4 èþëÿ 2006 ãîäà N 21-ÇÎ
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ÇÀÊÎÍ
ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
Ïðèíÿò
Çàêîíîäàòåëüíûì Ñîáðàíèåì
Êèðîâñêîé îáëàñòè
15 èþíÿ 2006 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä ïî äîõîäàì â ñóììå 13054796,2 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 13990160,8 òûñ. ðóáëåé ñ äåôèöèòîì â ñóììå 935364,6 òûñ. ðóáëåé ñ ïîêàçàòåëÿìè:
ïî òåêóùèì ðàñõîäàì â ñóììå 12081152,3 òûñ. ðóáëåé, ïî êàïèòàëüíûì ðàñõîäàì â ñóììå 1909008,5 òûñ. ðóáëåé;
ïî îáúåìó ïîñòóïëåíèé äîõîäîâ îáëàñòíîãî áþäæåòà â 2005 ãîäó - ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó. Ïðèëàãàåòñÿ;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà íà 2005 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè - ñîãëàñíî ïðèëîæåíèþ N 2. Ïðèëàãàåòñÿ;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà íà 2005 ãîä - ñîãëàñíî ïðèëîæåíèþ N 3. Ïðèëàãàåòñÿ;
ïî ïåðå÷íþ îáëàñòíûõ öåëåâûõ ïðîãðàìì, ôèíàíñèðîâàíèå êîòîðûõ îñóùåñòâëÿëîñü çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà â 2005 ãîäó, - ñîãëàñíî ïðèëîæåíèþ N 4. Ïðèëàãàåòñÿ;
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà íà 2005 ãîä - ñîãëàñíî ïðèëîæåíèþ N 5. Ïðèëàãàåòñÿ;
ïî âèäàì ôèíàíñîâîé ïîìîùè â ðàçðåçå ìóíèöèïàëüíûõ îáðàçîâàíèé - ñîãëàñíî ïðèëîæåíèÿì N 6 - 36. Ïðèëàãàþòñÿ;
ïî ïðîãðàììå ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Êèðîâñêîé îáëàñòè íà 2005 ãîä - ñîãëàñíî ïðèëîæåíèþ N 37. Ïðèëàãàåòñÿ;
ïî ñìåòå öåëåâîãî áþäæåòíîãî ýêîëîãè÷åñêîãî ôîíäà Êèðîâñêîé îáëàñòè íà 2005 ãîä - ñîãëàñíî ïðèëîæåíèþ N 38. Ïðèëàãàåòñÿ;
ïî ñìåòå öåëåâîãî îáëàñòíîãî áþäæåòíîãî ôîíäà âîñïðîèçâîäñòâà è îõðàíû ïðèðîäíûõ ðåñóðñîâ Êèðîâñêîé îáëàñòè íà 2005 ãîä - ñîãëàñíî ïðèëîæåíèþ N 39. Ïðèëàãàåòñÿ;
ïî ñìåòå öåëåâîãî áþäæåòíîãî ôîíäà îõðàíû îêðóæàþùåé ñðåäû è ïðèðîäîïîëüçîâàíèÿ Êèðîâñêîé îáëàñòè íà 2005 ãîä - ñîãëàñíî ïðèëîæåíèþ N 40. Ïðèëàãàåòñÿ;
ïî ñìåòå öåëåâîãî áþäæåòíîãî ôîíäà áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà 2005 ãîä - ñîãëàñíî ïðèëîæåíèþ N 41. Ïðèëàãàåòñÿ;
ïî ñìåòå öåëåâîãî òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà Êèðîâñêîé îáëàñòè íà 2005 ãîä - ñîãëàñíî ïðèëîæåíèþ N 42. Ïðèëàãàåòñÿ.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Êèðîâñêîé îáëàñòè
Í.È.ØÀÊËÅÈÍ
ã. Êèðîâ
4 èþëÿ 2006 ãîäà
N 21-ÇÎ
Ïðèëîæåíèå N 1
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈÉ
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+--------------------------+-------------------------------+----------+----------+------+
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¦182 1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íঠ94022 ¦ 114866 ¦ 122,2¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íঠ49249 ¦ 33262 ¦ 67,5¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 929323 ¦ 944106 ¦ 101,6¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëî-¦ ¦ ¦ ¦
¦ ¦âîãî ñâûøå 25 ïðîöåíòîâ (çà èñ-¦ ¦ ¦ ¦
¦ ¦êëþ÷åíèåì âèí), ïðîèçâîäèìóþ íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 03 02111 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 686138 ¦ 704387 ¦ 102,7¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëî-¦ ¦ ¦ ¦
¦ ¦âîãî ñâûøå 25 ïðîöåíòîâ (çà èñ-¦ ¦ ¦ ¦
¦ ¦êëþ÷åíèåì âèí) ïðè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 03 02112 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 51728 ¦ 37756 ¦ 73,0¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëî-¦ ¦ ¦ ¦
¦ ¦âîãî ñâûøå 25 ïðîöåíòîâ (çà èñ-¦ ¦ ¦ ¦
¦ ¦êëþ÷åíèåì âèí) ïðè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè íà àêöèçíûå¦ ¦ ¦ ¦
¦ ¦ñêëàäû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 03 02113 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 191457 ¦ 201963 ¦ 105,5¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëî-¦ ¦ ¦ ¦
¦ ¦âîãî ñâûøå 25 ïðîöåíòîâ (çà èñ-¦ ¦ ¦ ¦
¦ ¦êëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ñ¦ ¦ ¦ ¦
¦ ¦àêöèçíûõ ñêëàäîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 54431 ¦ 35855 ¦ 65,9¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëî-¦ ¦ ¦ ¦
¦ ¦âîãî ñâûøå 9 äî 25 ïðîöåíòî⦠¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòî-¦ ¦ ¦ ¦
¦ ¦ðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 03 02121 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 45999 ¦ 31366 ¦ 68,2¦
¦ ¦ñ îáúåìíîé äîëåé ýòèëîâîãî ñïè-¦ ¦ ¦ ¦
¦ ¦ðòà ñâûøå 9 äî 25 ïðîöåíòî⦠¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦âèí) ïðè ðåàëèçàöèè ïðîèçâîäè-¦ ¦ ¦ ¦
¦ ¦òåëÿìè, çà èñêëþ÷åíèåì ðåàëèçà-¦ ¦ ¦ ¦
¦ ¦öèè íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 03 02122 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 2566 ¦ 1041 ¦ 40,6¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëî-¦ ¦ ¦ ¦
¦ ¦âîãî ñâûøå 9 äî 25 ïðîöåíòî⦠¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦âèí) ïðè ðåàëèçàöèè ïðîèçâîäè-¦ ¦ ¦ ¦
¦ ¦òåëÿìè íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 03 02123 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 5866 ¦ 3448 ¦ 58,8¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëî-¦ ¦ ¦ ¦
¦ ¦âîãî ñâûøå 9 äî 25 ïðîöåíòî⦠¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦âèí) ïðè ðåàëèçàöèè ñ àêöèçíûõ¦ ¦ ¦ ¦
¦ ¦ñêëàäîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 03 02130 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 45 ¦ 74 ¦ 164,4¦
¦ ¦ñ îáúåìíîé äîëåé ýòèëîâîãî ñïè-¦ ¦ ¦ ¦
¦ ¦ðòà äî 9 ïðîöåíòîâ âêëþ÷èòåëüíî¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí), ïðîèçâî-¦ ¦ ¦ ¦
¦ ¦äèìóþ íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 03 02140 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 10 ¦ 10 ¦ 100,0¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëî-¦ ¦ ¦ ¦
¦ ¦âîãî ñâûøå 9 ïðîöåíòîâ (çà èñ-¦ ¦ ¦ ¦
¦ ¦êëþ÷åíèåì âèí), ïðîèçâîäèìóþ íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦
¦ ¦öèè, â ÷àñòè ñóìì ïî ðàñ÷åòàì¦ ¦ ¦ ¦
¦ ¦çà 2003 ãîä ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 03 02141 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 10 ¦ - 4 ¦- 40,0¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëî-¦ ¦ ¦ ¦
¦ ¦âîãî ñâûøå 9 ïðîöåíòîâ (çà èñ-¦ ¦ ¦ ¦
¦ ¦êëþ÷åíèåì âèí) ïðè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû,¦ ¦ ¦ ¦
¦ ¦â ÷àñòè ñóìì ïî ðàñ÷åòàì çঠ¦ ¦ ¦
¦ ¦2003 ãîä ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 03 02143 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 0 ¦ 14 ¦ ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëî-¦ ¦ ¦ ¦
¦ ¦âîãî ñâûøå 9 ïðîöåíòîâ (çà èñ-¦ ¦ ¦ ¦
¦ ¦êëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ñ¦ ¦ ¦ ¦
¦ ¦àêöèçíûõ ñêëàäîâ, â ÷àñòè ñóìì¦ ¦ ¦ ¦
¦ ¦ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦100 1 03 02150 02 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà äè-¦ 155298 ¦ 162224 ¦ 104,5¦
¦ ¦çåëüíîå òîïëèâî, ïîäëåæàùèå¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàí-¦ ¦ ¦ ¦
¦ ¦íûå áþäæåòû ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè è áþäæåòû çàêðû-¦ ¦ ¦ ¦
¦ ¦òûõ àäìèíèñòðàòèâíî-òåððèòîðè-¦ ¦ ¦ ¦
¦ ¦àëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦100 1 03 02160 02 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ìà-¦ 12013 ¦ 10306 ¦ 85,8¦
¦ ¦ñëî äëÿ äèçåëüíûõ è (èëè) êàð-¦ ¦ ¦ ¦
¦ ¦áþðàòîðíûõ (èíæåêòîðíûõ) äâèãà-¦ ¦ ¦ ¦
¦ ¦òåëåé, ïîäëåæàùèå ðàñïðåäåëåíèþ¦ ¦ ¦ ¦
¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦è áþäæåòû çàêðûòûõ àäìèíèñòðà-¦ ¦ ¦ ¦
¦ ¦òèâíî-òåððèòîðèàëüíûõ îáðàçîâà-¦ ¦ ¦ ¦
¦ ¦íèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦100 1 03 02170 02 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà àâ-¦ 404279 ¦ 392081 ¦ 97,0¦
¦ ¦òîìîáèëüíûé áåíçèí, ïðîèçâîäè-¦ ¦ ¦ ¦
¦ ¦ìûé íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïîäëåæàùèå ðàñïðåäå-¦ ¦ ¦ ¦
¦ ¦ëåíèþ â êîíñîëèäèðîâàííûå áþä-¦ ¦ ¦ ¦
¦ ¦æåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦
¦ ¦ðàöèè è áþäæåòû çàêðûòûõ àäìè-¦ ¦ ¦ ¦
¦ ¦íèñòðàòèâíî-òåððèòîðèàëüíûõ îá-¦ ¦ ¦ ¦
¦ ¦ðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 302625 ¦ 327880 ¦ 108,3¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 05 01000 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè¦ 301753 ¦ 326995 ¦ 108,4¦
¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé ñèñòå-¦ ¦ ¦ ¦
¦ ¦ìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 05 01010 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ñ íàëî-¦ 218007 ¦ 236881 ¦ 108,7¦
¦ ¦ãîïëàòåëüùèêîâ, âûáðàâøèõ â êà-¦ ¦ ¦ ¦
¦ ¦÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦ ¦
¦ ¦äîõîäû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 05 01020 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ñ íàëî-¦ 83746 ¦ 90114 ¦ 107,6¦
¦ ¦ãîïëàòåëüùèêîâ, âûáðàâøèõ â êà-¦ ¦ ¦ ¦
¦ ¦÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íà-¦ 872 ¦ 885 ¦ 101,5¦
¦ ¦ëîã ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 05 03010 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íà-¦ 872 ¦ 885 ¦ 101,5¦
¦ ¦ëîã, âçèìàåìûé ñ íàëîãîïëàòåëü-¦ ¦ ¦ ¦
¦ ¦ùèêîâ, âûáðàâøèõ â êà÷åñòâå¦ ¦ ¦ ¦
¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû,¦ ¦ ¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó ðàñõî-¦ ¦ ¦ ¦
¦ ¦äîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 05 03011 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íà-¦ 842 ¦ 860 ¦ 102,1¦
¦ ¦ëîã, óïëà÷èâàåìûé îðãàíèçàöèÿìè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 05 03012 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íà-¦ 30 ¦ 25 ¦ 83,3¦
¦ ¦ëîã, óïëà÷èâàåìûé êðåñòüÿíñêèìè¦ ¦ ¦ ¦
¦ ¦(ôåðìåðñêèìè) õîçÿéñòâàìè è èí-¦ ¦ ¦ ¦
¦ ¦äèâèäóàëüíûìè ïðåäïðèíèìàòåëÿìè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1107989 ¦ 989814 ¦ 89,3¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 613400 ¦ 569307 ¦ 92,8¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé¦ 611514 ¦ 567342 ¦ 92,8¦
¦ ¦ïî èìóùåñòâó, íå âõîäÿùåìó ⦠¦ ¦ ¦
¦ ¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé¦ 1886 ¦ 1965 ¦ 104,2¦
¦ ¦ïî èìóùåñòâó, âõîäÿùåìó â Åäè-¦ ¦ ¦ ¦
¦ ¦íóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 06 03000 01 0000 110¦Íàëîã íà íàñëåäîâàíèå è äàðåíèå¦ 663 ¦ 180 ¦ 27,1¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 334607 ¦ 303878 ¦ 90,8¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçà-¦ 161946 ¦ 145125 ¦ 89,6¦
¦ ¦öèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ¦ 172661 ¦ 158753 ¦ 91,9¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 06 05000 00 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 159319 ¦ 116449 ¦ 73,1¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 06 05010 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñ-¦ 159319 ¦ 116449 ¦ 73,1¦
¦ ¦ëÿåìûé â áþäæåòû ñóáúåêòîâ Ðîñ-¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀ-¦ 16277 ¦ 11386 ¦ 70,0¦
¦ ¦ÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌȦ ¦ ¦ ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêî-¦ 13794 ¦ 8642 ¦ 62,7¦
¦ ¦ïàåìûõ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 07 01010 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêî-¦ 304 ¦ 145 ¦ 47,7¦
¦ ¦ïàåìûõ â âèäå óãëåâîäîðîäíîãî¦ ¦ ¦ ¦
¦ ¦ñûðüÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 07 01011 01 0000 110¦Íåôòü ¦ 304 ¦ 145 ¦ 47,7¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðà-¦ 13040 ¦ 8011 ¦ 61,4¦
¦ ¦íåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ¦ 450 ¦ 486 ¦ 108,0¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 07 04000 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ 2483 ¦ 2744 ¦ 110,5¦
¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå¦ ¦ ¦ ¦
¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ 2483 ¦ 2736 ¦ 110,2¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 07 04020 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ 0 ¦ 8 ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñî⦠¦ ¦ ¦
¦ ¦(èñêëþ÷àÿ âíóòðåííèå âîäíûå¦ ¦ ¦ ¦
¦ ¦îáúåêòû) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 59671 ¦ 62634 ¦ 105,0¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 08 02000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äå-¦ 0 ¦ 6 ¦ ¦
¦ ¦ëàì, ðàññìàòðèâàåìûì Êîíñòèòó-¦ ¦ ¦ ¦
¦ ¦öèîííûì Ñóäîì Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦
¦ ¦ðàöèè è êîíñòèòóöèîííûìè (óñòà-¦ ¦ ¦ ¦
¦ ¦âíûìè) ñóäàìè ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 08 02020 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äå-¦ 0 ¦ 6 ¦ ¦
¦ ¦ëàì, ðàññìàòðèâàåìûì êîíñòèòó-¦ ¦ ¦ ¦
¦ ¦öèîííûìè (óñòàâíûìè) ñóäàìè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãî-¦ 59671 ¦ 62628 ¦ 105,0¦
¦ ¦ñóäàðñòâåííóþ ðåãèñòðàöèþ, ঠ¦ ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ þðè-¦ ¦ ¦ ¦
¦ ¦äè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦321 1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãî-¦ 90 ¦ 124 ¦ 137,8¦
¦ ¦ñóäàðñòâåííóþ ðåãèñòðàöèþ ìåæ-¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ, ðåãèîíàëüíûõ è¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíå-¦ ¦ ¦ ¦
¦ ¦íèé, îòäåëåíèé îáùåñòâåííûõ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, à òàêæå çà ãîñó-¦ ¦ ¦ ¦
¦ ¦äàðñòâåííóþ ðåãèñòðàöèþ èçìåíå-¦ ¦ ¦ ¦
¦ ¦íèé èõ ó÷ðåäèòåëüíûõ äîêóìåíòî⦠¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦321 1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãî-¦ 61 ¦ 3 ¦ 4,9¦
¦ ¦ñóäàðñòâåííóþ ðåãèñòðàöèþ ðåãè-¦ ¦ ¦ ¦
¦ ¦îíàëüíûõ îòäåëåíèé ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ïàðòèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦059 1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãî-¦ 20 ¦ 0 ¦ 0,0¦
¦ ¦ñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè,¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíঠ¦ ¦ ¦
¦ ¦äëÿ ðàñïðîñòðàíåíèÿ ïðåèìóùåñò-¦ ¦ ¦ ¦
¦ ¦âåííî íà òåððèòîðèè ñóáúåêòঠ¦ ¦ ¦
¦ ¦ÐÔ, à òàêæå çà âûäà÷ó äóáëèêàòঠ¦ ¦ ¦
¦ ¦ñâèäåòåëüñòâà î òàêîé ðåãèñòðà-¦ ¦ ¦ ¦
¦ ¦öèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãî-¦ 59500 ¦ 62501 ¦ 105,0¦
¦ ¦ñóäàðñòâåííóþ ðåãèñòðàöèþ òðàí-¦ ¦ ¦ ¦
¦ ¦ñïîðòíûõ ñðåäñòâ è èíûå þðèäè-¦ ¦ ¦ ¦
¦ ¦÷åñêè çíà÷èìûå äåéñòâèÿ, ñâÿ-¦ ¦ ¦ ¦
¦ ¦çàííûå ñ èçìåíåíèÿìè è âûäà÷åé¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîí-¦ ¦ ¦ ¦
¦ ¦íûõ çíàêîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ 81528 ¦ 81943 ¦ 100,5¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È¦ ¦ ¦ ¦
¦ ¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 09 02000 01 0000 110¦Àêöèçû ¦ 0 ¦ - 3 ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 09 02030 02 0000 110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 0 ¦ - 3 ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîä-¦ 29 ¦ 60 ¦ 206,9¦
¦ ¦íûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 29 ¦ 60 ¦ 206,9¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 09 03082 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 28 ¦ 60 ¦ 214,3¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, çà-¦ ¦ ¦ ¦
¦ ¦÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ-¦ ¦ ¦ ¦
¦ ¦÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä, èñ-¦ ¦ ¦ ¦
¦ ¦ïîëüçóåìûõ äëÿ ìåñòíûõ íóæä ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 09 03083 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 1 ¦ 0 ¦ 0,0¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè¦ ¦ ¦ ¦
¦ ¦äîáû÷å îáùåðàñïðîñòðàíåííûõ ïî-¦ ¦ ¦ ¦
¦ ¦ëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ¦ ¦ ¦ ¦
¦ ¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ¦ ¦ ¦ ¦
¦ ¦íóæä, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 80196 ¦ 81356 ¦ 101,4¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 5801 ¦ 4807 ¦ 82,9¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ¦ 0 ¦ - 995 ¦ ¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé àâòîìî-¦ 74395 ¦ 77544 ¦ 104,2¦
¦ ¦áèëüíûõ äîðîã ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 09 05000 01 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìå-¦ 0 ¦ - 1 ¦ ¦
¦ ¦íåííûì ôåäåðàëüíûì íàëîãàì è¦ ¦ ¦ ¦
¦ ¦ñáîðàì) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 09 05040 01 0000 110¦Íàëîã íà ïîêóïêó èíîñòðàííûõ¦ 0 ¦ - 1 ¦ ¦
¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ äî-¦ ¦ ¦ ¦
¦ ¦êóìåíòîâ, âûðàæåííûõ â èíîñ-¦ ¦ ¦ ¦
¦ ¦òðàííîé âàëþòå ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìå-¦ 1303 ¦ 531 ¦ 40,8¦
¦ ¦íåííûì íàëîãàì è ñáîðàì ñóáúåê-¦ ¦ ¦ ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 1248 ¦ 434 ¦ 34,8¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦ 15 ¦ 18 ¦ 120,0¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦182 1 09 06030 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 40 ¦ 79 ¦ 197,5¦
+--------------------------+-------------------------------+----------+----------+------+
¦ ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 430779 ¦ 488085 ¦ 113,3¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑ-¦ 290568 ¦ 344098 ¦ 118,4¦
¦ ¦ÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒ-¦ ¦ ¦ ¦
¦ ¦ÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒ-¦ ¦ ¦ ¦
¦ ¦ÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò¦ 4543 ¦ 5548 ¦ 122,1¦
¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦819 1 11 01020 02 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò¦ 4543 ¦ 5548 ¦ 122,1¦
¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñ-¦ 2500 ¦ 3617 ¦ 144,7¦
¦ ¦òàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦812 1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñ-¦ 2500 ¦ 3617 ¦ 144,7¦
¦ ¦òàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìó-¦ 252158 ¦ 302977 ¦ 120,2¦
¦ ¦ùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàð-¦ ¦ ¦ ¦
¦ ¦ñòâåííîé è ìóíèöèïàëüíîé ñîáñò-¦ ¦ ¦ ¦
¦ ¦âåííîñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõî-¦ 202157 ¦ 252401 ¦ 124,9¦
¦ ¦äÿùèåñÿ â ãîñóäàðñòâåííîé ñîá-¦ ¦ ¦ ¦
¦ ¦ñòâåííîñòè äî ðàçãðàíè÷åíèÿ ãî-¦ ¦ ¦ ¦
¦ ¦ñóäàðñòâåííîé ñîáñòâåííîñòè íঠ¦ ¦ ¦
¦ ¦çåìëþ, è ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 11 05012 03 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦ 202157 ¦ 252401 ¦ 124,9¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äî-¦ ¦ ¦ ¦
¦ ¦ãîâîðîâ àðåíäû çà çåìëè ãîðîä-¦ ¦ ¦ ¦
¦ ¦ñêèõ ïîñåëåíèé äî ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦íà çåìëþ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 11 05020 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå¦ 1 ¦ 1 ¦ 100,0¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è ïîñ-¦ ¦ ¦ ¦
¦ ¦òóïëåíèÿ îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 11 05022 02 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦ 1 ¦ 1 ¦ 100,0¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äî-¦ ¦ ¦ ¦
¦ ¦ãîâîðîâ àðåíäû çà çåìëè, íàõî-¦ ¦ ¦ ¦
¦ ¦äÿùèåñÿ â ñîáñòâåííîñòè ñóáúåê-¦ ¦ ¦ ¦
¦ ¦òà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìó-¦ 50000 ¦ 50575 ¦ 101,2¦
¦ ¦ùåñòâà, íàõîäÿùåãîñÿ â îïåðà-¦ ¦ ¦ ¦
¦ ¦òèâíîì óïðàâëåíèè îðãàíîâ ãîñó-¦ ¦ ¦ ¦
¦ ¦äàðñòâåííîé âëàñòè, îðãàíî⦠¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ãîñó-¦ ¦ ¦ ¦
¦ ¦äàðñòâåííûõ âíåáþäæåòíûõ ôîíäî⦠¦ ¦ ¦
¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé è ⦠¦ ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ôåäåðàëü-¦ ¦ ¦ ¦
¦ ¦íûõ ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦819 1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìó-¦ 50000 ¦ 50575 ¦ 101,2¦
¦ ¦ùåñòâà, íàõîäÿùåãîñÿ â îïåðà-¦ ¦ ¦ ¦
¦ ¦òèâíîì óïðàâëåíèè îðãàíîâ ãîñó-¦ ¦ ¦ ¦
¦ ¦äàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàí-¦ ¦ ¦ ¦
¦ ¦íûõ èìè ó÷ðåæäåíèé è â õîçÿéñò-¦ ¦ ¦ ¦
¦ ¦âåííîì âåäåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 13365 ¦ 13684 ¦ 102,4¦
¦ ¦ìóíèöèïàëüíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 13365 ¦ 13684 ¦ 102,4¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ìóíè-¦ ¦ ¦ ¦
¦ ¦öèïàëüíûõ óíèòàðíûõ ïðåäïðèÿ-¦ ¦ ¦ ¦
¦ ¦òèé, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦819 1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 13365 ¦ 13684 ¦ 102,4¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëà-¦ ¦ ¦ ¦
¦ ¦òû íàëîãîâ è èíûõ îáÿçàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ óíè-¦ ¦ ¦ ¦
¦ ¦òàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ 18002 ¦ 18272 ¦ 101,5¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 11 08030 00 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è èñ-¦ 18000 ¦ 18270 ¦ 101,5¦
¦ ¦ïîëüçîâàíèÿ èìóùåñòâà àâòîìî-¦ ¦ ¦ ¦
¦ ¦áèëüíûõ äîðîã, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦828 1 11 08032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è èñ-¦ 18000 ¦ 18270 ¦ 101,5¦
¦ ¦ïîëüçîâàíèÿ èìóùåñòâà àâòîìî-¦ ¦ ¦ ¦
¦ ¦áèëüíûõ äîðîã, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 1 11 08040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçî-¦ 2 ¦ 2 ¦ 100,0¦
¦ ¦âàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦819 1 11 08042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçî-¦ 2 ¦ 2 ¦ 100,0¦
¦ ¦âàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄ-¦ 22411 ¦ 20178 ¦ 90,0¦
¦ ¦ÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
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¦498 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 22091 ¦ 19828 ¦ 89,8¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
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¦000 1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè¦ 320 ¦ 350 ¦ 109,4¦
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¦000 1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè ïðè ïîëüçî-¦ 0 ¦ 4 ¦ ¦
¦ ¦âàíèè íåäðàìè (ðåíòàëñ) íà òåð-¦ ¦ ¦ ¦
¦ ¦ðèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000 1 12 02100 00 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè¦ 320 ¦ 346 ¦ 108,1¦
¦ ¦íåäðàìè ¦ ¦ ¦ ¦
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¦810 1 12 02102 01 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè¦ 320 ¦ 346 ¦ 108,1¦
¦ ¦íåäðàìè, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑ-¦ 76900 ¦ 81347 ¦ 105,8¦
¦ ¦ËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓ-¦ ¦ ¦ ¦
¦ ¦ÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
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¦000 1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 0 ¦ 32 ¦ ¦
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¦000 1 13 02010 01 0000 130¦Ñáîðû çà âûäà÷ó ëèöåíçèé è ïðà-¦ 0 ¦ - 1 ¦ ¦
¦ ¦âî íà ïðîèçâîäñòâî è îáîðîò¦ ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñïèðòà, ñïèðòîñîäåð-¦ ¦ ¦ ¦
¦ ¦æàùåé è àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
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¦836 1 13 02012 01 0000 130¦Ñáîðû çà âûäà÷ó ëèöåíçèé è ïðà-¦ 0 ¦ - 1 ¦ ¦
¦ ¦âî íà ïðîèçâîäñòâî è îáîðîò¦ ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñïèðòà, ñïèðòîñîäåð-¦ ¦ ¦ ¦
¦ ¦æàùåé è àëêîãîëüíîé ïðîäóêöèè,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000 1 13 02020 00 0000 130¦Ïðî÷èå ëèöåíçèîííûå ñáîðû ¦ 0 ¦ 33 ¦ ¦
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¦000 1 13 02022 02 0000 130¦Ïðî÷èå ëèöåíçèîííûå ñáîðû, çà-¦ 0 ¦ 33 ¦ ¦
¦ ¦÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàò-¦ 76900 ¦ 81315 ¦ 105,7¦
¦ ¦íûõ óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
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¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ¦ 35300 ¦ 34421 ¦ 97,5¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
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¦000 1 14 02000 00 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 35300 ¦ 34421 ¦ 97,5¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦000 1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 35300 ¦ 33800 ¦ 95,8¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñò-¦ ¦ ¦ ¦
¦ ¦âó) ¦ ¦ ¦ ¦
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¦000 1 14 02020 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 0 ¦ 621 ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè ìàòåðèàëü-¦ ¦ ¦ ¦
¦ ¦íûõ çàïàñîâ ïî óêàçàííîìó èìó-¦ ¦ ¦ ¦
¦ ¦ùåñòâó) ¦ ¦ ¦ ¦
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¦000 1 14 02021 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâঠ0 ¦ 33742 ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåä-¦ ¦ ¦ ¦
¦ ¦ïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
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¦000 1 14 02022 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 0 ¦ 58 ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óï-¦ ¦ ¦ ¦
¦ ¦ðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõ-¦ ¦ ¦ ¦
¦ ¦ñÿ â âåäåíèè îðãàíîâ ãîñóäàðñò-¦ ¦ ¦ ¦
¦ ¦âåííîé âëàñòè ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè (â ÷àñòè ðåàëè-¦ ¦ ¦ ¦
¦ ¦çàöèè îñíîâíûõ ñðåäñòâ ïî óêà-¦ ¦ ¦ ¦
¦ ¦çàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
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¦000 1 14 02020 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 0 ¦ 621 ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óï-¦ ¦ ¦ ¦
¦ ¦ðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõ-¦ ¦ ¦ ¦
¦ ¦ñÿ â âåäåíèè îðãàíîâ ãîñóäàðñò-¦ ¦ ¦ ¦
¦ ¦âåííîé âëàñòè ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè (â ÷àñòè ðåàëè-¦ ¦ ¦ ¦
¦ ¦çàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
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¦000 1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎ-¦ 3500 ¦ 3877 ¦ 110,8¦
¦ ¦ÐÛ ¦ ¦ ¦ ¦
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¦000 1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñò-¦ 3500 ¦ 3877 ¦ 110,8¦
¦ ¦âåííûìè è ìóíèöèïàëüíûìè îðãà-¦ ¦ ¦ ¦
¦ ¦íèçàöèÿìè çà âûïîëíåíèå îïðåäå-¦ ¦ ¦ ¦
¦ ¦ëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
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¦000 1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñò-¦ 3500 ¦ 3877 ¦ 110,8¦
¦ ¦âåííûìè îðãàíèçàöèÿìè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè çà âûïîë-¦ ¦ ¦ ¦
¦ ¦íåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
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¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 504 ¦ 440 ¦ 87,3¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
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¦000 1 16 02000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ60 ¦ 25 ¦ 41,7¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè¦ ¦ ¦ ¦
¦ ¦öåí (òàðèôîâ) ¦ ¦ ¦ ¦
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¦857 1 16 02020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ60 ¦ 25 ¦ 41,7¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè¦ ¦ ¦ ¦
¦ ¦öåí (òàðèôîâ), çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000 1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ51 ¦ 15 ¦ 29,4¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
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¦182 1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ51 ¦ 15 ¦ 29,4¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåí-¦ ¦ ¦ ¦
¦ ¦íûå ïóíêòîì 7 ñòàòüè 366 Íàëî-¦ ¦ ¦ ¦
¦ ¦ãîâîãî êîäåêñà Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦
¦ ¦ðàöèè ¦ ¦ ¦ ¦
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¦000 1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ12 ¦ 3 ¦ 25,0¦
¦ ¦íàðóøåíèå áþäæåòíîãî çàêîíîäà-¦ ¦ ¦ ¦
¦ ¦òåëüñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦812 1 16 18020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ12 ¦ 3 ¦ 25,0¦
¦ ¦íàðóøåíèå áþäæåòíîãî çàêîíîäà-¦ ¦ ¦ ¦
¦ ¦òåëüñòâà (â ÷àñòè áþäæåòî⦠¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦ ¦
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¦000 1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 263 ¦ 263 ¦ 100,0¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ïðåñòóï-¦ ¦ ¦ ¦
¦ ¦ëåíèé, è â âîçìåùåíèå óùåðáঠ¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦
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¦000 1 16 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 263 ¦ 263 ¦ 100,0¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ïðåñòóï-¦ ¦ ¦ ¦
¦ ¦ëåíèé, è â âîçìåùåíèå óùåðáঠ¦ ¦ ¦
¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæå-¦ ¦ ¦ ¦
¦ ¦òû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦
¦ ¦öèè ¦ ¦ ¦ ¦
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¦000 1 16 30000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 118 ¦ 134 ¦ 113,6¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
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¦000 1 16 30020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 118 ¦ 134 ¦ 113,6¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦
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¦ ¦ñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1596 ¦ 3724 ¦ 233,3¦
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¦000 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0 ¦ 63 ¦ ¦
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¦000 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà-¦ 0 ¦ 63 ¦ ¦
¦ ¦÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1596 ¦ 3661 ¦ 229,4¦
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¦812 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþä-¦ 1596 ¦ 3661 ¦ 229,4¦
¦ ¦æåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦
¦ ¦äåðàöèè ¦ ¦ ¦ ¦
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¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 5317986,5¦ 5315060,2¦ 99,9¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 5317986,5¦ 5315060,2¦ 99,9¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñ-¦ ¦ ¦ ¦
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¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþä-¦ 3746716 ¦ 3746715,5¦ 100,0¦
¦ ¦æåòíîé ñèñòåìû Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦
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+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 01010 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ 3052964 ¦ 3052964,2¦ 100,0¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
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¦092 2 02 01010 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîñ-¦ 3052964 ¦ 3052964,2¦ 100,0¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà âûðàâíèâà-¦ ¦ ¦ ¦
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¦ ¦íîñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 01030 00 0000 151¦Äîòàöèè íà âîçìåùåíèå óáûòêî⦠48320 ¦ 48320 ¦ 100,0¦
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+--------------------------+-------------------------------+----------+----------+------+
¦092 2 02 01030 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîñ-¦ 48320 ¦ 48320 ¦ 100,0¦
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+--------------------------+-------------------------------+----------+----------+------+
¦092 2 02 01060 02 0000 151¦Äîòàöèÿ íà îáåñïå÷åíèå ðàñõîäî⦠92374 ¦ 92373,9¦ 100,0¦
¦ ¦ïî âûïëàòàì ñ 1 ìàðòà 2005 ãîäঠ¦ ¦ ¦
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+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 01070 00 0000 151¦Äîòàöèÿ áþäæåòàì íà ïîääåðæêó¦ 553058 ¦ 553057,4¦ 100,0¦
¦ ¦ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðî-¦ ¦ ¦ ¦
¦ ¦âàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦092 2 02 01070 02 0000 151¦Äîòàöèÿ áþäæåòàì ñóáúåêòîâ Ðîñ-¦ 553058 ¦ 553057,4¦ 100,0¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦
¦ ¦ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðî-¦ ¦ ¦ ¦
¦ ¦âàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòî⦠362188,8¦ 358187,6¦ 98,9¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 02080 00 0000 151¦Ñóáâåíöèè íà îïëàòó æèëèù-¦ 252722,8¦ 252722,8¦ 100,0¦
¦ ¦íî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦092 2 02 02080 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠252722,8¦ 252722,8¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îò-¦ ¦ ¦ ¦
¦ ¦äåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 02110 00 0000 151¦Ñóáâåíöèè íà âûïîëíåíèå ôåäå-¦ 26812 ¦ 26811,9¦ 100,0¦
¦ ¦ðàëüíûõ ïîëíîìî÷èé ïî ãîñóäàð-¦ ¦ ¦ ¦
¦ ¦ñòâåííîé ðåãèñòðàöèè àêòîâ ãðà-¦ ¦ ¦ ¦
¦ ¦æäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦092 2 02 02110 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠26812 ¦ 26811,9¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïîë-¦ ¦ ¦ ¦
¦ ¦íåíèå ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àê-¦ ¦ ¦ ¦
¦ ¦òîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 02120 00 0000 151¦Ñóáâåíöèè íà îáåñïå÷åíèå ñîöè-¦ 42048 ¦ 39649 ¦ 94,3¦
¦ ¦àëüíîé ïîääåðæêè äëÿ ëèö, íàã-¦ ¦ ¦ ¦
¦ ¦ðàæäåííûõ çíàêîì "Ïî÷åòíûé äî-¦ ¦ ¦ ¦
¦ ¦íîð Ðîññèè" ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦092 2 02 02120 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠42048 ¦ 39649 ¦ 94,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå-¦ ¦ ¦ ¦
¦ ¦÷åíèå ñîöèàëüíîé ïîääåðæêè äëÿ¦ ¦ ¦ ¦
¦ ¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî-¦ ¦ ¦ ¦
¦ ¦÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 02130 00 0000 151¦Ñóáâåíöèè íà ïîãàøåíèå çàäîë-¦ 10895 ¦ 10894,8¦ 100,0¦
¦ ¦æåííîñòè ïî îáÿçàòåëüñòâàì, âû-¦ ¦ ¦ ¦
¦ ¦òåêàþùèì èç ôåäåðàëüíûõ çàêîíî⦠¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 02131 00 0000 151¦Ñóáâåíöèè íà ïîãàøåíèå çàäîë-¦ 3917 ¦ 3916,6¦ 100,0¦
¦ ¦æåííîñòè ïî îáÿçàòåëüñòâàì, âû-¦ ¦ ¦ ¦
¦ ¦òåêàþùèì èç Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦092 2 02 02131 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠3917 ¦ 3916,6¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîãàøå-¦ ¦ ¦ ¦
¦ ¦íèå çàäîëæåííîñòè ïî îáÿçàòåëü-¦ ¦ ¦ ¦
¦ ¦ñòâàì, âûòåêàþùèì èç Çàêîíঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáè-¦ ¦ ¦ ¦
¦ ¦ëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåï-¦ ¦ ¦ ¦
¦ ¦ðåññèé" ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 02132 00 0000 151¦Ñóáâåíöèè íà ïîãàøåíèå çàäîë-¦ 6978 ¦ 6978,2¦ 100,0¦
¦ ¦æåííîñòè ïî îáÿçàòåëüñòâàì, âû-¦ ¦ ¦ ¦
¦ ¦òåêàþùèì èç Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î äîíîðñòâå êðîâè è¦ ¦ ¦ ¦
¦ ¦åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦092 2 02 02132 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠6978 ¦ 6978,2¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîãàøå-¦ ¦ ¦ ¦
¦ ¦íèå çàäîëæåííîñòè ïî îáÿçàòåëü-¦ ¦ ¦ ¦
¦ ¦ñòâàì, âûòåêàþùèì èç Çàêîíঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î äîíîð-¦ ¦ ¦ ¦
¦ ¦ñòâå êðîâè è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 02200 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 29711 ¦ 28109,1¦ 94,6¦
+--------------------------+-------------------------------+----------+----------+------+
¦092 2 02 02210 02 0000 151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå ⦠29711 ¦ 28109,1¦ 94,6¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 03000 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå íà êîìïåí-¦ 12830 ¦ 12861 ¦ 100,2¦
¦ ¦ñàöèþ äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãî-¦ ¦ ¦ ¦
¦ ¦ãî óðîâíÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦092 2 02 03020 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠12830 ¦ 12861 ¦ 100,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîëó÷àå-¦ ¦ ¦ ¦
¦ ¦ìûå ïî âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦
¦ ¦÷èñëå êîìïåíñàöèè äîïîëíèòåëü-¦ ¦ ¦ ¦
¦ ¦íûõ ðàñõîäîâ, âîçíèêøèõ â ðå-¦ ¦ ¦ ¦
¦ ¦çóëüòàòå ðåøåíèé, ïðèíÿòûõ îð-¦ ¦ ¦ ¦
¦ ¦ãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòî⦠628924,7¦ 628999,5¦ 100,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 04010 00 0000 151¦Ñóáñèäèè íà ðåôîðìèðîâàíèå è¦ 82956 ¦ 82955,4¦ 100,0¦
¦ ¦îçäîðîâëåíèå ðåãèîíàëüíûõ è ìó-¦ ¦ ¦ ¦
¦ ¦íèöèïàëüíûõ ôèíàíñîâ, ðàçâèòèå¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé èíôðàñòðóêòóðû, ïî-¦ ¦ ¦ ¦
¦ ¦âûøåíèå ýôôåêòèâíîñòè áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, ïîääåðæêó ýêîíîìè÷åñ-¦ ¦ ¦ ¦
¦ ¦êèõ ðåôîðì ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦092 2 02 04010 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ 82956 ¦ 82955,4¦ 100,0¦
¦ ¦Ôåäåðàöèè íà ðåôîðìèðîâàíèå è¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå ðåãèîíàëüíûõ è ìó-¦ ¦ ¦ ¦
¦ ¦íèöèïàëüíûõ ôèíàíñîâ, ðàçâèòèå¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé èíôðàñòðóêòóðû, ïî-¦ ¦ ¦ ¦
¦ ¦âûøåíèå ýôôåêòèâíîñòè áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, ïîääåðæêó ýêîíîìè÷åñ-¦ ¦ ¦ ¦
¦ ¦êèõ ðåôîðì ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 04020 00 0000 151¦Ñóáñèäèè áþäæåòàì Ðîññèéñêîé¦ 35000 ¦ 34400 ¦ 98,3¦
¦ ¦Ôåäåðàöèè äëÿ ðàçâèòèÿ îáùåñò-¦ ¦ ¦ ¦
¦ ¦âåííîé èíôðàñòðóêòóðû ðåãèî-¦ ¦ ¦ ¦
¦ ¦íàëüíîãî çíà÷åíèÿ è ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦092 2 02 04020 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠35000 ¦ 34400 ¦ 98,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ðàçâè-¦ ¦ ¦ ¦
¦ ¦òèÿ îáùåñòâåííîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîä-¦ ¦ ¦ ¦
¦ ¦äåðæêè ôîíäîâ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 04040 00 0000 151¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 7965,9¦ 7965,9¦ 100,0¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ðåàáèëèòè-¦ ¦ ¦ ¦
¦ ¦ðîâàííûõ ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦092 2 02 04040 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ 7965,9¦ 7965,9¦ 100,0¦
¦ ¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ðåàáèëèòè-¦ ¦ ¦ ¦
¦ ¦ðîâàííûõ ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦092 2 02 04050 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùå-¦ 89311 ¦ 89311 ¦ 100,0¦
¦ ¦íèå ðàñõîäîâ áþäæåòîâ ïî ïðå-¦ ¦ ¦ ¦
¦ ¦äîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé¦ ¦ ¦ ¦
¦ ¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 04060 00 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùå-¦ 173836,9¦ 174515,5¦ 100,4¦
¦ ¦íèå ðàñõîäîâ áþäæåòîâ íà îñó-¦ ¦ ¦ ¦
¦ ¦ùåñòâëåíèå ìåð ñîöèàëüíîé ïîä-¦ ¦ ¦ ¦
¦ ¦äåðæêè âåòåðàíîâ òðóäà è òðó-¦ ¦ ¦ ¦
¦ ¦æåíèêîâ òûëà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦092 2 02 04060 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ 173836,9¦ 174515,5¦ 100,4¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùå-¦ ¦ ¦ ¦
¦ ¦íèå ðàñõîäîâ áþäæåòîâ íà îñó-¦ ¦ ¦ ¦
¦ ¦ùåñòâëåíèå ìåð ñîöèàëüíîé ïîä-¦ ¦ ¦ ¦
¦ ¦äåðæêè âåòåðàíîâ òðóäà è òðó-¦ ¦ ¦ ¦
¦ ¦æåíèêîâ òûëà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 04080 00 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùå-¦ 66740,9¦ 66740,9¦ 100,0¦
¦ ¦íèå ðàñõîäîâ áþäæåòîâ íà âûïëà-¦ ¦ ¦ ¦
¦ ¦òó ãîñóäàðñòâåííûõ ïîñîáèé¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦092 2 02 04080 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ 66740,9¦ 66740,9¦ 100,0¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùå-¦ ¦ ¦ ¦
¦ ¦íèå ðàñõîäîâ áþäæåòîâ íà âûïëà-¦ ¦ ¦ ¦
¦ ¦òó ãîñóäàðñòâåííûõ ïîñîáèé ãðà-¦ ¦ ¦ ¦
¦ ¦æäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 04090 00 0000 151¦Ñóáñèäèè íà ôèíàíñèðîâàíèå¦ 139714 ¦ 139710,8¦ 100,0¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 04091 00 0000 151¦Ñóáñèäèè íà ïîääåðæêó æèâîòíî-¦ 28724 ¦ 28724 ¦ 100,0¦
¦ ¦âîäñòâà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦092 2 02 04091 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ 28724 ¦ 28724 ¦ 100,0¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó æèâîòíî-¦ ¦ ¦ ¦
¦ ¦âîäñòâà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 04092 00 0000 151¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî¦ 1785 ¦ 1784,4¦ 100,0¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦092 2 02 04092 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ 1785 ¦ 1784,4¦ 100,0¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî¦ ¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 04094 00 0000 151¦Ñóáñèäèè íà ïîääåðæêó ïðîèçâîä-¦ 1431 ¦ 1430,3¦ 100,0¦
¦ ¦ñòâà ëüíà è êîíîïëè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦092 2 02 04094 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ 1431 ¦ 1430,3¦ 100,0¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ïðîèç-¦ ¦ ¦ ¦
¦ ¦âîäñòâà ëüíà è êîíîïëè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 04095 00 0000 151¦Ñóáñèäèè íà ïîääåðæêó çàêëàäêè¦ 559 ¦ 558,1¦ 99,8¦
¦ ¦è óõîäà çà ìíîãîëåòíèìè íàñàæ-¦ ¦ ¦ ¦
¦ ¦äåíèÿìè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦092 2 02 04095 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ 559 ¦ 558,1¦ 99,8¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó çàêëàäêè¦ ¦ ¦ ¦
¦ ¦è óõîäà çà ìíîãîëåòíèìè íàñàæ-¦ ¦ ¦ ¦
¦ ¦äåíèÿìè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 04096 00 0000 151¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè¦ 19185 ¦ 19184,6¦ 100,0¦
¦ ¦çàòðàò íà ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦
¦ ¦õèìèçàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦092 2 02 04096 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ 19185 ¦ 19184,6¦ 100,0¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦
¦ ¦çàòðàò íà ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦
¦ ¦õèìèçàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 04097 00 0000 151¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè¦ 1147 ¦ 1147 ¦ 100,0¦
¦ ¦çàòðàò ïî ñòðàõîâàíèþ ñåëüñêî-¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦092 2 02 04097 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ 1147 ¦ 1147 ¦ 100,0¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦
¦ ¦çàòðàò ïî ñòðàõîâàíèþ ñåëüñêî-¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 04098 00 0000 151¦Ñóáñèäèè íà ñóáñèäèðîâàíèå ïðî-¦ 86883 ¦ 86882,4¦ 100,0¦
¦ ¦öåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦
¦ ¦êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
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¦ ¦Ôåäåðàöèè íà ñóáñèäèðîâàíèå¦ ¦ ¦ ¦
¦ ¦ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åí-¦ ¦ ¦ ¦
¦ ¦íûì êðåäèòàì â ðîññèéñêèõ êðå-¦ ¦ ¦ ¦
¦ ¦äèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
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+--------------------------+-------------------------------+----------+----------+------+
¦092 2 02 04100 02 0000 151¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå ⦠33400 ¦ 33400 ¦ 100,0¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 2 02 05000 00 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòঠ509064 ¦ 510033,5¦ 100,2¦
¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîé àä-¦ ¦ ¦ ¦
¦ ¦ðåñíîé èíâåñòèöèîííîé ïðîãðàììû¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦092 2 02 05000 02 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà,¦ 509064 ¦ 510033,5¦ 100,2¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëè-¦ ¦ ¦ ¦
¦ ¦çàöèþ Ôåäåðàëüíîé àäðåñíîé èí-¦ ¦ ¦ ¦
¦ ¦âåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
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¦000 2 02 07000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëå-¦ 58263 ¦ 58263,1¦ 100,0¦
¦ ¦íèÿ îò äðóãèõ áþäæåòîâ áþäæåò-¦ ¦ ¦ ¦
¦ ¦íîé ñèñòåìû ¦ ¦ ¦ ¦
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¦ ¦íèÿ îò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦092 2 02 07011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëå-¦ 58263 ¦ 58263,1¦ 100,0¦
¦ ¦íèÿ â áþäæåòû ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè îò ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦000 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È¦ 520438 ¦ 478738 ¦ 92,0¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜ-¦ ¦ ¦ ¦
¦ ¦ÍÎÑÒÈ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+----------+----------+------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦13250689,5¦13054796,2¦ 98,5¦
L--------------------------+-------------------------------+----------+----------+-------
Ïðèëîæåíèå N 2
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
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¦ Íàèìåíîâàíèå ðàñõîäîâ ¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦Âèä ¦ Íàçíà÷åíî¦ Èñïîëíåíî¦Ïðî- ¦
¦ ¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñ-¦ (òûñ. ¦ (òûñ. ¦öåíò ¦
¦ ¦ ¦äåë ¦ ¦õîäঠðóáëåé) ¦ ðóáëåé) ¦èñïîë-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåíèÿ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 00 ¦ 00 ¦0000000¦ 000¦14364124,8¦13990160,8¦ 97,4¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000¦ - 37570,8¦ - 49035,5¦ 130,5¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäà-¦ 01 ¦ 03 ¦0000000¦ 000¦ 20783,0¦ 20122,9¦ 96,8¦
¦òåëüíûõ (ïðåäñòàâèòåëüíûõ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 03 ¦0010000¦ 000¦ 20783,0¦ 20122,9¦ 96,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0010000¦ 005¦ 18151,0¦ 17823,8¦ 98,2¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ãëàâà çàêîíîäàòåëüíîé (ïðåä-¦ 01 ¦ 03 ¦0010000¦ 024¦ 1201,0¦ 1098,2¦ 91,4¦
¦ñòàâèòåëüíîé) âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦×ëåíû çàêîíîäàòåëüíîé (ïðåä-¦ 01 ¦ 03 ¦0010000¦ 025¦ 1431,0¦ 1200,9¦ 83,9¦
¦ñòàâèòåëüíîé) âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñò-¦ 01 ¦ 04 ¦0000000¦ 000¦ 106074,0¦ 102967,2¦ 97,1¦
¦âà Ðîññèéñêîé Ôåäåðàöèè, âûñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øèõ îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦0010000¦ 000¦ 106074,0¦ 102967,2¦ 97,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005¦ 98098,0¦ 95899,0¦ 97,8¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 01 ¦ 04 ¦0010000¦ 041¦ 7953,0¦ 7048,1¦ 88,6¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû íà ðåôîðìèðîâàíèå è¦ 01 ¦ 04 ¦0010000¦ 806¦ 23,0¦ 20,1¦ 87,4¦
¦îçäîðîâëåíèå ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ, ðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèòèå ñîöèàëüíîé èíôðàñòðóê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðû, ïîâûøåíèå ýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ðàñõîäîâ, ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêèõ ðåôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦0000000¦ 000¦ 31918,0¦ 31025,7¦ 97,2¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 05 ¦0010000¦ 000¦ 31918,0¦ 31025,7¦ 97,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àï-¦ 01 ¦ 05 ¦0010000¦ 068¦ 31918,0¦ 31025,7¦ 97,2¦
¦ïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôè-¦ 01 ¦ 06 ¦0000000¦ 000¦ 241874,0¦ 226649,2¦ 93,7¦
¦íàíñîâûõ, íàëîãîâûõ è òàìî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåííûõ îðãàíîâ è îðãàíîâ íàä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 06 ¦0010000¦ 000¦ 241874,0¦ 226649,2¦ 93,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0010000¦ 005¦ 24906,0¦ 24537,0¦ 98,5¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 01 ¦ 06 ¦0010000¦ 006¦ 100374,0¦ 99030,8¦ 98,7¦
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¦Ðàñõîäû íà ðåôîðìèðîâàíèå è¦ 01 ¦ 06 ¦0010000¦ 806¦ 116594,0¦ 103081,4¦ 88,4¦
¦îçäîðîâëåíèå ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ, ðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèòèå ñîöèàëüíîé èíôðàñòðóê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðû, ïîâûøåíèå ýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ðàñõîäîâ, ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêèõ ðåôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáî-¦ 01 ¦ 07 ¦0000000¦ 000¦ 7805,0¦ 7207,7¦ 92,3¦
¦ðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 07 ¦0010000¦ 000¦ 7805,0¦ 7207,7¦ 92,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦0010000¦ 005¦ 6629,0¦ 6274,8¦ 94,7¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ 01 ¦ 07 ¦0010000¦ 091¦ 1176,0¦ 932,9¦ 79,3¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ 01 ¦ 12 ¦0000000¦ 000¦ 66565,0¦ 59341,1¦ 89,1¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãî-¦ 01 ¦ 12 ¦0650000¦ 000¦ 66565,0¦ 59341,1¦ 89,1¦
¦âûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñó-¦ 01 ¦ 12 ¦0650000¦ 151¦ 66565,0¦ 59341,1¦ 89,1¦
¦äàðñòâåííîìó äîëãó ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0000000¦ 000¦ 1808,0¦ 0,0¦ 0,0¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0700000¦ 000¦ 1808,0¦ 0,0¦ 0,0¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñ-¦ 01 ¦ 13 ¦0700000¦ 183¦ 1808,0¦ 0,0¦ 0,0¦
¦ïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâà-¦ 01 ¦ 14 ¦0000000¦ 000¦ 127,0¦ 4,0¦ 3,1¦
¦íèÿ â îáëàñòè îáùåãîñóäàðñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâà-¦ 01 ¦ 14 ¦0810000¦ 000¦ 127,0¦ 4,0¦ 3,1¦
¦íèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå íàó÷íî-èññëåäîâà-¦ 01 ¦ 14 ¦0810000¦ 196¦ 127,0¦ 4,0¦ 3,1¦
¦òåëüñêèõ è îïûòíî-êîíñòðóê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîðñêèõ ðàáîò ïî ãîñóäàðñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦0010000¦ 005¦ 65908,2¦ 64122,9¦ 97,3¦
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¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦ 01 ¦ 15 ¦0010000¦ 021¦ 555,9¦ 552,5¦ 99,4¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû¦ 01 ¦ 15 ¦0010000¦ 023¦ 4268,2¦ 4267,7¦ 100,0¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 01 ¦ 15 ¦0010000¦ 835¦ 1150,0¦ 941,1¦ 81,8¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 01 ¦ 15 ¦0900000¦ 000¦ 20000,0¦ 4283,7¦ 21,4¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è óïðàâëåíèÿ ãîñóäàðñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîé è ìóíèöèïàëüíîé ñîáñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíà-¦ 01 ¦ 15 ¦0900000¦ 200¦ 20000,0¦ 4283,7¦ 21,4¦
¦íèå ïðàâ è ðåãóëèðîâàíèå îò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîøåíèé ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 01 ¦ 15 ¦0920000¦ 000¦ 59977,9¦ 50500,1¦ 84,2¦
¦ôóíêöèé, ñâÿçàííûõ ñ îáùåãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ýêñïëóàòàöèÿ çäàíèé ¦ 01 ¦ 15 ¦0920000¦ 208¦ 10682,0¦ 10495,9¦ 98,3¦
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¦Öåíòðàëüíûå àâòîïàðêè ¦ 01 ¦ 15 ¦0920000¦ 209¦ 21807,0¦ 21502,4¦ 98,6¦
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¦Âûïîëíåíèå äðóãèõ îáÿçà-¦ 01 ¦ 15 ¦0920000¦ 216¦ 14041,9¦ 9601,2¦ 68,4¦
¦òåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 01 ¦ 15 ¦0920000¦ 835¦ 13447,0¦ 8900,6¦ 66,2¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠01 ¦ 15 ¦1020000¦ 000¦ 20700,0¦ 20699,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùå-¦ 01 ¦ 15 ¦1020000¦ 214¦ 1000,0¦ 1000,0¦ 100,0¦
¦ãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðèîáðåòåíèå èìóùåñòâà â îá-¦ 01 ¦ 15 ¦1020000¦ 831¦ 19700,0¦ 19699,0¦ 100,0¦
¦ëàñòíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Äâîðöû è äîìà êóëüòóðû, äðó-¦ 01 ¦ 15 ¦4400000¦ 000¦ 16711,0¦ 16431,0¦ 98,3¦
¦ãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 01 ¦ 15 ¦4400000¦ 327¦ 14534,0¦ 14325,6¦ 98,6¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 01 ¦ 15 ¦4400000¦ 835¦ 2177,0¦ 2105,4¦ 96,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 01 ¦ 15 ¦5220000¦ 000¦ 20700,0¦ 20612,5¦ 99,6¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðîãðàììà "Èíôîðìàòèçàöèÿ ñè-¦ 01 ¦ 15 ¦5220100¦ 000¦ 1500,0¦ 1413,2¦ 94,2¦
¦ñòåìû óïðàâëåíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2001 - 2005 ãîäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2-é ýòàï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçà-¦ 01 ¦ 15 ¦5220100¦ 216¦ 1500,0¦ 1413,2¦ 94,2¦
¦òåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ01 ¦ 15 ¦5220600¦ 000¦ 0,0¦ 0,0¦ ¦
¦"Ïîâûøåíèå èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2002 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîç-¦ 01 ¦ 15 ¦5220600¦ 520¦ 0,0¦ 0,0¦ ¦
¦âðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñ-¦ 01 ¦ 15 ¦5224000¦ 000¦ 400,0¦ 400,0¦ 100,0¦
¦òè íàñåëåíèÿ íà 2005 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îðãàíèçàöèÿ ìîíèòîðèíãà ïîä-¦ 01 ¦ 15 ¦5224000¦ 852¦ 400,0¦ 400,0¦ 100,0¦
¦ãîòîâêè êàäðîâ, ó÷àñòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèè ñîöèàëüíîãî çà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàçà íà ïîäãîòîâêó êàäðîâ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûì, ñðåäíèì è âûñøèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûì îáðàçîâàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ó÷åòîì ïîòðåáíîñòåé ðåãèî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíîé ýêîíîìèêè íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöè-¦ 01 ¦ 15 ¦5224300¦ 000¦ 18800,0¦ 18799,3¦ 100,0¦
¦îííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 01 ¦ 15 ¦5224300¦ 213¦ 15800,0¦ 15800,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùå-¦ 01 ¦ 15 ¦5224300¦ 214¦ 3000,0¦ 2999,3¦ 100,0¦
¦ãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Áþäæåòíûå êðåäèòû ¦ 01 ¦ 15 ¦8040000¦ 000¦ 19500,0¦ 47787,1¦ 245,1¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîç-¦ 01 ¦ 15 ¦8040000¦ 520¦ 19500,0¦ 47787,1¦ 245,1¦
¦âðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Áþäæåòíûå ññóäû ïðîøëûõ ëåò ¦ 01 ¦ 15 ¦8080000¦ 000¦- 743996,0¦- 726550,9¦ 97,7¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîç-¦ 01 ¦ 15 ¦8080000¦ 520¦- 743996,0¦- 726550,9¦ 97,7¦
¦âðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 03 ¦ 00 ¦0000000¦ 000¦ 979091,0¦ 963520,7¦ 98,4¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦0000000¦ 000¦ 534837,0¦ 530712,6¦ 99,2¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãà-¦ 03 ¦ 02 ¦2020000¦ 000¦ 532337,0¦ 528237,6¦ 99,2¦
¦íû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000¦ 220¦ 6950,0¦ 6772,4¦ 97,4¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦ 03 ¦ 02 ¦2020000¦ 221¦ 22057,0¦ 22050,2¦ 100,0¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 03 ¦ 02 ¦2020000¦ 239¦ 364736,0¦ 364404,9¦ 99,9¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦2020000¦ 240¦ 20476,0¦ 19959,6¦ 97,5¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 02 ¦2020000¦ 253¦ 111358,0¦ 109076,8¦ 98,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 03 ¦ 02 ¦2020000¦ 835¦ 6760,0¦ 5973,7¦ 88,4¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 03 ¦ 02 ¦5220000¦ 000¦ 2500,0¦ 2475,0¦ 99,0¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðîãðàììà áîðüáû ñ ïðåñòóï-¦ 03 ¦ 02 ¦5220300¦ 000¦ 2500,0¦ 2475,0¦ 99,0¦
¦íîñòüþ â Êèðîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 02 ¦5220300¦ 253¦ 2500,0¦ 2475,0¦ 99,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îðãàíû þñòèöèè ¦ 03 ¦ 04 ¦0000000¦ 000¦ 179,0¦ 124,8¦ 69,7¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 03 ¦ 04 ¦0920000¦ 000¦ 179,0¦ 124,8¦ 69,7¦
¦ôóíêöèé, ñâÿçàííûõ ñ îáùåãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 03 ¦ 04 ¦0920000¦ 327¦ 179,0¦ 124,8¦ 69,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 03 ¦ 09 ¦0000000¦ 000¦ 20872,0¦ 20562,0¦ 98,5¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠03 ¦ 09 ¦0010000¦ 000¦ 14073,0¦ 13980,1¦ 99,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 03 ¦ 09 ¦0010000¦ 005¦ 14073,0¦ 13980,1¦ 99,3¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãà-¦ 03 ¦ 09 ¦2020000¦ 000¦ 6729,0¦ 6511,9¦ 96,8¦
¦íû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 09 ¦2020000¦ 220¦ 38,0¦ 35,2¦ 92,6¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 09 ¦2020000¦ 240¦ 5466,0¦ 5293,8¦ 96,8¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 09 ¦2020000¦ 253¦ 1225,0¦ 1182,9¦ 96,6¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 03 ¦ 09 ¦5220000¦ 000¦ 70,0¦ 70,0¦ 100,0¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàì-¦ 03 ¦ 09 ¦5220400¦ 000¦ 70,0¦ 70,0¦ 100,0¦
¦ìà "Ñíèæåíèå ðèñêîâ è ñìÿã÷å-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèå ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåííîãî õàðàêòåðà â Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äî 2005 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 09 ¦5220400¦ 253¦ 70,0¦ 70,0¦ 100,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ 03 ¦ 10 ¦0000000¦ 000¦ 305203,0¦ 296806,0¦ 97,2¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãà-¦ 03 ¦ 10 ¦2020000¦ 000¦ 300175,0¦ 291916,9¦ 97,2¦
¦íû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 10 ¦2020000¦ 220¦ 2708,0¦ 2642,3¦ 97,6¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦ 03 ¦ 10 ¦2020000¦ 221¦ 9734,0¦ 9596,5¦ 98,6¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 03 ¦ 10 ¦2020000¦ 239¦ 161554,0¦ 156882,6¦ 97,1¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 10 ¦2020000¦ 240¦ 95023,0¦ 94525,0¦ 99,5¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 10 ¦2020000¦ 253¦ 25868,0¦ 24958,1¦ 96,5¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 03 ¦ 10 ¦2020000¦ 835¦ 5288,0¦ 3312,4¦ 62,6¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 03 ¦ 10 ¦5220000¦ 000¦ 5028,0¦ 4889,1¦ 97,2¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ03 ¦ 10 ¦5220500¦ 000¦ 5028,0¦ 4889,1¦ 97,2¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü è ñî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèàëüíàÿ çàùèòà íà 2001 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 10 ¦5220500¦ 220¦ 1000,0¦ 972,9¦ 97,3¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 10 ¦5220500¦ 253¦ 4028,0¦ 3916,2¦ 97,2¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè íà-¦ 03 ¦ 13 ¦0000000¦ 000¦ 118000,0¦ 115315,3¦ 97,7¦
¦öèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 03 ¦ 13 ¦5220000¦ 000¦ 2000,0¦ 2000,0¦ 100,0¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöè-¦ 03 ¦ 13 ¦5224300¦ 000¦ 2000,0¦ 2000,0¦ 100,0¦
¦îííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 03 ¦ 13 ¦5224300¦ 213¦ 2000,0¦ 2000,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåëåâîé áþäæåòíûé ôîíä áåçî-¦ 03 ¦ 13 ¦8050000¦ 000¦ 116000,0¦ 113315,3¦ 97,7¦
¦ïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦ 03 ¦ 13 ¦8050000¦ 221¦ 124,0¦ 124,0¦ 100,0¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 03 ¦ 13 ¦8050000¦ 239¦ 1885,0¦ 1885,0¦ 100,0¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 13 ¦8050000¦ 240¦ 48,0¦ 48,0¦ 100,0¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 13 ¦8050000¦ 253¦ 113943,0¦ 111258,3¦ 97,6¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦ 000¦ 2243324,8¦ 2145545,4¦ 95,6¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 04 ¦ 02 ¦0000000¦ 000¦ 7178,8¦ 7145,5¦ 99,5¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠04 ¦ 02 ¦0010000¦ 000¦ 7178,8¦ 7145,5¦ 99,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 02 ¦0010000¦ 005¦ 7178,8¦ 7145,5¦ 99,5¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Âîñïðîèçâîäñòâî ìèíåðàëü-¦ 04 ¦ 04 ¦0000000¦ 000¦ 12485,0¦ 8203,5¦ 65,7¦
¦íî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåëåâîé îáëàñòíîé áþäæåòíûé¦ 04 ¦ 04 ¦8070000¦ 000¦ 4662,0¦ 4661,6¦ 100,0¦
¦ôîíä âîñïðîèçâîäñòâà è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 04 ¦8074400¦ 000¦ 4662,0¦ 4661,6¦ 100,0¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ìèíåðàëüíî-ñû-¦ 04 ¦ 04 ¦8074401¦ 000¦ 4662,0¦ 4661,6¦ 100,0¦
¦ðüåâûå ðåñóðñû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå¦ 04 ¦ 04 ¦8074401¦ 326¦ 4662,0¦ 4661,6¦ 100,0¦
¦ðàáîòû â îáëàñòè ãåîëîãè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîãî èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåëåâîé áþäæåòíûé ôîíä îõðàíû¦ 04 ¦ 04 ¦8140000¦ 000¦ 7823,0¦ 3541,9¦ 45,3¦
¦îêðóæàþùåé ñðåäû è ïðèðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 04 ¦8144400¦ 000¦ 7823,0¦ 3541,9¦ 45,3¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ìèíåðàëüíî-ñû-¦ 04 ¦ 04 ¦8144401¦ 000¦ 7823,0¦ 3541,9¦ 45,3¦
¦ðüåâûå ðåñóðñû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå¦ 04 ¦ 04 ¦8144401¦ 326¦ 7823,0¦ 3541,9¦ 45,3¦
¦ðàáîòû â îáëàñòè ãåîëîãè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîãî èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâ-¦ 04 ¦ 05 ¦0000000¦ 000¦ 611631,0¦ 595970,6¦ 97,4¦
¦ñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠04 ¦ 05 ¦0010000¦ 000¦ 31371,0¦ 31056,1¦ 99,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 05 ¦0010000¦ 005¦ 31371,0¦ 31056,1¦ 99,0¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèç-¦ 04 ¦ 05 ¦2600000¦ 000¦ 205784,0¦ 200791,1¦ 97,6¦
¦âîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íঠ04 ¦ 05 ¦2600000¦ 333¦ 19185,0¦ 19184,6¦ 100,0¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Æèâîòíîâîäñòâî ¦ 04 ¦ 05 ¦2600000¦ 335¦ 28724,0¦ 28724,0¦ 100,0¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 04 ¦ 05 ¦2600000¦ 336¦ 1785,0¦ 1784,4¦ 100,0¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦ 04 ¦ 05 ¦2600000¦ 337¦ 1431,0¦ 1430,3¦ 100,0¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Çàêëàäêà è óõîä çà ìíîãîëåò-¦ 04 ¦ 05 ¦2600000¦ 339¦ 559,0¦ 558,1¦ 99,8¦
¦íèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 04 ¦ 05 ¦2600000¦ 340¦ 94933,0¦ 94889,1¦ 100,0¦
¦ñòàâîê ïî ïðèâëå÷åííûì êðåäè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî¦ 04 ¦ 05 ¦2600000¦ 341¦ 4957,0¦ 4880,2¦ 98,5¦
¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñ-¦ 04 ¦ 05 ¦2600000¦ 342¦ 5310,0¦ 5067,7¦ 95,4¦
¦êîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû ïî îáåñïå÷åíèþ àãðî-¦ 04 ¦ 05 ¦2600000¦ 800¦ 48900,0¦ 44272,7¦ 90,5¦
¦ïðîìûøëåííîãî êîìïëåêñà ìàøè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòðîèòåëüíîé ïðîäóêöèåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííûì ñêîòîì íà óñëîâèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ëèçèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 04 ¦ 05 ¦2630000¦ 000¦ 78424,0¦ 73712,2¦ 94,0¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 04 ¦ 05 ¦2630000¦ 327¦ 46743,0¦ 44758,5¦ 95,8¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 04 ¦ 05 ¦2630000¦ 835¦ 31681,0¦ 28953,7¦ 91,4¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 04 ¦ 05 ¦5220000¦ 000¦ 295434,0¦ 289835,4¦ 98,1¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðîãðàììà ïîâûøåíèÿ ïëîäîðî-¦ 04 ¦ 05 ¦5220700¦ 000¦ 91809,0¦ 90711,1¦ 98,8¦
¦äèÿ ïî÷â ñåëüñêîõîçÿéñòâåííî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî íàçíà÷åíèÿ Êèðîâñêîé îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè íà 2000 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íঠ04 ¦ 05 ¦5220700¦ 333¦ 40290,0¦ 39262,7¦ 97,5¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñ-¦ 04 ¦ 05 ¦5220700¦ 342¦ 51519,0¦ 51448,4¦ 99,9¦
¦êîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðîãðàììà ðàçâèòèÿ ñåìåíîâîä-¦ 04 ¦ 05 ¦5220800¦ 000¦ 17000,0¦ 16829,6¦ 99,0¦
¦ñòâà ñåëüñêîõîçÿéñòâåííûõ êó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüòóð Êèðîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 04 ¦ 05 ¦5220800¦ 336¦ 6990,0¦ 6966,0¦ 99,7¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦ 04 ¦ 05 ¦5220800¦ 337¦ 1700,0¦ 1684,8¦ 99,1¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Çàêëàäêà è óõîä çà ìíîãîëåò-¦ 04 ¦ 05 ¦5220800¦ 339¦ 10,0¦ 3,3¦ 33,0¦
¦íèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñ-¦ 04 ¦ 05 ¦5220800¦ 342¦ 8300,0¦ 8175,5¦ 98,5¦
¦êîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðîãðàììà ïî ðàçâèòèþ è ïîâû-¦ 04 ¦ 05 ¦5220900¦ 000¦ 6200,0¦ 6200,0¦ 100,0¦
¦øåíèþ ýôôåêòèâíîñòè îâîùåâîä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà çàùèùåííîãî ãðóíòà òåï-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëè÷íûõ êîìáèíàòîâ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 1999 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñ-¦ 04 ¦ 05 ¦5220900¦ 342¦ 6200,0¦ 6200,0¦ 100,0¦
¦êîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Êîìïëåêñíàÿ èíâåñòèöèîííàÿ¦ 04 ¦ 05 ¦5221100¦ 000¦ 168425,0¦ 164716,0¦ 97,8¦
¦ïðîãðàììà ðàçâèòèÿ æèâîòíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâà Êèðîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2010 ãîäû ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàâêè ïðîäîâîëüñòâèÿ â ñå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåðíûå ðåãèîíû ñòðàíû "Æèâîò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâîäñòâî-2010" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Æèâîòíîâîäñòâî ¦ 04 ¦ 05 ¦5221100¦ 335¦ 31610,0¦ 31022,2¦ 98,1¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñ-¦ 04 ¦ 05 ¦5221100¦ 342¦ 6615,0¦ 6368,2¦ 96,3¦
¦êîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦ 04 ¦ 05 ¦5221100¦ 854¦ 130200,0¦ 127325,6¦ 97,8¦
¦çàòðàò íà ïðîèçâîäñòâî ñåëüñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîõîçÿéñòâåííîé ïðîäóêöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàâëÿåìîé äëÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 05 ¦5221200¦ 000¦ 12000,0¦ 11378,7¦ 94,8¦
¦"Ñîâåðøåíñòâîâàíèå êàäðîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñ-¦ 04 ¦ 05 ¦5221200¦ 342¦ 12000,0¦ 11378,7¦ 94,8¦
¦êîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåëåâîé áþäæåòíûé ôîíä îõðàíû¦ 04 ¦ 05 ¦8140000¦ 000¦ 618,0¦ 575,8¦ 93,2¦
¦îêðóæàþùåé ñðåäû è ïðèðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 05 ¦8144400¦ 000¦ 618,0¦ 575,8¦ 93,2¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå áèî-¦ 04 ¦ 05 ¦8144407¦ 000¦ 618,0¦ 575,8¦ 93,2¦
¦ëîãè÷åñêîãî ðàçíîîáðàçèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè âîñïðî-¦ 04 ¦ 05 ¦8144407¦ 348¦ 618,0¦ 575,8¦ 93,2¦
¦èçâîäñòâà è ñîõðàíåíèÿ âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ è ïðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Âîäíûå ðåñóðñû ¦ 04 ¦ 06 ¦0000000¦ 000¦ 38000,0¦ 37560,0¦ 98,8¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ¦ 04 ¦ 06 ¦2800000¦ 000¦ 37000,0¦ 36570,8¦ 98,8¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáñèäèè ¦ 04 ¦ 06 ¦2800000¦ 197¦ 6000,0¦ 6000,0¦ 100,0¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦ 04 ¦ 06 ¦2800000¦ 349¦ 31000,0¦ 30570,8¦ 98,6¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåëåâîé áþäæåòíûé ôîíä îõðàíû¦ 04 ¦ 06 ¦8140000¦ 000¦ 1000,0¦ 989,2¦ 98,9¦
¦îêðóæàþùåé ñðåäû è ïðèðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 06 ¦8144400¦ 000¦ 1000,0¦ 989,2¦ 98,9¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦ 04 ¦ 06 ¦8144404¦ 000¦ 1000,0¦ 989,2¦ 98,9¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦ 04 ¦ 06 ¦8144404¦ 349¦ 1000,0¦ 989,2¦ 98,9¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ëåñíîå õîçÿéñòâî ¦ 04 ¦ 07 ¦0000000¦ 000¦ 75045,0¦ 61916,4¦ 82,5¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îõðàíà, âîññòàíîâëåíèå è èñ-¦ 04 ¦ 07 ¦2900000¦ 000¦ 17186,0¦ 12829,9¦ 74,7¦
¦ïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Òóøåíèå ëåñíûõ ïîæàðîâ ¦ 04 ¦ 07 ¦2900000¦ 351¦ 3102,7¦ 3102,6¦ 100,0¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ëåñîîõðàííûå è ëåñîâîññòàíî-¦ 04 ¦ 07 ¦2900000¦ 353¦ 2961,3¦ 2961,3¦ 100,0¦
¦âèòåëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 04 ¦ 07 ¦2900000¦ 835¦ 11122,0¦ 6766,0¦ 60,8¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 04 ¦ 07 ¦2910000¦ 000¦ 57859,0¦ 49086,5¦ 84,8¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 04 ¦ 07 ¦2910000¦ 327¦ 17225,0¦ 17148,3¦ 99,6¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 04 ¦ 07 ¦2910000¦ 835¦ 40634,0¦ 31938,2¦ 78,6¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦0000000¦ 000¦ 1001899,0¦ 961289,4¦ 95,9¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 04 ¦ 08 ¦3050000¦ 000¦ 27375,0¦ 27117,5¦ 99,1¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îá-¦ 04 ¦ 08 ¦3050000¦ 362¦ 27375,0¦ 27117,5¦ 99,1¦
¦ëàñòè æåëåçíîäîðîæíîãî òðàíñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦3170000¦ 000¦ 81905,0¦ 80981,7¦ 98,9¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðó-¦ 04 ¦ 08 ¦3170000¦ 366¦ 81905,0¦ 80981,7¦ 98,9¦
¦ãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåëåâîé áþäæåòíûé òåððèòîðè-¦ 04 ¦ 08 ¦8130000¦ 000¦ 892619,0¦ 853190,2¦ 95,6¦
¦àëüíûé äîðîæíûé ôîíä Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 04 ¦ 08 ¦8130000¦ 327¦ 19884,0¦ 19524,3¦ 98,2¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îá-¦ 04 ¦ 08 ¦8130000¦ 365¦ 872735,0¦ 833665,9¦ 95,5¦
¦ëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè íà-¦ 04 ¦ 11 ¦0000000¦ 000¦ 497086,0¦ 473460,0¦ 95,2¦
¦öèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠04 ¦ 11 ¦0010000¦ 000¦ 15138,0¦ 13005,9¦ 85,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 11 ¦0010000¦ 005¦ 15138,0¦ 13005,9¦ 85,9¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîè-¦ 04 ¦ 11 ¦3380000¦ 000¦ 4127,0¦ 3982,4¦ 96,5¦
¦òåëüñòâà, àðõèòåêòóðû è ãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñ-¦ 04 ¦ 11 ¦3380000¦ 405¦ 4127,0¦ 3982,4¦ 96,5¦
¦òðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 04 ¦ 11 ¦3400000¦ 000¦ 9100,0¦ 8330,2¦ 91,5¦
¦ôóíêöèé â îáëàñòè íàöèîíàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 04 ¦ 11 ¦3400000¦ 327¦ 9100,0¦ 8330,2¦ 91,5¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìà-¦ 04 ¦ 11 ¦3450000¦ 000¦ 5700,0¦ 900,0¦ 15,8¦
¦òåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìà-¦ 04 ¦ 11 ¦3450000¦ 521¦ 5700,0¦ 900,0¦ 15,8¦
¦ëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 04 ¦ 11 ¦5220000¦ 000¦ 92236,0¦ 76709,9¦ 83,2¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 11 ¦5220600¦ 000¦ 20000,0¦ 13415,8¦ 67,1¦
¦"Ïîâûøåíèå èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2002 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 04 ¦ 11 ¦5220600¦ 340¦ 20000,0¦ 13415,8¦ 67,1¦
¦ñòàâîê ïî ïðèâëå÷åííûì êðåäè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðîãðàììà ïîâûøåíèÿ ïëîäîðî-¦ 04 ¦ 11 ¦5220700¦ 000¦ 5756,0¦ 5756,0¦ 100,0¦
¦äèÿ ïî÷â ñåëüñêîõîçÿéñòâåííî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî íàçíà÷åíèÿ Êèðîâñêîé îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè íà 2000 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 04 ¦ 11 ¦5220700¦ 213¦ 5756,0¦ 5756,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 11 ¦5221300¦ 000¦ 38500,0¦ 31835,4¦ 82,7¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ íåäâèæèìîñòè â Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2002 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñò-¦ 04 ¦ 11 ¦5221300¦ 406¦ 28180,0¦ 21515,4¦ 76,3¦
¦âó è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû íà ðåôîðìèðîâàíèå è¦ 04 ¦ 11 ¦5221300¦ 806¦ 10320,0¦ 10320,0¦ 100,0¦
¦îçäîðîâëåíèå ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ, ðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèòèå ñîöèàëüíîé èíôðàñòðóê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðû, ïîâûøåíèå ýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ðàñõîäîâ, ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêèõ ðåôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöè-¦ 04 ¦ 11 ¦5224300¦ 000¦ 20000,0¦ 18197,9¦ 91,0¦
¦îííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 04 ¦ 11 ¦5224300¦ 213¦ 20000,0¦ 18197,9¦ 91,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 11 ¦5224400¦ 000¦ 5000,0¦ 5000,0¦ 100,0¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦ 04 ¦ 11 ¦5224404¦ 000¦ 5000,0¦ 5000,0¦ 100,0¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 04 ¦ 11 ¦5224404¦ 213¦ 5000,0¦ 5000,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 11 ¦5224600¦ 000¦ 2980,0¦ 2504,8¦ 84,1¦
¦"Íà÷èíàþùèé ïðåäïðèíèìàòåëü"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìà-¦ 04 ¦ 11 ¦5224600¦ 521¦ 2980,0¦ 2504,8¦ 84,1¦
¦ëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåëåâîé áþäæåòíûé òåððèòîðè-¦ 04 ¦ 11 ¦8130000¦ 000¦ 370785,0¦ 370531,6¦ 99,9¦
¦àëüíûé äîðîæíûé ôîíä Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 04 ¦ 11 ¦8130000¦ 213¦ 215000,0¦ 215000,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöè-¦ 04 ¦ 11 ¦8134300¦ 000¦ 155785,0¦ 155531,6¦ 99,8¦
¦îííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 04 ¦ 11 ¦8134300¦ 213¦ 155785,0¦ 155531,6¦ 99,8¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñò-¦ 05 ¦ 00 ¦0000000¦ 000¦ 522783,0¦ 514386,6¦ 98,4¦
¦âî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦ 000¦ 5981,0¦ 4337,6¦ 72,5¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠05 ¦ 01 ¦1020000¦ 000¦ 63,0¦ 0,0¦ 0,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 05 ¦ 01 ¦1020000¦ 835¦ 63,0¦ 0,0¦ 0,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ05 ¦ 01 ¦3500000¦ 000¦ 1568,0¦ 0,0¦ 0,0¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèù-¦ 05 ¦ 01 ¦3500000¦ 410¦ 1568,0¦ 0,0¦ 0,0¦
¦íîãî õîçÿéñòâà ïî ñòðîèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâó, ðåêîíñòðóêöèè è ïðèîá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 05 ¦ 01 ¦5220000¦ 000¦ 4350,0¦ 4337,6¦ 99,7¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöè-¦ 05 ¦ 01 ¦5224300¦ 000¦ 4350,0¦ 4337,6¦ 99,7¦
¦îííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèù-¦ 05 ¦ 01 ¦5224300¦ 410¦ 4350,0¦ 4337,6¦ 99,7¦
¦íîãî õîçÿéñòâà ïî ñòðîèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâó, ðåêîíñòðóêöèè è ïðèîá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè æè-¦ 05 ¦ 04 ¦0000000¦ 000¦ 516802,0¦ 510049,0¦ 98,7¦
¦ëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠05 ¦ 04 ¦0010000¦ 000¦ 10368,0¦ 10197,1¦ 98,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 04 ¦0010000¦ 005¦ 10368,0¦ 10197,1¦ 98,4¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 05 ¦ 04 ¦1000000¦ 000¦ 136765,0¦ 135567,0¦ 99,1¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ05 ¦ 04 ¦1000400¦ 000¦ 99598,0¦ 99000,0¦ 99,4¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå¦ 05 ¦ 04 ¦1000404¦ 000¦ 69000,0¦ 69000,0¦ 100,0¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç âåòõîãî è àâàðèéíîãî æè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 05 ¦ 04 ¦1000404¦ 213¦ 69000,0¦ 69000,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 05 ¦ 04 ¦1000405¦ 000¦ 30000,0¦ 30000,0¦ 100,0¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 05 ¦ 04 ¦1000405¦ 213¦ 30000,0¦ 30000,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè Ôå-¦ 05 ¦ 04 ¦1000408¦ 000¦ 598,0¦ 0,0¦ 0,0¦
¦äåðàëüíîãî çàêîíà "Î æèëèùíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùèì èç ðàéîíîâ Êðàéíåãî Ñåâå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðà è ïðèðàâíåííûõ ê íèì ìåñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 05 ¦ 04 ¦1000408¦ 213¦ 598,0¦ 0,0¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ôåäåðàëüíûé ôîíä ðåãèîíàëüíî-¦ 05 ¦ 04 ¦1005100¦ 000¦ 37167,0¦ 36567,0¦ 98,4¦
¦ãî ðàçâèòèÿ (ôåäåðàëüíàÿ öå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåâàÿ ïðîãðàììà "Ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçëè÷èé â ñîöèàëüíî-ýêîíîìè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêîì ðàçâèòèè ðåãèîíîâ Ðîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèéñêîé Ôåäåðàöèè (2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû è äî 2015 ãîäà)") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 05 ¦ 04 ¦1005100¦ 213¦ 37167,0¦ 36567,0¦ 98,4¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠05 ¦ 04 ¦1020000¦ 000¦ 2500,0¦ 2500,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùå-¦ 05 ¦ 04 ¦1020000¦ 214¦ 2500,0¦ 2500,0¦ 100,0¦
¦ãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 05 ¦ 04 ¦5220000¦ 000¦ 367169,0¦ 361784,9¦ 98,5¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ ïðîãðàììà "Äîì äëÿ¦ 05 ¦ 04 ¦5221400¦ 000¦ 21000,0¦ 20449,7¦ 97,4¦
¦ìîëîäîé ñåìüè" íà 2003 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 05 ¦ 04 ¦5221400¦ 213¦ 21000,0¦ 20449,7¦ 97,4¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ05 ¦ 04 ¦5221500¦ 000¦ 26300,0¦ 26206,6¦ 99,6¦
¦"Ïåðåñåëåíèå ãðàæäàí Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 05 ¦ 04 ¦5221500¦ 213¦ 26300,0¦ 26206,6¦ 99,6¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ05 ¦ 04 ¦5221600¦ 000¦ 260000,0¦ 255284,1¦ 98,2¦
¦"Ãàçèôèêàöèÿ Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè" íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 05 ¦ 04 ¦5221600¦ 213¦ 260000,0¦ 255284,1¦ 98,2¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöè-¦ 05 ¦ 04 ¦5224300¦ 000¦ 59869,0¦ 59844,5¦ 100,0¦
¦îííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 05 ¦ 04 ¦5224300¦ 213¦ 59869,0¦ 59844,5¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦0000000¦ 000¦ 43801,0¦ 40193,0¦ 91,8¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîò-¦ 06 ¦ 02 ¦0000000¦ 000¦ 24260,0¦ 21944,6¦ 90,5¦
¦íûõ âèäîâ è ñðåäû èõ îáèòàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦ 06 ¦ 02 ¦4100000¦ 000¦ 100,0¦ 100,0¦ 100,0¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 02 ¦4100000¦ 443¦ 100,0¦ 100,0¦ 100,0¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 06 ¦ 02 ¦4110000¦ 000¦ 16529,0¦ 15603,3¦ 94,4¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 06 ¦ 02 ¦4110000¦ 327¦ 8693,0¦ 8305,9¦ 95,5¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 06 ¦ 02 ¦4110000¦ 835¦ 7836,0¦ 7297,4¦ 93,1¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíîé öåëåâîé áþäæåòíûé¦ 06 ¦ 02 ¦8060000¦ 000¦ 821,0¦ 816,4¦ 99,4¦
¦ýêîëîãè÷åñêèé ôîíä Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ06 ¦ 02 ¦8064400¦ 000¦ 821,0¦ 816,4¦ 99,4¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦ 06 ¦ 02 ¦8064404¦ 000¦ 14,0¦ 13,3¦ 95,0¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 02 ¦8064404¦ 443¦ 14,0¦ 13,3¦ 95,0¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ïîääåðæêà îñîáî¦ 06 ¦ 02 ¦8064406¦ 000¦ 656,0¦ 652,7¦ 99,5¦
¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 06 ¦ 02 ¦8064406¦ 327¦ 656,0¦ 652,7¦ 99,5¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ýêîëîãè÷åñêàÿ¦ 06 ¦ 02 ¦8064408¦ 000¦ 151,0¦ 150,4¦ 99,6¦
¦êóëüòóðà íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 02 ¦8064408¦ 443¦ 151,0¦ 150,4¦ 99,6¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåëåâîé îáëàñòíîé áþäæåòíûé¦ 06 ¦ 02 ¦8070000¦ 000¦ 150,0¦ 150,0¦ 100,0¦
¦ôîíä âîñïðîèçâîäñòâà è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ06 ¦ 02 ¦8074400¦ 000¦ 150,0¦ 150,0¦ 100,0¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå áèî-¦ 06 ¦ 02 ¦8074407¦ 000¦ 150,0¦ 150,0¦ 100,0¦
¦ëîãè÷åñêîãî ðàçíîîáðàçèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 02 ¦8074407¦ 443¦ 150,0¦ 150,0¦ 100,0¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåëåâîé áþäæåòíûé ôîíä îõðàíû¦ 06 ¦ 02 ¦8140000¦ 000¦ 6660,0¦ 5274,9¦ 79,2¦
¦îêðóæàþùåé ñðåäû è ïðèðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ06 ¦ 02 ¦8144400¦ 000¦ 6660,0¦ 5274,9¦ 79,2¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦ 06 ¦ 02 ¦8144404¦ 000¦ 3393,0¦ 2495,9¦ 73,6¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 02 ¦8144404¦ 443¦ 3393,0¦ 2495,9¦ 73,6¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ïîääåðæêà îñîáî¦ 06 ¦ 02 ¦8144406¦ 000¦ 1341,0¦ 892,6¦ 66,6¦
¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 02 ¦8144406¦ 443¦ 1341,0¦ 892,6¦ 66,6¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå áè-¦ 06 ¦ 02 ¦8144407¦ 000¦ 1107,0¦ 1089,0¦ 98,4¦
¦îëîãè÷åñêîãî ðàçíîîáðàçèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 02 ¦8144407¦ 443¦ 1107,0¦ 1089,0¦ 98,4¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ýêîëîãè÷åñêàÿ¦ 06 ¦ 02 ¦8144408¦ 000¦ 819,0¦ 797,4¦ 97,4¦
¦êóëüòóðà íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 02 ¦8144408¦ 443¦ 819,0¦ 797,4¦ 97,4¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè îõ-¦ 06 ¦ 04 ¦0000000¦ 000¦ 19541,0¦ 18248,4¦ 93,4¦
¦ðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠06 ¦ 04 ¦0010000¦ 000¦ 7905,0¦ 7547,1¦ 95,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 06 ¦ 04 ¦0010000¦ 005¦ 7905,0¦ 7547,1¦ 95,5¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 06 ¦ 04 ¦4120000¦ 000¦ 3185,0¦ 3185,0¦ 100,0¦
¦ôóíêöèé â îáëàñòè îõðàíû îê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦4120000¦ 443¦ 3185,0¦ 3185,0¦ 100,0¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíîé öåëåâîé áþäæåòíûé¦ 06 ¦ 04 ¦8060000¦ 000¦ 2434,0¦ 2434,0¦ 100,0¦
¦ýêîëîãè÷åñêèé ôîíä Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçà-¦ 06 ¦ 04 ¦8060000¦ 216¦ 1884,0¦ 1884,0¦ 100,0¦
¦òåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ06 ¦ 04 ¦8064400¦ 000¦ 550,0¦ 550,0¦ 100,0¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦ 06 ¦ 04 ¦8064404¦ 000¦ 550,0¦ 550,0¦ 100,0¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùå-¦ 06 ¦ 04 ¦8064404¦ 214¦ 550,0¦ 550,0¦ 100,0¦
¦ãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåëåâîé îáëàñòíîé áþäæåòíûé¦ 06 ¦ 04 ¦8070000¦ 000¦ 1365,0¦ 1364,4¦ 100,0¦
¦ôîíä âîñïðîèçâîäñòâà è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçà-¦ 06 ¦ 04 ¦8070000¦ 216¦ 1365,0¦ 1364,4¦ 100,0¦
¦òåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåëåâîé áþäæåòíûé ôîíä îõðàíû¦ 06 ¦ 04 ¦8140000¦ 000¦ 4652,0¦ 3717,9¦ 79,9¦
¦îêðóæàþùåé ñðåäû è ïðèðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ06 ¦ 04 ¦8144400¦ 000¦ 4652,0¦ 3717,9¦ 79,9¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Îòõîäû" ¦ 06 ¦ 04 ¦8144405¦ 000¦ 4652,0¦ 3717,9¦ 79,9¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùå-¦ 06 ¦ 04 ¦8144405¦ 214¦ 4652,0¦ 3717,9¦ 79,9¦
¦ãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000¦ 1027726,0¦ 997252,4¦ 97,0¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦0000000¦ 000¦ 118866,0¦ 115473,2¦ 97,1¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦4210000¦ 000¦ 4316,0¦ 4149,2¦ 96,1¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 07 ¦ 02 ¦4210000¦ 327¦ 3731,0¦ 3710,8¦ 99,5¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦4210000¦ 835¦ 585,0¦ 438,4¦ 74,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦4220000¦ 000¦ 43372,0¦ 41915,3¦ 96,6¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 07 ¦ 02 ¦4220000¦ 327¦ 42343,0¦ 41195,8¦ 97,3¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦4220000¦ 835¦ 1029,0¦ 719,5¦ 69,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðà-¦ 07 ¦ 02 ¦4230000¦ 000¦ 46112,0¦ 44810,9¦ 97,2¦
¦áîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 07 ¦ 02 ¦4230000¦ 327¦ 32366,0¦ 32058,8¦ 99,1¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦4230000¦ 835¦ 13746,0¦ 12752,1¦ 92,8¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦ 07 ¦ 02 ¦4330000¦ 000¦ 10766,0¦ 10386,7¦ 96,5¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 07 ¦ 02 ¦4330000¦ 327¦ 10662,0¦ 10304,9¦ 96,7¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦4330000¦ 835¦ 104,0¦ 81,8¦ 78,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 07 ¦ 02 ¦5220000¦ 000¦ 14300,0¦ 14211,1¦ 99,4¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðîãðàììà èíôîðìàòèçàöèè îá-¦ 07 ¦ 02 ¦5222000¦ 000¦ 2000,0¦ 1997,0¦ 99,9¦
¦ðàçîâàíèÿ Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 02 ¦5222000¦ 285¦ 2000,0¦ 1997,0¦ 99,9¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 02 ¦5222100¦ 000¦ 2900,0¦ 2898,7¦ 100,0¦
¦"Ó÷åáíàÿ êíèãà" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 02 ¦5222100¦ 285¦ 2900,0¦ 2898,7¦ 100,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 02 ¦5222200¦ 000¦ 8000,0¦ 7966,8¦ 99,6¦
¦"Øêîëüíûé àâòîáóñ" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 02 ¦5222200¦ 285¦ 8000,0¦ 7966,8¦ 99,6¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåëåâàÿ ïðîãðàììà "Áåçîïàñ-¦ 07 ¦ 02 ¦5222300¦ 000¦ 1400,0¦ 1348,6¦ 96,3¦
¦íîñòü îáðàçîâàòåëüíîãî ó÷ðåæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíèÿ" íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 02 ¦5222300¦ 285¦ 1400,0¦ 1348,6¦ 96,3¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ 07 ¦ 03 ¦0000000¦ 000¦ 424929,0¦ 413655,3¦ 97,3¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 07 ¦ 03 ¦4250000¦ 000¦ 424929,0¦ 413655,3¦ 97,3¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 07 ¦ 03 ¦4250000¦ 327¦ 390103,0¦ 385889,7¦ 98,9¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 03 ¦4250000¦ 835¦ 34826,0¦ 27765,6¦ 79,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îá-¦ 07 ¦ 04 ¦0000000¦ 000¦ 215751,0¦ 207295,2¦ 96,1¦
¦ðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 07 ¦ 04 ¦4270000¦ 000¦ 215751,0¦ 207295,2¦ 96,1¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 07 ¦ 04 ¦4270000¦ 327¦ 176413,0¦ 173015,8¦ 98,1¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 04 ¦4270000¦ 835¦ 39338,0¦ 34279,4¦ 87,1¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 07 ¦ 05 ¦0000000¦ 000¦ 47057,0¦ 42547,3¦ 90,4¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôè-¦ 07 ¦ 05 ¦4280000¦ 000¦ 24508,0¦ 22306,8¦ 91,0¦
¦êàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 07 ¦ 05 ¦4280000¦ 327¦ 22433,0¦ 20362,0¦ 90,8¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 05 ¦4280000¦ 835¦ 2075,0¦ 1944,8¦ 93,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 07 ¦ 05 ¦4290000¦ 000¦ 22549,0¦ 20240,5¦ 89,8¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 07 ¦ 05 ¦4290000¦ 327¦ 13015,0¦ 11639,9¦ 89,4¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 07 ¦ 05 ¦4290000¦ 450¦ 4264,0¦ 3953,2¦ 92,7¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 05 ¦4290000¦ 835¦ 5270,0¦ 4647,4¦ 88,2¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäî-¦ 07 ¦ 07 ¦0000000¦ 000¦ 20175,0¦ 19981,9¦ 99,0¦
¦ðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 07 ¦ 07 ¦4310000¦ 000¦ 6105,0¦ 5946,1¦ 97,4¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 07 ¦ 07 ¦4310000¦ 327¦ 3348,0¦ 3209,5¦ 95,9¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 07 ¦ 07 ¦4310000¦ 447¦ 2537,0¦ 2531,5¦ 99,8¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 07 ¦4310000¦ 835¦ 220,0¦ 205,1¦ 93,2¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 07 ¦ 07 ¦4320000¦ 000¦ 12800,0¦ 12800,0¦ 100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñò-¦ 07 ¦ 07 ¦4320000¦ 452¦ 12800,0¦ 12800,0¦ 100,0¦
¦êîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 07 ¦ 07 ¦5220000¦ 000¦ 1270,0¦ 1235,8¦ 97,3¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 07 ¦5222400¦ 000¦ 650,0¦ 630,8¦ 97,0¦
¦"Ñòóäåí÷åñòâî Âÿòêè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 07 ¦ 07 ¦5222400¦ 447¦ 650,0¦ 630,8¦ 97,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ ïðîãðàììà "Ïàòðèî-¦ 07 ¦ 07 ¦5222500¦ 000¦ 250,0¦ 240,0¦ 96,0¦
¦òè÷åñêîå âîñïèòàíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 07 ¦ 07 ¦5222500¦ 447¦ 250,0¦ 240,0¦ 96,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 07 ¦5224600¦ 000¦ 370,0¦ 365,0¦ 98,6¦
¦"Íà÷èíàþùèé ïðåäïðèíèìàòåëü"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 07 ¦ 07 ¦5224600¦ 447¦ 370,0¦ 365,0¦ 98,6¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè îá-¦ 07 ¦ 09 ¦0000000¦ 000¦ 200948,0¦ 198299,5¦ 98,7¦
¦ðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠07 ¦ 09 ¦0010000¦ 000¦ 11926,0¦ 11696,3¦ 98,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦0010000¦ 005¦ 11926,0¦ 11696,3¦ 98,1¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 07 ¦ 09 ¦1000000¦ 000¦ 15000,0¦ 15000,0¦ 100,0¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 09 ¦1001100¦ 000¦ 7000,0¦ 7000,0¦ 100,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 07 ¦ 09 ¦1001100¦ 213¦ 7000,0¦ 7000,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 09 ¦1001300¦ 000¦ 7000,0¦ 7000,0¦ 100,0¦
¦"Äåòè Ðîññèè" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 07 ¦ 09 ¦1001304¦ 000¦ 7000,0¦ 7000,0¦ 100,0¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 07 ¦ 09 ¦1001304¦ 213¦ 7000,0¦ 7000,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ôåäåðàëüíàÿ ïðîãðàììà ðàçâè-¦ 07 ¦ 09 ¦1001500¦ 000¦ 1000,0¦ 1000,0¦ 100,0¦
¦òèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 07 ¦ 09 ¦1001500¦ 213¦ 1000,0¦ 1000,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠07 ¦ 09 ¦1020000¦ 000¦ 6000,0¦ 6000,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùå-¦ 07 ¦ 09 ¦1020000¦ 214¦ 6000,0¦ 6000,0¦ 100,0¦
¦ãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 07 ¦ 09 ¦4350000¦ 000¦ 52431,0¦ 51432,0¦ 98,1¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 07 ¦ 09 ¦4350000¦ 327¦ 49340,0¦ 48683,8¦ 98,7¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 09 ¦4350000¦ 835¦ 3091,0¦ 2748,2¦ 88,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçî-¦ 07 ¦ 09 ¦4360000¦ 000¦ 11082,0¦ 10584,3¦ 95,5¦
¦âàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦4360000¦ 285¦ 9162,0¦ 9077,8¦ 99,1¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 09 ¦4360000¦ 835¦ 1920,0¦ 1506,5¦ 78,5¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦4520000¦ 000¦ 5073,0¦ 4943,7¦ 97,5¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-ïðîèçâîä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííûå êîìáèíàòû, ëîãîïåäè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 07 ¦ 09 ¦4520000¦ 327¦ 4824,0¦ 4740,5¦ 98,3¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 09 ¦4520000¦ 835¦ 249,0¦ 203,2¦ 81,6¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 07 ¦ 09 ¦5220000¦ 000¦ 99436,0¦ 98643,2¦ 99,2¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöè-¦ 07 ¦ 09 ¦5224300¦ 000¦ 99186,0¦ 98393,2¦ 99,2¦
¦îííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 07 ¦ 09 ¦5224300¦ 213¦ 99186,0¦ 98393,2¦ 99,2¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 09 ¦5224600¦ 000¦ 250,0¦ 250,0¦ 100,0¦
¦"Íà÷èíàþùèé ïðåäïðèíèìàòåëü"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦5224600¦ 285¦ 250,0¦ 250,0¦ 100,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 08 ¦ 00 ¦0000000¦ 000¦ 221801,0¦ 212559,1¦ 95,8¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦0000000¦ 000¦ 121877,0¦ 119142,7¦ 97,8¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Äâîðöû è äîìà êóëüòóðû, äðó-¦ 08 ¦ 01 ¦4400000¦ 000¦ 11548,0¦ 10965,2¦ 95,0¦
¦ãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 08 ¦ 01 ¦4400000¦ 327¦ 9205,0¦ 8849,5¦ 96,1¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦4400000¦ 835¦ 2343,0¦ 2115,7¦ 90,3¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦4410000¦ 000¦ 41098,0¦ 40325,8¦ 98,1¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 08 ¦ 01 ¦4410000¦ 327¦ 37080,0¦ 36556,2¦ 98,6¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦4410000¦ 835¦ 4018,0¦ 3769,6¦ 93,8¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦ 000¦ 29894,0¦ 29294,6¦ 98,0¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 08 ¦ 01 ¦4420000¦ 327¦ 27622,0¦ 27165,9¦ 98,3¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦4420000¦ 835¦ 2272,0¦ 2128,7¦ 93,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ 08 ¦ 01 ¦4430000¦ 000¦ 38849,0¦ 38083,9¦ 98,0¦
¦äðóãèå îðãàíèçàöèè èñïîëíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 08 ¦ 01 ¦4430000¦ 327¦ 23004,0¦ 22826,8¦ 99,2¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦4430000¦ 835¦ 15845,0¦ 15257,1¦ 96,3¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 08 ¦ 01 ¦4520000¦ 000¦ 488,0¦ 473,2¦ 97,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-ïðîèçâîä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííûå êîìáèíàòû, ëîãîïåäè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 08 ¦ 01 ¦4520000¦ 327¦ 425,0¦ 422,8¦ 99,5¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦4520000¦ 835¦ 63,0¦ 50,4¦ 80,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäà-¦ 08 ¦ 04 ¦0000000¦ 000¦ 23970,0¦ 22454,4¦ 93,7¦
¦òåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Èçäàòåëüñòâà ¦ 08 ¦ 04 ¦4550000¦ 000¦ 430,0¦ 430,0¦ 100,0¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 04 ¦4550000¦ 453¦ 430,0¦ 430,0¦ 100,0¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèè è ñðåäñòâ ìàññîâîé èíôîð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 08 ¦ 04 ¦4560000¦ 000¦ 22760,0¦ 21434,8¦ 94,2¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 04 ¦4560000¦ 453¦ 22760,0¦ 21434,8¦ 94,2¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèè è ñðåäñòâ ìàññîâîé èíôîð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæ-¦ 08 ¦ 04 ¦4570000¦ 000¦ 780,0¦ 589,6¦ 75,6¦
¦äåííûå îðãàíàìè çàêîíîäàòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé è èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 04 ¦4570000¦ 453¦ 780,0¦ 589,6¦ 75,6¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèè è ñðåäñòâ ìàññîâîé èíôîð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè êó-¦ 08 ¦ 06 ¦0000000¦ 000¦ 75954,0¦ 70962,0¦ 93,4¦
¦ëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠08 ¦ 06 ¦0010000¦ 000¦ 12488,0¦ 11367,8¦ 91,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦0010000¦ 005¦ 12488,0¦ 11367,8¦ 91,0¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 08 ¦ 06 ¦1020000¦ 000¦ 3000,0¦ 3000,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùå-¦ 08 ¦ 06 ¦1020000¦ 214¦ 3000,0¦ 3000,0¦ 100,0¦
¦ãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 08 ¦ 06 ¦4500000¦ 000¦ 23149,0¦ 19806,0¦ 85,6¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦ 08 ¦ 06 ¦4500000¦ 448¦ 259,0¦ 259,0¦ 100,0¦
¦èñêóññòâà, îáðàçîâàíèÿ, ïå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àòíûõ ñðåäñòâ ìàññîâîé èí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìàöèè, íàóêè è òåõíèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå ïîîùðåíèÿ çà îñîáûå çàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 06 ¦4500000¦ 453¦ 22707,0¦ 19380,8¦ 85,4¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèè è ñðåäñòâ ìàññîâîé èíôîð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 06 ¦4500000¦ 835¦ 183,0¦ 166,2¦ 90,8¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 08 ¦ 06 ¦5220000¦ 000¦ 37317,0¦ 36788,2¦ 98,6¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðîãðàììà ðàçâèòèÿ êóëüòóðû è¦ 08 ¦ 06 ¦5222600¦ 000¦ 248,0¦ 242,2¦ 97,7¦
¦ñîõðàíåíèÿ êóëüòóðíîãî íàñëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèÿ Êèðîâñêîé îáëàñòè "Âÿò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêàÿ çåìëÿ" íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 06 ¦5222600¦ 453¦ 248,0¦ 242,2¦ 97,7¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèè è ñðåäñòâ ìàññîâîé èíôîð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïðîãðàììà ðàçâèòèÿ èçîáðàçè-¦ 08 ¦ 06 ¦5222700¦ 000¦ 69,0¦ 69,0¦ 100,0¦
¦òåëüíîãî è äåêîðàòèâíî-ïðè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàäíîãî èñêóññòâà â Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 06 ¦5222700¦ 453¦ 69,0¦ 69,0¦ 100,0¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèè è ñðåäñòâ ìàññîâîé èíôîð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöè-¦ 08 ¦ 06 ¦5224300¦ 000¦ 26200,0¦ 26196,4¦ 100,0¦
¦îííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 08 ¦ 06 ¦5224300¦ 213¦ 26200,0¦ 26196,4¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ08 ¦ 06 ¦5224500¦ 000¦ 10800,0¦ 10280,6¦ 95,2¦
¦"Ðàçâèòèå ñåòè òåëåâèçèîííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùàíèÿ Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 08 ¦ 06 ¦5224500¦ 213¦ 10800,0¦ 10280,6¦ 95,2¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦0000000¦ 000¦ 2043280,0¦ 2008734,3¦ 98,3¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦0000000¦ 000¦ 1781660,0¦ 1748862,8¦ 98,2¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 09 ¦ 01 ¦4520000¦ 000¦ 844,0¦ 835,1¦ 98,9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâåííûå êîìáèíàòû, ëîãîïåäè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 09 ¦ 01 ¦4520000¦ 327¦ 844,0¦ 835,1¦ 98,9¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 09 ¦ 01 ¦4690000¦ 000¦ 110578,0¦ 108586,5¦ 98,2¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 09 ¦ 01 ¦4690000¦ 327¦ 68726,0¦ 68169,0¦ 99,2¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦4690000¦ 835¦ 41852,0¦ 40417,5¦ 96,6¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 09 ¦ 01 ¦4700000¦ 000¦ 560376,0¦ 537587,3¦ 95,9¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 09 ¦ 01 ¦4700000¦ 327¦ 486524,0¦ 475388,4¦ 97,7¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦4700000¦ 835¦ 73852,0¦ 62198,9¦ 84,2¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äè-¦ 09 ¦ 01 ¦4710000¦ 000¦ 24726,0¦ 23794,8¦ 96,2¦
¦àãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 09 ¦ 01 ¦4710000¦ 327¦ 6122,0¦ 5951,1¦ 97,2¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦4710000¦ 835¦ 18604,0¦ 17843,7¦ 95,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 09 ¦ 01 ¦4720000¦ 000¦ 14253,0¦ 13691,7¦ 96,1¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 09 ¦ 01 ¦4720000¦ 327¦ 12293,0¦ 12143,0¦ 98,8¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦4720000¦ 835¦ 1960,0¦ 1548,7¦ 79,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåð-¦ 09 ¦ 01 ¦4730000¦ 000¦ 35156,0¦ 34636,2¦ 98,5¦
¦êóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 09 ¦ 01 ¦4730000¦ 327¦ 34911,0¦ 34406,0¦ 98,6¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦4730000¦ 835¦ 245,0¦ 230,2¦ 94,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñ-¦ 09 ¦ 01 ¦4740000¦ 000¦ 57939,0¦ 57180,3¦ 98,7¦
¦òêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 09 ¦ 01 ¦4740000¦ 327¦ 50269,0¦ 50010,7¦ 99,5¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦4740000¦ 835¦ 7670,0¦ 7169,6¦ 93,5¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦4760000¦ 000¦ 32940,0¦ 30834,9¦ 93,6¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 09 ¦ 01 ¦4760000¦ 327¦ 15860,0¦ 15706,3¦ 99,0¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦4760000¦ 835¦ 17080,0¦ 15128,6¦ 88,6¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 09 ¦ 01 ¦4850000¦ 000¦ 81800,0¦ 81535,0¦ 99,7¦
¦ôóíêöèé â îáëàñòè çäðàâîîõðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 09 ¦ 01 ¦4850000¦ 455¦ 5405,0¦ 5290,3¦ 97,9¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ìå-¦ 09 ¦ 01 ¦4850000¦ 456¦ 66395,0¦ 66395,0¦ 100,0¦
¦äèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìå-¦ 09 ¦ 01 ¦4850000¦ 457¦ 10000,0¦ 9849,7¦ 98,5¦
¦äèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦4860000¦ 000¦ 38628,0¦ 37731,8¦ 97,7¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 09 ¦ 01 ¦4860000¦ 327¦ 37060,0¦ 36706,1¦ 99,0¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦4860000¦ 835¦ 1568,0¦ 1025,7¦ 65,4¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 09 ¦ 01 ¦5220000¦ 000¦ 104420,0¦ 102449,2¦ 98,1¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 01 ¦5222900¦ 000¦ 3300,0¦ 3217,5¦ 97,5¦
¦"Ñàõàðíûé äèàáåò" íà 1999 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìå-¦ 09 ¦ 01 ¦5222900¦ 457¦ 3300,0¦ 3217,5¦ 97,5¦
¦äèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 01 ¦5223000¦ 000¦ 1200,0¦ 1182,5¦ 98,5¦
¦"Âàêöèíîïðîôèëàêòèêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìå-¦ 09 ¦ 01 ¦5223000¦ 457¦ 1200,0¦ 1182,5¦ 98,5¦
¦äèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 01 ¦5223100¦ 000¦ 700,0¦ 700,0¦ 100,0¦
¦"Î ìåðàõ ïî ðàçâèòèþ îíêîëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãè÷åñêîé ïîìîùè íàñåëåíèþ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 09 ¦ 01 ¦5223100¦ 455¦ 700,0¦ 700,0¦ 100,0¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 01 ¦5223200¦ 000¦ 1100,0¦ 1087,1¦ 98,8¦
¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ çàáîëåâàíèÿ, âûçâàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòà ÷åëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåêà (ÂÈ×-èíôåêöèè, ÑÏÈÄ)" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 09 ¦ 01 ¦5223200¦ 455¦ 1100,0¦ 1087,1¦ 98,8¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ ïðîãðàììà "Íåîòëî-¦ 09 ¦ 01 ¦5223300¦ 000¦ 2200,0¦ 2172,0¦ 98,7¦
¦æíûå ìåðû áîðüáû ñ òóáåðêóëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîì â Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 09 ¦ 01 ¦5223300¦ 455¦ 1100,0¦ 1100,0¦ 100,0¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìå-¦ 09 ¦ 01 ¦5223300¦ 457¦ 1100,0¦ 1072,0¦ 97,5¦
¦äèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 01 ¦5223400¦ 000¦ 1100,0¦ 1090,9¦ 99,2¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå àðòå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèàëüíîé ãèïåðòîíèè â Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè" íà 2001 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 09 ¦ 01 ¦5223400¦ 455¦ 1100,0¦ 1090,9¦ 99,2¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 01 ¦5223500¦ 000¦ 1100,0¦ 1088,0¦ 98,9¦
¦"Çäîðîâûé ðåáåíîê" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 09 ¦ 01 ¦5223500¦ 455¦ 1100,0¦ 1088,0¦ 98,9¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ ïðîãðàììà "Íåîòëîæ-¦ 09 ¦ 01 ¦5223600¦ 000¦ 91000,0¦ 89222,0¦ 98,0¦
¦íûå ìåðû ïî îáåñïå÷åíèþ ëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíèé Êèðîâñêîé îáëàñòè âûñî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåõíîëîãè÷íûì îáîðóäîâàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åì" íà 2001 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìå-¦ 09 ¦ 01 ¦5223600¦ 457¦ 91000,0¦ 89222,0¦ 98,0¦
¦äèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 01 ¦5223800¦ 000¦ 720,0¦ 701,7¦ 97,5¦
¦"Ïîýòàïíûé ïåðåõîä ê ñèñòåìå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âðà÷ îáùåé ïðàêòèêè (ñåìåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûé âðà÷)" â Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 09 ¦ 01 ¦5223800¦ 455¦ 200,0¦ 194,7¦ 97,4¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìå-¦ 09 ¦ 01 ¦5223800¦ 457¦ 520,0¦ 507,0¦ 97,5¦
¦äèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 01 ¦5223900¦ 000¦ 2000,0¦ 1987,5¦ 99,4¦
¦"Èíôîðìàòèçàöèÿ çäðàâîîõðàíå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 09 ¦ 01 ¦5223900¦ 455¦ 2000,0¦ 1987,5¦ 99,4¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììঠ09 ¦ 01 ¦7710000¦ 000¦ 720000,0¦ 720000,0¦ 100,0¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 09 ¦ 01 ¦7710000¦ 455¦ 720000,0¦ 720000,0¦ 100,0¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦0000000¦ 000¦ 40019,0¦ 38969,8¦ 97,4¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 09 ¦ 02 ¦4820000¦ 000¦ 30000,0¦ 29436,3¦ 98,1¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñïîðòèâíûå êîìàíäû ¦ 09 ¦ 02 ¦4820000¦ 454¦ 30000,0¦ 29436,3¦ 98,1¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 02 ¦5120000¦ 000¦ 6019,0¦ 5760,6¦ 95,7¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 09 ¦ 02 ¦5120000¦ 455¦ 4819,0¦ 4692,5¦ 97,4¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 02 ¦5120000¦ 835¦ 1200,0¦ 1068,1¦ 89,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 09 ¦ 02 ¦5220000¦ 000¦ 4000,0¦ 3772,9¦ 94,3¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 02 ¦5224100¦ 000¦ 4000,0¦ 3772,9¦ 94,3¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 09 ¦ 02 ¦5224100¦ 455¦ 4000,0¦ 3772,9¦ 94,3¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 09 ¦ 04 ¦0000000¦ 000¦ 221601,0¦ 220901,7¦ 99,7¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠09 ¦ 04 ¦0010000¦ 000¦ 16663,0¦ 16171,8¦ 97,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦0010000¦ 005¦ 16513,0¦ 16101,2¦ 97,5¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 04 ¦0010000¦ 835¦ 150,0¦ 70,6¦ 47,1¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 09 ¦ 04 ¦1000000¦ 000¦ 34000,0¦ 34000,0¦ 100,0¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 04 ¦1002300¦ 000¦ 34000,0¦ 34000,0¦ 100,0¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî õà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàêòåðà (2002 - 2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû¦ 09 ¦ 04 ¦1002302¦ 000¦ 34000,0¦ 34000,0¦ 100,0¦
¦ïî áîðüáå ñ òóáåðêóëåçîì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 09 ¦ 04 ¦1002302¦ 213¦ 34000,0¦ 34000,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠09 ¦ 04 ¦1020000¦ 000¦ 78000,0¦ 78000,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùå-¦ 09 ¦ 04 ¦1020000¦ 214¦ 78000,0¦ 78000,0¦ 100,0¦
¦ãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïîääåðæêà òóðèñòè÷åñêîé äåÿ-¦ 09 ¦ 04 ¦5130000¦ 000¦ 643,0¦ 509,2¦ 79,2¦
¦òåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 09 ¦ 04 ¦5130000¦ 455¦ 643,0¦ 509,2¦ 79,2¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 09 ¦ 04 ¦5220000¦ 000¦ 92295,0¦ 92220,7¦ 99,9¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöè-¦ 09 ¦ 04 ¦5224300¦ 000¦ 92295,0¦ 92220,7¦ 99,9¦
¦îííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 09 ¦ 04 ¦5224300¦ 213¦ 92295,0¦ 92220,7¦ 99,9¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000¦ 421454,0¦ 388316,7¦ 92,1¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦0000000¦ 000¦ 18238,0¦ 17995,3¦ 98,7¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦4900000¦ 000¦ 18238,0¦ 17995,3¦ 98,7¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñò-¦ 10 ¦ 01 ¦4900000¦ 714¦ 18238,0¦ 17995,3¦ 98,7¦
¦âåííûõ ñëóæàùèõ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñå-¦ 10 ¦ 02 ¦0000000¦ 000¦ 312891,0¦ 289394,5¦ 92,5¦
¦ëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðå-¦ 10 ¦ 02 ¦5010000¦ 000¦ 295765,0¦ 273994,0¦ 92,6¦
¦ëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 10 ¦ 02 ¦5010000¦ 327¦ 202722,0¦ 194556,6¦ 96,0¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 10 ¦ 02 ¦5010000¦ 835¦ 93043,0¦ 79437,4¦ 85,4¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëó-¦ 10 ¦ 02 ¦5060000¦ 000¦ 17126,0¦ 15400,5¦ 89,9¦
¦æèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 10 ¦ 02 ¦5060000¦ 327¦ 15386,0¦ 14701,5¦ 95,6¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 10 ¦ 02 ¦5060000¦ 835¦ 1740,0¦ 699,0¦ 40,2¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñå-¦ 10 ¦ 03 ¦0000000¦ 000¦ 6285,0¦ 2208,0¦ 35,1¦
¦ëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦5050000¦ 000¦ 1600,0¦ 1076,0¦ 67,3¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦5050000¦ 840¦ 1600,0¦ 1076,0¦ 67,3¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 10 ¦ 03 ¦5140000¦ 000¦ 903,0¦ 874,2¦ 96,8¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 10 ¦ 03 ¦5140000¦ 835¦ 903,0¦ 874,2¦ 96,8¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦5190000¦ 000¦ 3782,0¦ 257,8¦ 6,8¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïîñîáèÿ ãðàæäàíàì ïðè âîçíèê-¦ 10 ¦ 03 ¦5190000¦ 465¦ 136,0¦ 134,4¦ 98,8¦
¦íîâåíèè ïîñòâàêöèíàëüíûõ îñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Àâòîñòðàõîâàíèå äëÿ èíâàëèäî⦠10 ¦ 03 ¦5190000¦ 466¦ 3646,0¦ 123,4¦ 3,4¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ 10 ¦ 04 ¦0000000¦ 000¦ 571,0¦ 123,2¦ 21,6¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 04 ¦5190000¦ 000¦ 571,0¦ 123,2¦ 21,6¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦ 10 ¦ 04 ¦5190000¦ 480¦ 571,0¦ 123,2¦ 21,6¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåé, äåòñêèõ äîìîâ, øêîë-èí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåðíàòîâ, ñïåöèàëüíûõ ó÷åá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íî-âîñïèòàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ñî-¦ 10 ¦ 06 ¦0000000¦ 000¦ 83469,0¦ 78595,7¦ 94,2¦
¦öèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠10 ¦ 06 ¦0010000¦ 000¦ 19344,0¦ 17431,4¦ 90,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦0010000¦ 005¦ 19164,0¦ 17406,4¦ 90,8¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 10 ¦ 06 ¦0010000¦ 835¦ 180,0¦ 25,0¦ 13,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 10 ¦ 06 ¦1000000¦ 000¦ 20000,0¦ 20000,0¦ 100,0¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ10 ¦ 06 ¦1001300¦ 000¦ 20000,0¦ 20000,0¦ 100,0¦
¦"Äåòè Ðîññèè" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 10 ¦ 06 ¦1001301¦ 000¦ 20000,0¦ 20000,0¦ 100,0¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 10 ¦ 06 ¦1001301¦ 213¦ 20000,0¦ 20000,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠10 ¦ 06 ¦1020000¦ 000¦ 10000,0¦ 10000,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùå-¦ 10 ¦ 06 ¦1020000¦ 214¦ 10000,0¦ 10000,0¦ 100,0¦
¦ãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 06 ¦5050000¦ 000¦ 17495,0¦ 14707,8¦ 84,1¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦5050000¦ 483¦ 16547,0¦ 14168,5¦ 85,6¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 10 ¦ 06 ¦5050000¦ 835¦ 648,0¦ 309,1¦ 47,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà äå-¦ 10 ¦ 06 ¦5050000¦ 837¦ 300,0¦ 230,2¦ 76,7¦
¦òåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 10 ¦ 06 ¦5140000¦ 000¦ 15675,0¦ 15502,1¦ 98,9¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöè-¦ 10 ¦ 06 ¦5140000¦ 482¦ 46,0¦ 33,6¦ 73,0¦
¦àëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦5140000¦ 483¦ 5000,0¦ 4841,8¦ 96,8¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 10 ¦ 06 ¦5140000¦ 835¦ 10629,0¦ 10626,7¦ 100,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 10 ¦ 06 ¦5220000¦ 000¦ 955,0¦ 954,4¦ 99,9¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ10 ¦ 06 ¦5224200¦ 000¦ 955,0¦ 954,4¦ 99,9¦
¦"Ðàçâèòèå ñèñòåìû ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæá äëÿ óÿçâèìûõ ãðóïï íà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöè-¦ 10 ¦ 06 ¦5224200¦ 482¦ 955,0¦ 954,4¦ 99,9¦
¦àëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 00 ¦0000000¦ 000¦ 6898434,8¦ 6768688,1¦ 98,1¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 11 ¦ 01 ¦0000000¦ 000¦ 2917895,0¦ 2907546,9¦ 99,6¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 11 ¦ 01 ¦4320000¦ 000¦ 5610,0¦ 5610,0¦ 100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñò-¦ 11 ¦ 01 ¦4320000¦ 452¦ 5610,0¦ 5610,0¦ 100,0¦
¦êîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöè-¦ 11 ¦ 01 ¦5150000¦ 000¦ 432281,0¦ 432057,1¦ 99,9¦
¦àëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáñèäèè íà ïîãàøåíèå êðåäè-¦ 11 ¦ 01 ¦5150000¦ 810¦ 195581,0¦ 195578,0¦ 100,0¦
¦òîðñêîé çàäîëæåííîñòè ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáñèäèè íà êàïèòàëüíûé ðå-¦ 11 ¦ 01 ¦5150000¦ 811¦ 138500,0¦ 138280,3¦ 99,8¦
¦ìîíò îáúåêòîâ áþäæåòíîé ñôåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáñèäèÿ íà ïðîâåäåíèå ïðîòè-¦ 11 ¦ 01 ¦5150000¦ 858¦ 98200,0¦ 98198,8¦ 100,0¦
¦âîïîæàðíûõ ìåðîïðèÿòèé â îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Äîòàöèè è ñóáâåíöèè ¦ 11 ¦ 01 ¦5170000¦ 000¦ 1321379,0¦ 1314689,3¦ 99,5¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïîãàøåíèå çàäîëæåííîñòè áþä-¦ 11 ¦ 01 ¦5170000¦ 479¦ 1755,0¦ 1754,5¦ 100,0¦
¦æåòîâ ïî îáÿçàòåëüñòâàì, âû-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåêàþùèì èç Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Äîòàöèè áþäæåòàì íà ïîääåðæêó¦ 11 ¦ 01 ¦5170000¦ 505¦ 1128606,0¦ 1128603,0¦ 100,0¦
¦ìåð ïî îáåñïå÷åíèþ ñáàëàíñè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïîãàøåíèå çàäîëæåííîñòè áþä-¦ 11 ¦ 01 ¦5170000¦ 559¦ 2369,0¦ 2368,4¦ 100,0¦
¦æåòîâ ïî îáÿçàòåëüñòâàì, âû-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåêàþùèì èç Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î äîíîðñòâå êðîâè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáâåíöèè äëÿ âûïëàòû êîìïåí-¦ 11 ¦ 01 ¦5170000¦ 813¦ 70000,0¦ 68644,2¦ 98,1¦
¦ñàöèè äîïîëíèòåëüíûõ çàòðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó ýëåêòðè÷åñêîé ýíåð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèè ñåëüõîçòîâàðîïðîèçâîäèòå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëÿì â ñâÿçè ñ ðîñòîì òàðèôîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìå-¦ 11 ¦ 01 ¦5170000¦ 833¦ 9000,0¦ 9000,0¦ 100,0¦
¦ùåíèå ëèçèíãîâûõ ïëàòåæåé çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàâëåííûå àâòîòðàíñïîðòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿì îáëàñòè àâòîáóñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáñèäèè íà îïëàòó ðàñõîäî⦠11 ¦ 01 ¦5170000¦ 848¦ 22093,0¦ 21306,5¦ 96,4¦
¦ïî êîììóíàëüíûì óñëóãàì ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåæäåíèé áþäæåòíîé ñôåðû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðàñõîäîâ çà ïðèðîäíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáñèäèè äëÿ ðàñ÷åòà ñ îðãà-¦ 11 ¦ 01 ¦5170000¦ 849¦ 30000,0¦ 25666,7¦ 85,6¦
¦íèçàöèÿìè, èìåþùèìè îñîáîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå çíà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åíèå äëÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáñèäèè íà îáåñïå÷åíèå ðàâ-¦ 11 ¦ 01 ¦5170000¦ 853¦ 57556,0¦ 57346,0¦ 99,6¦
¦íîé äîñòóïíîñòè òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã íà òåððèòîðèè îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàí, â îòíîøåíèè êîòîðûõ îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèå ìåð ñîöèàëüíîé ïîääåðæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êè îòíîñèòñÿ ê âåäåíèþ Ðîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèéñêîé Ôåäåðàöèè è ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèî-¦ 11 ¦ 01 ¦5180000¦ 000¦ 40000,0¦ 40000,0¦ 100,0¦
¦íàëüíûõ è ìóíèöèïàëüíûõ ôè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáñèäèè íà ðåôîðìèðîâàíèå è¦ 11 ¦ 01 ¦5180000¦ 515¦ 40000,0¦ 40000,0¦ 100,0¦
¦îçäîðîâëåíèå ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ, ðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèòèå ñîöèàëüíîé èíôðàñòðóê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðû, ïîâûøåíèå ýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ðàñõîäîâ, ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêèõ ðåôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Èíûå áåçâîçìåçäíûå è áåçâîç-¦ 11 ¦ 01 ¦5200000¦ 000¦ 17552,0¦ 17551,7¦ 100,0¦
¦âðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 11 ¦ 01 ¦5200000¦ 522¦ 17552,0¦ 17551,7¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêàþùèõ â ðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé¦ 11 ¦ 01 ¦5210000¦ 000¦ 965700,0¦ 965700,0¦ 100,0¦
¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâ-¦ 11 ¦ 01 ¦5210000¦ 501¦ 945700,0¦ 945700,0¦ 100,0¦
¦íÿ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Äîòàöèÿ íà ñòèìóëèðîâàíèå¦ 11 ¦ 01 ¦5210000¦ 825¦ 20000,0¦ 20000,0¦ 100,0¦
¦ðàçâèòèÿ ìóíèöèïàëüíûõ îáðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 11 ¦ 01 ¦5220000¦ 000¦ 135373,0¦ 131938,8¦ 97,5¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ11 ¦ 01 ¦5221000¦ 000¦ 25253,0¦ 25211,7¦ 99,8¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáñèäèè íà ðåàëèçàöèþ öåëå-¦ 11 ¦ 01 ¦5221000¦ 826¦ 25253,0¦ 25211,7¦ 99,8¦
¦âîé ïðîãðàììû "Ñîöèàëüíîå ðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çâèòèå ñåëà" íà 2004 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ11 ¦ 01 ¦5221700¦ 000¦ 11000,0¦ 7767,6¦ 70,6¦
¦"Ðåìîíò è ðåêîíñòðóêöèÿ âåò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèõ ýëåêòðè÷åñêèõ ñåòåé â ìó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèöèïàëüíûõ îáðàçîâàíèÿõ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâñêîé îáëàñòè" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ îá-¦ 11 ¦ 01 ¦5221700¦ 828¦ 11000,0¦ 7767,6¦ 70,6¦
¦ëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåìîíò è ðåêîíñòðóêöèÿ âåò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèõ ýëåêòðè÷åñêèõ ñåòåé â ìó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèöèïàëüíûõ îáðàçîâàíèÿõ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâñêîé îáëàñòè" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ11 ¦ 01 ¦5221800¦ 000¦ 98220,0¦ 98059,5¦ 99,8¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèÿ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ îá-¦ 11 ¦ 01 ¦5221800¦ 827¦ 98220,0¦ 98059,5¦ 99,8¦
¦ëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèÿ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöè-¦ 11 ¦ 01 ¦5224300¦ 000¦ 900,0¦ 900,0¦ 100,0¦
¦îííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáñèäèè íà ðåàëèçàöèþ àäðåñ-¦ 11 ¦ 01 ¦5224300¦ 812¦ 900,0¦ 900,0¦ 100,0¦
¦íîé èíâåñòèöèîííîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñòðîèòåëüñòâî (ïðèîáðåòå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèå) æèëüÿ ó÷àñòíèêàì ëèêâè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàöèè àâàðèè íà ×åðíîáûëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÝÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ôîíäû êîìïåíñàöèé ¦ 11 ¦ 02 ¦0000000¦ 000¦ 3954573,8¦ 3835175,7¦ 97,0¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 02 ¦5190000¦ 000¦ 3954573,8¦ 3835175,7¦ 97,0¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð¦ 11 ¦ 02 ¦5190000¦ 560¦ 42048,0¦ 39648,5¦ 94,3¦
¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáâåíöèè äëÿ ðåàëèçàöèè ãî-¦ 11 ¦ 02 ¦5190000¦ 814¦ 1755564,0¦ 1734762,6¦ 98,8¦
¦ñóäàðñòâåííîãî ñòàíäàðòà îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáâåíöèè íà ñîäåðæàíèå äåò-¦ 11 ¦ 02 ¦5190000¦ 815¦ 111590,0¦ 110836,3¦ 99,3¦
¦ñêèõ äîìîâ è øêîë-èíòåðíàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáâåíöèè íà âûïëàòó ïîñîáèÿ¦ 11 ¦ 02 ¦5190000¦ 816¦ 79500,0¦ 79192,4¦ 99,6¦
¦íà äåòåé-ñèðîò, äåòåé, îñòàâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîä-¦ 11 ¦ 02 ¦5190000¦ 817¦ 201514,0¦ 199186,4¦ 98,8¦
¦äåðæêó è ñîöèàëüíîå îáñëóæè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ãðàæäàí, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîé æèçíåííîé ñèòóàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âêëþ÷àÿ äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáâåíöèè íà âûïëàòó åæåìå-¦ 11 ¦ 02 ¦5190000¦ 818¦ 146119,0¦ 144500,5¦ 98,9¦
¦ñÿ÷íîãî ïîñîáèÿ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé, â ñîîòâåòñòâèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ Ôåäåðàëüíûì çàêîíîì "Î ãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäàðñòâåííûõ ïîñîáèÿõ ãðàæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ìåð¦ 11 ¦ 02 ¦5190000¦ 819¦ 14536,0¦ 13639,8¦ 93,8¦
¦ñîöèàëüíîé ïîääåðæêè ìíîãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòíûõ ñåìåé â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óêàçîì Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ìåðàõ ïî ñîöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëüíîé ïîääåðæêå ìíîãîäåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé", çà èñêëþ÷åíèåì æèëèù-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ìåð¦ 11 ¦ 02 ¦5190000¦ 820¦ 477129,0¦ 472308,1¦ 99,0¦
¦ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé Ôåäåðàöèè, çà èñêëþ÷åíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åì æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ìåð¦ 11 ¦ 02 ¦5190000¦ 821¦ 6350,0¦ 6102,4¦ 96,1¦
¦ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Çàêîíîì Ðîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèéñêîé Ôåäåðàöèè "Î ðåàáèëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàöèè æåðòâ ïîëèòè÷åñêèõ ðåï-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåññèé" â ÷àñòè ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè, çà èñêëþ÷åíèåì æèëèù-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ìåð¦ 11 ¦ 02 ¦5190000¦ 822¦ 380882,0¦ 366307,6¦ 96,2¦
¦ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ", Çàêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîì Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèõ ðåïðåññèé", Óêàçîì Ïðåçè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíòà Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ïî ñîöèàëüíîé ïîääåðæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êå ìíîãîäåòíûõ ñåìåé" è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Êèðîâñêîé îáëàñòè "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå â Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ó÷àñòíèêîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé è ÷ëåíîâ ñåìåé ïî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèáøèõ (óìåðøèõ) è ïðîïàâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç âåñòè â õîäå âîîðóæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôëèêòîâ íåìåæäóíàðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, êîíòðòåððîðèñòè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ îïåðàöèé, â çîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîãî ïîëîæåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè, òåððèòîðèÿõ ðåñïóáëèê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áûâøåãî ÑÑÑÐ" â ÷àñòè ïîëíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî îïëàòå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà æèëèùíî-êîììóíàëüíûå óñëó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáâåíöèè íà âîçìåùåíèå ðàñ-¦ 11 ¦ 02 ¦5190000¦ 823¦ 426579,0¦ 381149,9¦ 89,4¦
¦õîäîâ ïî ïðåäîñòàâëåíèþ ãðàæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàíàì ñóáñèäèé ïî îïëàòå æè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ìåð¦ 11 ¦ 02 ¦5190000¦ 824¦ 60000,0¦ 48922,4¦ 81,5¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ êàòåãîðèé ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ, âûøåäøèõ íà ïåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèþ è ïðîæèâàþùèõ â ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ è ïîñåëêàõ ãîðîä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîãî òèïà, íà âûïëàòó ÷àñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè÷íîé êîìïåíñàöèè è ðàáîò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèêîâ îáðàçîâàòåëüíûõ ó÷ðåæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíèé, ðàáîòàþùèõ, âûøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà), íà âîçìåùåíèå ðàñõî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ, ñâÿçàííûõ ñ ïðåäîñòàâëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèåì áåñïëàòíîé æèëîé ïëîùàäè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îòîïëåíèåì è îñâåùåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáâåíöèè íà îïëàòó æèëèù-¦ 11 ¦ 02 ¦5190000¦ 846¦ 252722,8¦ 238618,8¦ 94,4¦
¦íî-êîììóíàëüíûõ óñëóã îòäåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ðàñ-¦ 11 ¦ 02 ¦5190000¦ 857¦ 40,0¦ 0,0¦ 0,0¦
¦õîäîâ, ñâÿçàííûõ ñ ðåàëèçàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åé ñòàòåé 15 è 16.1 Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåð-¦ 11 ¦ 03 ¦0000000¦ 000¦ 25966,0¦ 25965,5¦ 100,0¦
¦òû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 11 ¦ 03 ¦1000000¦ 000¦ 25966,0¦ 25965,5¦ 100,0¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ11 ¦ 03 ¦1000400¦ 000¦ 9366,0¦ 9365,5¦ 100,0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æè-¦ 11 ¦ 03 ¦1000402¦ 000¦ 9366,0¦ 9365,5¦ 100,0¦
¦ëüåì ó÷àñòíèêîâ ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ àâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèé è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 11 ¦ 03 ¦1000402¦ 213¦ 9366,0¦ 9365,5¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ11 ¦ 03 ¦1001100¦ 000¦ 16600,0¦ 16600,0¦ 100,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+-------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 11 ¦ 03 ¦1001100¦ 213¦ 16600,0¦ 16600,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------------+----+----+-------+----+----------+----------+-------
Ïðèëîæåíèå N 3
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2005 ÃÎÄ
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¦ Íàèìåíîâàíèå ðàñõîäà ¦Êîä ¦Ðàç-¦Ïîä-¦ Öåëåâàÿ¦Âèä ¦ Íàçíà÷åíî¦ Èñïîëíåíî¦Ïðî- ¦
¦ ¦àäìè-¦äåë ¦ðàç-¦ ñòàòüÿ ¦ðàñ-¦ (òûñ. ¦ (òûñ. ¦öåíò ¦
¦ ¦íèñò-¦ ¦äåë ¦ ¦õîäঠðóáëåé) ¦ ðóáëåé) ¦èñïîë-¦
¦ ¦ðàòî-¦ ¦ ¦ ¦ ¦ ¦ ¦íåíèÿ ¦
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¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 000 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦14364124,8¦13990160,8¦ 97,4¦
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¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ¦ 801 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 1142947,0¦ 1106685,3¦ 96,8¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáðàçîâàíèå ¦ 801 ¦ 07 ¦ 00 ¦ 0000000¦ 000¦ 67665,0¦ 64610,4¦ 95,5¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îá-¦ 801 ¦ 07 ¦ 04 ¦ 0000000¦ 000¦ 50955,0¦ 49694,5¦ 97,5¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 801 ¦ 07 ¦ 04 ¦ 4270000¦ 000¦ 50955,0¦ 49694,5¦ 97,5¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 801 ¦ 07 ¦ 04 ¦ 4270000¦ 327¦ 41396,0¦ 41027,8¦ 99,1¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 801 ¦ 07 ¦ 04 ¦ 4270000¦ 835¦ 9559,0¦ 8666,7¦ 90,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 801 ¦ 07 ¦ 05 ¦ 0000000¦ 000¦ 16710,0¦ 14915,9¦ 89,3¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 801 ¦ 07 ¦ 05 ¦ 4290000¦ 000¦ 16710,0¦ 14915,9¦ 89,3¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 801 ¦ 07 ¦ 05 ¦ 4290000¦ 327¦ 11430,0¦ 10189,6¦ 89,1¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 801 ¦ 07 ¦ 05 ¦ 4290000¦ 450¦ 80,0¦ 79,0¦ 98,8¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 801 ¦ 07 ¦ 05 ¦ 4290000¦ 835¦ 5200,0¦ 4647,3¦ 89,4¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 801 ¦ 09 ¦ 00 ¦ 0000000¦ 000¦ 1075282,0¦ 1042074,9¦ 96,9¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
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¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâåííûå êîìáèíàòû, ëîãîïåäè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 801 ¦ 09 ¦ 01 ¦ 4520000¦ 327¦ 844,0¦ 835,1¦ 98,9¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 801 ¦ 09 ¦ 01 ¦ 4690000¦ 000¦ 110578,0¦ 108586,5¦ 98,2¦
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¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 801 ¦ 09 ¦ 01 ¦ 4690000¦ 327¦ 68726,0¦ 68169,0¦ 99,2¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 801 ¦ 09 ¦ 01 ¦ 4690000¦ 835¦ 41852,0¦ 40417,5¦ 96,6¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 801 ¦ 09 ¦ 01 ¦ 4700000¦ 000¦ 560376,0¦ 537587,3¦ 95,9¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 801 ¦ 09 ¦ 01 ¦ 4700000¦ 327¦ 486524,0¦ 475388,4¦ 97,7¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 801 ¦ 09 ¦ 01 ¦ 4700000¦ 835¦ 73852,0¦ 62198,9¦ 84,2¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äè-¦ 801 ¦ 09 ¦ 01 ¦ 4710000¦ 000¦ 24726,0¦ 23794,8¦ 96,2¦
¦àãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 801 ¦ 09 ¦ 01 ¦ 4710000¦ 327¦ 6122,0¦ 5951,1¦ 97,2¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 801 ¦ 09 ¦ 01 ¦ 4710000¦ 835¦ 18604,0¦ 17843,7¦ 95,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 801 ¦ 09 ¦ 01 ¦ 4720000¦ 000¦ 14253,0¦ 13691,7¦ 96,1¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 801 ¦ 09 ¦ 01 ¦ 4720000¦ 327¦ 12293,0¦ 12143,0¦ 98,8¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 801 ¦ 09 ¦ 01 ¦ 4720000¦ 835¦ 1960,0¦ 1548,7¦ 79,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåð-¦ 801 ¦ 09 ¦ 01 ¦ 4730000¦ 000¦ 35156,0¦ 34636,2¦ 98,5¦
¦êóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 801 ¦ 09 ¦ 01 ¦ 4730000¦ 327¦ 34911,0¦ 34406,0¦ 98,6¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 801 ¦ 09 ¦ 01 ¦ 4730000¦ 835¦ 245,0¦ 230,2¦ 94,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîä-¦ 801 ¦ 09 ¦ 01 ¦ 4740000¦ 000¦ 57939,0¦ 57180,3¦ 98,7¦
¦ðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 801 ¦ 09 ¦ 01 ¦ 4740000¦ 327¦ 50269,0¦ 50010,7¦ 99,5¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 801 ¦ 09 ¦ 01 ¦ 4740000¦ 835¦ 7670,0¦ 7169,6¦ 93,5¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðîäèëüíûå äîìà ¦ 801 ¦ 09 ¦ 01 ¦ 4760000¦ 000¦ 32940,0¦ 30834,9¦ 93,6¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 801 ¦ 09 ¦ 01 ¦ 4760000¦ 327¦ 15860,0¦ 15706,3¦ 99,0¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 801 ¦ 09 ¦ 01 ¦ 4760000¦ 835¦ 17080,0¦ 15128,6¦ 88,6¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 801 ¦ 09 ¦ 01 ¦ 4850000¦ 000¦ 81800,0¦ 81535,0¦ 99,7¦
¦ôóíêöèé â îáëàñòè çäðàâîîõðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 801 ¦ 09 ¦ 01 ¦ 4850000¦ 455¦ 5405,0¦ 5290,3¦ 97,9¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ìå-¦ 801 ¦ 09 ¦ 01 ¦ 4850000¦ 456¦ 66395,0¦ 66395,0¦ 100,0¦
¦äèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìå-¦ 801 ¦ 09 ¦ 01 ¦ 4850000¦ 457¦ 10000,0¦ 9849,7¦ 98,5¦
¦äèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äîìà ðåáåíêà ¦ 801 ¦ 09 ¦ 01 ¦ 4860000¦ 000¦ 38628,0¦ 37731,8¦ 97,7¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 801 ¦ 09 ¦ 01 ¦ 4860000¦ 327¦ 37060,0¦ 36706,1¦ 99,0¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 801 ¦ 09 ¦ 01 ¦ 4860000¦ 835¦ 1568,0¦ 1025,7¦ 65,4¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 801 ¦ 09 ¦ 01 ¦ 5220000¦ 000¦ 104420,0¦ 102449,2¦ 98,1¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ801 ¦ 09 ¦ 01 ¦ 5222900¦ 000¦ 3300,0¦ 3217,5¦ 97,5¦
¦"Ñàõàðíûé äèàáåò" íà 1999 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìå-¦ 801 ¦ 09 ¦ 01 ¦ 5222900¦ 457¦ 3300,0¦ 3217,5¦ 97,5¦
¦äèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ801 ¦ 09 ¦ 01 ¦ 5223000¦ 000¦ 1200,0¦ 1182,5¦ 98,5¦
¦"Âàêöèíîïðîôèëàêòèêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìå-¦ 801 ¦ 09 ¦ 01 ¦ 5223000¦ 457¦ 1200,0¦ 1182,5¦ 98,5¦
¦äèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ801 ¦ 09 ¦ 01 ¦ 5223100¦ 000¦ 700,0¦ 700,0¦ 100,0¦
¦"Î ìåðàõ ïî ðàçâèòèþ îíêîëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãè÷åñêîé ïîìîùè íàñåëåíèþ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 801 ¦ 09 ¦ 01 ¦ 5223100¦ 455¦ 700,0¦ 700,0¦ 100,0¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ801 ¦ 09 ¦ 01 ¦ 5223200¦ 000¦ 1100,0¦ 1087,1¦ 98,8¦
¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ çàáîëåâàíèÿ, âûçâàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòà ÷åëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåêà (ÂÈ×-èíôåêöèè, ÑÏÈÄ)" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 801 ¦ 09 ¦ 01 ¦ 5223200¦ 455¦ 1100,0¦ 1087,1¦ 98,8¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ ïðîãðàììà "Íåîòëîæ-¦ 801 ¦ 09 ¦ 01 ¦ 5223300¦ 000¦ 2200,0¦ 2172,0¦ 98,7¦
¦íûå ìåðû áîðüáû ñ òóáåðêóëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîì â Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 801 ¦ 09 ¦ 01 ¦ 5223300¦ 455¦ 1100,0¦ 1100,0¦ 100,0¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìå-¦ 801 ¦ 09 ¦ 01 ¦ 5223300¦ 457¦ 1100,0¦ 1072,0¦ 97,5¦
¦äèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ801 ¦ 09 ¦ 01 ¦ 5223400¦ 000¦ 1100,0¦ 1090,9¦ 99,2¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå àðòå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèàëüíîé ãèïåðòîíèè â Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè" íà 2001 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 801 ¦ 09 ¦ 01 ¦ 5223400¦ 455¦ 1100,0¦ 1090,9¦ 99,2¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ801 ¦ 09 ¦ 01 ¦ 5223500¦ 000¦ 1100,0¦ 1088,0¦ 98,9¦
¦"Çäîðîâûé ðåáåíîê" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 801 ¦ 09 ¦ 01 ¦ 5223500¦ 455¦ 1100,0¦ 1088,0¦ 98,9¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ ïðîãðàììà "Íåîòëîæ-¦ 801 ¦ 09 ¦ 01 ¦ 5223600¦ 000¦ 91000,0¦ 89222,0¦ 98,0¦
¦íûå ìåðû ïî îáåñïå÷åíèþ ëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíèé Êèðîâñêîé îáëàñòè âûñî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåõíîëîãè÷íûì îáîðóäîâàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åì" íà 2001 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìå-¦ 801 ¦ 09 ¦ 01 ¦ 5223600¦ 457¦ 91000,0¦ 89222,0¦ 98,0¦
¦äèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ801 ¦ 09 ¦ 01 ¦ 5223800¦ 000¦ 720,0¦ 701,7¦ 97,5¦
¦"Ïîýòàïíûé ïåðåõîä ê ñèñòåìå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âðà÷ îáùåé ïðàêòèêè (ñåìåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûé âðà÷)" â Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 801 ¦ 09 ¦ 01 ¦ 5223800¦ 455¦ 200,0¦ 194,7¦ 97,4¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìå-¦ 801 ¦ 09 ¦ 01 ¦ 5223800¦ 457¦ 520,0¦ 507,0¦ 97,5¦
¦äèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ801 ¦ 09 ¦ 01 ¦ 5223900¦ 000¦ 2000,0¦ 1987,5¦ 99,4¦
¦"Èíôîðìàòèçàöèÿ çäðàâîîõðàíå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 801 ¦ 09 ¦ 01 ¦ 5223900¦ 455¦ 2000,0¦ 1987,5¦ 99,4¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 801 ¦ 09 ¦ 04 ¦ 0000000¦ 000¦ 13622,0¦ 13212,1¦ 97,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠801 ¦ 09 ¦ 04 ¦ 0010000¦ 000¦ 13622,0¦ 13212,1¦ 97,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 801 ¦ 09 ¦ 04 ¦ 0010000¦ 005¦ 13472,0¦ 13141,5¦ 97,5¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 801 ¦ 09 ¦ 04 ¦ 0010000¦ 835¦ 150,0¦ 70,6¦ 47,1¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äåïàðòàìåíò êóëüòóðû, èíôîð-¦ 802 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 228810,0¦ 218457,3¦ 95,5¦
¦ìàöèè è îáùåñòâåííûõ ñâÿçåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáðàçîâàíèå ¦ 802 ¦ 07 ¦ 00 ¦ 0000000¦ 000¦ 47379,0¦ 45710,3¦ 96,5¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáùåå îáðàçîâàíèå ¦ 802 ¦ 07 ¦ 02 ¦ 0000000¦ 000¦ 1341,0¦ 1248,7¦ 93,1¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðà-¦ 802 ¦ 07 ¦ 02 ¦ 4230000¦ 000¦ 1341,0¦ 1248,7¦ 93,1¦
¦áîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 802 ¦ 07 ¦ 02 ¦ 4230000¦ 327¦ 1064,0¦ 986,5¦ 92,7¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 802 ¦ 07 ¦ 02 ¦ 4230000¦ 835¦ 277,0¦ 262,2¦ 94,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îá-¦ 802 ¦ 07 ¦ 04 ¦ 0000000¦ 000¦ 43714,0¦ 42284,5¦ 96,7¦
¦ðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 802 ¦ 07 ¦ 04 ¦ 4270000¦ 000¦ 43714,0¦ 42284,5¦ 96,7¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 802 ¦ 07 ¦ 04 ¦ 4270000¦ 327¦ 40703,0¦ 39336,8¦ 96,6¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 802 ¦ 07 ¦ 04 ¦ 4270000¦ 835¦ 3011,0¦ 2947,7¦ 97,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 802 ¦ 07 ¦ 05 ¦ 0000000¦ 000¦ 1585,0¦ 1450,3¦ 91,5¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 802 ¦ 07 ¦ 05 ¦ 4290000¦ 000¦ 1585,0¦ 1450,3¦ 91,5¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 802 ¦ 07 ¦ 05 ¦ 4290000¦ 327¦ 1585,0¦ 1450,3¦ 91,5¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè îá-¦ 802 ¦ 07 ¦ 09 ¦ 0000000¦ 000¦ 739,0¦ 726,8¦ 98,3¦
¦ðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 802 ¦ 07 ¦ 09 ¦ 4520000¦ 000¦ 739,0¦ 726,8¦ 98,3¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-ïðîèçâîä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííûå êîìáèíàòû, ëîãîïåäè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 802 ¦ 07 ¦ 09 ¦ 4520000¦ 327¦ 595,0¦ 586,9¦ 98,6¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 802 ¦ 07 ¦ 09 ¦ 4520000¦ 835¦ 144,0¦ 139,9¦ 97,2¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 802 ¦ 08 ¦ 00 ¦ 0000000¦ 000¦ 181431,0¦ 172747,0¦ 95,2¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Êóëüòóðà ¦ 802 ¦ 08 ¦ 01 ¦ 0000000¦ 000¦ 121877,0¦ 119142,7¦ 97,8¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äâîðöû è äîìà êóëüòóðû, äðó-¦ 802 ¦ 08 ¦ 01 ¦ 4400000¦ 000¦ 11548,0¦ 10965,2¦ 95,0¦
¦ãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 802 ¦ 08 ¦ 01 ¦ 4400000¦ 327¦ 9205,0¦ 8849,5¦ 96,1¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 802 ¦ 08 ¦ 01 ¦ 4400000¦ 835¦ 2343,0¦ 2115,7¦ 90,3¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 802 ¦ 08 ¦ 01 ¦ 4410000¦ 000¦ 41098,0¦ 40325,8¦ 98,1¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 802 ¦ 08 ¦ 01 ¦ 4410000¦ 327¦ 37080,0¦ 36556,2¦ 98,6¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 802 ¦ 08 ¦ 01 ¦ 4410000¦ 835¦ 4018,0¦ 3769,6¦ 93,8¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Áèáëèîòåêè ¦ 802 ¦ 08 ¦ 01 ¦ 4420000¦ 000¦ 29894,0¦ 29294,6¦ 98,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 802 ¦ 08 ¦ 01 ¦ 4420000¦ 327¦ 27622,0¦ 27165,9¦ 98,3¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 802 ¦ 08 ¦ 01 ¦ 4420000¦ 835¦ 2272,0¦ 2128,7¦ 93,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ 802 ¦ 08 ¦ 01 ¦ 4430000¦ 000¦ 38849,0¦ 38083,9¦ 98,0¦
¦äðóãèå îðãàíèçàöèè èñïîëíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 802 ¦ 08 ¦ 01 ¦ 4430000¦ 327¦ 23004,0¦ 22826,8¦ 99,2¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 802 ¦ 08 ¦ 01 ¦ 4430000¦ 835¦ 15845,0¦ 15257,1¦ 96,3¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 802 ¦ 08 ¦ 01 ¦ 4520000¦ 000¦ 488,0¦ 473,2¦ 97,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-ïðîèçâîä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííûå êîìáèíàòû, ëîãîïåäè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 802 ¦ 08 ¦ 01 ¦ 4520000¦ 327¦ 425,0¦ 422,8¦ 99,5¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 802 ¦ 08 ¦ 01 ¦ 4520000¦ 835¦ 63,0¦ 50,4¦ 80,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäà-¦ 802 ¦ 08 ¦ 04 ¦ 0000000¦ 000¦ 23800,0¦ 22284,4¦ 93,6¦
¦òåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Èçäàòåëüñòâà ¦ 802 ¦ 08 ¦ 04 ¦ 4550000¦ 000¦ 260,0¦ 260,0¦ 100,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠802 ¦ 08 ¦ 04 ¦ 4550000¦ 453¦ 260,0¦ 260,0¦ 100,0¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèè è ñðåäñòâ ìàññîâîé èíôîð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 802 ¦ 08 ¦ 04 ¦ 4560000¦ 000¦ 22760,0¦ 21434,8¦ 94,2¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠802 ¦ 08 ¦ 04 ¦ 4560000¦ 453¦ 22760,0¦ 21434,8¦ 94,2¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèè è ñðåäñòâ ìàññîâîé èíôîð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæ-¦ 802 ¦ 08 ¦ 04 ¦ 4570000¦ 000¦ 780,0¦ 589,6¦ 75,6¦
¦äåííûå îðãàíàìè çàêîíîäàòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé è èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠802 ¦ 08 ¦ 04 ¦ 4570000¦ 453¦ 780,0¦ 589,6¦ 75,6¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèè è ñðåäñòâ ìàññîâîé èíôîð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè êó-¦ 802 ¦ 08 ¦ 06 ¦ 0000000¦ 000¦ 35754,0¦ 31319,9¦ 87,6¦
¦ëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠802 ¦ 08 ¦ 06 ¦ 0010000¦ 000¦ 12288,0¦ 11202,7¦ 91,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 802 ¦ 08 ¦ 06 ¦ 0010000¦ 005¦ 12288,0¦ 11202,7¦ 91,2¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 802 ¦ 08 ¦ 06 ¦ 4500000¦ 000¦ 23149,0¦ 19806,0¦ 85,6¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦ 802 ¦ 08 ¦ 06 ¦ 4500000¦ 448¦ 259,0¦ 259,0¦ 100,0¦
¦èñêóññòâà, îáðàçîâàíèÿ, ïå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àòíûõ ñðåäñòâ ìàññîâîé èí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìàöèè, íàóêè è òåõíèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå ïîîùðåíèÿ çà îñîáûå çàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠802 ¦ 08 ¦ 06 ¦ 4500000¦ 453¦ 22707,0¦ 19380,8¦ 85,4¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèè è ñðåäñòâ ìàññîâîé èíôîð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 802 ¦ 08 ¦ 06 ¦ 4500000¦ 835¦ 183,0¦ 166,2¦ 90,8¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 802 ¦ 08 ¦ 06 ¦ 5220000¦ 000¦ 317,0¦ 311,2¦ 98,2¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðîãðàììà ðàçâèòèÿ êóëüòóðû è¦ 802 ¦ 08 ¦ 06 ¦ 5222600¦ 000¦ 248,0¦ 242,2¦ 97,7¦
¦ñîõðàíåíèÿ êóëüòóðíîãî íàñëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèÿ Êèðîâñêîé îáëàñòè "Âÿò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêàÿ çåìëÿ" íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠802 ¦ 08 ¦ 06 ¦ 5222600¦ 453¦ 248,0¦ 242,2¦ 97,7¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèè è ñðåäñòâ ìàññîâîé èíôîð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðîãðàììà ðàçâèòèÿ èçîáðàçè-¦ 802 ¦ 08 ¦ 06 ¦ 5222700¦ 000¦ 69,0¦ 69,0¦ 100,0¦
¦òåëüíîãî è äåêîðàòèâíî-ïðè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàäíîãî èñêóññòâà â Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠802 ¦ 08 ¦ 06 ¦ 5222700¦ 453¦ 69,0¦ 69,0¦ 100,0¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèè è ñðåäñòâ ìàññîâîé èíôîð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ Êè-¦ 803 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 730266,0¦ 706623,8¦ 96,8¦
¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáðàçîâàíèå ¦ 803 ¦ 07 ¦ 00 ¦ 0000000¦ 000¦ 730266,0¦ 706623,8¦ 96,8¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáùåå îáðàçîâàíèå ¦ 803 ¦ 07 ¦ 02 ¦ 0000000¦ 000¦ 117525,0¦ 114224,5¦ 97,2¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 803 ¦ 07 ¦ 02 ¦ 4210000¦ 000¦ 4316,0¦ 4149,2¦ 96,1¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 803 ¦ 07 ¦ 02 ¦ 4210000¦ 327¦ 3731,0¦ 3710,8¦ 99,5¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 803 ¦ 07 ¦ 02 ¦ 4210000¦ 835¦ 585,0¦ 438,4¦ 74,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Øêîëû-èíòåðíàòû ¦ 803 ¦ 07 ¦ 02 ¦ 4220000¦ 000¦ 43372,0¦ 41915,3¦ 96,6¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 803 ¦ 07 ¦ 02 ¦ 4220000¦ 327¦ 42343,0¦ 41195,8¦ 97,3¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 803 ¦ 07 ¦ 02 ¦ 4220000¦ 835¦ 1029,0¦ 719,5¦ 69,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðà-¦ 803 ¦ 07 ¦ 02 ¦ 4230000¦ 000¦ 44771,0¦ 43562,2¦ 97,3¦
¦áîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 803 ¦ 07 ¦ 02 ¦ 4230000¦ 327¦ 31302,0¦ 31072,3¦ 99,3¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 803 ¦ 07 ¦ 02 ¦ 4230000¦ 835¦ 13469,0¦ 12489,9¦ 92,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦ 803 ¦ 07 ¦ 02 ¦ 4330000¦ 000¦ 10766,0¦ 10386,7¦ 96,5¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 803 ¦ 07 ¦ 02 ¦ 4330000¦ 327¦ 10662,0¦ 10304,9¦ 96,7¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 803 ¦ 07 ¦ 02 ¦ 4330000¦ 835¦ 104,0¦ 81,8¦ 78,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 803 ¦ 07 ¦ 02 ¦ 5220000¦ 000¦ 14300,0¦ 14211,1¦ 99,4¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðîãðàììà èíôîðìàòèçàöèè îá-¦ 803 ¦ 07 ¦ 02 ¦ 5222000¦ 000¦ 2000,0¦ 1997,0¦ 99,9¦
¦ðàçîâàíèÿ Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠803 ¦ 07 ¦ 02 ¦ 5222000¦ 285¦ 2000,0¦ 1997,0¦ 99,9¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ803 ¦ 07 ¦ 02 ¦ 5222100¦ 000¦ 2900,0¦ 2898,7¦ 100,0¦
¦"Ó÷åáíàÿ êíèãà" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠803 ¦ 07 ¦ 02 ¦ 5222100¦ 285¦ 2900,0¦ 2898,7¦ 100,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ803 ¦ 07 ¦ 02 ¦ 5222200¦ 000¦ 8000,0¦ 7966,8¦ 99,6¦
¦"Øêîëüíûé àâòîáóñ" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠803 ¦ 07 ¦ 02 ¦ 5222200¦ 285¦ 8000,0¦ 7966,8¦ 99,6¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåëåâàÿ ïðîãðàììà "Áåçîïàñ-¦ 803 ¦ 07 ¦ 02 ¦ 5222300¦ 000¦ 1400,0¦ 1348,6¦ 96,3¦
¦íîñòü îáðàçîâàòåëüíîãî ó÷ðåæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíèÿ" íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠803 ¦ 07 ¦ 02 ¦ 5222300¦ 285¦ 1400,0¦ 1348,6¦ 96,3¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ 803 ¦ 07 ¦ 03 ¦ 0000000¦ 000¦ 424929,0¦ 413655,3¦ 97,3¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 803 ¦ 07 ¦ 03 ¦ 4250000¦ 000¦ 424929,0¦ 413655,3¦ 97,3¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 803 ¦ 07 ¦ 03 ¦ 4250000¦ 327¦ 390103,0¦ 385889,7¦ 98,9¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 803 ¦ 07 ¦ 03 ¦ 4250000¦ 835¦ 34826,0¦ 27765,6¦ 79,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îá-¦ 803 ¦ 07 ¦ 04 ¦ 0000000¦ 000¦ 121082,0¦ 115316,2¦ 95,2¦
¦ðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 803 ¦ 07 ¦ 04 ¦ 4270000¦ 000¦ 121082,0¦ 115316,2¦ 95,2¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 803 ¦ 07 ¦ 04 ¦ 4270000¦ 327¦ 94314,0¦ 92651,2¦ 98,2¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 803 ¦ 07 ¦ 04 ¦ 4270000¦ 835¦ 26768,0¦ 22665,0¦ 84,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 803 ¦ 07 ¦ 05 ¦ 0000000¦ 000¦ 24553,0¦ 22306,8¦ 90,9¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôè-¦ 803 ¦ 07 ¦ 05 ¦ 4280000¦ 000¦ 24508,0¦ 22306,8¦ 91,0¦
¦êàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 803 ¦ 07 ¦ 05 ¦ 4280000¦ 327¦ 22433,0¦ 20362,0¦ 90,8¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 803 ¦ 07 ¦ 05 ¦ 4280000¦ 835¦ 2075,0¦ 1944,8¦ 93,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 803 ¦ 07 ¦ 05 ¦ 4290000¦ 000¦ 45,0¦ ¦ 0,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 803 ¦ 07 ¦ 05 ¦ 4290000¦ 450¦ 45,0¦ ¦ 0,0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäî-¦ 803 ¦ 07 ¦ 07 ¦ 0000000¦ 000¦ 9267,0¦ 9267,0¦ 100,0¦
¦ðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 803 ¦ 07 ¦ 07 ¦ 4320000¦ 000¦ 9267,0¦ 9267,0¦ 100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñò-¦ 803 ¦ 07 ¦ 07 ¦ 4320000¦ 452¦ 9267,0¦ 9267,0¦ 100,0¦
¦êîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè îá-¦ 803 ¦ 07 ¦ 09 ¦ 0000000¦ 000¦ 32910,0¦ 31854,0¦ 96,8¦
¦ðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠803 ¦ 07 ¦ 09 ¦ 0010000¦ 000¦ 9587,0¦ 9359,3¦ 97,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 803 ¦ 07 ¦ 09 ¦ 0010000¦ 005¦ 9587,0¦ 9359,3¦ 97,6¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 803 ¦ 07 ¦ 09 ¦ 4350000¦ 000¦ 8090,0¦ 7871,8¦ 97,3¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 803 ¦ 07 ¦ 09 ¦ 4350000¦ 327¦ 6999,0¦ 6832,7¦ 97,6¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 803 ¦ 07 ¦ 09 ¦ 4350000¦ 835¦ 1091,0¦ 1039,1¦ 95,2¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçî-¦ 803 ¦ 07 ¦ 09 ¦ 4360000¦ 000¦ 11082,0¦ 10584,3¦ 95,5¦
¦âàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠803 ¦ 07 ¦ 09 ¦ 4360000¦ 285¦ 9162,0¦ 9077,8¦ 99,1¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 803 ¦ 07 ¦ 09 ¦ 4360000¦ 835¦ 1920,0¦ 1506,5¦ 78,5¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 803 ¦ 07 ¦ 09 ¦ 4520000¦ 000¦ 3901,0¦ 3788,6¦ 97,1¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâåííûå êîìáèíàòû, ëîãîïåäè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 803 ¦ 07 ¦ 09 ¦ 4520000¦ 327¦ 3796,0¦ 3725,3¦ 98,1¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 803 ¦ 07 ¦ 09 ¦ 4520000¦ 835¦ 105,0¦ 63,3¦ 60,3¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 803 ¦ 07 ¦ 09 ¦ 5220000¦ 000¦ 250,0¦ 250,0¦ 100,0¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ803 ¦ 07 ¦ 09 ¦ 5224600¦ 000¦ 250,0¦ 250,0¦ 100,0¦
¦"Íà÷èíàþùèé ïðåäïðèíèìàòåëü"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠803 ¦ 07 ¦ 09 ¦ 5224600¦ 285¦ 250,0¦ 250,0¦ 100,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äåïàðòàìåíò ñîöèàëüíîãî ðàç-¦ 805 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 415522,0¦ 383035,5¦ 92,2¦
¦âèòèÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñò-¦ 805 ¦ 05 ¦ 00 ¦ 0000000¦ 000¦ 63,0¦ ¦ 0,0¦
¦âî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ 805 ¦ 05 ¦ 01 ¦ 0000000¦ 000¦ 63,0¦ ¦ 0,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠805 ¦ 05 ¦ 01 ¦ 1020000¦ 000¦ 63,0¦ ¦ 0,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 805 ¦ 05 ¦ 01 ¦ 1020000¦ 835¦ 63,0¦ ¦ 0,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáðàçîâàíèå ¦ 805 ¦ 07 ¦ 00 ¦ 0000000¦ 000¦ 909,0¦ 869,0¦ 95,6¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 805 ¦ 07 ¦ 05 ¦ 0000000¦ 000¦ 76,0¦ 36,0¦ 47,4¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 805 ¦ 07 ¦ 05 ¦ 4290000¦ 000¦ 76,0¦ 36,0¦ 47,4¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 805 ¦ 07 ¦ 05 ¦ 4290000¦ 450¦ 76,0¦ 36,0¦ 47,4¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäî-¦ 805 ¦ 07 ¦ 07 ¦ 0000000¦ 000¦ 833,0¦ 833,0¦ 100,0¦
¦ðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 805 ¦ 07 ¦ 07 ¦ 4320000¦ 000¦ 833,0¦ 833,0¦ 100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñò-¦ 805 ¦ 07 ¦ 07 ¦ 4320000¦ 452¦ 833,0¦ 833,0¦ 100,0¦
¦êîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 805 ¦ 10 ¦ 00 ¦ 0000000¦ 000¦ 414550,0¦ 382166,5¦ 92,2¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 805 ¦ 10 ¦ 01 ¦ 0000000¦ 000¦ 18238,0¦ 17995,3¦ 98,7¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïåíñèè ¦ 805 ¦ 10 ¦ 01 ¦ 4900000¦ 000¦ 18238,0¦ 17995,3¦ 98,7¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñò-¦ 805 ¦ 10 ¦ 01 ¦ 4900000¦ 714¦ 18238,0¦ 17995,3¦ 98,7¦
¦âåííûõ ñëóæàùèõ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñå-¦ 805 ¦ 10 ¦ 02 ¦ 0000000¦ 000¦ 312891,0¦ 289394,5¦ 92,5¦
¦ëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðå-¦ 805 ¦ 10 ¦ 02 ¦ 5010000¦ 000¦ 295765,0¦ 273994,0¦ 92,6¦
¦ëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 805 ¦ 10 ¦ 02 ¦ 5010000¦ 327¦ 202722,0¦ 194556,6¦ 96,0¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 805 ¦ 10 ¦ 02 ¦ 5010000¦ 835¦ 93043,0¦ 79437,4¦ 85,4¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëó-¦ 805 ¦ 10 ¦ 02 ¦ 5060000¦ 000¦ 17126,0¦ 15400,5¦ 89,9¦
¦æèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 805 ¦ 10 ¦ 02 ¦ 5060000¦ 327¦ 15386,0¦ 14701,5¦ 95,6¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 805 ¦ 10 ¦ 02 ¦ 5060000¦ 835¦ 1740,0¦ 699,0¦ 40,2¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñå-¦ 805 ¦ 10 ¦ 03 ¦ 0000000¦ 000¦ 4685,0¦ 1132,0¦ 24,2¦
¦ëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 805 ¦ 10 ¦ 03 ¦ 5140000¦ 000¦ 903,0¦ 874,2¦ 96,8¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 805 ¦ 10 ¦ 03 ¦ 5140000¦ 835¦ 903,0¦ 874,2¦ 96,8¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôîíä êîìïåíñàöèé ¦ 805 ¦ 10 ¦ 03 ¦ 5190000¦ 000¦ 3782,0¦ 257,8¦ 6,8¦
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¦Ïîñîáèÿ ãðàæäàíàì ïðè âîçíèê-¦ 805 ¦ 10 ¦ 03 ¦ 5190000¦ 465¦ 136,0¦ 134,4¦ 98,8¦
¦íîâåíèè ïîñòâàêöèíàëüíûõ îñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Àâòîñòðàõîâàíèå äëÿ èíâàëèäî⦠805 ¦ 10 ¦ 03 ¦ 5190000¦ 466¦ 3646,0¦ 123,4¦ 3,4¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ 805 ¦ 10 ¦ 04 ¦ 0000000¦ 000¦ 571,0¦ 123,2¦ 21,6¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôîíä êîìïåíñàöèé ¦ 805 ¦ 10 ¦ 04 ¦ 5190000¦ 000¦ 571,0¦ 123,2¦ 21,6¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦ 805 ¦ 10 ¦ 04 ¦ 5190000¦ 480¦ 571,0¦ 123,2¦ 21,6¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåé, äåòñêèõ äîìîâ, øêîë-èí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåðíàòîâ, ñïåöèàëüíûõ ó÷åá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íî-âîñïèòàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ñî-¦ 805 ¦ 10 ¦ 06 ¦ 0000000¦ 000¦ 78165,0¦ 73521,5¦ 94,1¦
¦öèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠805 ¦ 10 ¦ 06 ¦ 0010000¦ 000¦ 19344,0¦ 17431,4¦ 90,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 805 ¦ 10 ¦ 06 ¦ 0010000¦ 005¦ 19164,0¦ 17406,4¦ 90,8¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 805 ¦ 10 ¦ 06 ¦ 0010000¦ 835¦ 180,0¦ 25,0¦ 13,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 805 ¦ 10 ¦ 06 ¦ 1000000¦ 000¦ 20000,0¦ 20000,0¦ 100,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ805 ¦ 10 ¦ 06 ¦ 1001300¦ 000¦ 20000,0¦ 20000,0¦ 100,0¦
¦"Äåòè Ðîññèè" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 805 ¦ 10 ¦ 06 ¦ 1001301¦ 000¦ 20000,0¦ 20000,0¦ 100,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 805 ¦ 10 ¦ 06 ¦ 1001301¦ 213¦ 20000,0¦ 20000,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠805 ¦ 10 ¦ 06 ¦ 1020000¦ 000¦ 10000,0¦ 10000,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùå-¦ 805 ¦ 10 ¦ 06 ¦ 1020000¦ 214¦ 10000,0¦ 10000,0¦ 100,0¦
¦ãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 805 ¦ 10 ¦ 06 ¦ 5050000¦ 000¦ 17191,0¦ 14475,4¦ 84,2¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 805 ¦ 10 ¦ 06 ¦ 5050000¦ 483¦ 16543,0¦ 14166,3¦ 85,6¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 805 ¦ 10 ¦ 06 ¦ 5050000¦ 835¦ 648,0¦ 309,1¦ 47,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 805 ¦ 10 ¦ 06 ¦ 5140000¦ 000¦ 10675,0¦ 10660,3¦ 99,9¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöè-¦ 805 ¦ 10 ¦ 06 ¦ 5140000¦ 482¦ 46,0¦ 33,6¦ 73,0¦
¦àëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 805 ¦ 10 ¦ 06 ¦ 5140000¦ 835¦ 10629,0¦ 10626,7¦ 100,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 805 ¦ 10 ¦ 06 ¦ 5220000¦ 000¦ 955,0¦ 954,4¦ 99,9¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ805 ¦ 10 ¦ 06 ¦ 5224200¦ 000¦ 955,0¦ 954,4¦ 99,9¦
¦"Ðàçâèòèå ñèñòåìû ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæá äëÿ óÿçâèìûõ ãðóïï íà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöè-¦ 805 ¦ 10 ¦ 06 ¦ 5224200¦ 482¦ 955,0¦ 954,4¦ 99,9¦
¦àëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Óïðàâëåíèå âíóòðåííèõ äåë Êè-¦ 807 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 650837,0¦ 644027,9¦ 99,0¦
¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 807 ¦ 03 ¦ 00 ¦ 0000000¦ 000¦ 650837,0¦ 644027,9¦ 99,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 807 ¦ 03 ¦ 02 ¦ 0000000¦ 000¦ 534837,0¦ 530712,6¦ 99,2¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãà-¦ 807 ¦ 03 ¦ 02 ¦ 2020000¦ 000¦ 532337,0¦ 528237,6¦ 99,2¦
¦íû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 807 ¦ 03 ¦ 02 ¦ 2020000¦ 220¦ 6950,0¦ 6772,4¦ 97,4¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦ 807 ¦ 03 ¦ 02 ¦ 2020000¦ 221¦ 22057,0¦ 22050,2¦ 100,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 807 ¦ 03 ¦ 02 ¦ 2020000¦ 239¦ 364736,0¦ 364404,9¦ 99,9¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 807 ¦ 03 ¦ 02 ¦ 2020000¦ 240¦ 20476,0¦ 19959,6¦ 97,5¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 807 ¦ 03 ¦ 02 ¦ 2020000¦ 253¦ 111358,0¦ 109076,8¦ 98,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 807 ¦ 03 ¦ 02 ¦ 2020000¦ 835¦ 6760,0¦ 5973,7¦ 88,4¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 807 ¦ 03 ¦ 02 ¦ 5220000¦ 000¦ 2500,0¦ 2475,0¦ 99,0¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðîãðàììà áîðüáû ñ ïðåñòóï-¦ 807 ¦ 03 ¦ 02 ¦ 5220300¦ 000¦ 2500,0¦ 2475,0¦ 99,0¦
¦íîñòüþ â Êèðîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 807 ¦ 03 ¦ 02 ¦ 5220300¦ 253¦ 2500,0¦ 2475,0¦ 99,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè íà-¦ 807 ¦ 03 ¦ 13 ¦ 0000000¦ 000¦ 116000,0¦ 113315,3¦ 97,7¦
¦öèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåëåâîé áþäæåòíûé ôîíä áåçî-¦ 807 ¦ 03 ¦ 13 ¦ 8050000¦ 000¦ 116000,0¦ 113315,3¦ 97,7¦
¦ïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦ 807 ¦ 03 ¦ 13 ¦ 8050000¦ 221¦ 124,0¦ 124,0¦ 100,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 807 ¦ 03 ¦ 13 ¦ 8050000¦ 239¦ 1885,0¦ 1885,0¦ 100,0¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 807 ¦ 03 ¦ 13 ¦ 8050000¦ 240¦ 48,0¦ 48,0¦ 100,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 807 ¦ 03 ¦ 13 ¦ 8050000¦ 253¦ 113943,0¦ 111258,3¦ 97,6¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äåïàðòàìåíò ãðàæäàíñêîé çàùè-¦ 808 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 328925,0¦ 320276,1¦ 97,4¦
¦òû è ïîæàðíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 808 ¦ 03 ¦ 00 ¦ 0000000¦ 000¦ 325725,0¦ 317157,9¦ 97,4¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 808 ¦ 03 ¦ 09 ¦ 0000000¦ 000¦ 20522,0¦ 20351,9¦ 99,2¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠808 ¦ 03 ¦ 09 ¦ 0010000¦ 000¦ 14073,0¦ 13980,1¦ 99,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 808 ¦ 03 ¦ 09 ¦ 0010000¦ 005¦ 14073,0¦ 13980,1¦ 99,3¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãà-¦ 808 ¦ 03 ¦ 09 ¦ 2020000¦ 000¦ 6379,0¦ 6301,8¦ 98,8¦
¦íû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 808 ¦ 03 ¦ 09 ¦ 2020000¦ 220¦ 38,0¦ 35,2¦ 92,6¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 808 ¦ 03 ¦ 09 ¦ 2020000¦ 240¦ 5144,0¦ 5110,9¦ 99,4¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 808 ¦ 03 ¦ 09 ¦ 2020000¦ 253¦ 1197,0¦ 1155,7¦ 96,5¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 808 ¦ 03 ¦ 09 ¦ 5220000¦ 000¦ 70,0¦ 70,0¦ 100,0¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàì-¦ 808 ¦ 03 ¦ 09 ¦ 5220400¦ 000¦ 70,0¦ 70,0¦ 100,0¦
¦ìà "Ñíèæåíèå ðèñêîâ è ñìÿã÷å-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèå ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåííîãî õàðàêòåðà â Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äî 2005 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 808 ¦ 03 ¦ 09 ¦ 5220400¦ 253¦ 70,0¦ 70,0¦ 100,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ 808 ¦ 03 ¦ 10 ¦ 0000000¦ 000¦ 305203,0¦ 296806,0¦ 97,2¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãà-¦ 808 ¦ 03 ¦ 10 ¦ 2020000¦ 000¦ 300175,0¦ 291916,9¦ 97,2¦
¦íû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 808 ¦ 03 ¦ 10 ¦ 2020000¦ 220¦ 2708,0¦ 2642,3¦ 97,6¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦ 808 ¦ 03 ¦ 10 ¦ 2020000¦ 221¦ 9734,0¦ 9596,5¦ 98,6¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 808 ¦ 03 ¦ 10 ¦ 2020000¦ 239¦ 161554,0¦ 156882,6¦ 97,1¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 808 ¦ 03 ¦ 10 ¦ 2020000¦ 240¦ 95023,0¦ 94525,0¦ 99,5¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 808 ¦ 03 ¦ 10 ¦ 2020000¦ 253¦ 25868,0¦ 24958,1¦ 96,5¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 808 ¦ 03 ¦ 10 ¦ 2020000¦ 835¦ 5288,0¦ 3312,4¦ 62,6¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 808 ¦ 03 ¦ 10 ¦ 5220000¦ 000¦ 5028,0¦ 4889,1¦ 97,2¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ808 ¦ 03 ¦ 10 ¦ 5220500¦ 000¦ 5028,0¦ 4889,1¦ 97,2¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü è ñî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèàëüíàÿ çàùèòà íà 2001 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 808 ¦ 03 ¦ 10 ¦ 5220500¦ 220¦ 1000,0¦ 972,9¦ 97,3¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 808 ¦ 03 ¦ 10 ¦ 5220500¦ 253¦ 4028,0¦ 3916,2¦ 97,2¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáðàçîâàíèå ¦ 808 ¦ 07 ¦ 00 ¦ 0000000¦ 000¦ 3200,0¦ 3118,2¦ 97,4¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 808 ¦ 07 ¦ 05 ¦ 0000000¦ 000¦ 3200,0¦ 3118,2¦ 97,4¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 808 ¦ 07 ¦ 05 ¦ 4290000¦ 000¦ 3200,0¦ 3118,2¦ 97,4¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 808 ¦ 07 ¦ 05 ¦ 4290000¦ 450¦ 3130,0¦ 3118,1¦ 99,6¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 808 ¦ 07 ¦ 05 ¦ 4290000¦ 835¦ 70,0¦ 0,1¦ 0,1¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Óïðàâëåíèå ïî äåëàì àðõèâî⦠809 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 20030,0¦ 19668,8¦ 98,2¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 809 ¦ 01 ¦ 00 ¦ 0000000¦ 000¦ 20030,0¦ 19668,8¦ 98,2¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 809 ¦ 01 ¦ 15 ¦ 0000000¦ 000¦ 20030,0¦ 19668,8¦ 98,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠809 ¦ 01 ¦ 15 ¦ 0010000¦ 000¦ 3319,0¦ 3237,8¦ 97,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 809 ¦ 01 ¦ 15 ¦ 0010000¦ 005¦ 3319,0¦ 3237,8¦ 97,6¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äâîðöû è äîìà êóëüòóðû, äðó-¦ 809 ¦ 01 ¦ 15 ¦ 4400000¦ 000¦ 16711,0¦ 16431,0¦ 98,3¦
¦ãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 809 ¦ 01 ¦ 15 ¦ 4400000¦ 327¦ 14534,0¦ 14325,6¦ 98,6¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 809 ¦ 01 ¦ 15 ¦ 4400000¦ 835¦ 2177,0¦ 2105,4¦ 96,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Óïðàâëåíèå îõðàíû îêðóæàþùåé¦ 810 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 98874,0¦ 90648,3¦ 91,7¦
¦ñðåäû è ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 810 ¦ 04 ¦ 00 ¦ 0000000¦ 000¦ 59112,0¦ 54348,2¦ 91,9¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Âîñïðîèçâîäñòâî ìèíåðàëü-¦ 810 ¦ 04 ¦ 04 ¦ 0000000¦ 000¦ 12485,0¦ 8203,5¦ 65,7¦
¦íî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåëåâîé îáëàñòíîé áþäæåòíûé¦ 810 ¦ 04 ¦ 04 ¦ 8070000¦ 000¦ 4662,0¦ 4661,6¦ 100,0¦
¦ôîíä âîñïðîèçâîäñòâà è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ810 ¦ 04 ¦ 04 ¦ 8074400¦ 000¦ 4662,0¦ 4661,6¦ 100,0¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ìèíåðàëüíî-ñû-¦ 810 ¦ 04 ¦ 04 ¦ 8074401¦ 000¦ 4662,0¦ 4661,6¦ 100,0¦
¦ðüåâûå ðåñóðñû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå¦ 810 ¦ 04 ¦ 04 ¦ 8074401¦ 326¦ 4662,0¦ 4661,6¦ 100,0¦
¦ðàáîòû â îáëàñòè ãåîëîãè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîãî èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåëåâîé áþäæåòíûé ôîíä îõðàíû¦ 810 ¦ 04 ¦ 04 ¦ 8140000¦ 000¦ 7823,0¦ 3541,9¦ 45,3¦
¦îêðóæàþùåé ñðåäû è ïðèðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ810 ¦ 04 ¦ 04 ¦ 8144400¦ 000¦ 7823,0¦ 3541,9¦ 45,3¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ìèíåðàëüíî-ñû-¦ 810 ¦ 04 ¦ 04 ¦ 8144401¦ 000¦ 7823,0¦ 3541,9¦ 45,3¦
¦ðüåâûå ðåñóðñû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå¦ 810 ¦ 04 ¦ 04 ¦ 8144401¦ 326¦ 7823,0¦ 3541,9¦ 45,3¦
¦ðàáîòû â îáëàñòè ãåîëîãè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîãî èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâ-¦ 810 ¦ 04 ¦ 05 ¦ 0000000¦ 000¦ 618,0¦ 575,8¦ 93,2¦
¦ñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåëåâîé áþäæåòíûé ôîíä îõðàíû¦ 810 ¦ 04 ¦ 05 ¦ 8140000¦ 000¦ 618,0¦ 575,8¦ 93,2¦
¦îêðóæàþùåé ñðåäû è ïðèðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ810 ¦ 04 ¦ 05 ¦ 8144400¦ 000¦ 618,0¦ 575,8¦ 93,2¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå áè-¦ 810 ¦ 04 ¦ 05 ¦ 8144407¦ 000¦ 618,0¦ 575,8¦ 93,2¦
¦îëîãè÷åñêîãî ðàçíîîáðàçèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè âîñïðî-¦ 810 ¦ 04 ¦ 05 ¦ 8144407¦ 348¦ 618,0¦ 575,8¦ 93,2¦
¦èçâîäñòâà è ñîõðàíåíèÿ âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ è ïðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Âîäíûå ðåñóðñû ¦ 810 ¦ 04 ¦ 06 ¦ 0000000¦ 000¦ 38000,0¦ 37560,0¦ 98,8¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ¦ 810 ¦ 04 ¦ 06 ¦ 2800000¦ 000¦ 37000,0¦ 36570,8¦ 98,8¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáñèäèè ¦ 810 ¦ 04 ¦ 06 ¦ 2800000¦ 197¦ 6000,0¦ 6000,0¦ 100,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦ 810 ¦ 04 ¦ 06 ¦ 2800000¦ 349¦ 31000,0¦ 30570,8¦ 98,6¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåëåâîé áþäæåòíûé ôîíä îõðàíû¦ 810 ¦ 04 ¦ 06 ¦ 8140000¦ 000¦ 1000,0¦ 989,2¦ 98,9¦
¦îêðóæàþùåé ñðåäû è ïðèðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ810 ¦ 04 ¦ 06 ¦ 8144400¦ 000¦ 1000,0¦ 989,2¦ 98,9¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦ 810 ¦ 04 ¦ 06 ¦ 8144404¦ 000¦ 1000,0¦ 989,2¦ 98,9¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦ 810 ¦ 04 ¦ 06 ¦ 8144404¦ 349¦ 1000,0¦ 989,2¦ 98,9¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ëåñíîå õîçÿéñòâî ¦ 810 ¦ 04 ¦ 07 ¦ 0000000¦ 000¦ 3009,0¦ 3008,9¦ 100,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îõðàíà, âîññòàíîâëåíèå è èñ-¦ 810 ¦ 04 ¦ 07 ¦ 2900000¦ 000¦ 3009,0¦ 3008,9¦ 100,0¦
¦ïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Òóøåíèå ëåñíûõ ïîæàðîâ ¦ 810 ¦ 04 ¦ 07 ¦ 2900000¦ 351¦ 3009,0¦ 3008,9¦ 100,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè íà-¦ 810 ¦ 04 ¦ 11 ¦ 0000000¦ 000¦ 5000,0¦ 5000,0¦ 100,0¦
¦öèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 810 ¦ 04 ¦ 11 ¦ 5220000¦ 000¦ 5000,0¦ 5000,0¦ 100,0¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ810 ¦ 04 ¦ 11 ¦ 5224400¦ 000¦ 5000,0¦ 5000,0¦ 100,0¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦ 810 ¦ 04 ¦ 11 ¦ 5224404¦ 000¦ 5000,0¦ 5000,0¦ 100,0¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 810 ¦ 04 ¦ 11 ¦ 5224404¦ 213¦ 5000,0¦ 5000,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 810 ¦ 06 ¦ 00 ¦ 0000000¦ 000¦ 39762,0¦ 36300,1¦ 91,3¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îõðàíà ðàñòèòåëüíûõ è¦ 810 ¦ 06 ¦ 02 ¦ 0000000¦ 000¦ 24260,0¦ 21944,6¦ 90,5¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦ 810 ¦ 06 ¦ 02 ¦ 4100000¦ 000¦ 100,0¦ 100,0¦ 100,0¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 810 ¦ 06 ¦ 02 ¦ 4100000¦ 443¦ 100,0¦ 100,0¦ 100,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 810 ¦ 06 ¦ 02 ¦ 4110000¦ 000¦ 16529,0¦ 15603,3¦ 94,4¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 810 ¦ 06 ¦ 02 ¦ 4110000¦ 327¦ 8693,0¦ 8305,9¦ 95,5¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 810 ¦ 06 ¦ 02 ¦ 4110000¦ 835¦ 7836,0¦ 7297,4¦ 93,1¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíîé öåëåâîé áþäæåòíûé¦ 810 ¦ 06 ¦ 02 ¦ 8060000¦ 000¦ 821,0¦ 816,4¦ 99,4¦
¦ýêîëîãè÷åñêèé ôîíä Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ810 ¦ 06 ¦ 02 ¦ 8064400¦ 000¦ 821,0¦ 816,4¦ 99,4¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦ 810 ¦ 06 ¦ 02 ¦ 8064404¦ 000¦ 14,0¦ 13,3¦ 95,0¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 810 ¦ 06 ¦ 02 ¦ 8064404¦ 443¦ 14,0¦ 13,3¦ 95,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ïîääåðæêà îñîáî¦ 810 ¦ 06 ¦ 02 ¦ 8064406¦ 000¦ 656,0¦ 652,7¦ 99,5¦
¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 810 ¦ 06 ¦ 02 ¦ 8064406¦ 327¦ 656,0¦ 652,7¦ 99,5¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ýêîëîãè÷åñêàÿ¦ 810 ¦ 06 ¦ 02 ¦ 8064408¦ 000¦ 151,0¦ 150,4¦ 99,6¦
¦êóëüòóðà íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 810 ¦ 06 ¦ 02 ¦ 8064408¦ 443¦ 151,0¦ 150,4¦ 99,6¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåëåâîé îáëàñòíîé áþäæåòíûé¦ 810 ¦ 06 ¦ 02 ¦ 8070000¦ 000¦ 150,0¦ 150,0¦ 100,0¦
¦ôîíä âîñïðîèçâîäñòâà è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ810 ¦ 06 ¦ 02 ¦ 8074400¦ 000¦ 150,0¦ 150,0¦ 100,0¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå áèî-¦ 810 ¦ 06 ¦ 02 ¦ 8074407¦ 000¦ 150,0¦ 150,0¦ 100,0¦
¦ëîãè÷åñêîãî ðàçíîîáðàçèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 810 ¦ 06 ¦ 02 ¦ 8074407¦ 443¦ 150,0¦ 150,0¦ 100,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåëåâîé áþäæåòíûé ôîíä îõðàíû¦ 810 ¦ 06 ¦ 02 ¦ 8140000¦ 000¦ 6660,0¦ 5274,9¦ 79,2¦
¦îêðóæàþùåé ñðåäû è ïðèðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ810 ¦ 06 ¦ 02 ¦ 8144400¦ 000¦ 6660,0¦ 5274,9¦ 79,2¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦ 810 ¦ 06 ¦ 02 ¦ 8144404¦ 000¦ 3393,0¦ 2495,9¦ 73,6¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 810 ¦ 06 ¦ 02 ¦ 8144404¦ 443¦ 3393,0¦ 2495,9¦ 73,6¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ïîääåðæêà îñîáî¦ 810 ¦ 06 ¦ 02 ¦ 8144406¦ 000¦ 1341,0¦ 892,6¦ 66,6¦
¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 810 ¦ 06 ¦ 02 ¦ 8144406¦ 443¦ 1341,0¦ 892,6¦ 66,6¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå áèî-¦ 810 ¦ 06 ¦ 02 ¦ 8144407¦ 000¦ 1107,0¦ 1089,0¦ 98,4¦
¦ëîãè÷åñêîãî ðàçíîîáðàçèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 810 ¦ 06 ¦ 02 ¦ 8144407¦ 443¦ 1107,0¦ 1089,0¦ 98,4¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ýêîëîãè÷åñêàÿ¦ 810 ¦ 06 ¦ 02 ¦ 8144408¦ 000¦ 819,0¦ 797,4¦ 97,4¦
¦êóëüòóðà íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 810 ¦ 06 ¦ 02 ¦ 8144408¦ 443¦ 819,0¦ 797,4¦ 97,4¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè îõ-¦ 810 ¦ 06 ¦ 04 ¦ 0000000¦ 000¦ 15502,0¦ 14355,5¦ 92,6¦
¦ðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠810 ¦ 06 ¦ 04 ¦ 0010000¦ 000¦ 3866,0¦ 3654,2¦ 94,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 810 ¦ 06 ¦ 04 ¦ 0010000¦ 005¦ 3866,0¦ 3654,2¦ 94,5¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 810 ¦ 06 ¦ 04 ¦ 4120000¦ 000¦ 3185,0¦ 3185,0¦ 100,0¦
¦ôóíêöèé â îáëàñòè îõðàíû îê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 810 ¦ 06 ¦ 04 ¦ 4120000¦ 443¦ 3185,0¦ 3185,0¦ 100,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíîé öåëåâîé áþäæåòíûé¦ 810 ¦ 06 ¦ 04 ¦ 8060000¦ 000¦ 2434,0¦ 2434,0¦ 100,0¦
¦ýêîëîãè÷åñêèé ôîíä Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçà-¦ 810 ¦ 06 ¦ 04 ¦ 8060000¦ 216¦ 1884,0¦ 1884,0¦ 100,0¦
¦òåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ810 ¦ 06 ¦ 04 ¦ 8064400¦ 000¦ 550,0¦ 550,0¦ 100,0¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦ 810 ¦ 06 ¦ 04 ¦ 8064404¦ 000¦ 550,0¦ 550,0¦ 100,0¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùå-¦ 810 ¦ 06 ¦ 04 ¦ 8064404¦ 214¦ 550,0¦ 550,0¦ 100,0¦
¦ãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåëåâîé îáëàñòíîé áþäæåòíûé¦ 810 ¦ 06 ¦ 04 ¦ 8070000¦ 000¦ 1365,0¦ 1364,4¦ 100,0¦
¦ôîíä âîñïðîèçâîäñòâà è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçà-¦ 810 ¦ 06 ¦ 04 ¦ 8070000¦ 216¦ 1365,0¦ 1364,4¦ 100,0¦
¦òåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåëåâîé áþäæåòíûé ôîíä îõðàíû¦ 810 ¦ 06 ¦ 04 ¦ 8140000¦ 000¦ 4652,0¦ 3717,9¦ 79,9¦
¦îêðóæàþùåé ñðåäû è ïðèðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ810 ¦ 06 ¦ 04 ¦ 8144400¦ 000¦ 4652,0¦ 3717,9¦ 79,9¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Îòõîäû" ¦ 810 ¦ 06 ¦ 04 ¦ 8144405¦ 000¦ 4652,0¦ 3717,9¦ 79,9¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùå-¦ 810 ¦ 06 ¦ 04 ¦ 8144405¦ 214¦ 4652,0¦ 3717,9¦ 79,9¦
¦ãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Óïðàâëåíèå âåòåðèíàðèè Êèðîâ-¦ 811 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 82186,0¦ 77430,1¦ 94,2¦
¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 811 ¦ 04 ¦ 00 ¦ 0000000¦ 000¦ 82186,0¦ 77430,1¦ 94,2¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâ-¦ 811 ¦ 04 ¦ 05 ¦ 0000000¦ 000¦ 82186,0¦ 77430,1¦ 94,2¦
¦ñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠811 ¦ 04 ¦ 05 ¦ 0010000¦ 000¦ 3762,0¦ 3717,9¦ 98,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 811 ¦ 04 ¦ 05 ¦ 0010000¦ 005¦ 3762,0¦ 3717,9¦ 98,8¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 811 ¦ 04 ¦ 05 ¦ 2630000¦ 000¦ 78424,0¦ 73712,2¦ 94,0¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 811 ¦ 04 ¦ 05 ¦ 2630000¦ 327¦ 46743,0¦ 44758,5¦ 95,8¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 811 ¦ 04 ¦ 05 ¦ 2630000¦ 835¦ 31681,0¦ 28953,7¦ 91,4¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äåïàðòàìåíò ôèíàíñîâ Êèðîâ-¦ 812 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 6507789,8¦ 6390832,4¦ 98,2¦
¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 812 ¦ 01 ¦ 00 ¦ 0000000¦ 000¦ -412549,0¦ -392579,9¦ 95,2¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôè-¦ 812 ¦ 01 ¦ 06 ¦ 0000000¦ 000¦ 241874,0¦ 226649,2¦ 93,7¦
¦íàíñîâûõ, íàëîãîâûõ è òàìî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåííûõ îðãàíîâ è îðãàíîâ íàä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠812 ¦ 01 ¦ 06 ¦ 0010000¦ 000¦ 241874,0¦ 226649,2¦ 93,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 812 ¦ 01 ¦ 06 ¦ 0010000¦ 005¦ 24906,0¦ 24537,0¦ 98,5¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 812 ¦ 01 ¦ 06 ¦ 0010000¦ 006¦ 100374,0¦ 99030,8¦ 98,7¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû íà ðåôîðìèðîâàíèå è¦ 812 ¦ 01 ¦ 06 ¦ 0010000¦ 806¦ 116594,0¦ 103081,4¦ 88,4¦
¦îçäîðîâëåíèå ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ, ðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèòèå ñîöèàëüíîé èíôðàñòðóê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðû, ïîâûøåíèå ýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ðàñõîäîâ, ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêèõ ðåôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ 812 ¦ 01 ¦ 12 ¦ 0000000¦ 000¦ 66565,0¦ 59341,1¦ 89,1¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãî-¦ 812 ¦ 01 ¦ 12 ¦ 0650000¦ 000¦ 66565,0¦ 59341,1¦ 89,1¦
¦âûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñó-¦ 812 ¦ 01 ¦ 12 ¦ 0650000¦ 151¦ 66565,0¦ 59341,1¦ 89,1¦
¦äàðñòâåííîìó äîëãó ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåçåðâíûå ôîíäû ¦ 812 ¦ 01 ¦ 13 ¦ 0000000¦ 000¦ 1808,0¦ 0,0¦ 0,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåçåðâíûå ôîíäû ¦ 812 ¦ 01 ¦ 13 ¦ 0700000¦ 000¦ 1808,0¦ 0,0¦ 0,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ èñ-¦ 812 ¦ 01 ¦ 13 ¦ 0700000¦ 183¦ 1808,0¦ 0,0¦ 0,0¦
¦ïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 812 ¦ 01 ¦ 15 ¦ 0000000¦ 000¦- 722796,0¦- 678570,2¦ 93,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 812 ¦ 01 ¦ 15 ¦ 0920000¦ 000¦ 1700,0¦ 193,6¦ 11,4¦
¦ôóíêöèé, ñâÿçàííûõ ñ îáùåãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçà-¦ 812 ¦ 01 ¦ 15 ¦ 0920000¦ 216¦ 1700,0¦ 193,6¦ 11,4¦
¦òåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 812 ¦ 01 ¦ 15 ¦ 5220000¦ 000¦ 0,0¦ 0,0¦ ¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ812 ¦ 01 ¦ 15 ¦ 5220600¦ 000¦ 0,0¦ 0,0¦ ¦
¦"Ïîâûøåíèå èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2002 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîç-¦ 812 ¦ 01 ¦ 15 ¦ 5220600¦ 520¦ 0,0¦ 0,0¦ ¦
¦âðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Áþäæåòíûå êðåäèòû ¦ 812 ¦ 01 ¦ 15 ¦ 8040000¦ 000¦ 19500,0¦ 47787,1¦ 245,1¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîç-¦ 812 ¦ 01 ¦ 15 ¦ 8040000¦ 520¦ 19500,0¦ 47787,1¦ 245,1¦
¦âðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Áþäæåòíûå ññóäû ïðîøëûõ ëåò ¦ 812 ¦ 01 ¦ 15 ¦ 8080000¦ 000¦- 743996,0¦- 726550,9¦ 97,7¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîç-¦ 812 ¦ 01 ¦ 15 ¦ 8080000¦ 520¦- 743996,0¦- 726550,9¦ 97,7¦
¦âðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 812 ¦ 04 ¦ 00 ¦ 0000000¦ 000¦ 20000,0¦ 13415,8¦ 67,1¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè íà-¦ 812 ¦ 04 ¦ 11 ¦ 0000000¦ 000¦ 20000,0¦ 13415,8¦ 67,1¦
¦öèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 812 ¦ 04 ¦ 11 ¦ 5220000¦ 000¦ 20000,0¦ 13415,8¦ 67,1¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ812 ¦ 04 ¦ 11 ¦ 5220600¦ 000¦ 20000,0¦ 13415,8¦ 67,1¦
¦"Ïîâûøåíèå èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2002 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 812 ¦ 04 ¦ 11 ¦ 5220600¦ 340¦ 20000,0¦ 13415,8¦ 67,1¦
¦ñòàâîê ïî ïðèâëå÷åííûì êðåäè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 812 ¦ 10 ¦ 00 ¦ 0000000¦ 000¦ 1904,0¦ 1308,4¦ 68,7¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñå-¦ 812 ¦ 10 ¦ 03 ¦ 0000000¦ 000¦ 1600,0¦ 1076,0¦ 67,3¦
¦ëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 812 ¦ 10 ¦ 03 ¦ 5050000¦ 000¦ 1600,0¦ 1076,0¦ 67,3¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 812 ¦ 10 ¦ 03 ¦ 5050000¦ 840¦ 1600,0¦ 1076,0¦ 67,3¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ñî-¦ 812 ¦ 10 ¦ 06 ¦ 0000000¦ 000¦ 304,0¦ 232,4¦ 76,4¦
¦öèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 812 ¦ 10 ¦ 06 ¦ 5050000¦ 000¦ 304,0¦ 232,4¦ 76,4¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 812 ¦ 10 ¦ 06 ¦ 5050000¦ 483¦ 4,0¦ 2,2¦ 55,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà äå-¦ 812 ¦ 10 ¦ 06 ¦ 5050000¦ 837¦ 300,0¦ 230,2¦ 76,7¦
¦òåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 812 ¦ 11 ¦ 00 ¦ 0000000¦ 000¦ 6898434,8¦ 6768688,1¦ 98,1¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 812 ¦ 11 ¦ 01 ¦ 0000000¦ 000¦ 2917895,0¦ 2907546,9¦ 99,6¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 812 ¦ 11 ¦ 01 ¦ 4320000¦ 000¦ 5610,0¦ 5610,0¦ 100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñò-¦ 812 ¦ 11 ¦ 01 ¦ 4320000¦ 452¦ 5610,0¦ 5610,0¦ 100,0¦
¦êîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöè-¦ 812 ¦ 11 ¦ 01 ¦ 5150000¦ 000¦ 432281,0¦ 432057,1¦ 99,9¦
¦àëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáñèäèè íà ïîãàøåíèå êðåäè-¦ 812 ¦ 11 ¦ 01 ¦ 5150000¦ 810¦ 195581,0¦ 195578,0¦ 100,0¦
¦òîðñêîé çàäîëæåííîñòè ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáñèäèè íà êàïèòàëüíûé ðå-¦ 812 ¦ 11 ¦ 01 ¦ 5150000¦ 811¦ 138500,0¦ 138280,3¦ 99,8¦
¦ìîíò îáúåêòîâ áþäæåòíîé ñôåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáñèäèÿ íà ïðîâåäåíèå ïðîòè-¦ 812 ¦ 11 ¦ 01 ¦ 5150000¦ 858¦ 98200,0¦ 98198,8¦ 100,0¦
¦âîïîæàðíûõ ìåðîïðèÿòèé â îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äîòàöèè è ñóáâåíöèè ¦ 812 ¦ 11 ¦ 01 ¦ 5170000¦ 000¦ 1321379,0¦ 1314689,3¦ 99,5¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïîãàøåíèå çàäîëæåííîñòè áþä-¦ 812 ¦ 11 ¦ 01 ¦ 5170000¦ 479¦ 1755,0¦ 1754,5¦ 100,0¦
¦æåòîâ ïî îáÿçàòåëüñòâàì, âû-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåêàþùèì èç Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äîòàöèè áþäæåòàì íà ïîääåðæêó¦ 812 ¦ 11 ¦ 01 ¦ 5170000¦ 505¦ 1128606,0¦ 1128603,0¦ 100,0¦
¦ìåð ïî îáåñïå÷åíèþ ñáàëàíñè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïîãàøåíèå çàäîëæåííîñòè áþä-¦ 812 ¦ 11 ¦ 01 ¦ 5170000¦ 559¦ 2369,0¦ 2368,4¦ 100,0¦
¦æåòîâ ïî îáÿçàòåëüñòâàì, âû-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåêàþùèì èç Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î äîíîðñòâå êðîâè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáâåíöèè äëÿ âûïëàòû êîìïåí-¦ 812 ¦ 11 ¦ 01 ¦ 5170000¦ 813¦ 70000,0¦ 68644,2¦ 98,1¦
¦ñàöèè äîïîëíèòåëüíûõ çàòðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó ýëåêòðè÷åñêîé ýíåð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèè ñåëüõîçòîâàðîïðîèçâîäèòå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëÿì â ñâÿçè ñ ðîñòîì òàðèôîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìå-¦ 812 ¦ 11 ¦ 01 ¦ 5170000¦ 833¦ 9000,0¦ 9000,0¦ 100,0¦
¦ùåíèå ëèçèíãîâûõ ïëàòåæåé çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàâëåííûå àâòîòðàíñïîðòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿì îáëàñòè àâòîáóñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáñèäèè íà îïëàòó ðàñõîäî⦠812 ¦ 11 ¦ 01 ¦ 5170000¦ 848¦ 22093,0¦ 21306,5¦ 96,4¦
¦ïî êîììóíàëüíûì óñëóãàì ó÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåæäåíèé áþäæåòíîé ñôåðû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðàñõîäîâ çà ïðèðîäíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáñèäèè äëÿ ðàñ÷åòà ñ îðãà-¦ 812 ¦ 11 ¦ 01 ¦ 5170000¦ 849¦ 30000,0¦ 25666,7¦ 85,6¦
¦íèçàöèÿìè, èìåþùèìè îñîáîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå çíà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åíèå äëÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáñèäèè íà îáåñïå÷åíèå ðàâ-¦ 812 ¦ 11 ¦ 01 ¦ 5170000¦ 853¦ 57556,0¦ 57346,0¦ 99,6¦
¦íîé äîñòóïíîñòè òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã íà òåððèòîðèè îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàí, â îòíîøåíèè êîòîðûõ îêà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèå ìåð ñîöèàëüíîé ïîääåðæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êè îòíîñèòñÿ ê âåäåíèþ Ðîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèéñêîé Ôåäåðàöèè è ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèî-¦ 812 ¦ 11 ¦ 01 ¦ 5180000¦ 000¦ 40000,0¦ 40000,0¦ 100,0¦
¦íàëüíûõ è ìóíèöèïàëüíûõ ôè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáñèäèè íà ðåôîðìèðîâàíèå è¦ 812 ¦ 11 ¦ 01 ¦ 5180000¦ 515¦ 40000,0¦ 40000,0¦ 100,0¦
¦îçäîðîâëåíèå ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ, ðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèòèå ñîöèàëüíîé èíôðàñòðóê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðû, ïîâûøåíèå ýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ðàñõîäîâ, ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêèõ ðåôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Èíûå áåçâîçìåçäíûå è áåçâîç-¦ 812 ¦ 11 ¦ 01 ¦ 5200000¦ 000¦ 17552,0¦ 17551,7¦ 100,0¦
¦âðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 812 ¦ 11 ¦ 01 ¦ 5200000¦ 522¦ 17552,0¦ 17551,7¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêàþùèõ â ðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé¦ 812 ¦ 11 ¦ 01 ¦ 5210000¦ 000¦ 965700,0¦ 965700,0¦ 100,0¦
¦ïîääåðæêè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâ-¦ 812 ¦ 11 ¦ 01 ¦ 5210000¦ 501¦ 945700,0¦ 945700,0¦ 100,0¦
¦íÿ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äîòàöèÿ íà ñòèìóëèðîâàíèå ðà-¦ 812 ¦ 11 ¦ 01 ¦ 5210000¦ 825¦ 20000,0¦ 20000,0¦ 100,0¦
¦çâèòèÿ ìóíèöèïàëüíûõ îáðàçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 812 ¦ 11 ¦ 01 ¦ 5220000¦ 000¦ 135373,0¦ 131938,8¦ 97,5¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ812 ¦ 11 ¦ 01 ¦ 5221000¦ 000¦ 25253,0¦ 25211,7¦ 99,8¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáñèäèè íà ðåàëèçàöèþ öåëå-¦ 812 ¦ 11 ¦ 01 ¦ 5221000¦ 826¦ 25253,0¦ 25211,7¦ 99,8¦
¦âîé ïðîãðàììû "Ñîöèàëüíîå ðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çâèòèå ñåëà" íà 2004 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ812 ¦ 11 ¦ 01 ¦ 5221700¦ 000¦ 11000,0¦ 7767,6¦ 70,6¦
¦"Ðåìîíò è ðåêîíñòðóêöèÿ âåò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèõ ýëåêòðè÷åñêèõ ñåòåé â ìó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèöèïàëüíûõ îáðàçîâàíèÿõ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâñêîé îáëàñòè" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ îá-¦ 812 ¦ 11 ¦ 01 ¦ 5221700¦ 828¦ 11000,0¦ 7767,6¦ 70,6¦
¦ëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåìîíò è ðåêîíñòðóêöèÿ âåò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèõ ýëåêòðè÷åñêèõ ñåòåé â ìó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèöèïàëüíûõ îáðàçîâàíèÿõ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâñêîé îáëàñòè" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ812 ¦ 11 ¦ 01 ¦ 5221800¦ 000¦ 98220,0¦ 98059,5¦ 99,8¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèÿ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ îá-¦ 812 ¦ 11 ¦ 01 ¦ 5221800¦ 827¦ 98220,0¦ 98059,5¦ 99,8¦
¦ëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèÿ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöè-¦ 812 ¦ 11 ¦ 01 ¦ 5224300¦ 000¦ 900,0¦ 900,0¦ 100,0¦
¦îííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáñèäèè íà ðåàëèçàöèþ àäðåñ-¦ 812 ¦ 11 ¦ 01 ¦ 5224300¦ 812¦ 900,0¦ 900,0¦ 100,0¦
¦íîé èíâåñòèöèîííîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñòðîèòåëüñòâî (ïðèîáðåòå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèå) æèëüÿ ó÷àñòíèêàì ëèêâè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàöèè àâàðèè íà ×åðíîáûëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÝÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôîíäû êîìïåíñàöèé ¦ 812 ¦ 11 ¦ 02 ¦ 0000000¦ 000¦ 3954573,8¦ 3835175,7¦ 97,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôîíä êîìïåíñàöèé ¦ 812 ¦ 11 ¦ 02 ¦ 5190000¦ 000¦ 3954573,8¦ 3835175,7¦ 97,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð¦ 812 ¦ 11 ¦ 02 ¦ 5190000¦ 560¦ 42048,0¦ 39648,5¦ 94,3¦
¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáâåíöèè äëÿ ðåàëèçàöèè ãî-¦ 812 ¦ 11 ¦ 02 ¦ 5190000¦ 814¦ 1755564,0¦ 1734762,6¦ 98,8¦
¦ñóäàðñòâåííîãî ñòàíäàðòà îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáâåíöèè íà ñîäåðæàíèå äåò-¦ 812 ¦ 11 ¦ 02 ¦ 5190000¦ 815¦ 111590,0¦ 110836,3¦ 99,3¦
¦ñêèõ äîìîâ è øêîë-èíòåðíàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáâåíöèè íà âûïëàòó ïîñîáèÿ¦ 812 ¦ 11 ¦ 02 ¦ 5190000¦ 816¦ 79500,0¦ 79192,4¦ 99,6¦
¦íà äåòåé-ñèðîò, äåòåé, îñòàâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîä-¦ 812 ¦ 11 ¦ 02 ¦ 5190000¦ 817¦ 201514,0¦ 199186,4¦ 98,8¦
¦äåðæêó è ñîöèàëüíîå îáñëóæè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå ãðàæäàí, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîé æèçíåííîé ñèòóàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âêëþ÷àÿ äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáâåíöèè íà âûïëàòó åæåìå-¦ 812 ¦ 11 ¦ 02 ¦ 5190000¦ 818¦ 146119,0¦ 144500,5¦ 98,9¦
¦ñÿ÷íîãî ïîñîáèÿ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé, â ñîîòâåòñòâèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ Ôåäåðàëüíûì çàêîíîì "Î ãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäàðñòâåííûõ ïîñîáèÿõ ãðàæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ìåð¦ 812 ¦ 11 ¦ 02 ¦ 5190000¦ 819¦ 14536,0¦ 13639,8¦ 93,8¦
¦ñîöèàëüíîé ïîääåðæêè ìíîãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòíûõ ñåìåé â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óêàçîì Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ìåðàõ ïî ñîöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëüíîé ïîääåðæêå ìíîãîäåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé", çà èñêëþ÷åíèåì æèëèù-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ìåð¦ 812 ¦ 11 ¦ 02 ¦ 5190000¦ 820¦ 477129,0¦ 472308,1¦ 99,0¦
¦ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé Ôåäåðàöèè, çà èñêëþ÷åíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åì æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ìåð¦ 812 ¦ 11 ¦ 02 ¦ 5190000¦ 821¦ 6350,0¦ 6102,4¦ 96,1¦
¦ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Çàêîíîì Ðîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèéñêîé Ôåäåðàöèè "Î ðåàáèëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàöèè æåðòâ ïîëèòè÷åñêèõ ðåï-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåññèé" â ÷àñòè ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè, çà èñêëþ÷åíèåì æèëèù-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ìåð¦ 812 ¦ 11 ¦ 02 ¦ 5190000¦ 822¦ 380882,0¦ 366307,6¦ 96,2¦
¦ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ ðåïðåññèé", Óêàçîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè "Î ìåðàõ ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ìíîãîäåòíûõ ñåìåé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è Çàêîíîì Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå â Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè ó÷àñòíèêîâ áîå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûõ äåéñòâèé è ÷ëåíîâ ñåìåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ (óìåðøèõ) è ïðîïàâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øèõ áåç âåñòè â õîäå âîîðó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåííûõ êîíôëèêòîâ íåìåæäóíà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäíîãî õàðàêòåðà, êîíòðòåð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîðèñòè÷åñêèõ îïåðàöèé, â çî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõ ÷ðåçâû÷àéíîãî ïîëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðàöèè, òåððèòîðèÿõ ðåñïóá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèê áûâøåãî ÑÑÑÐ" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé Ôåäåðàöèè ïî îïëàòå ðàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîäîâ çà æèëèùíî-êîììóíàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáâåíöèè íà âîçìåùåíèå ðàñ-¦ 812 ¦ 11 ¦ 02 ¦ 5190000¦ 823¦ 426579,0¦ 381149,9¦ 89,4¦
¦õîäîâ ïî ïðåäîñòàâëåíèþ ãðàæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàíàì ñóáñèäèé ïî îïëàòå æè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ðåàëèçàöèþ ìåð¦ 812 ¦ 11 ¦ 02 ¦ 5190000¦ 824¦ 60000,0¦ 48922,4¦ 81,5¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ êàòåãîðèé ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ, âûøåäøèõ íà ïåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèþ è ïðîæèâàþùèõ â ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ è ïîñåëêàõ ãîðîä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîãî òèïà, íà âûïëàòó ÷àñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè÷íîé êîìïåíñàöèè è ðàáîòíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîâ îáðàçîâàòåëüíûõ ó÷ðåæäå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèé, ðàáîòàþùèõ, âûøåäøèõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèþ è ïðîæèâàþùèõ â ñåëüñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé ìåñòíîñòè, ðàáî÷èõ ïîñåë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàõ (ïîñåëêàõ ãîðîäñêîãî òè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïà), íà âîçìåùåíèå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîé æèëîé ïëîùàäè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïëåíèåì è îñâåùåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà îïëàòó æèëèù-¦ 812 ¦ 11 ¦ 02 ¦ 5190000¦ 846¦ 252722,8¦ 238618,8¦ 94,4¦
¦íî-êîììóíàëüíûõ óñëóã îòäåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ðàñ-¦ 812 ¦ 11 ¦ 02 ¦ 5190000¦ 857¦ 40,0¦ 0,0¦ 0,0¦
¦õîäîâ, ñâÿçàííûõ ñ ðåàëèçàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åé ñòàòåé 15 è 16.1 Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåð-¦ 812 ¦ 11 ¦ 03 ¦ 0000000¦ 000¦ 25966,0¦ 25965,5¦ 100,0¦
¦òû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 812 ¦ 11 ¦ 03 ¦ 1000000¦ 000¦ 25966,0¦ 25965,5¦ 100,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ812 ¦ 11 ¦ 03 ¦ 1000400¦ 000¦ 9366,0¦ 9365,5¦ 100,0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æè-¦ 812 ¦ 11 ¦ 03 ¦ 1000402¦ 000¦ 9366,0¦ 9365,5¦ 100,0¦
¦ëüåì ó÷àñòíèêîâ ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ àâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèé è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 812 ¦ 11 ¦ 03 ¦ 1000402¦ 213¦ 9366,0¦ 9365,5¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ812 ¦ 11 ¦ 03 ¦ 1001100¦ 000¦ 16600,0¦ 16600,0¦ 100,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 812 ¦ 11 ¦ 03 ¦ 1001100¦ 213¦ 16600,0¦ 16600,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî¦ 814 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 14096,0¦ 13912,8¦ 98,7¦
¦íàäçîðó çà òåõíè÷åñêèì ñîñòî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿíèåì ñàìîõîäíûõ ìàøèí è äðó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèõ âèäîâ òåõíèêè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 814 ¦ 04 ¦ 00 ¦ 0000000¦ 000¦ 14096,0¦ 13912,8¦ 98,7¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâ-¦ 814 ¦ 04 ¦ 05 ¦ 0000000¦ 000¦ 14096,0¦ 13912,8¦ 98,7¦
¦ñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠814 ¦ 04 ¦ 05 ¦ 0010000¦ 000¦ 9596,0¦ 9554,3¦ 99,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 814 ¦ 04 ¦ 05 ¦ 0010000¦ 005¦ 9596,0¦ 9554,3¦ 99,6¦
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¦Ñåëüñêîõîçÿéñòâåííîå ïðîèç-¦ 814 ¦ 04 ¦ 05 ¦ 2600000¦ 000¦ 4500,0¦ 4358,5¦ 96,9¦
¦âîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñ-¦ 814 ¦ 04 ¦ 05 ¦ 2600000¦ 342¦ 4500,0¦ 4358,5¦ 96,9¦
¦êîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èí-¦ 816 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 3861,0¦ 3848,8¦ 99,7¦
¦ñïåêöèÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñò-¦ 816 ¦ 05 ¦ 00 ¦ 0000000¦ 000¦ 3861,0¦ 3848,8¦ 99,7¦
¦âî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æè-¦ 816 ¦ 05 ¦ 04 ¦ 0000000¦ 000¦ 3861,0¦ 3848,8¦ 99,7¦
¦ëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠816 ¦ 05 ¦ 04 ¦ 0010000¦ 000¦ 3861,0¦ 3848,8¦ 99,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 816 ¦ 05 ¦ 04 ¦ 0010000¦ 005¦ 3861,0¦ 3848,8¦ 99,7¦
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¦Ãîñóäàðñòâåííîå îáëàñòíîå ó÷-¦ 818 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 35254,0¦ 30403,0¦ 86,2¦
¦ðåæäåíèå "Àâòîõîçÿéñòâî Ïðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèòåëüñòâà Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 818 ¦ 01 ¦ 00 ¦ 0000000¦ 000¦ 35254,0¦ 30403,0¦ 86,2¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 818 ¦ 01 ¦ 15 ¦ 0000000¦ 000¦ 35254,0¦ 30403,0¦ 86,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 818 ¦ 01 ¦ 15 ¦ 0920000¦ 000¦ 35254,0¦ 30403,0¦ 86,2¦
¦ôóíêöèé, ñâÿçàííûõ ñ îáùåãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûå àâòîïàðêè ¦ 818 ¦ 01 ¦ 15 ¦ 0920000¦ 209¦ 21807,0¦ 21502,4¦ 98,6¦
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¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 818 ¦ 01 ¦ 15 ¦ 0920000¦ 835¦ 13447,0¦ 8900,6¦ 66,2¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò ãîñóäàðñòâåííîé¦ 819 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 98574,0¦ 74652,5¦ 75,7¦
¦ñîáñòâåííîñòè Êèðîâñêîé îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 819 ¦ 01 ¦ 00 ¦ 0000000¦ 000¦ 50974,0¦ 34486,9¦ 67,7¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñò-¦ 819 ¦ 01 ¦ 04 ¦ 0000000¦ 000¦ 638,0¦ 602,4¦ 94,4¦
¦âà Ðîññèéñêîé Ôåäåðàöèè, âûñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øèõ îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠819 ¦ 01 ¦ 04 ¦ 0010000¦ 000¦ 638,0¦ 602,4¦ 94,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 819 ¦ 01 ¦ 04 ¦ 0010000¦ 041¦ 638,0¦ 602,4¦ 94,4¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 819 ¦ 01 ¦ 15 ¦ 0000000¦ 000¦ 50336,0¦ 33884,5¦ 67,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠819 ¦ 01 ¦ 15 ¦ 0010000¦ 000¦ 9979,0¦ 9259,4¦ 92,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 819 ¦ 01 ¦ 15 ¦ 0010000¦ 005¦ 9979,0¦ 9259,4¦ 92,8¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 819 ¦ 01 ¦ 15 ¦ 0900000¦ 000¦ 20000,0¦ 4283,7¦ 21,4¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è óïðàâëåíèÿ ãîñóäàðñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîé è ìóíèöèïàëüíîé ñîáñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíà-¦ 819 ¦ 01 ¦ 15 ¦ 0900000¦ 200¦ 20000,0¦ 4283,7¦ 21,4¦
¦íèå ïðàâ è ðåãóëèðîâàíèå îò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîøåíèé ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 819 ¦ 01 ¦ 15 ¦ 0920000¦ 000¦ 657,0¦ 642,4¦ 97,8¦
¦ôóíêöèé, ñâÿçàííûõ ñ îáùåãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçà-¦ 819 ¦ 01 ¦ 15 ¦ 0920000¦ 216¦ 657,0¦ 642,4¦ 97,8¦
¦òåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè ⦠819 ¦ 01 ¦ 15 ¦ 1020000¦ 000¦ 19700,0¦ 19699,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå èìóùåñòâà â îá-¦ 819 ¦ 01 ¦ 15 ¦ 1020000¦ 831¦ 19700,0¦ 19699,0¦ 100,0¦
¦ëàñòíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 819 ¦ 04 ¦ 00 ¦ 0000000¦ 000¦ 47600,0¦ 40165,6¦ 84,4¦
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¦Äðóãèå âîïðîñû â îáëàñòè íà-¦ 819 ¦ 04 ¦ 11 ¦ 0000000¦ 000¦ 47600,0¦ 40165,6¦ 84,4¦
¦öèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 819 ¦ 04 ¦ 11 ¦ 3400000¦ 000¦ 9100,0¦ 8330,2¦ 91,5¦
¦ôóíêöèé â îáëàñòè íàöèîíàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 819 ¦ 04 ¦ 11 ¦ 3400000¦ 327¦ 9100,0¦ 8330,2¦ 91,5¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 819 ¦ 04 ¦ 11 ¦ 5220000¦ 000¦ 38500,0¦ 31835,4¦ 82,7¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ819 ¦ 04 ¦ 11 ¦ 5221300¦ 000¦ 38500,0¦ 31835,4¦ 82,7¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ íåäâèæèìîñòè â Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2002 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñò-¦ 819 ¦ 04 ¦ 11 ¦ 5221300¦ 406¦ 28180,0¦ 21515,4¦ 76,3¦
¦âó è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû íà ðåôîðìèðîâàíèå è¦ 819 ¦ 04 ¦ 11 ¦ 5221300¦ 806¦ 10320,0¦ 10320,0¦ 100,0¦
¦îçäîðîâëåíèå ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ, ðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèòèå ñîöèàëüíîé èíôðàñòðóê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðû, ïîâûøåíèå ýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ðàñõîäîâ, ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêèõ ðåôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ Êèðîâ-¦ 821 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 7805,0¦ 7207,7¦ 92,3¦
¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 821 ¦ 01 ¦ 00 ¦ 0000000¦ 000¦ 7805,0¦ 7207,7¦ 92,3¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáî-¦ 821 ¦ 01 ¦ 07 ¦ 0000000¦ 000¦ 7805,0¦ 7207,7¦ 92,3¦
¦ðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠821 ¦ 01 ¦ 07 ¦ 0010000¦ 000¦ 7805,0¦ 7207,7¦ 92,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 821 ¦ 01 ¦ 07 ¦ 0010000¦ 005¦ 6629,0¦ 6274,8¦ 94,7¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ 821 ¦ 01 ¦ 07 ¦ 0010000¦ 091¦ 1176,0¦ 932,9¦ 79,3¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Êèðîâñêîå îáëàñòíîå ãîñóäàðñ-¦ 828 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 1263404,0¦ 1223721,8¦ 96,9¦
¦òâåííîå ó÷ðåæäåíèå "Äîðîæíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèòåò Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 828 ¦ 04 ¦ 00 ¦ 0000000¦ 000¦ 1263404,0¦ 1223721,8¦ 96,9¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Òðàíñïîðò ¦ 828 ¦ 04 ¦ 08 ¦ 0000000¦ 000¦ 892619,0¦ 853190,2¦ 95,6¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåëåâîé áþäæåòíûé òåððèòîðè-¦ 828 ¦ 04 ¦ 08 ¦ 8130000¦ 000¦ 892619,0¦ 853190,2¦ 95,6¦
¦àëüíûé äîðîæíûé ôîíä Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 828 ¦ 04 ¦ 08 ¦ 8130000¦ 327¦ 19884,0¦ 19524,3¦ 98,2¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îá-¦ 828 ¦ 04 ¦ 08 ¦ 8130000¦ 365¦ 872735,0¦ 833665,9¦ 95,5¦
¦ëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè íà-¦ 828 ¦ 04 ¦ 11 ¦ 0000000¦ 000¦ 370785,0¦ 370531,6¦ 99,9¦
¦öèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåëåâîé áþäæåòíûé òåððèòîðè-¦ 828 ¦ 04 ¦ 11 ¦ 8130000¦ 000¦ 370785,0¦ 370531,6¦ 99,9¦
¦àëüíûé äîðîæíûé ôîíä Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 828 ¦ 04 ¦ 11 ¦ 8130000¦ 213¦ 215000,0¦ 215000,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöè-¦ 828 ¦ 04 ¦ 11 ¦ 8134300¦ 000¦ 155785,0¦ 155531,6¦ 99,8¦
¦îííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 828 ¦ 04 ¦ 11 ¦ 8134300¦ 213¦ 155785,0¦ 155531,6¦ 99,8¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Êèðîâñêèé îáëàñòíîé òåððèòî-¦ 831 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 720000,0¦ 720000,0¦ 100,0¦
¦ðèàëüíûé ôîíä îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 831 ¦ 09 ¦ 00 ¦ 0000000¦ 000¦ 720000,0¦ 720000,0¦ 100,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Çäðàâîîõðàíåíèå ¦ 831 ¦ 09 ¦ 01 ¦ 0000000¦ 000¦ 720000,0¦ 720000,0¦ 100,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììঠ831 ¦ 09 ¦ 01 ¦ 7710000¦ 000¦ 720000,0¦ 720000,0¦ 100,0¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 831 ¦ 09 ¦ 01 ¦ 7710000¦ 455¦ 720000,0¦ 720000,0¦ 100,0¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðåäñòàâèòåëüñòâî Ïðàâèòåëüñ-¦ 835 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 9134,2¦ 9133,9¦ 100,0¦
¦òâà Êèðîâñêîé îáëàñòè ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâå ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 835 ¦ 01 ¦ 00 ¦ 0000000¦ 000¦ 9134,2¦ 9133,9¦ 100,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 835 ¦ 01 ¦ 15 ¦ 0000000¦ 000¦ 9134,2¦ 9133,9¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠835 ¦ 01 ¦ 15 ¦ 0010000¦ 000¦ 9134,2¦ 9133,9¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 835 ¦ 01 ¦ 15 ¦ 0010000¦ 005¦ 9134,2¦ 9133,9¦ 100,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Àäìèíèñòðàöèÿ Ïðàâèòåëüñòâঠ836 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 138654,0¦ 132207,4¦ 95,4¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 836 ¦ 01 ¦ 00 ¦ 0000000¦ 000¦ 132878,0¦ 126725,3¦ 95,4¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñò-¦ 836 ¦ 01 ¦ 04 ¦ 0000000¦ 000¦ 103060,0¦ 100226,8¦ 97,3¦
¦âà Ðîññèéñêîé Ôåäåðàöèè, âûñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øèõ îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠836 ¦ 01 ¦ 04 ¦ 0010000¦ 000¦ 103060,0¦ 100226,8¦ 97,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 836 ¦ 01 ¦ 04 ¦ 0010000¦ 005¦ 98098,0¦ 95899,0¦ 97,8¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 836 ¦ 01 ¦ 04 ¦ 0010000¦ 041¦ 4939,0¦ 4307,7¦ 87,2¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû íà ðåôîðìèðîâàíèå è¦ 836 ¦ 01 ¦ 04 ¦ 0010000¦ 806¦ 23,0¦ 20,1¦ 87,4¦
¦îçäîðîâëåíèå ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ, ðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèòèå ñîöèàëüíîé èíôðàñòðóê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðû, ïîâûøåíèå ýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ðàñõîäîâ, ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêèõ ðåôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâà-¦ 836 ¦ 01 ¦ 14 ¦ 0000000¦ 000¦ 127,0¦ 4,0¦ 3,1¦
¦íèÿ â îáëàñòè îáùåãîñóäàðñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâà-¦ 836 ¦ 01 ¦ 14 ¦ 0810000¦ 000¦ 127,0¦ 4,0¦ 3,1¦
¦íèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâà-¦ 836 ¦ 01 ¦ 14 ¦ 0810000¦ 196¦ 127,0¦ 4,0¦ 3,1¦
¦òåëüñêèõ è îïûòíî-êîíñòðóê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîðñêèõ ðàáîò ïî ãîñóäàðñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 836 ¦ 01 ¦ 15 ¦ 0000000¦ 000¦ 29691,0¦ 26494,5¦ 89,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠836 ¦ 01 ¦ 15 ¦ 0010000¦ 000¦ 4824,1¦ 4820,2¦ 99,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦ 836 ¦ 01 ¦ 15 ¦ 0010000¦ 021¦ 555,9¦ 552,5¦ 99,4¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû¦ 836 ¦ 01 ¦ 15 ¦ 0010000¦ 023¦ 4268,2¦ 4267,7¦ 100,0¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 836 ¦ 01 ¦ 15 ¦ 0920000¦ 000¦ 22366,9¦ 19261,1¦ 86,1¦
¦ôóíêöèé, ñâÿçàííûõ ñ îáùåãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ýêñïëóàòàöèÿ çäàíèé ¦ 836 ¦ 01 ¦ 15 ¦ 0920000¦ 208¦ 10682,0¦ 10495,9¦ 98,3¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçà-¦ 836 ¦ 01 ¦ 15 ¦ 0920000¦ 216¦ 11684,9¦ 8765,2¦ 75,0¦
¦òåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠836 ¦ 01 ¦ 15 ¦ 1020000¦ 000¦ 1000,0¦ 1000,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùå-¦ 836 ¦ 01 ¦ 15 ¦ 1020000¦ 214¦ 1000,0¦ 1000,0¦ 100,0¦
¦ãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 836 ¦ 01 ¦ 15 ¦ 5220000¦ 000¦ 1500,0¦ 1413,2¦ 94,2¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðîãðàììà "Èíôîðìàòèçàöèÿ ñè-¦ 836 ¦ 01 ¦ 15 ¦ 5220100¦ 000¦ 1500,0¦ 1413,2¦ 94,2¦
¦ñòåìû óïðàâëåíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2001 - 2005 ãîäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2-é ýòàï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ îáÿçà-¦ 836 ¦ 01 ¦ 15 ¦ 5220100¦ 216¦ 1500,0¦ 1413,2¦ 94,2¦
¦òåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñò-¦ 836 ¦ 05 ¦ 00 ¦ 0000000¦ 000¦ 4350,0¦ 4337,6¦ 99,7¦
¦âî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ 836 ¦ 05 ¦ 01 ¦ 0000000¦ 000¦ 4350,0¦ 4337,6¦ 99,7¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 836 ¦ 05 ¦ 01 ¦ 5220000¦ 000¦ 4350,0¦ 4337,6¦ 99,7¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöè-¦ 836 ¦ 05 ¦ 01 ¦ 5224300¦ 000¦ 4350,0¦ 4337,6¦ 99,7¦
¦îííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèù-¦ 836 ¦ 05 ¦ 01 ¦ 5224300¦ 410¦ 4350,0¦ 4337,6¦ 99,7¦
¦íîãî õîçÿéñòâà ïî ñòðîèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâó, ðåêîíñòðóêöèè è ïðèîá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáðàçîâàíèå ¦ 836 ¦ 07 ¦ 00 ¦ 0000000¦ 000¦ 933,0¦ 720,1¦ 77,2¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 836 ¦ 07 ¦ 05 ¦ 0000000¦ 000¦ 933,0¦ 720,1¦ 77,2¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 836 ¦ 07 ¦ 05 ¦ 4290000¦ 000¦ 933,0¦ 720,1¦ 77,2¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 836 ¦ 07 ¦ 05 ¦ 4290000¦ 450¦ 933,0¦ 720,1¦ 77,2¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 836 ¦ 08 ¦ 00 ¦ 0000000¦ 000¦ 170,0¦ 170,0¦ 100,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäà-¦ 836 ¦ 08 ¦ 04 ¦ 0000000¦ 000¦ 170,0¦ 170,0¦ 100,0¦
¦òåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Èçäàòåëüñòâà ¦ 836 ¦ 08 ¦ 04 ¦ 4550000¦ 000¦ 170,0¦ 170,0¦ 100,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠836 ¦ 08 ¦ 04 ¦ 4550000¦ 453¦ 170,0¦ 170,0¦ 100,0¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèè è ñðåäñòâ ìàññîâîé èíôîð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 836 ¦ 09 ¦ 00 ¦ 0000000¦ 000¦ 323,0¦ 254,4¦ 78,8¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 836 ¦ 09 ¦ 04 ¦ 0000000¦ 000¦ 323,0¦ 254,4¦ 78,8¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïîääåðæêà òóðèñòè÷åñêîé äåÿ-¦ 836 ¦ 09 ¦ 04 ¦ 5130000¦ 000¦ 323,0¦ 254,4¦ 78,8¦
¦òåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 836 ¦ 09 ¦ 04 ¦ 5130000¦ 455¦ 323,0¦ 254,4¦ 78,8¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ¦ 837 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 7178,8¦ 7145,5¦ 99,5¦
¦êîìèññèÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 837 ¦ 04 ¦ 00 ¦ 0000000¦ 000¦ 7178,8¦ 7145,5¦ 99,5¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 837 ¦ 04 ¦ 02 ¦ 0000000¦ 000¦ 7178,8¦ 7145,5¦ 99,5¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠837 ¦ 04 ¦ 02 ¦ 0010000¦ 000¦ 7178,8¦ 7145,5¦ 99,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 837 ¦ 04 ¦ 02 ¦ 0010000¦ 005¦ 7178,8¦ 7145,5¦ 99,5¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Óïðàâëåíèå çàïèñè àêòîâ ãðàæ-¦ 838 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 27812,0¦ 27129,7¦ 97,5¦
¦äàíñêîãî ñîñòîÿíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 838 ¦ 01 ¦ 00 ¦ 0000000¦ 000¦ 27812,0¦ 27129,7¦ 97,5¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 838 ¦ 01 ¦ 15 ¦ 0000000¦ 000¦ 27812,0¦ 27129,7¦ 97,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠838 ¦ 01 ¦ 15 ¦ 0010000¦ 000¦ 27812,0¦ 27129,7¦ 97,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 838 ¦ 01 ¦ 15 ¦ 0010000¦ 005¦ 26812,0¦ 26335,7¦ 98,2¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 838 ¦ 01 ¦ 15 ¦ 0010000¦ 835¦ 1000,0¦ 794,0¦ 79,4¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äåïàðòàìåíò ïî îðãàíèçàöèîí-¦ 839 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 31918,0¦ 31025,7¦ 97,2¦
¦íîìó îáåñïå÷åíèþ äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðîâûõ ñóäåé Êèðîâñêîé îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 839 ¦ 01 ¦ 00 ¦ 0000000¦ 000¦ 31918,0¦ 31025,7¦ 97,2¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 839 ¦ 01 ¦ 05 ¦ 0000000¦ 000¦ 31918,0¦ 31025,7¦ 97,2¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠839 ¦ 01 ¦ 05 ¦ 0010000¦ 000¦ 31918,0¦ 31025,7¦ 97,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àï-¦ 839 ¦ 01 ¦ 05 ¦ 0010000¦ 068¦ 31918,0¦ 31025,7¦ 97,2¦
¦ïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Óïðàâëåíèå ïî îõðàíå, êîíòðî-¦ 840 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 2123,0¦ 2092,9¦ 98,6¦
¦ëþ è ðåãóëèðîâàíèþ èñïîëüçî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿ îõîòíè÷üèõ æèâîòíûõ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 840 ¦ 06 ¦ 00 ¦ 0000000¦ 000¦ 2123,0¦ 2092,9¦ 98,6¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè îõ-¦ 840 ¦ 06 ¦ 04 ¦ 0000000¦ 000¦ 2123,0¦ 2092,9¦ 98,6¦
¦ðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠840 ¦ 06 ¦ 04 ¦ 0010000¦ 000¦ 2123,0¦ 2092,9¦ 98,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 840 ¦ 06 ¦ 04 ¦ 0010000¦ 005¦ 2123,0¦ 2092,9¦ 98,6¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Çàêîíîäàòåëüíîå Ñîáðàíèå Êè-¦ 843 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 20783,0¦ 20122,9¦ 96,8¦
¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 843 ¦ 01 ¦ 00 ¦ 0000000¦ 000¦ 20783,0¦ 20122,9¦ 96,8¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäà-¦ 843 ¦ 01 ¦ 03 ¦ 0000000¦ 000¦ 20783,0¦ 20122,9¦ 96,8¦
¦òåëüíûõ (ïðåäñòàâèòåëüíûõ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠843 ¦ 01 ¦ 03 ¦ 0010000¦ 000¦ 20783,0¦ 20122,9¦ 96,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 843 ¦ 01 ¦ 03 ¦ 0010000¦ 005¦ 18151,0¦ 17823,8¦ 98,2¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãëàâà çàêîíîäàòåëüíîé (ïðåä-¦ 843 ¦ 01 ¦ 03 ¦ 0010000¦ 024¦ 1201,0¦ 1098,2¦ 91,4¦
¦ñòàâèòåëüíîé) âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦×ëåíû çàêîíîäàòåëüíîé (ïðåä-¦ 843 ¦ 01 ¦ 03 ¦ 0010000¦ 025¦ 1431,0¦ 1200,9¦ 83,9¦
¦ñòàâèòåëüíîé) âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Óïðàâëåíèå Ôåäåðàëüíîé ðåãè-¦ 851 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 179,0¦ 124,8¦ 69,7¦
¦ñòðàöèîííîé ñëóæáû ïî Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 851 ¦ 03 ¦ 00 ¦ 0000000¦ 000¦ 179,0¦ 124,8¦ 69,7¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îðãàíû þñòèöèè ¦ 851 ¦ 03 ¦ 04 ¦ 0000000¦ 000¦ 179,0¦ 124,8¦ 69,7¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 851 ¦ 03 ¦ 04 ¦ 0920000¦ 000¦ 179,0¦ 124,8¦ 69,7¦
¦ôóíêöèé, ñâÿçàííûõ ñ îáùåãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 851 ¦ 03 ¦ 04 ¦ 0920000¦ 327¦ 179,0¦ 124,8¦ 69,7¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà è¦ 852 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 865654,0¦ 854933,7¦ 98,8¦
¦àðõèòåêòóðû Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 852 ¦ 01 ¦ 00 ¦ 0000000¦ 000¦ 27844,0¦ 27541,2¦ 98,9¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñò-¦ 852 ¦ 01 ¦ 04 ¦ 0000000¦ 000¦ 685,0¦ 551,3¦ 80,5¦
¦âà Ðîññèéñêîé Ôåäåðàöèè, âûñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øèõ îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠852 ¦ 01 ¦ 04 ¦ 0010000¦ 000¦ 685,0¦ 551,3¦ 80,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 852 ¦ 01 ¦ 04 ¦ 0010000¦ 041¦ 685,0¦ 551,3¦ 80,5¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 852 ¦ 01 ¦ 15 ¦ 0000000¦ 000¦ 27159,0¦ 26989,9¦ 99,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠852 ¦ 01 ¦ 15 ¦ 0010000¦ 000¦ 8359,0¦ 8190,6¦ 98,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 852 ¦ 01 ¦ 15 ¦ 0010000¦ 005¦ 8359,0¦ 8190,6¦ 98,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 852 ¦ 01 ¦ 15 ¦ 5220000¦ 000¦ 18800,0¦ 18799,3¦ 100,0¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöè-¦ 852 ¦ 01 ¦ 15 ¦ 5224300¦ 000¦ 18800,0¦ 18799,3¦ 100,0¦
¦îííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 852 ¦ 01 ¦ 15 ¦ 5224300¦ 213¦ 15800,0¦ 15800,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùå-¦ 852 ¦ 01 ¦ 15 ¦ 5224300¦ 214¦ 3000,0¦ 2999,3¦ 100,0¦
¦ãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 852 ¦ 03 ¦ 00 ¦ 0000000¦ 000¦ 2000,0¦ 2000,0¦ 100,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè íà-¦ 852 ¦ 03 ¦ 13 ¦ 0000000¦ 000¦ 2000,0¦ 2000,0¦ 100,0¦
¦öèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 852 ¦ 03 ¦ 13 ¦ 5220000¦ 000¦ 2000,0¦ 2000,0¦ 100,0¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöè-¦ 852 ¦ 03 ¦ 13 ¦ 5224300¦ 000¦ 2000,0¦ 2000,0¦ 100,0¦
¦îííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 852 ¦ 03 ¦ 13 ¦ 5224300¦ 213¦ 2000,0¦ 2000,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 852 ¦ 04 ¦ 00 ¦ 0000000¦ 000¦ 24127,0¦ 22180,3¦ 91,9¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè íà-¦ 852 ¦ 04 ¦ 11 ¦ 0000000¦ 000¦ 24127,0¦ 22180,3¦ 91,9¦
¦öèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîè-¦ 852 ¦ 04 ¦ 11 ¦ 3380000¦ 000¦ 4127,0¦ 3982,4¦ 96,5¦
¦òåëüñòâà, àðõèòåêòóðû è ãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çà-¦ 852 ¦ 04 ¦ 11 ¦ 3380000¦ 405¦ 4127,0¦ 3982,4¦ 96,5¦
¦ñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 852 ¦ 04 ¦ 11 ¦ 5220000¦ 000¦ 20000,0¦ 18197,9¦ 91,0¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöè-¦ 852 ¦ 04 ¦ 11 ¦ 5224300¦ 000¦ 20000,0¦ 18197,9¦ 91,0¦
¦îííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 852 ¦ 04 ¦ 11 ¦ 5224300¦ 213¦ 20000,0¦ 18197,9¦ 91,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñò-¦ 852 ¦ 05 ¦ 00 ¦ 0000000¦ 000¦ 458002,0¦ 450401,9¦ 98,3¦
¦âî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ 852 ¦ 05 ¦ 01 ¦ 0000000¦ 000¦ 1568,0¦ 0,0¦ 0,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ852 ¦ 05 ¦ 01 ¦ 3500000¦ 000¦ 1568,0¦ 0,0¦ 0,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèù-¦ 852 ¦ 05 ¦ 01 ¦ 3500000¦ 410¦ 1568,0¦ 0,0¦ 0,0¦
¦íîãî õîçÿéñòâà ïî ñòðîèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâó, ðåêîíñòðóêöèè è ïðèîá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè æè-¦ 852 ¦ 05 ¦ 04 ¦ 0000000¦ 000¦ 456434,0¦ 450401,9¦ 98,7¦
¦ëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 852 ¦ 05 ¦ 04 ¦ 1000000¦ 000¦ 106765,0¦ 105567,0¦ 98,9¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ852 ¦ 05 ¦ 04 ¦ 1000400¦ 000¦ 69598,0¦ 69000,0¦ 99,1¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå¦ 852 ¦ 05 ¦ 04 ¦ 1000404¦ 000¦ 69000,0¦ 69000,0¦ 100,0¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç âåòõîãî è àâàðèéíîãî æè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 852 ¦ 05 ¦ 04 ¦ 1000404¦ 213¦ 69000,0¦ 69000,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè Ôå-¦ 852 ¦ 05 ¦ 04 ¦ 1000408¦ 000¦ 598,0¦ 0,0¦ 0,0¦
¦äåðàëüíîãî çàêîíà "Î æèëèùíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùèì èç ðàéîíîâ Êðàéíåãî Ñåâå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðà è ïðèðàâíåííûõ ê íèì ìåñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 852 ¦ 05 ¦ 04 ¦ 1000408¦ 213¦ 598,0¦ 0,0¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôåäåðàëüíûé ôîíä ðåãèîíàëüíî-¦ 852 ¦ 05 ¦ 04 ¦ 1005100¦ 000¦ 37167,0¦ 36567,0¦ 98,4¦
¦ãî ðàçâèòèÿ (ôåäåðàëüíàÿ öå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåâàÿ ïðîãðàììà "Ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçëè÷èé â ñîöèàëüíî-ýêîíîìè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêîì ðàçâèòèè ðåãèîíîâ Ðîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèéñêîé Ôåäåðàöèè (2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû è äî 2015 ãîäà)") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 852 ¦ 05 ¦ 04 ¦ 1005100¦ 213¦ 37167,0¦ 36567,0¦ 98,4¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠852 ¦ 05 ¦ 04 ¦ 1020000¦ 000¦ 2500,0¦ 2500,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùå-¦ 852 ¦ 05 ¦ 04 ¦ 1020000¦ 214¦ 2500,0¦ 2500,0¦ 100,0¦
¦ãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 852 ¦ 05 ¦ 04 ¦ 5220000¦ 000¦ 347169,0¦ 342334,9¦ 98,6¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ ïðîãðàììà "Äîì äëÿ¦ 852 ¦ 05 ¦ 04 ¦ 5221400¦ 000¦ 1000,0¦ 999,7¦ 100,0¦
¦ìîëîäîé ñåìüè" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 852 ¦ 05 ¦ 04 ¦ 5221400¦ 213¦ 1000,0¦ 999,7¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ852 ¦ 05 ¦ 04 ¦ 5221500¦ 000¦ 26300,0¦ 26206,6¦ 99,6¦
¦"Ïåðåñåëåíèå ãðàæäàí Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 852 ¦ 05 ¦ 04 ¦ 5221500¦ 213¦ 26300,0¦ 26206,6¦ 99,6¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ852 ¦ 05 ¦ 04 ¦ 5221600¦ 000¦ 260000,0¦ 255284,1¦ 98,2¦
¦"Ãàçèôèêàöèÿ Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè" íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 852 ¦ 05 ¦ 04 ¦ 5221600¦ 213¦ 260000,0¦ 255284,1¦ 98,2¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöè-¦ 852 ¦ 05 ¦ 04 ¦ 5224300¦ 000¦ 59869,0¦ 59844,5¦ 100,0¦
¦îííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 852 ¦ 05 ¦ 04 ¦ 5224300¦ 213¦ 59869,0¦ 59844,5¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáðàçîâàíèå ¦ 852 ¦ 07 ¦ 00 ¦ 0000000¦ 000¦ 120186,0¦ 119393,2¦ 99,3¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè îá-¦ 852 ¦ 07 ¦ 09 ¦ 0000000¦ 000¦ 120186,0¦ 119393,2¦ 99,3¦
¦ðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 852 ¦ 07 ¦ 09 ¦ 1000000¦ 000¦ 15000,0¦ 15000,0¦ 100,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ852 ¦ 07 ¦ 09 ¦ 1001100¦ 000¦ 7000,0¦ 7000,0¦ 100,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 852 ¦ 07 ¦ 09 ¦ 1001100¦ 213¦ 7000,0¦ 7000,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ852 ¦ 07 ¦ 09 ¦ 1001300¦ 000¦ 7000,0¦ 7000,0¦ 100,0¦
¦"Äåòè Ðîññèè" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 852 ¦ 07 ¦ 09 ¦ 1001304¦ 000¦ 7000,0¦ 7000,0¦ 100,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 852 ¦ 07 ¦ 09 ¦ 1001304¦ 213¦ 7000,0¦ 7000,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôåäåðàëüíàÿ ïðîãðàììà ðàçâè-¦ 852 ¦ 07 ¦ 09 ¦ 1001500¦ 000¦ 1000,0¦ 1000,0¦ 100,0¦
¦òèÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 852 ¦ 07 ¦ 09 ¦ 1001500¦ 213¦ 1000,0¦ 1000,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠852 ¦ 07 ¦ 09 ¦ 1020000¦ 000¦ 6000,0¦ 6000,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùå-¦ 852 ¦ 07 ¦ 09 ¦ 1020000¦ 214¦ 6000,0¦ 6000,0¦ 100,0¦
¦ãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 852 ¦ 07 ¦ 09 ¦ 5220000¦ 000¦ 99186,0¦ 98393,2¦ 99,2¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöè-¦ 852 ¦ 07 ¦ 09 ¦ 5224300¦ 000¦ 99186,0¦ 98393,2¦ 99,2¦
¦îííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 852 ¦ 07 ¦ 09 ¦ 5224300¦ 213¦ 99186,0¦ 98393,2¦ 99,2¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 852 ¦ 08 ¦ 00 ¦ 0000000¦ 000¦ 29200,0¦ 29196,4¦ 100,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè êó-¦ 852 ¦ 08 ¦ 06 ¦ 0000000¦ 000¦ 29200,0¦ 29196,4¦ 100,0¦
¦ëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠852 ¦ 08 ¦ 06 ¦ 1020000¦ 000¦ 3000,0¦ 3000,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùå-¦ 852 ¦ 08 ¦ 06 ¦ 1020000¦ 214¦ 3000,0¦ 3000,0¦ 100,0¦
¦ãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 852 ¦ 08 ¦ 06 ¦ 5220000¦ 000¦ 26200,0¦ 26196,4¦ 100,0¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöè-¦ 852 ¦ 08 ¦ 06 ¦ 5224300¦ 000¦ 26200,0¦ 26196,4¦ 100,0¦
¦îííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 852 ¦ 08 ¦ 06 ¦ 5224300¦ 213¦ 26200,0¦ 26196,4¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 852 ¦ 09 ¦ 00 ¦ 0000000¦ 000¦ 204295,0¦ 204220,7¦ 100,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 852 ¦ 09 ¦ 04 ¦ 0000000¦ 000¦ 204295,0¦ 204220,7¦ 100,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 852 ¦ 09 ¦ 04 ¦ 1000000¦ 000¦ 34000,0¦ 34000,0¦ 100,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ852 ¦ 09 ¦ 04 ¦ 1002300¦ 000¦ 34000,0¦ 34000,0¦ 100,0¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî õà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàêòåðà (2002 - 2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû¦ 852 ¦ 09 ¦ 04 ¦ 1002302¦ 000¦ 34000,0¦ 34000,0¦ 100,0¦
¦ïî áîðüáå ñ òóáåðêóëåçîì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 852 ¦ 09 ¦ 04 ¦ 1002302¦ 213¦ 34000,0¦ 34000,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠852 ¦ 09 ¦ 04 ¦ 1020000¦ 000¦ 78000,0¦ 78000,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùå-¦ 852 ¦ 09 ¦ 04 ¦ 1020000¦ 214¦ 78000,0¦ 78000,0¦ 100,0¦
¦ãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 852 ¦ 09 ¦ 04 ¦ 5220000¦ 000¦ 92295,0¦ 92220,7¦ 99,9¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöè-¦ 852 ¦ 09 ¦ 04 ¦ 5224300¦ 000¦ 92295,0¦ 92220,7¦ 99,9¦
¦îííàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 852 ¦ 09 ¦ 04 ¦ 5224300¦ 213¦ 92295,0¦ 92220,7¦ 99,9¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äåïàðòàìåíò ýíåðãåòèêè è æè-¦ 853 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 6991,0¦ 6802,2¦ 97,3¦
¦ëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 853 ¦ 01 ¦ 00 ¦ 0000000¦ 000¦ 484,0¦ 453,9¦ 93,8¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñò-¦ 853 ¦ 01 ¦ 04 ¦ 0000000¦ 000¦ 484,0¦ 453,9¦ 93,8¦
¦âà Ðîññèéñêîé Ôåäåðàöèè, âûñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øèõ îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠853 ¦ 01 ¦ 04 ¦ 0010000¦ 000¦ 484,0¦ 453,9¦ 93,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 853 ¦ 01 ¦ 04 ¦ 0010000¦ 041¦ 484,0¦ 453,9¦ 93,8¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñò-¦ 853 ¦ 05 ¦ 00 ¦ 0000000¦ 000¦ 6507,0¦ 6348,3¦ 97,6¦
¦âî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè æè-¦ 853 ¦ 05 ¦ 04 ¦ 0000000¦ 000¦ 6507,0¦ 6348,3¦ 97,6¦
¦ëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠853 ¦ 05 ¦ 04 ¦ 0010000¦ 000¦ 6507,0¦ 6348,3¦ 97,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 853 ¦ 05 ¦ 04 ¦ 0010000¦ 005¦ 6507,0¦ 6348,3¦ 97,6¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè¦ 854 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 67414,0¦ 66510,7¦ 98,7¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñò-¦ 854 ¦ 05 ¦ 00 ¦ 0000000¦ 000¦ 50000,0¦ 49450,0¦ 98,9¦
¦âî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè æè-¦ 854 ¦ 05 ¦ 04 ¦ 0000000¦ 000¦ 50000,0¦ 49450,0¦ 98,9¦
¦ëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 854 ¦ 05 ¦ 04 ¦ 1000000¦ 000¦ 30000,0¦ 30000,0¦ 100,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ854 ¦ 05 ¦ 04 ¦ 1000400¦ 000¦ 30000,0¦ 30000,0¦ 100,0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æè-¦ 854 ¦ 05 ¦ 04 ¦ 1000405¦ 000¦ 30000,0¦ 30000,0¦ 100,0¦
¦ëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 854 ¦ 05 ¦ 04 ¦ 1000405¦ 213¦ 30000,0¦ 30000,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 854 ¦ 05 ¦ 04 ¦ 5220000¦ 000¦ 20000,0¦ 19450,0¦ 97,3¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ ïðîãðàììà "Äîì äëÿ¦ 854 ¦ 05 ¦ 04 ¦ 5221400¦ 000¦ 20000,0¦ 19450,0¦ 97,3¦
¦ìîëîäîé ñåìüè" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 854 ¦ 05 ¦ 04 ¦ 5221400¦ 213¦ 20000,0¦ 19450,0¦ 97,3¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáðàçîâàíèå ¦ 854 ¦ 07 ¦ 00 ¦ 0000000¦ 000¦ 12414,0¦ 12218,9¦ 98,4¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäî-¦ 854 ¦ 07 ¦ 07 ¦ 0000000¦ 000¦ 10075,0¦ 9881,9¦ 98,1¦
¦ðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 854 ¦ 07 ¦ 07 ¦ 4310000¦ 000¦ 6105,0¦ 5946,1¦ 97,4¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 854 ¦ 07 ¦ 07 ¦ 4310000¦ 327¦ 3348,0¦ 3209,5¦ 95,9¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 854 ¦ 07 ¦ 07 ¦ 4310000¦ 447¦ 2537,0¦ 2531,5¦ 99,8¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 854 ¦ 07 ¦ 07 ¦ 4310000¦ 835¦ 220,0¦ 205,1¦ 93,2¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 854 ¦ 07 ¦ 07 ¦ 4320000¦ 000¦ 2700,0¦ 2700,0¦ 100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñò-¦ 854 ¦ 07 ¦ 07 ¦ 4320000¦ 452¦ 2700,0¦ 2700,0¦ 100,0¦
¦êîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 854 ¦ 07 ¦ 07 ¦ 5220000¦ 000¦ 1270,0¦ 1235,8¦ 97,3¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ854 ¦ 07 ¦ 07 ¦ 5222400¦ 000¦ 650,0¦ 630,8¦ 97,0¦
¦"Ñòóäåí÷åñòâî Âÿòêè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 854 ¦ 07 ¦ 07 ¦ 5222400¦ 447¦ 650,0¦ 630,8¦ 97,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ ïðîãðàììà "Ïàòðèî-¦ 854 ¦ 07 ¦ 07 ¦ 5222500¦ 000¦ 250,0¦ 240,0¦ 96,0¦
¦òè÷åñêîå âîñïèòàíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 854 ¦ 07 ¦ 07 ¦ 5222500¦ 447¦ 250,0¦ 240,0¦ 96,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ854 ¦ 07 ¦ 07 ¦ 5224600¦ 000¦ 370,0¦ 365,0¦ 98,6¦
¦"Íà÷èíàþùèé ïðåäïðèíèìàòåëü"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 854 ¦ 07 ¦ 07 ¦ 5224600¦ 447¦ 370,0¦ 365,0¦ 98,6¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè îá-¦ 854 ¦ 07 ¦ 09 ¦ 0000000¦ 000¦ 2339,0¦ 2337,0¦ 99,9¦
¦ðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠854 ¦ 07 ¦ 09 ¦ 0010000¦ 000¦ 2339,0¦ 2337,0¦ 99,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 854 ¦ 07 ¦ 09 ¦ 0010000¦ 005¦ 2339,0¦ 2337,0¦ 99,9¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 854 ¦ 10 ¦ 00 ¦ 0000000¦ 000¦ 5000,0¦ 4841,8¦ 96,8¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ñî-¦ 854 ¦ 10 ¦ 06 ¦ 0000000¦ 000¦ 5000,0¦ 4841,8¦ 96,8¦
¦öèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 854 ¦ 10 ¦ 06 ¦ 5140000¦ 000¦ 5000,0¦ 4841,8¦ 96,8¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 854 ¦ 10 ¦ 06 ¦ 5140000¦ 483¦ 5000,0¦ 4841,8¦ 96,8¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äåïàðòàìåíò ñåëüñêîãî õîçÿéñ-¦ 855 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 521222,0¦ 510477,0¦ 97,9¦
¦òâà è ïðîäîâîëüñòâèÿ Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 855 ¦ 01 ¦ 00 ¦ 0000000¦ 000¦ 735,0¦ 695,9¦ 94,7¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñò-¦ 855 ¦ 01 ¦ 04 ¦ 0000000¦ 000¦ 735,0¦ 695,9¦ 94,7¦
¦âà Ðîññèéñêîé Ôåäåðàöèè, âûñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øèõ îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠855 ¦ 01 ¦ 04 ¦ 0010000¦ 000¦ 735,0¦ 695,9¦ 94,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 855 ¦ 01 ¦ 04 ¦ 0010000¦ 041¦ 735,0¦ 695,9¦ 94,7¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 855 ¦ 04 ¦ 00 ¦ 0000000¦ 000¦ 520487,0¦ 509781,1¦ 97,9¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâ-¦ 855 ¦ 04 ¦ 05 ¦ 0000000¦ 000¦ 514731,0¦ 504025,1¦ 97,9¦
¦ñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠855 ¦ 04 ¦ 05 ¦ 0010000¦ 000¦ 18013,0¦ 17757,1¦ 98,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 855 ¦ 04 ¦ 05 ¦ 0010000¦ 005¦ 18013,0¦ 17757,1¦ 98,6¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèç-¦ 855 ¦ 04 ¦ 05 ¦ 2600000¦ 000¦ 201284,0¦ 196432,6¦ 97,6¦
¦âîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íঠ855 ¦ 04 ¦ 05 ¦ 2600000¦ 333¦ 19185,0¦ 19184,6¦ 100,0¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Æèâîòíîâîäñòâî ¦ 855 ¦ 04 ¦ 05 ¦ 2600000¦ 335¦ 28724,0¦ 28724,0¦ 100,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 855 ¦ 04 ¦ 05 ¦ 2600000¦ 336¦ 1785,0¦ 1784,4¦ 100,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦ 855 ¦ 04 ¦ 05 ¦ 2600000¦ 337¦ 1431,0¦ 1430,3¦ 100,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Çàêëàäêà è óõîä çà ìíîãîëåò-¦ 855 ¦ 04 ¦ 05 ¦ 2600000¦ 339¦ 559,0¦ 558,1¦ 99,8¦
¦íèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 855 ¦ 04 ¦ 05 ¦ 2600000¦ 340¦ 94933,0¦ 94889,1¦ 100,0¦
¦ñòàâîê ïî ïðèâëå÷åííûì êðåäè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî¦ 855 ¦ 04 ¦ 05 ¦ 2600000¦ 341¦ 4957,0¦ 4880,2¦ 98,5¦
¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëü-¦ 855 ¦ 04 ¦ 05 ¦ 2600000¦ 342¦ 810,0¦ 709,2¦ 87,6¦
¦ñêîõîçÿéñòâåííîãî ïðîèçâîäñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû ïî îáåñïå÷åíèþ àãðî-¦ 855 ¦ 04 ¦ 05 ¦ 2600000¦ 800¦ 48900,0¦ 44272,7¦ 90,5¦
¦ïðîìûøëåííîãî êîìïëåêñà ìàøè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòðîèòåëüíîé ïðîäóêöèåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííûì ñêîòîì íà óñëîâèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ëèçèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 855 ¦ 04 ¦ 05 ¦ 5220000¦ 000¦ 295434,0¦ 289835,4¦ 98,1¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðîãðàììà ïîâûøåíèÿ ïëîäîðî-¦ 855 ¦ 04 ¦ 05 ¦ 5220700¦ 000¦ 91809,0¦ 90711,1¦ 98,8¦
¦äèÿ ïî÷â ñåëüñêîõîçÿéñòâåííî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî íàçíà÷åíèÿ Êèðîâñêîé îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè íà 2000 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íঠ855 ¦ 04 ¦ 05 ¦ 5220700¦ 333¦ 40290,0¦ 39262,7¦ 97,5¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñ-¦ 855 ¦ 04 ¦ 05 ¦ 5220700¦ 342¦ 51519,0¦ 51448,4¦ 99,9¦
¦êîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðîãðàììà ðàçâèòèÿ ñåìåíîâîä-¦ 855 ¦ 04 ¦ 05 ¦ 5220800¦ 000¦ 17000,0¦ 16829,6¦ 99,0¦
¦ñòâà ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð Êèðîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 855 ¦ 04 ¦ 05 ¦ 5220800¦ 336¦ 6990,0¦ 6966,0¦ 99,7¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦ 855 ¦ 04 ¦ 05 ¦ 5220800¦ 337¦ 1700,0¦ 1684,8¦ 99,1¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Çàêëàäêà è óõîä çà ìíîãîëåò-¦ 855 ¦ 04 ¦ 05 ¦ 5220800¦ 339¦ 10,0¦ 3,3¦ 33,0¦
¦íèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëü-¦ 855 ¦ 04 ¦ 05 ¦ 5220800¦ 342¦ 8300,0¦ 8175,5¦ 98,5¦
¦ñêîõîçÿéñòâåííîãî ïðîèçâîäñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðîãðàììà ïî ðàçâèòèþ è ïîâû-¦ 855 ¦ 04 ¦ 05 ¦ 5220900¦ 000¦ 6200,0¦ 6200,0¦ 100,0¦
¦øåíèþ ýôôåêòèâíîñòè îâîùåâîä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà çàùèùåííîãî ãðóíòà òåï-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëè÷íûõ êîìáèíàòîâ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 1999 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëü-¦ 855 ¦ 04 ¦ 05 ¦ 5220900¦ 342¦ 6200,0¦ 6200,0¦ 100,0¦
¦ñêîõîçÿéñòâåííîãî ïðîèçâîäñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Êîìïëåêñíàÿ èíâåñòèöèîííàÿ¦ 855 ¦ 04 ¦ 05 ¦ 5221100¦ 000¦ 168425,0¦ 164716,0¦ 97,8¦
¦ïðîãðàììà ðàçâèòèÿ æèâîòíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâà Êèðîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2010 ãîäû ñ ó÷åòîì ïî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâêè ïðîäîâîëüñòâèÿ â ñå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåðíûå ðåãèîíû ñòðàíû "Æèâîò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâîäñòâî - 2010" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Æèâîòíîâîäñòâî ¦ 855 ¦ 04 ¦ 05 ¦ 5221100¦ 335¦ 31610,0¦ 31022,2¦ 98,1¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñ-¦ 855 ¦ 04 ¦ 05 ¦ 5221100¦ 342¦ 6615,0¦ 6368,2¦ 96,3¦
¦êîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦ 855 ¦ 04 ¦ 05 ¦ 5221100¦ 854¦ 130200,0¦ 127325,6¦ 97,8¦
¦çàòðàò íà ïðîèçâîäñòâî ñåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîõîçÿéñòâåííîé ïðîäóêöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàâëÿåìîé äëÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ855 ¦ 04 ¦ 05 ¦ 5221200¦ 000¦ 12000,0¦ 11378,7¦ 94,8¦
¦"Ñîâåðøåíñòâîâàíèå êàäðîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñ-¦ 855 ¦ 04 ¦ 05 ¦ 5221200¦ 342¦ 12000,0¦ 11378,7¦ 94,8¦
¦êîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè íà-¦ 855 ¦ 04 ¦ 11 ¦ 0000000¦ 000¦ 5756,0¦ 5756,0¦ 100,0¦
¦öèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 855 ¦ 04 ¦ 11 ¦ 5220000¦ 000¦ 5756,0¦ 5756,0¦ 100,0¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðîãðàììà ïîâûøåíèÿ ïëîäîðî-¦ 855 ¦ 04 ¦ 11 ¦ 5220700¦ 000¦ 5756,0¦ 5756,0¦ 100,0¦
¦äèÿ ïî÷â ñåëüñêîõîçÿéñòâåííî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî íàçíà÷åíèÿ Êèðîâñêîé îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè íà 2000 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 855 ¦ 04 ¦ 11 ¦ 5220700¦ 213¦ 5756,0¦ 5756,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Óïðàâëåíèå ïî ôèçè÷åñêîé êó-¦ 856 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 88154,0¦ 86172,8¦ 97,8¦
¦ëüòóðå è òóðèçìó Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáðàçîâàíèå ¦ 856 ¦ 07 ¦ 00 ¦ 0000000¦ 000¦ 44774,0¦ 43988,5¦ 98,2¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè îá-¦ 856 ¦ 07 ¦ 09 ¦ 0000000¦ 000¦ 44774,0¦ 43988,5¦ 98,2¦
¦ðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 856 ¦ 07 ¦ 09 ¦ 4350000¦ 000¦ 44341,0¦ 43560,2¦ 98,2¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 856 ¦ 07 ¦ 09 ¦ 4350000¦ 327¦ 42341,0¦ 41851,1¦ 98,8¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 856 ¦ 07 ¦ 09 ¦ 4350000¦ 835¦ 2000,0¦ 1709,1¦ 85,5¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 856 ¦ 07 ¦ 09 ¦ 4520000¦ 000¦ 433,0¦ 428,3¦ 98,9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-ïðîèçâîä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííûå êîìáèíàòû, ëîãîïåäè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 856 ¦ 07 ¦ 09 ¦ 4520000¦ 327¦ 433,0¦ 428,3¦ 98,9¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 856 ¦ 09 ¦ 00 ¦ 0000000¦ 000¦ 43380,0¦ 42184,3¦ 97,2¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 856 ¦ 09 ¦ 02 ¦ 0000000¦ 000¦ 40019,0¦ 38969,8¦ 97,4¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 856 ¦ 09 ¦ 02 ¦ 4820000¦ 000¦ 30000,0¦ 29436,3¦ 98,1¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñïîðòèâíûå êîìàíäû ¦ 856 ¦ 09 ¦ 02 ¦ 4820000¦ 454¦ 30000,0¦ 29436,3¦ 98,1¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 856 ¦ 09 ¦ 02 ¦ 5120000¦ 000¦ 6019,0¦ 5760,6¦ 95,7¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 856 ¦ 09 ¦ 02 ¦ 5120000¦ 455¦ 4819,0¦ 4692,5¦ 97,4¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 856 ¦ 09 ¦ 02 ¦ 5120000¦ 835¦ 1200,0¦ 1068,1¦ 89,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 856 ¦ 09 ¦ 02 ¦ 5220000¦ 000¦ 4000,0¦ 3772,9¦ 94,3¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ856 ¦ 09 ¦ 02 ¦ 5224100¦ 000¦ 4000,0¦ 3772,9¦ 94,3¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 856 ¦ 09 ¦ 02 ¦ 5224100¦ 455¦ 4000,0¦ 3772,9¦ 94,3¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 856 ¦ 09 ¦ 04 ¦ 0000000¦ 000¦ 3361,0¦ 3214,5¦ 95,6¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠856 ¦ 09 ¦ 04 ¦ 0010000¦ 000¦ 3041,0¦ 2959,7¦ 97,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 856 ¦ 09 ¦ 04 ¦ 0010000¦ 005¦ 3041,0¦ 2959,7¦ 97,3¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïîääåðæêà òóðèñòè÷åñêîé äåÿ-¦ 856 ¦ 09 ¦ 04 ¦ 5130000¦ 000¦ 320,0¦ 254,8¦ 79,6¦
¦òåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 856 ¦ 09 ¦ 04 ¦ 5130000¦ 455¦ 320,0¦ 254,8¦ 79,6¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñëóæáà ïî öåíîâîìó ðåãóëèðî-¦ 857 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 5224,0¦ 5206,5¦ 99,7¦
¦âàíèþ Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 857 ¦ 01 ¦ 00 ¦ 0000000¦ 000¦ 5224,0¦ 5206,5¦ 99,7¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 857 ¦ 01 ¦ 15 ¦ 0000000¦ 000¦ 5224,0¦ 5206,5¦ 99,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠857 ¦ 01 ¦ 15 ¦ 0010000¦ 000¦ 5224,0¦ 5206,5¦ 99,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 857 ¦ 01 ¦ 15 ¦ 0010000¦ 005¦ 5224,0¦ 5206,5¦ 99,7¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äåïàðòàìåíò ïðîìûøëåííîãî ðà-¦ 858 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 215495,0¦ 193769,0¦ 89,9¦
¦çâèòèÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 858 ¦ 01 ¦ 00 ¦ 0000000¦ 000¦ 872,0¦ 836,9¦ 96,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñò-¦ 858 ¦ 01 ¦ 04 ¦ 0000000¦ 000¦ 472,0¦ 436,9¦ 92,6¦
¦âà Ðîññèéñêîé Ôåäåðàöèè, âûñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øèõ îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠858 ¦ 01 ¦ 04 ¦ 0010000¦ 000¦ 472,0¦ 436,9¦ 92,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè¦ 858 ¦ 01 ¦ 04 ¦ 0010000¦ 041¦ 472,0¦ 436,9¦ 92,6¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 858 ¦ 01 ¦ 15 ¦ 0000000¦ 000¦ 400,0¦ 400,0¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 858 ¦ 01 ¦ 15 ¦ 5220000¦ 000¦ 400,0¦ 400,0¦ 100,0¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñ-¦ 858 ¦ 01 ¦ 15 ¦ 5224000¦ 000¦ 400,0¦ 400,0¦ 100,0¦
¦òè íàñåëåíèÿ íà 2005 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îðãàíèçàöèÿ ìîíèòîðèíãà ïîä-¦ 858 ¦ 01 ¦ 15 ¦ 5224000¦ 852¦ 400,0¦ 400,0¦ 100,0¦
¦ãîòîâêè êàäðîâ, ó÷àñòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèè ñîöèàëüíîãî çà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàçà íà ïîäãîòîâêó êàäðîâ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûì, ñðåäíèì è âûñøèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûì îáðàçîâàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ó÷åòîì ïîòðåáíîñòåé ðåãèî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíîé ýêîíîìèêè íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 858 ¦ 04 ¦ 00 ¦ 0000000¦ 000¦ 203823,0¦ 182651,5¦ 89,6¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ëåñíîå õîçÿéñòâî ¦ 858 ¦ 04 ¦ 07 ¦ 0000000¦ 000¦ 72036,0¦ 58907,5¦ 81,8¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îõðàíà, âîññòàíîâëåíèå è èñ-¦ 858 ¦ 04 ¦ 07 ¦ 2900000¦ 000¦ 14177,0¦ 9821,0¦ 69,3¦
¦ïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Òóøåíèå ëåñíûõ ïîæàðîâ ¦ 858 ¦ 04 ¦ 07 ¦ 2900000¦ 351¦ 93,7¦ 93,7¦ 100,0¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ëåñîîõðàííûå è ëåñîâîññòàíî-¦ 858 ¦ 04 ¦ 07 ¦ 2900000¦ 353¦ 2961,3¦ 2961,3¦ 100,0¦
¦âèòåëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 858 ¦ 04 ¦ 07 ¦ 2900000¦ 835¦ 11122,0¦ 6766,0¦ 60,8¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 858 ¦ 04 ¦ 07 ¦ 2910000¦ 000¦ 57859,0¦ 49086,5¦ 84,8¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 858 ¦ 04 ¦ 07 ¦ 2910000¦ 327¦ 17225,0¦ 17148,3¦ 99,6¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 858 ¦ 04 ¦ 07 ¦ 2910000¦ 835¦ 40634,0¦ 31938,2¦ 78,6¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Òðàíñïîðò ¦ 858 ¦ 04 ¦ 08 ¦ 0000000¦ 000¦ 109280,0¦ 108099,2¦ 98,9¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 858 ¦ 04 ¦ 08 ¦ 3050000¦ 000¦ 27375,0¦ 27117,5¦ 99,1¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îá-¦ 858 ¦ 04 ¦ 08 ¦ 3050000¦ 362¦ 27375,0¦ 27117,5¦ 99,1¦
¦ëàñòè æåëåçíîäîðîæíîãî òðàíñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 858 ¦ 04 ¦ 08 ¦ 3170000¦ 000¦ 81905,0¦ 80981,7¦ 98,9¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðó-¦ 858 ¦ 04 ¦ 08 ¦ 3170000¦ 366¦ 81905,0¦ 80981,7¦ 98,9¦
¦ãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè íà-¦ 858 ¦ 04 ¦ 11 ¦ 0000000¦ 000¦ 22507,0¦ 15644,8¦ 69,5¦
¦öèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠858 ¦ 04 ¦ 11 ¦ 0010000¦ 000¦ 13827,0¦ 12240,0¦ 88,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 858 ¦ 04 ¦ 11 ¦ 0010000¦ 005¦ 13827,0¦ 12240,0¦ 88,5¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìà-¦ 858 ¦ 04 ¦ 11 ¦ 3450000¦ 000¦ 5700,0¦ 900,0¦ 15,8¦
¦òåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìà-¦ 858 ¦ 04 ¦ 11 ¦ 3450000¦ 521¦ 5700,0¦ 900,0¦ 15,8¦
¦ëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 858 ¦ 04 ¦ 11 ¦ 5220000¦ 000¦ 2980,0¦ 2504,8¦ 84,1¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ858 ¦ 04 ¦ 11 ¦ 5224600¦ 000¦ 2980,0¦ 2504,8¦ 84,1¦
¦"Íà÷èíàþùèé ïðåäïðèíèìàòåëü"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìà-¦ 858 ¦ 04 ¦ 11 ¦ 5224600¦ 521¦ 2980,0¦ 2504,8¦ 84,1¦
¦ëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 858 ¦ 08 ¦ 00 ¦ 0000000¦ 000¦ 10800,0¦ 10280,6¦ 95,2¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè êó-¦ 858 ¦ 08 ¦ 06 ¦ 0000000¦ 000¦ 10800,0¦ 10280,6¦ 95,2¦
¦ëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàì-¦ 858 ¦ 08 ¦ 06 ¦ 5220000¦ 000¦ 10800,0¦ 10280,6¦ 95,2¦
¦ìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ858 ¦ 08 ¦ 06 ¦ 5224500¦ 000¦ 10800,0¦ 10280,6¦ 95,2¦
¦"Ðàçâèòèå ñåòè òåëåâèçèîííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùàíèÿ Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 858 ¦ 08 ¦ 06 ¦ 5224500¦ 213¦ 10800,0¦ 10280,6¦ 95,2¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñëóæáà ïî îðãàíèçàöèè ïðîâå-¦ 859 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 3231,0¦ 2906,1¦ 89,9¦
¦äåíèÿ êîíêóðñîâ è àóêöèîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 859 ¦ 01 ¦ 00 ¦ 0000000¦ 000¦ 3231,0¦ 2906,1¦ 89,9¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 859 ¦ 01 ¦ 15 ¦ 0000000¦ 000¦ 3231,0¦ 2906,1¦ 89,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠859 ¦ 01 ¦ 15 ¦ 0010000¦ 000¦ 3231,0¦ 2906,1¦ 89,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 859 ¦ 01 ¦ 15 ¦ 0010000¦ 005¦ 3081,0¦ 2759,0¦ 89,5¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 859 ¦ 01 ¦ 15 ¦ 0010000¦ 835¦ 150,0¦ 147,1¦ 98,1¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Óïðàâëåíèå îõðàíû è èñïîëüçî-¦ 860 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 1916,0¦ 1800,0¦ 93,9¦
¦âàíèÿ æèâîòíîãî ìèðà Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 860 ¦ 06 ¦ 00 ¦ 0000000¦ 000¦ 1916,0¦ 1800,0¦ 93,9¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè îõ-¦ 860 ¦ 06 ¦ 04 ¦ 0000000¦ 000¦ 1916,0¦ 1800,0¦ 93,9¦
¦ðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠860 ¦ 06 ¦ 04 ¦ 0010000¦ 000¦ 1916,0¦ 1800,0¦ 93,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 860 ¦ 06 ¦ 04 ¦ 0010000¦ 005¦ 1916,0¦ 1800,0¦ 93,9¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Óïðàâëåíèå äîðîæíîãî õîçÿéñò-¦ 861 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 1311,0¦ 765,9¦ 58,4¦
¦âà Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 861 ¦ 04 ¦ 00 ¦ 0000000¦ 000¦ 1311,0¦ 765,9¦ 58,4¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè íà-¦ 861 ¦ 04 ¦ 11 ¦ 0000000¦ 000¦ 1311,0¦ 765,9¦ 58,4¦
¦öèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠861 ¦ 04 ¦ 11 ¦ 0010000¦ 000¦ 1311,0¦ 765,9¦ 58,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 861 ¦ 04 ¦ 11 ¦ 0010000¦ 005¦ 1311,0¦ 765,9¦ 58,4¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì¦ 862 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 350,0¦ 210,1¦ 60,0¦
¦ãðàæäàíñêîé îáîðîíû è ÷ðåçâû-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àéíûì ñèòóàöèÿì Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 862 ¦ 03 ¦ 00 ¦ 0000000¦ 000¦ 350,0¦ 210,1¦ 60,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 862 ¦ 03 ¦ 09 ¦ 0000000¦ 000¦ 350,0¦ 210,1¦ 60,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãà-¦ 862 ¦ 03 ¦ 09 ¦ 2020000¦ 000¦ 350,0¦ 210,1¦ 60,0¦
¦íû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 862 ¦ 03 ¦ 09 ¦ 2020000¦ 240¦ 322,0¦ 182,9¦ 56,8¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 862 ¦ 03 ¦ 09 ¦ 2020000¦ 253¦ 28,0¦ 27,2¦ 97,1¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äåïàðòàìåíò èíôîðìàöèîí-¦ 863 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 200,0¦ 165,1¦ 82,6¦
¦íî-àíàëèòè÷åñêîé ðàáîòû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçåé ñ îáùåñòâåííîñòüþ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 863 ¦ 08 ¦ 00 ¦ 0000000¦ 000¦ 200,0¦ 165,1¦ 82,6¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè êó-¦ 863 ¦ 08 ¦ 06 ¦ 0000000¦ 000¦ 200,0¦ 165,1¦ 82,6¦
¦ëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠863 ¦ 08 ¦ 06 ¦ 0010000¦ 000¦ 200,0¦ 165,1¦ 82,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 863 ¦ 08 ¦ 06 ¦ 0010000¦ 005¦ 200,0¦ 165,1¦ 82,6¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå¦ 000 ¦ 00 ¦ 00 ¦ 0000000¦ 000¦ 0,0¦ 26,8¦ ¦
¦ó÷ðåæäåíèå "Óïðàâëåíèå "Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâìåëèîâîäõîç" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 000 ¦ 04 ¦ 00 ¦ 0000000¦ 000¦ 0,0¦ 26,8¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâ-¦ 000 ¦ 04 ¦ 05 ¦ 0000000¦ 000¦ 0,0¦ 26,8¦ ¦
¦ñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠000 ¦ 04 ¦ 05 ¦ 0010000¦ 000¦ 0,0¦ 26,8¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-----+----+----+--------+----+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 000 ¦ 04 ¦ 05 ¦ 0010000¦ 005¦ 0,0¦ 26,8¦ ¦
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¦ãîñóäàðñòâà ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 807 ¦Óïðàâëåíèå âíóò-¦ 03 ¦ 02 ¦5220300¦253 ¦ 2500¦ 2475¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñíèæåíèå ðèñêîâ ¦ 70¦ 70¦
¦ è ñìÿã÷åíèå ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî ¦ ¦ ¦
¦ è òåõíîãåííîãî õàðàêòåðà â Êèðîâñêîé îáëàñòè äî 2005 ãîäà" ¦ ¦ ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 808 ¦Äåïàðòàìåíò ¦ 03 ¦ 09 ¦5220400¦253 ¦ 70¦ 70¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ãðàæäàíñêîé çà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðà-¦ ¦ùèòû è ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèòåëüíîé äåÿòåëüíîñòè ¦ ¦áåçîïàñíîñòè Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü ¦ 5028¦ 4889¦
¦ è ñîöèàëüíàÿ çàùèòà íà 2001 - 2005 ãîäû" ¦ ¦ ¦
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¦Âåùåâîå îáåñïå÷åíèå ¦ 808 ¦Äåïàðòàìåíò ¦ 03 ¦ 10 ¦5220500¦220 ¦ 1000¦ 973¦
¦ ¦ ¦ãðàæäàíñêîé çà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ùèòû è ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 808 ¦Äåïàðòàìåíò ¦ 03 ¦ 10 ¦5220500¦253 ¦ 4028¦ 3916¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ãðàæäàíñêîé çà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíè-¦ ¦ùèòû è ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé äåÿòåëüíîñòè ¦ ¦áåçîïàñíîñòè Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå èíâåñòèöèîííîé ïðèâëåêàòåëüíîñòè ¦ 20000¦ 13416¦
¦ Êèðîâñêîé îáëàñòè" íà 2002 - 2005 ãîäû ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâ-¦ 812 ¦Äåïàðòàìåíò ôè-¦ 01 ¦ 15 ¦5220600¦520 ¦ 0¦ 0¦
¦ðàòíîé îñíîâå ¦ ¦íàíñîâ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòà-¦ 812 ¦Äåïàðòàìåíò ôè-¦ 04 ¦ 11 ¦5220600¦340 ¦ 20000¦ 13416¦
¦âîê ïî ïðèâëå÷åííûì êðåäèòàì ⦠¦íàíñîâ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçà-¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ïðîãðàììà ïîâûøåíèÿ ïëîäîðîäèÿ ïî÷â ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ 97565¦ 96467¦
¦ Êèðîâñêîé îáëàñòè íà 2000 - 2005 ãîäû ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íঠ855 ¦Äåïàðòàìåíò ¦ 04 ¦ 05 ¦5220700¦333 ¦ 40290¦ 39263¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè¦ ¦ñåëüñêîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòâà è ïðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîëüñòâèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêî-¦ 855 ¦Äåïàðòàìåíò ¦ 04 ¦ 05 ¦5220700¦342 ¦ 51519¦ 51448¦
¦õîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ñåëüñêîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòâà è ïðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîëüñòâèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 855 ¦Äåïàðòàìåíò ¦ 04 ¦ 11 ¦5220700¦213 ¦ 5756¦ 5756¦
¦íóæä îòðàñëè ¦ ¦ñåëüñêîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòâà è ïðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîëüñòâèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Ïðîãðàììà ðàçâèòèÿ ñåìåíîâîäñòâà ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ 17000¦ 16830¦
¦ Êèðîâñêîé îáëàñòè íà 2001 - 2005 ãîäû ¦ ¦ ¦
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¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 855 ¦Äåïàðòàìåíò ¦ 04 ¦ 05 ¦5220800¦336 ¦ 6990¦ 6966¦
¦ ¦ ¦ñåëüñêîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòâà è ïðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîëüñòâèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦ 855 ¦Äåïàðòàìåíò ¦ 04 ¦ 05 ¦5220800¦337 ¦ 1700¦ 1685¦
¦ ¦ ¦ñåëüñêîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòâà è ïðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîëüñòâèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Çàêëàäêà è óõîä çà ìíîãîëåòíè-¦ 855 ¦Äåïàðòàìåíò ¦ 04 ¦ 05 ¦5220800¦339 ¦ 10¦ 3¦
¦ìè íàñàæäåíèÿìè ¦ ¦ñåëüñêîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòâà è ïðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîëüñòâèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêî-¦ 855 ¦Äåïàðòàìåíò ¦ 04 ¦ 05 ¦5220800¦342 ¦ 8300¦ 8176¦
¦õîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ñåëüñêîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòâà è ïðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîëüñòâèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Ïðîãðàììà ïî ðàçâèòèþ è ïîâûøåíèþ ýôôåêòèâíîñòè îâîùåâîäñòâà ¦ 6200¦ 6200¦
¦ çàùèùåííîãî ãðóíòà òåïëè÷íûõ êîìáèíàòîâ Êèðîâñêîé îáëàñòè ¦ ¦ ¦
¦ íà 1999 - 2005 ãîäû ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêî-¦ 855 ¦Äåïàðòàìåíò ¦ 04 ¦ 05 ¦5220900¦342 ¦ 6200¦ 6200¦
¦õîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ñåëüñêîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòâà è ïðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîëüñòâèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ñåëà" íà 2004 - 2010 ãîäû ¦ 25253¦ 25212¦
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¦Ñóáñèäèè íà ðåàëèçàöèþ öåëåâîé¦ 812 ¦Äåïàðòàìåíò ôè-¦ 11 ¦ 01 ¦5221000¦826 ¦ 25253¦ 25212¦
¦ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå¦ ¦íàíñîâ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà" íà 2004 - 2010 ãîäû ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Êîìïëåêñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ðàçâèòèÿ æèâîòíîâîäñòâà ¦ 168425¦ 164716¦
¦ Êèðîâñêîé îáëàñòè íà 2003 - 2010 ãîäû ñ ó÷åòîì ïîñòàâêè ïðîäîâîëüñòâèÿ ¦ ¦ ¦
¦ â ñåâåðíûå ðåãèîíû ñòðàíû "Æèâîòíîâîäñòâî - 2010" ¦ ¦ ¦
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¦Æèâîòíîâîäñòâî ¦ 855 ¦Äåïàðòàìåíò ¦ 04 ¦ 05 ¦5221100¦335 ¦ 31610¦ 31022¦
¦ ¦ ¦ñåëüñêîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòâà è ïðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîëüñòâèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêî-¦ 855 ¦Äåïàðòàìåíò ¦ 04 ¦ 05 ¦5221100¦342 ¦ 6615¦ 6368¦
¦õîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ñåëüñêîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòâà è ïðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîëüñòâèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦ 855 ¦Äåïàðòàìåíò ¦ 04 ¦ 05 ¦5221100¦854 ¦ 130200¦ 127326¦
¦çàòðàò íà ïðîèçâîäñòâî ñåëüñ-¦ ¦ñåëüñêîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîõîçÿéñòâåííîé ïðîäóêöèè,¦ ¦ñòâà è ïðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàâëÿåìîé äëÿ ðåãèîíàëüíûõ¦ ¦âîëüñòâèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîâåðøåíñòâîâàíèå êàäðîâîãî îáåñïå÷åíèÿ ¦ 12000¦ 11379¦
¦ àãðîïðîìûøëåííîãî êîìïëåêñà Êèðîâñêîé îáëàñòè íà 2005 ãîä" ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêî-¦ 855 ¦Äåïàðòàìåíò ¦ 04 ¦ 05 ¦5221200¦342 ¦ 12000¦ 11379¦
¦õîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ñåëüñêîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòâà è ïðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîëüñòâèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñòåìû ¦ 38500¦ 31835¦
¦ âåäåíèÿ ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦
¦ îáúåêòîâ íåäâèæèìîñòè â Êèðîâñêîé îáëàñòè íà 2002 - 2007 ãîäû" ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦ 819 ¦Äåïàðòàìåíò ãî-¦ 04 ¦ 11 ¦5221300¦406 ¦ 28180¦ 21515¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Ðàñõîäû íà ðåôîðìèðîâàíèå è¦ 819 ¦Äåïàðòàìåíò ãî-¦ 04 ¦ 11 ¦5221300¦806 ¦ 10320¦ 10320¦
¦îçäîðîâëåíèå ðåãèîíàëüíûõ è¦ ¦ñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ, ðàçâè-¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèå ñîöèàëüíîé èíôðàñòðóêòóðû,¦ ¦Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå ýôôåêòèâíîñòè áþä-¦ ¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåòíûõ ðàñõîäîâ, ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêèõ ðåôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ ïðîãðàììà "Äîì äëÿ ìîëîäîé ñåìüè" íà 2003 - 2010 ãîäû ¦ 21000¦ 20450¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 852 ¦Äåïàðòàìåíò ¦ 05 ¦ 04 ¦5221400¦213 ¦ 1000¦ 1000¦
¦íóæä îòðàñëè ¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àðõèòåêòóðû Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 854 ¦Óïðàâëåíèå ïî¦ 05 ¦ 04 ¦5221400¦213 ¦ 20000¦ 19450¦
¦íóæä îòðàñëè ¦ ¦äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí Êèðîâñêîé îáëàñòè ¦ 26300¦ 26207¦
¦ èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà" íà 2003 - 2007 ãîäû ¦ ¦ ¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 852 ¦Äåïàðòàìåíò ¦ 05 ¦ 04 ¦5221500¦213 ¦ 26300¦ 26207¦
¦íóæä îòðàñëè ¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àðõèòåêòóðû Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ãàçèôèêàöèÿ Êèðîâñêîé îáëàñòè" ¦ 260000¦ 255284¦
¦ íà 2003 - 2007 ãîäû ¦ ¦ ¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 852 ¦Äåïàðòàìåíò ¦ 05 ¦ 04 ¦5221600¦213 ¦ 260000¦ 255284¦
¦íóæä îòðàñëè ¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àðõèòåêòóðû Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåìîíò è ðåêîíñòðóêöèÿ âåòõèõ ¦ 11000¦ 7768¦
¦ ýëåêòðè÷åñêèõ ñåòåé â ìóíèöèïàëüíûõ îáðàçîâàíèÿõ Êèðîâñêîé îáëàñòè" ¦ ¦ ¦
¦ íà 2003 - 2007 ãîäû ¦ ¦ ¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ îá-¦ 812 ¦Äåïàðòàìåíò ôè-¦ 11 ¦ 01 ¦5221700¦828 ¦ 11000¦ 7768¦
¦ëàñòíîé öåëåâîé ïðîãðàììû "Ðå-¦ ¦íàíñîâ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíò è ðåêîíñòðóêöèÿ âåòõèõ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé â ìóíèöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëüíûõ îáðàçîâàíèÿõ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ ¦ 98220¦ 98060¦
¦ æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Êèðîâñêîé îáëàñòè" íà 2004 - 2008 ãîäû ¦ ¦ ¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ îá-¦ 812 ¦Äåïàðòàìåíò ôè-¦ 11 ¦ 01 ¦5221800¦827 ¦ 98220¦ 98060¦
¦ëàñòíîé öåëåâîé ïðîãðàììû "Ðå-¦ ¦íàíñîâ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèå è ìîäåðíèçàöèÿ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñà Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Ïðîãðàììà èíôîðìàòèçàöèè îáðàçîâàíèÿ Êèðîâñêîé îáëàñòè íà 2001 - 2005 ãîäû ¦ 2000¦ 1997¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠803 ¦Äåïàðòàìåíò îá-¦ 07 ¦ 02 ¦5222000¦285 ¦ 2000¦ 1997¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ðàçîâàíèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ó÷åáíàÿ êíèãà" íà 2002 - 2005 ãîäû ¦ 2900¦ 2899¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠803 ¦Äåïàðòàìåíò îá-¦ 07 ¦ 02 ¦5222100¦285 ¦ 2900¦ 2899¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ðàçîâàíèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Øêîëüíûé àâòîáóñ" íà 2004 - 2006 ãîäû ¦ 8000¦ 7967¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠803 ¦Äåïàðòàìåíò îá-¦ 07 ¦ 02 ¦5222200¦285 ¦ 8000¦ 7967¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ðàçîâàíèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Öåëåâàÿ ïðîãðàììà "Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ" ¦ 1400¦ 1349¦
¦ íà 2004 - 2006 ãîäû ¦ ¦ ¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠803 ¦Äåïàðòàìåíò îá-¦ 07 ¦ 02 ¦5222300¦285 ¦ 1400¦ 1349¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ðàçîâàíèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñòóäåí÷åñòâî Âÿòêè" íà 2004 - 2008 ãîäû ¦ 650¦ 631¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äå-¦ 854 ¦Óïðàâëåíèå ïî¦ 07 ¦ 07 ¦5222400¦447 ¦ 650¦ 631¦
¦òåé è ìîëîäåæè ¦ ¦äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ ïðîãðàììà "Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí Êèðîâñêîé îáëàñòè" ¦ 250¦ 240¦
¦ íà 2002 - 2005 ãîäû ¦ ¦ ¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äå-¦ 854 ¦Óïðàâëåíèå ïî¦ 07 ¦ 07 ¦5222500¦447 ¦ 250¦ 240¦
¦òåé è ìîëîäåæè ¦ ¦äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Ïðîãðàììà ðàçâèòèÿ êóëüòóðû è ñîõðàíåíèÿ êóëüòóðíîãî íàñëåäèÿ ¦ 248¦ 242¦
¦ Êèðîâñêîé îáëàñòè "Âÿòñêàÿ çåìëÿ" íà 2001 - 2005 ãîäû ¦ ¦ ¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠802 ¦Äåïàðòàìåíò ¦ 08 ¦ 06 ¦5222600¦453 ¦ 248¦ 242¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦êóëüòóðû, èíôîð-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ìàöèè è îáùåñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âåííûõ ñâÿçåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Ïðîãðàììà ðàçâèòèÿ èçîáðàçèòåëüíîãî è äåêîðàòèâíî-ïðèêëàäíîãî èñêóññòâà ¦ 69¦ 69¦
¦ â Êèðîâñêîé îáëàñòè íà 2001 - 2005 ãîäû ¦ ¦ ¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠802 ¦Äåïàðòàìåíò ¦ 08 ¦ 06 ¦5222700¦453 ¦ 69¦ 69¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦êóëüòóðû, èíôîð-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ìàöèè è îáùåñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âåííûõ ñâÿçåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñàõàðíûé äèàáåò" íà 1999 - 2005 ãîäû ¦ 3300¦ 3218¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìåäè-¦ 801 ¦Äåïàðòàìåíò ¦ 09 ¦ 01 ¦5222900¦457 ¦ 3300¦ 3218¦
¦êàìåíòîâ è ìåäèöèíñêîãî îáîðó-¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ ¦ ¦Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" íà 2004 - 2008 ãîäû ¦ 1200¦ 1183¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìåäè-¦ 801 ¦Äåïàðòàìåíò ¦ 09 ¦ 01 ¦5223000¦457 ¦ 1200¦ 1183¦
¦êàìåíòîâ è ìåäèöèíñêîãî îáîðó-¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ ¦ ¦Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Î ìåðàõ ïî ðàçâèòèþ îíêîëîãè÷åñêîé ïîìîùè ¦ 700¦ 700¦
¦ íàñåëåíèþ Êèðîâñêîé îáëàñòè" íà 2004 - 2008 ãîäû ¦ ¦ ¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 801 ¦Äåïàðòàìåíò ¦ 09 ¦ 01 ¦5223100¦455 ¦ 700¦ 700¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ çàáîëåâàíèÿ, ¦ 1100¦ 1087¦
¦ âûçâàííîãî âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-èíôåêöèè, ÑÏÈÄ)" ¦ ¦ ¦
¦ íà 2002 - 2007 ãîäû ¦ ¦ ¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 801 ¦Äåïàðòàìåíò ¦ 09 ¦ 01 ¦5223200¦455 ¦ 1100¦ 1087¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ ïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêóëåçîì ¦ 2200¦ 2172¦
¦ â Êèðîâñêîé îáëàñòè" íà 2001 - 2005 ãîäû ¦ ¦ ¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 801 ¦Äåïàðòàìåíò ¦ 09 ¦ 01 ¦5223300¦455 ¦ 1100¦ 1100¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìåäè-¦ 801 ¦Äåïàðòàìåíò ¦ 09 ¦ 01 ¦5223300¦457 ¦ 1100¦ 1072¦
¦êàìåíòîâ è ìåäèöèíñêîãî îáîðó-¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ ¦ ¦Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà è ëå÷åíèå ¦ 1100¦ 1091¦
¦ àðòåðèàëüíîé ãèïåðòîíèè â Êèðîâñêîé îáëàñòè" íà 2001 - 2007 ãîäû ¦ ¦ ¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 801 ¦Äåïàðòàìåíò ¦ 09 ¦ 01 ¦5223400¦455 ¦ 1100¦ 1091¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ðåáåíîê" íà 2003 - 2007 ãîäû ¦ 1100¦ 1088¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 801 ¦Äåïàðòàìåíò ¦ 09 ¦ 01 ¦5223500¦455 ¦ 1100¦ 1088¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ ïðîãðàììà "Íåîòëîæíûå ìåðû ïî îáåñïå÷åíèþ ¦ 91000¦ 89222¦
¦ ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé Êèðîâñêîé îáëàñòè ¦ ¦ ¦
¦ âûñîêîòåõíîëîãè÷íûì îáîðóäîâàíèåì" íà 2001 - 2006 ãîäû ¦ ¦ ¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìåäè-¦ 801 ¦Äåïàðòàìåíò ¦ 09 ¦ 01 ¦5223600¦457 ¦ 91000¦ 89222¦
¦êàìåíòîâ è ìåäèöèíñêîãî îáîðó-¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ ¦ ¦Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîýòàïíûé ïåðåõîä ê ñèñòåìå ¦ 720¦ 702¦
¦ "Âðà÷ îáùåé ïðàêòèêè (ñåìåéíûé âðà÷)" â Êèðîâñêîé îáëàñòè" ¦ ¦ ¦
¦ íà 2004 - 2008 ãîäû ¦ ¦ ¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 801 ¦Äåïàðòàìåíò ¦ 09 ¦ 01 ¦5223800¦455 ¦ 200¦ 195¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìåäè-¦ 801 ¦Äåïàðòàìåíò ¦ 09 ¦ 01 ¦5223800¦457 ¦ 520¦ 507¦
¦êàìåíòîâ è ìåäèöèíñêîãî îáîðó-¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèÿ ¦ ¦Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Èíôîðìàòèçàöèÿ çäðàâîîõðàíåíèÿ ¦ 2000¦ 1988¦
¦ Êèðîâñêîé îáëàñòè" íà 2003 - 2007 ãîäû ¦ ¦ ¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 801 ¦Äåïàðòàìåíò ¦ 09 ¦ 01 ¦5223900¦455 ¦ 2000¦ 1988¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ íà 2005 - 2007 ãîäû ¦ 400¦ 400¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Îðãàíèçàöèÿ ìîíèòîðèíãà ïîäãî-¦ 858 ¦Äåïàðòàìåíò ïðî-¦ 01 ¦ 15 ¦5224000¦852 ¦ 400¦ 400¦
¦òîâêè êàäðîâ, ó÷àñòèÿ â ôîðìè-¦ ¦ìûøëåííîãî ðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâàíèè ñîöèàëüíîãî çàêàçà íঠ¦âèòèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêó êàäðîâ ñ íà÷àëüíûì,¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèì è âûñøèì ïðîôåññèî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûì îáðàçîâàíèåì ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáíîñòåé ðåãèîíàëüíîé ýêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîìèêè íà ïåðèîä äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ 4000¦ 3773¦
¦ â Êèðîâñêîé îáëàñòè" íà 2003 - 2006 ãîäû ¦ ¦ ¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâî-¦ 856 ¦Óïðàâëåíèå ïî¦ 09 ¦ 02 ¦5224100¦455 ¦ 4000¦ 3773¦
¦îõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ôèçè÷åñêîé êóëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦òóðå è òóðèçìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû ñîöèàëüíûõ ñëóæá ¦ 955¦ 954¦
¦ äëÿ óÿçâèìûõ ãðóïï íàñåëåíèÿ" ¦ ¦ ¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëü-¦ 805 ¦Äåïàðòàìåíò ñî-¦ 10 ¦ 06 ¦5224200¦482 ¦ 955¦ 954¦
¦íîé ïîëèòèêè ¦ ¦öèàëüíîãî ðàçâè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ¦ 479385¦ 476422¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ñóáñèäèè íà ðåàëèçàöèþ àäðåñ-¦ 812 ¦Äåïàðòàìåíò ôè-¦ 11 ¦ 01 ¦5224300¦812 ¦ 900¦ 900¦
¦íîé èíâåñòèöèîííîé ïðîãðàììû¦ ¦íàíñîâ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñòðîèòåëüñòâî (ïðèîáðåòå-¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèå) æèëüÿ ó÷àñòíèêàì ëèêâèäà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè àâàðèè íà ×åðíîáûëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÝÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî-¦ 836 ¦Àäìèíèñòðàöèÿ ¦ 05 ¦ 01 ¦5224300¦410 ¦ 4350¦ 4338¦
¦ãî õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ¦ ¦Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 852 ¦Äåïàðòàìåíò ¦ 01 ¦ 15 ¦5224300¦213 ¦ 15800¦ 15800¦
¦íóæä îòðàñëè ¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àðõèòåêòóðû Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùå-¦ 852 ¦Äåïàðòàìåíò ¦ 01 ¦ 15 ¦5224300¦214 ¦ 3000¦ 2999¦
¦ãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àðõèòåêòóðû Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 852 ¦Äåïàðòàìåíò ¦ 03 ¦ 13 ¦5224300¦213 ¦ 2000¦ 2000¦
¦íóæä îòðàñëè ¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àðõèòåêòóðû Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 852 ¦Äåïàðòàìåíò ¦ 04 ¦ 11 ¦5224300¦213 ¦ 20000¦ 18198¦
¦íóæä îòðàñëè ¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àðõèòåêòóðû Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 852 ¦Äåïàðòàìåíò ¦ 05 ¦ 04 ¦5224300¦213 ¦ 59869¦ 59845¦
¦íóæä îòðàñëè ¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àðõèòåêòóðû Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 852 ¦Äåïàðòàìåíò ¦ 07 ¦ 09 ¦5224300¦213 ¦ 99186¦ 98393¦
¦íóæä îòðàñëè ¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àðõèòåêòóðû Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 852 ¦Äåïàðòàìåíò ¦ 08 ¦ 06 ¦5224300¦213 ¦ 26200¦ 26196¦
¦íóæä îòðàñëè ¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àðõèòåêòóðû Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 852 ¦Äåïàðòàìåíò ¦ 09 ¦ 04 ¦5224300¦213 ¦ 92295¦ 92221¦
¦íóæä îòðàñëè ¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àðõèòåêòóðû Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 828 ¦Êèðîâñêîå îá-¦ 04 ¦ 11 ¦8134300¦213 ¦ 155785¦ 155532¦
¦íóæä îòðàñëè ¦ ¦ëàñòíîå ãîñóäàð-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòâåííîå ó÷ðåæ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåíèå "Äîðîæíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìèòåò Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñåòè òåëåâèçèîííîãî âåùàíèÿ ¦ 10800¦ 10281¦
¦ Êèðîâñêîé îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 858 ¦Äåïàðòàìåíò ïðî-¦ 08 ¦ 06 ¦5224500¦213 ¦ 10800¦ 10281¦
¦íóæä îòðàñëè ¦ ¦ìûøëåííîãî ðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âèòèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Íà÷èíàþùèé ïðåäïðèíèìàòåëü" ¦ 3600¦ 3120¦
¦ íà 2005 - 2009 ãîäû ¦ ¦ ¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠803 ¦Äåïàðòàìåíò îá-¦ 07 ¦ 09 ¦5224600¦285 ¦ 250¦ 250¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ðàçîâàíèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äå-¦ 854 ¦Óïðàâëåíèå ïî¦ 07 ¦ 07 ¦5224600¦447 ¦ 370¦ 365¦
¦òåé è ìîëîäåæè ¦ ¦äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìà-¦ 858 ¦Äåïàðòàìåíò ïðî-¦ 04 ¦ 11 ¦5224600¦521 ¦ 2980¦ 2505¦
¦ëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ìûøëåííîãî ðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âèòèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ 31936¦ 25278¦
¦ Êèðîâñêîé îáëàñòè" íà 2004 - 2010 ãîäû ¦ ¦ ¦
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¦ Ïîäïðîãðàììà "Ìèíåðàëüíî-ñûðüåâûå ðåñóðñû" ¦ 12485¦ 8204¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå¦ 810 ¦Óïðàâëåíèå îõ-¦ 04 ¦ 04 ¦8074401¦326 ¦ 4662¦ 4662¦
¦ðàáîòû â îáëàñòè ãåîëîãè÷åñ-¦ ¦ðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîãî èçó÷åíèÿ íåäð ¦ ¦ñðåäû è ïðèðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå¦ 810 ¦Óïðàâëåíèå îõ-¦ 04 ¦ 04 ¦8144401¦326 ¦ 7823¦ 3542¦
¦ðàáîòû â îáëàñòè ãåîëîãè÷åñ-¦ ¦ðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîãî èçó÷åíèÿ íåäð ¦ ¦ñðåäû è ïðèðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Ïîäïðîãðàììà "Ðåãóëèðîâàíèå êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ 9957¦ 9048¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 810 ¦Óïðàâëåíèå îõðà-¦ 04 ¦ 11 ¦5224404¦213 ¦ 5000¦ 5000¦
¦íóæä îòðàñëè ¦ ¦íû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäû è ïðèðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 810 ¦Óïðàâëåíèå îõðà-¦ 06 ¦ 02 ¦8064404¦443 ¦ 14¦ 13¦
¦ ¦ ¦íû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäû è ïðèðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùå-¦ 810 ¦Óïðàâëåíèå îõðà-¦ 06 ¦ 04 ¦8064404¦214 ¦ 550¦ 550¦
¦ãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦íû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäû è ïðèðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦ 810 ¦Óïðàâëåíèå îõðà-¦ 04 ¦ 06 ¦8144404¦349 ¦ 1000¦ 989¦
¦ ¦ ¦íû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäû è ïðèðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 810 ¦Óïðàâëåíèå îõðà-¦ 06 ¦ 02 ¦8144404¦443 ¦ 3393¦ 2496¦
¦ ¦ ¦íû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäû è ïðèðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Ïîäïðîãðàììà "Îòõîäû" ¦ 4652¦ 3718¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùå-¦ 810 ¦Óïðàâëåíèå îõ-¦ 06 ¦ 04 ¦8144405¦214 ¦ 4652¦ 3718¦
¦ãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäû è ïðèðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Ïîäïðîãðàììà "Ïîääåðæêà îñîáî îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèé" ¦ 1997¦ 1546¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîä-¦ 810 ¦Óïðàâëåíèå îõ-¦ 06 ¦ 02 ¦8064406¦327 ¦ 656¦ 653¦
¦âåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäû è ïðèðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 810 ¦Óïðàâëåíèå îõ-¦ 06 ¦ 02 ¦8144406¦443 ¦ 1341¦ 893¦
¦ ¦ ¦ðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäû è ïðèðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Ïîäïðîãðàììà "Ñîõðàíåíèå áèîëîãè÷åñêîãî ðàçíîîáðàçèÿ" ¦ 150¦ 150¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 810 ¦Óïðàâëåíèå îõ-¦ 06 ¦ 02 ¦8074407¦443 ¦ 150¦ 150¦
¦ ¦ ¦ðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäû è ïðèðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Ïîäïðîãðàììà "Ñîõðàíåíèå áèîëîãè÷åñêîãî ðàçíîîáðàçèÿ" ¦ 1725¦ 1665¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè âîñïðî-¦ 810 ¦Óïðàâëåíèå îõ-¦ 04 ¦ 05 ¦8144407¦348 ¦ 618¦ 576¦
¦èçâîäñòâà è ñîõðàíåíèÿ âîäíûõ¦ ¦ðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ è ïðî-¦ ¦ñðåäû è ïðèðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èå ìåðîïðèÿòèÿ ¦ ¦ïîëüçîâàíèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 810 ¦Óïðàâëåíèå îõ-¦ 06 ¦ 02 ¦8144407¦443 ¦ 1107¦ 1089¦
¦ ¦ ¦ðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäû è ïðèðîäî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+----------------+----+----+-------+----+-------+-------+
¦ Ïîäïðîãðàììà "Ýêîëîãè÷åñêàÿ êóëüòóðà íàñåëåíèÿ" ¦ 970¦ 947¦
+------------------------------T-----T----------------T----T----T-------T----+-------+-------+
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Ïðèëîæåíèå N 5
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2005 ÃÎÄ
òûñ. ðóáëåé
---------------T---------------------------T----------T----------¬
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L--------------+---------------------------+----------+-----------
Ïðèëîæåíèå N 6
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÄÎÒÀÖÈÉ
ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÓÐÎÂÍß ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÎÁËÀÑÒÈ
(òûñ. ðóáëåé)
------T--------------------------T---------------T---------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Àðáàæñêèé ¦ 15046 ¦ 15046 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 25527 ¦ 25527 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 33998 ¦ 33998 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 12270 ¦ 12270 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 27934 ¦ 27934 ¦
+-----+--------------------------+---------------+---------------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 11546 ¦ 11546 ¦
+-----+--------------------------+---------------+---------------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 37138 ¦ 37138 ¦
+-----+--------------------------+---------------+---------------+
¦ 8. ¦Äàðîâñêîé ¦ 17510 ¦ 17510 ¦
+-----+--------------------------+---------------+---------------+
¦ 9. ¦Çóåâñêèé ¦ 27898 ¦ 27898 ¦
+-----+--------------------------+---------------+---------------+
¦ 10. ¦Êèêíóðñêèé ¦ 17298 ¦ 17298 ¦
+-----+--------------------------+---------------+---------------+
¦ 11. ¦Êèëüìåçñêèé ¦ 22612 ¦ 22612 ¦
+-----+--------------------------+---------------+---------------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 42735 ¦ 42735 ¦
+-----+--------------------------+---------------+---------------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 36381 ¦ 36381 ¦
+-----+--------------------------+---------------+---------------+
¦ 14. ¦Êóìåíñêèé ¦ 26711 ¦ 26711 ¦
+-----+--------------------------+---------------+---------------+
¦ 15. ¦Ëåáÿæñêèé ¦ 19676 ¦ 19676 ¦
+-----+--------------------------+---------------+---------------+
¦ 16. ¦Ëóçñêèé ¦ 15738 ¦ 15738 ¦
+-----+--------------------------+---------------+---------------+
¦ 17. ¦Ìàëìûæñêèé ¦ 40843 ¦ 40843 ¦
+-----+--------------------------+---------------+---------------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 4828 ¦ 4828 ¦
+-----+--------------------------+---------------+---------------+
¦ 19. ¦Íàãîðñêèé ¦ 17620 ¦ 17620 ¦
+-----+--------------------------+---------------+---------------+
¦ 20. ¦Íåìñêèé ¦ 15329 ¦ 15329 ¦
+-----+--------------------------+---------------+---------------+
¦ 21. ¦Íîëèíñêèé ¦ 21127 ¦ 21127 ¦
+-----+--------------------------+---------------+---------------+
¦ 22. ¦Îìóòíèíñêèé ¦ 7047 ¦ 7047 ¦
+-----+--------------------------+---------------+---------------+
¦ 23. ¦Îïàðèíñêèé ¦ 7573 ¦ 7573 ¦
+-----+--------------------------+---------------+---------------+
¦ 24. ¦Îðè÷åâñêèé ¦ 20980 ¦ 20980 ¦
+-----+--------------------------+---------------+---------------+
¦ 25. ¦Îðëîâñêèé ¦ 24815 ¦ 24815 ¦
+-----+--------------------------+---------------+---------------+
¦ 26. ¦Ïèæàíñêèé ¦ 28866 ¦ 28866 ¦
+-----+--------------------------+---------------+---------------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 23787 ¦ 23787 ¦
+-----+--------------------------+---------------+---------------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 20349 ¦ 20349 ¦
+-----+--------------------------+---------------+---------------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 9735 ¦ 9735 ¦
+-----+--------------------------+---------------+---------------+
¦ 30. ¦Ñëîáîäñêîé ¦ 58097 ¦ 58097 ¦
+-----+--------------------------+---------------+---------------+
¦ 31. ¦Ñîâåòñêèé ¦ 27953 ¦ 27953 ¦
+-----+--------------------------+---------------+---------------+
¦ 32. ¦Ñóíñêèé ¦ 13064 ¦ 13064 ¦
+-----+--------------------------+---------------+---------------+
¦ 33. ¦Òóæèíñêèé ¦ 16338 ¦ 16338 ¦
+-----+--------------------------+---------------+---------------+
¦ 34. ¦Óíèíñêèé ¦ 18137 ¦ 18137 ¦
+-----+--------------------------+---------------+---------------+
¦ 35. ¦Óðæóìñêèé ¦ 40425 ¦ 40425 ¦
+-----+--------------------------+---------------+---------------+
¦ 36. ¦Ôàëåíñêèé ¦ 16392 ¦ 16392 ¦
+-----+--------------------------+---------------+---------------+
¦ 37. ¦Øàáàëèíñêèé ¦ 19255 ¦ 19255 ¦
+-----+--------------------------+---------------+---------------+
¦ 38. ¦Þðüÿíñêèé ¦ 25267 ¦ 25267 ¦
+-----+--------------------------+---------------+---------------+
¦ 39. ¦ßðàíñêèé ¦ 33180 ¦ 33180 ¦
+-----+--------------------------+---------------+---------------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 16633 ¦ 16633 ¦
+-----+--------------------------+---------------+---------------+
¦ 41. ¦ã. Êîòåëüíè÷ ¦ 7400 ¦ 7400 ¦
+-----+--------------------------+---------------+---------------+
¦ 42. ¦ã. Ñëîáîäñêîé ¦ 20642 ¦ 20642 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 945700 ¦ 945700 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 7
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÄÎÒÀÖÈÉ
ÁÞÄÆÅÒÀÌ ÍÀ ÏÎÄÄÅÐÆÊÓ ÌÅÐ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ
ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ ÁÞÄÆÅÒÎÂ
(òûñ. ðóáëåé)
------T--------------------------T---------------T---------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Àðáàæñêèé ¦ 13066 ¦ 13066 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 18522 ¦ 18522 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 43021 ¦ 43021 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 11606 ¦ 11606 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 47309 ¦ 47309 ¦
+-----+--------------------------+---------------+---------------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 14698 ¦ 14698 ¦
+-----+--------------------------+---------------+---------------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 13598 ¦ 13598 ¦
+-----+--------------------------+---------------+---------------+
¦ 8. ¦Äàðîâñêîé ¦ 18431 ¦ 18431 ¦
+-----+--------------------------+---------------+---------------+
¦ 9. ¦Çóåâñêèé ¦ 21820 ¦ 21820 ¦
+-----+--------------------------+---------------+---------------+
¦ 10. ¦Êèêíóðñêèé ¦ 6429 ¦ 6429 ¦
+-----+--------------------------+---------------+---------------+
¦ 11. ¦Êèëüìåçñêèé ¦ 9950 ¦ 9950 ¦
+-----+--------------------------+---------------+---------------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 46595 ¦ 46595 ¦
+-----+--------------------------+---------------+---------------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 22284 ¦ 22284 ¦
+-----+--------------------------+---------------+---------------+
¦ 14. ¦Êóìåíñêèé ¦ 27359 ¦ 27359 ¦
+-----+--------------------------+---------------+---------------+
¦ 15. ¦Ëåáÿæñêèé ¦ 9818 ¦ 9818 ¦
+-----+--------------------------+---------------+---------------+
¦ 16. ¦Ëóçñêèé ¦ 31177 ¦ 31177 ¦
+-----+--------------------------+---------------+---------------+
¦ 17. ¦Ìàëìûæñêèé ¦ 14182 ¦ 14182 ¦
+-----+--------------------------+---------------+---------------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 17733 ¦ 17733 ¦
+-----+--------------------------+---------------+---------------+
¦ 19. ¦Íàãîðñêèé ¦ 10436 ¦ 10434 ¦
+-----+--------------------------+---------------+---------------+
¦ 20. ¦Íåìñêèé ¦ 13457 ¦ 13457 ¦
+-----+--------------------------+---------------+---------------+
¦ 21. ¦Íîëèíñêèé ¦ 12048 ¦ 12048 ¦
+-----+--------------------------+---------------+---------------+
¦ 22. ¦Îìóòíèíñêèé ¦ 38346 ¦ 38346 ¦
+-----+--------------------------+---------------+---------------+
¦ 23. ¦Îïàðèíñêèé ¦ 16807 ¦ 16807 ¦
+-----+--------------------------+---------------+---------------+
¦ 24. ¦Îðè÷åâñêèé ¦ 32605 ¦ 32605 ¦
+-----+--------------------------+---------------+---------------+
¦ 25. ¦Îðëîâñêèé ¦ 10670 ¦ 10670 ¦
+-----+--------------------------+---------------+---------------+
¦ 26. ¦Ïèæàíñêèé ¦ 20191 ¦ 20191 ¦
+-----+--------------------------+---------------+---------------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 42631 ¦ 42631 ¦
+-----+--------------------------+---------------+---------------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 10929 ¦ 10929 ¦
+-----+--------------------------+---------------+---------------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 7519 ¦ 7519 ¦
+-----+--------------------------+---------------+---------------+
¦ 30. ¦Ñëîáîäñêîé ¦ 49274 ¦ 49274 ¦
+-----+--------------------------+---------------+---------------+
¦ 31. ¦Ñîâåòñêèé ¦ 37620 ¦ 37620 ¦
+-----+--------------------------+---------------+---------------+
¦ 32. ¦Ñóíñêèé ¦ 23068 ¦ 23068 ¦
+-----+--------------------------+---------------+---------------+
¦ 33. ¦Òóæèíñêèé ¦ 15081 ¦ 15081 ¦
+-----+--------------------------+---------------+---------------+
¦ 34. ¦Óíèíñêèé ¦ 26875 ¦ 26875 ¦
+-----+--------------------------+---------------+---------------+
¦ 35. ¦Óðæóìñêèé ¦ 13597 ¦ 13597 ¦
+-----+--------------------------+---------------+---------------+
¦ 36. ¦Ôàëåíñêèé ¦ 25263 ¦ 25263 ¦
+-----+--------------------------+---------------+---------------+
¦ 37. ¦Øàáàëèíñêèé ¦ 9215 ¦ 9215 ¦
+-----+--------------------------+---------------+---------------+
¦ 38. ¦Þðüÿíñêèé ¦ 42166 ¦ 42166 ¦
+-----+--------------------------+---------------+---------------+
¦ 39. ¦ßðàíñêèé ¦ 24835 ¦ 24835 ¦
+-----+--------------------------+---------------+---------------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 15925 ¦ 15925 ¦
+-----+--------------------------+---------------+---------------+
¦ 41. ¦ã. Êèðîâî-×åïåöê ¦ 47440 ¦ 47440 ¦
+-----+--------------------------+---------------+---------------+
¦ 42. ¦ã. Êîòåëüíè÷ ¦ 7501 ¦ 7501 ¦
+-----+--------------------------+---------------+---------------+
¦ 43. ¦ã. Ñëîáîäñêîé ¦ 50680 ¦ 50680 ¦
+-----+--------------------------+---------------+---------------+
¦ 44. ¦ã. Êèðîâ ¦ 136828 ¦ 136828 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 1128605 ¦ 1128603 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 8
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÄËß ÐÅÀËÈÇÀÖÈÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÑÒÀÍÄÀÐÒÀ
ÎÁÙÅÃÎ ÎÁÐÀÇÎÂÀÍÈß
(òûñ. ðóáëåé)
------T--------------------------T---------------T---------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Àðáàæñêèé ¦ 18052 ¦ 17506,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 38754 ¦ 38754 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 35590 ¦ 35580,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 13928 ¦ 13928 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 44357 ¦ 43270 ¦
+-----+--------------------------+---------------+---------------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 20666 ¦ 20663,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 44242 ¦ 42670,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 8. ¦Äàðîâñêîé ¦ 31240 ¦ 31240 ¦
+-----+--------------------------+---------------+---------------+
¦ 9. ¦Çóåâñêèé ¦ 34100 ¦ 33134 ¦
+-----+--------------------------+---------------+---------------+
¦ 10. ¦Êèêíóðñêèé ¦ 21492 ¦ 20934 ¦
+-----+--------------------------+---------------+---------------+
¦ 11. ¦Êèëüìåçñêèé ¦ 27385 ¦ 25604,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 36915 ¦ 36915 ¦
+-----+--------------------------+---------------+---------------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 31386 ¦ 30752,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 14. ¦Êóìåíñêèé ¦ 28699 ¦ 27434 ¦
+-----+--------------------------+---------------+---------------+
¦ 15. ¦Ëåáÿæñêèé ¦ 21101 ¦ 20676 ¦
+-----+--------------------------+---------------+---------------+
¦ 16. ¦Ëóçñêèé ¦ 32412 ¦ 32412 ¦
+-----+--------------------------+---------------+---------------+
¦ 17. ¦Ìàëìûæñêèé ¦ 46285 ¦ 45460 ¦
+-----+--------------------------+---------------+---------------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 20706 ¦ 19399,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 19. ¦Íàãîðñêèé ¦ 24810 ¦ 24810 ¦
+-----+--------------------------+---------------+---------------+
¦ 20. ¦Íåìñêèé ¦ 18160 ¦ 17560 ¦
+-----+--------------------------+---------------+---------------+
¦ 21. ¦Íîëèíñêèé ¦ 28398 ¦ 28398 ¦
+-----+--------------------------+---------------+---------------+
¦ 22. ¦Îìóòíèíñêèé ¦ 62021 ¦ 60188,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 23. ¦Îïàðèíñêèé ¦ 29811 ¦ 29631 ¦
+-----+--------------------------+---------------+---------------+
¦ 24. ¦Îðè÷åâñêèé ¦ 44672 ¦ 44672 ¦
+-----+--------------------------+---------------+---------------+
¦ 25. ¦Îðëîâñêèé ¦ 22072 ¦ 21598,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 26. ¦Ïèæàíñêèé ¦ 25263 ¦ 25263 ¦
+-----+--------------------------+---------------+---------------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 32041 ¦ 31531 ¦
+-----+--------------------------+---------------+---------------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 20954 ¦ 20954 ¦
+-----+--------------------------+---------------+---------------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 11866 ¦ 11423 ¦
+-----+--------------------------+---------------+---------------+
¦ 30. ¦Ñëîáîäñêîé ¦ 44123 ¦ 43682 ¦
+-----+--------------------------+---------------+---------------+
¦ 31. ¦Ñîâåòñêèé ¦ 39319 ¦ 39319 ¦
+-----+--------------------------+---------------+---------------+
¦ 32. ¦Ñóíñêèé ¦ 12648 ¦ 12148 ¦
+-----+--------------------------+---------------+---------------+
¦ 33. ¦Òóæèíñêèé ¦ 17588 ¦ 17588 ¦
+-----+--------------------------+---------------+---------------+
¦ 34. ¦Óíèíñêèé ¦ 23674 ¦ 23475 ¦
+-----+--------------------------+---------------+---------------+
¦ 35. ¦Óðæóìñêèé ¦ 46781 ¦ 46529 ¦
+-----+--------------------------+---------------+---------------+
¦ 36. ¦Ôàëåíñêèé ¦ 35731 ¦ 35266 ¦
+-----+--------------------------+---------------+---------------+
¦ 37. ¦Øàáàëèíñêèé ¦ 22815 ¦ 22481,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 38. ¦Þðüÿíñêèé ¦ 30011 ¦ 28716 ¦
+-----+--------------------------+---------------+---------------+
¦ 39. ¦ßðàíñêèé ¦ 40719 ¦ 40719 ¦
+-----+--------------------------+---------------+---------------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 33205 ¦ 32645 ¦
+-----+--------------------------+---------------+---------------+
¦ 41. ¦ã. Êèðîâî-×åïåöê ¦ 79181 ¦ 78874 ¦
+-----+--------------------------+---------------+---------------+
¦ 42. ¦ã. Êîòåëüíè÷ ¦ 22293 ¦ 22202,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 43. ¦ã. Ñëîáîäñêîé ¦ 43086 ¦ 41743,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 44. ¦ã. Êèðîâ ¦ 397012 ¦ 397012 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 1755564 ¦ 1734762,6 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 9
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÑÎÄÅÐÆÀÍÈÅ ÄÅÒÑÊÈÕ ÄÎÌÎÂ
È ØÊÎË-ÈÍÒÅÐÍÀÒÎÂ ÄËß ÄÅÒÅÉ-ÑÈÐÎÒ
(òûñ. ðóáëåé)
------T--------------------------T---------------T---------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Áåëîõîëóíèöêèé ¦ 2537 ¦ 2537 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Äàðîâñêîé ¦ 5148 ¦ 5148 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Êîòåëüíè÷ñêèé ¦ 3360 ¦ 3360 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Íîëèíñêèé ¦ 8626 ¦ 8626 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Îðè÷åâñêèé ¦ 9555 ¦ 9555 ¦
+-----+--------------------------+---------------+---------------+
¦ 6. ¦Ñàí÷óðñêèé ¦ 7218 ¦ 7218 ¦
+-----+--------------------------+---------------+---------------+
¦ 7. ¦Ñâå÷èíñêèé ¦ 3193 ¦ 3193 ¦
+-----+--------------------------+---------------+---------------+
¦ 8. ¦Ñîâåòñêèé ¦ 8778 ¦ 8778 ¦
+-----+--------------------------+---------------+---------------+
¦ 9. ¦Óðæóìñêèé ¦ 4394 ¦ 4394 ¦
+-----+--------------------------+---------------+---------------+
¦ 10. ¦Îðëîâñêèé ¦ 4671 ¦ 4671 ¦
+-----+--------------------------+---------------+---------------+
¦ 11. ¦Þðüÿíñêèé ¦ 11320 ¦ 11172,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 12. ¦ßðàíñêèé ¦ 4461 ¦ 4461 ¦
+-----+--------------------------+---------------+---------------+
¦ 13. ¦ã. Ñëîáîäñêîé ¦ 6193 ¦ 6192 ¦
+-----+--------------------------+---------------+---------------+
¦ 14. ¦ã. Êèðîâ ¦ 32136 ¦ 31530,9 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 111590 ¦ 110836,3 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 10
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÂÛÏËÀÒÓ ÏÎÑÎÁÈß ÍÀ ÄÅÒÅÉ-ÑÈÐÎÒ,
ÄÅÒÅÉ, ÎÑÒÀÂØÈÕÑß ÁÅÇ ÏÎÏÅ×ÅÍÈß ÐÎÄÈÒÅËÅÉ
(òûñ. ðóáëåé)
------T--------------------------T---------------T---------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Àðáàæñêèé ¦ 390 ¦ 374,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 1780 ¦ 1780 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 1310 ¦ 1306,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 300 ¦ 300 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 3770 ¦ 3741,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 770 ¦ 769,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 1390 ¦ 1390 ¦
+-----+--------------------------+---------------+---------------+
¦ 8. ¦Äàðîâñêîé ¦ 530 ¦ 527,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 9. ¦Çóåâñêèé ¦ 2240 ¦ 2202,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 10. ¦Êèêíóðñêèé ¦ 895 ¦ 895 ¦
+-----+--------------------------+---------------+---------------+
¦ 11. ¦Êèëüìåçñêèé ¦ 595 ¦ 595 ¦
+-----+--------------------------+---------------+---------------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 2205 ¦ 2205 ¦
+-----+--------------------------+---------------+---------------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 1520 ¦ 1520 ¦
+-----+--------------------------+---------------+---------------+
¦ 14. ¦Êóìåíñêèé ¦ 940 ¦ 940 ¦
+-----+--------------------------+---------------+---------------+
¦ 15. ¦Ëåáÿæñêèé ¦ 910 ¦ 910 ¦
+-----+--------------------------+---------------+---------------+
¦ 16. ¦Ëóçñêèé ¦ 1480 ¦ 1480 ¦
+-----+--------------------------+---------------+---------------+
¦ 17. ¦Ìàëìûæñêèé ¦ 1720 ¦ 1720 ¦
+-----+--------------------------+---------------+---------------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 1990 ¦ 1962,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 19. ¦Íàãîðñêèé ¦ 725 ¦ 713,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 20. ¦Íåìñêèé ¦ 600 ¦ 586,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 21. ¦Íîëèíñêèé ¦ 1680 ¦ 1680 ¦
+-----+--------------------------+---------------+---------------+
¦ 22. ¦Îìóòíèíñêèé ¦ 2850 ¦ 2850 ¦
+-----+--------------------------+---------------+---------------+
¦ 23. ¦Îïàðèíñêèé ¦ 1020 ¦ 1020 ¦
+-----+--------------------------+---------------+---------------+
¦ 24. ¦Îðè÷åâñêèé ¦ 1840 ¦ 1840 ¦
+-----+--------------------------+---------------+---------------+
¦ 25. ¦Îðëîâñêèé ¦ 1030 ¦ 1020,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 26. ¦Ïèæàíñêèé ¦ 1015 ¦ 1014,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 1810 ¦ 1797 ¦
+-----+--------------------------+---------------+---------------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 1880 ¦ 1880 ¦
+-----+--------------------------+---------------+---------------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 530 ¦ 515,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 30. ¦Ñëîáîäñêîé ¦ 2200 ¦ 2200 ¦
+-----+--------------------------+---------------+---------------+
¦ 31. ¦Ñîâåòñêèé ¦ 1980 ¦ 1980 ¦
+-----+--------------------------+---------------+---------------+
¦ 32. ¦Ñóíñêèé ¦ 700 ¦ 700 ¦
+-----+--------------------------+---------------+---------------+
¦ 33. ¦Òóæèíñêèé ¦ 480 ¦ 462,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 34. ¦Óíèíñêèé ¦ 535 ¦ 535 ¦
+-----+--------------------------+---------------+---------------+
¦ 35. ¦Óðæóìñêèé ¦ 1785 ¦ 1785 ¦
+-----+--------------------------+---------------+---------------+
¦ 36. ¦Ôàëåíñêèé ¦ 790 ¦ 789,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 37. ¦Øàáàëèíñêèé ¦ 1210 ¦ 1197,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 38. ¦Þðüÿíñêèé ¦ 1500 ¦ 1500 ¦
+-----+--------------------------+---------------+---------------+
¦ 39. ¦ßðàíñêèé ¦ 1660 ¦ 1607 ¦
+-----+--------------------------+---------------+---------------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 1555 ¦ 1555 ¦
+-----+--------------------------+---------------+---------------+
¦ 41. ¦ã. Êèðîâî-×åïåöê ¦ 4160 ¦ 4151,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 42. ¦ã. Êîòåëüíè÷ ¦ 880 ¦ 864,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 43. ¦ã. Ñëîáîäñêîé ¦ 2160 ¦ 2139,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 44. ¦ã. Êèðîâ ¦ 18190 ¦ 18190 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 79500 ¦ 79192,4 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 11
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÑÎÖÈÀËÜÍÓÞ ÏÎÄÄÅÐÆÊÓ È ÑÎÖÈÀËÜÍÎÅ ÎÁÑËÓÆÈÂÀÍÈÅ
ÃÐÀÆÄÀÍ, ÍÀÕÎÄßÙÈÕÑß Â ÒÐÓÄÍÎÉ ÆÈÇÍÅÍÍÎÉ ÑÈÒÓÀÖÈÈ
(ÂÊËÞ×Àß ÄÅÒÅÉ)
(òûñ. ðóáëåé)
------T--------------------------T---------------T---------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Àðáàæñêèé ¦ 2436 ¦ 2430 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 2992 ¦ 2992 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 4757 ¦ 4756,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 1871 ¦ 1871 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 4370 ¦ 4370 ¦
+-----+--------------------------+---------------+---------------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 3501 ¦ 3501 ¦
+-----+--------------------------+---------------+---------------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 5379 ¦ 5341,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 8. ¦Äàðîâñêîé ¦ 3523 ¦ 3520,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 9. ¦Çóåâñêèé ¦ 6477 ¦ 6375,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 10. ¦Êèêíóðñêèé ¦ 2738 ¦ 2738 ¦
+-----+--------------------------+---------------+---------------+
¦ 11. ¦Êèëüìåçñêèé ¦ 2416 ¦ 2415 ¦
+-----+--------------------------+---------------+---------------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 1775 ¦ 1775 ¦
+-----+--------------------------+---------------+---------------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 5912 ¦ 5912 ¦
+-----+--------------------------+---------------+---------------+
¦ 14. ¦Êóìåíñêèé ¦ 3085 ¦ 3085 ¦
+-----+--------------------------+---------------+---------------+
¦ 15. ¦Ëåáÿæñêèé ¦ 1475 ¦ 1475 ¦
+-----+--------------------------+---------------+---------------+
¦ 16. ¦Ëóçñêèé ¦ 3929 ¦ 3398 ¦
+-----+--------------------------+---------------+---------------+
¦ 17. ¦Ìàëìûæñêèé ¦ 5539 ¦ 5539 ¦
+-----+--------------------------+---------------+---------------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 3576 ¦ 3145,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 19. ¦Íàãîðñêèé ¦ 2163 ¦ 2163 ¦
+-----+--------------------------+---------------+---------------+
¦ 20. ¦Íåìñêèé ¦ 1037 ¦ 1037 ¦
+-----+--------------------------+---------------+---------------+
¦ 21. ¦Íîëèíñêèé ¦ 3256 ¦ 3255,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 22. ¦Îìóòíèíñêèé ¦ 7525 ¦ 7511,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 23. ¦Îïàðèíñêèé ¦ 5125 ¦ 5125 ¦
+-----+--------------------------+---------------+---------------+
¦ 24. ¦Îðè÷åâñêèé ¦ 6529 ¦ 6529 ¦
+-----+--------------------------+---------------+---------------+
¦ 25. ¦Îðëîâñêèé ¦ 4051 ¦ 4050 ¦
+-----+--------------------------+---------------+---------------+
¦ 26. ¦Ïèæàíñêèé ¦ 2443 ¦ 2443 ¦
+-----+--------------------------+---------------+---------------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 5032 ¦ 5032 ¦
+-----+--------------------------+---------------+---------------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 3120 ¦ 3120 ¦
+-----+--------------------------+---------------+---------------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 763 ¦ 743 ¦
+-----+--------------------------+---------------+---------------+
¦ 30. ¦Ñëîáîäñêîé ¦ 5411 ¦ 5411 ¦
+-----+--------------------------+---------------+---------------+
¦ 31. ¦Ñîâåòñêèé ¦ 4419 ¦ 4415 ¦
+-----+--------------------------+---------------+---------------+
¦ 32. ¦Ñóíñêèé ¦ 2760 ¦ 2699,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 33. ¦Òóæèíñêèé ¦ 2281 ¦ 2262 ¦
+-----+--------------------------+---------------+---------------+
¦ 34. ¦Óíèíñêèé ¦ 4047 ¦ 4047 ¦
+-----+--------------------------+---------------+---------------+
¦ 35. ¦Óðæóìñêèé ¦ 6590 ¦ 6590 ¦
+-----+--------------------------+---------------+---------------+
¦ 36. ¦Ôàëåíñêèé ¦ 2592 ¦ 2591,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 37. ¦Øàáàëèíñêèé ¦ 2671 ¦ 2657,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 38. ¦Þðüÿíñêèé ¦ 3633 ¦ 3633 ¦
+-----+--------------------------+---------------+---------------+
¦ 39. ¦ßðàíñêèé ¦ 3158 ¦ 3125,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 2836 ¦ 2816,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 41. ¦ã. Êèðîâî-×åïåöê ¦ 10488 ¦ 10488 ¦
+-----+--------------------------+---------------+---------------+
¦ 42. ¦ã. Êîòåëüíè÷ ¦ 3105 ¦ 3103,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 43. ¦ã. Ñëîáîäñêîé ¦ 5609 ¦ 5609 ¦
+-----+--------------------------+---------------+---------------+
¦ 44. ¦ã. Êèðîâ ¦ 35119 ¦ 34087,1 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 201514 ¦ 199186,5 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 12
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÂÛÏËÀÒÓ ÅÆÅÌÅÑß×ÍÎÃÎ ÏÎÑÎÁÈß ÃÐÀÆÄÀÍÀÌ,
ÈÌÅÞÙÈÌ ÄÅÒÅÉ, Â ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÔÅÄÅÐÀËÜÍÛÌ ÇÀÊÎÍÎÌ
"Î ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎÑÎÁÈßÕ ÃÐÀÆÄÀÍÀÌ, ÈÌÅÞÙÈÌ ÄÅÒÅÉ"
(òûñ. ðóáëåé)
------T--------------------------T---------------T---------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Àðáàæñêèé ¦ 1067 ¦ 1052,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 3412 ¦ 3353,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 2941 ¦ 2902,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 1018 ¦ 1003,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 4239 ¦ 4190,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 1471 ¦ 1455,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 3728 ¦ 3677,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 8. ¦Äàðîâñêîé ¦ 1925 ¦ 1883,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 9. ¦Çóåâñêèé ¦ 3618 ¦ 3588 ¦
+-----+--------------------------+---------------+---------------+
¦ 10. ¦Êèêíóðñêèé ¦ 1779 ¦ 1722,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 11. ¦Êèëüìåçñêèé ¦ 2569 ¦ 2517 ¦
+-----+--------------------------+---------------+---------------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 2681 ¦ 2656,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 2105 ¦ 2074,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 14. ¦Êóìåíñêèé ¦ 2707 ¦ 2685,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 15. ¦Ëåáÿæñêèé ¦ 1738 ¦ 1702,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 16. ¦Ëóçñêèé ¦ 2825 ¦ 2790,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 17. ¦Ìàëìûæñêèé ¦ 4485 ¦ 4450,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 1434 ¦ 1419,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 19. ¦Íàãîðñêèé ¦ 1913 ¦ 1884,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 20. ¦Íåìñêèé ¦ 1554 ¦ 1525,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 21. ¦Íîëèíñêèé ¦ 2798 ¦ 2767,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 22. ¦Îìóòíèíñêèé ¦ 5556 ¦ 5502,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 23. ¦Îïàðèíñêèé ¦ 1665 ¦ 1648,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 24. ¦Îðè÷åâñêèé ¦ 2831 ¦ 2795,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 25. ¦Îðëîâñêèé ¦ 2123 ¦ 2093,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 26. ¦Ïèæàíñêèé ¦ 1955 ¦ 1923,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 2875 ¦ 2830,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 1527 ¦ 1504,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 1062 ¦ 1047,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 30. ¦Ñëîáîäñêîé ¦ 3828 ¦ 3787,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 31. ¦Ñîâåòñêèé ¦ 3512 ¦ 3474,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 32. ¦Ñóíñêèé ¦ 1168 ¦ 1150,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 33. ¦Òóæèíñêèé ¦ 1282 ¦ 1261,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 34. ¦Óíèíñêèé ¦ 1888 ¦ 1856,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 35. ¦Óðæóìñêèé ¦ 5012 ¦ 4952,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 36. ¦Ôàëåíñêèé ¦ 2256 ¦ 2223,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 37. ¦Øàáàëèíñêèé ¦ 1529 ¦ 1516,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 38. ¦Þðüÿíñêèé ¦ 2259 ¦ 2219,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 39. ¦ßðàíñêèé ¦ 3987 ¦ 3933,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 3673 ¦ 3627,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 41. ¦ã. Êèðîâî-×åïåöê ¦ 6234 ¦ 6213,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 42. ¦ã. Êîòåëüíè÷ ¦ 2320 ¦ 2305,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 43. ¦ã. Ñëîáîäñêîé ¦ 3893 ¦ 3863,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 44. ¦ã. Êèðîâ ¦ 31677 ¦ 31466 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 146119 ¦ 144500,5 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 13
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÌÅÐ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÌÍÎÃÎÄÅÒÍÛÕ ÑÅÌÅÉ
 ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÓÊÀÇÎÌ ÏÐÅÇÈÄÅÍÒÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
"Î ÌÅÐÀÕ ÏÎ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÅ ÌÍÎÃÎÄÅÒÍÛÕ ÑÅÌÅÉ",
ÇÀ ÈÑÊËÞ×ÅÍÈÅÌ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
(òûñ. ðóáëåé)
------T--------------------------T---------------T---------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Àðáàæñêèé ¦ 160 ¦ 147,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 858 ¦ 850,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 237 ¦ 229,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 115 ¦ 101,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 234 ¦ 234 ¦
+-----+--------------------------+---------------+---------------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 210 ¦ 188,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 375 ¦ 357,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 8. ¦Äàðîâñêîé ¦ 231 ¦ 210 ¦
+-----+--------------------------+---------------+---------------+
¦ 9. ¦Çóåâñêèé ¦ 434 ¦ 415 ¦
+-----+--------------------------+---------------+---------------+
¦ 10. ¦Êèêíóðñêèé ¦ 299 ¦ 287,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 11. ¦Êèëüìåçñêèé ¦ 447 ¦ 446,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 352 ¦ 330 ¦
+-----+--------------------------+---------------+---------------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 297 ¦ 265,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 14. ¦Êóìåíñêèé ¦ 332 ¦ 242,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 15. ¦Ëåáÿæñêèé ¦ 419 ¦ 387,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 16. ¦Ëóçñêèé ¦ 369 ¦ 329,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 17. ¦Ìàëìûæñêèé ¦ 743 ¦ 741,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 122 ¦ 96,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 19. ¦Íàãîðñêèé ¦ 182 ¦ 181,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 20. ¦Íåìñêèé ¦ 284 ¦ 280,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 21. ¦Íîëèíñêèé ¦ 380 ¦ 353,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 22. ¦Îìóòíèíñêèé ¦ 381 ¦ 354,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 23. ¦Îïàðèíñêèé ¦ 182 ¦ 164,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 24. ¦Îðè÷åâñêèé ¦ 354 ¦ 326,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 25. ¦Îðëîâñêèé ¦ 280 ¦ 272,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 26. ¦Ïèæàíñêèé ¦ 266 ¦ 265,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 277 ¦ 268,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 254 ¦ 242,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 118 ¦ 90,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 30. ¦Ñëîáîäñêîé ¦ 258 ¦ 225,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 31. ¦Ñîâåòñêèé ¦ 395 ¦ 381 ¦
+-----+--------------------------+---------------+---------------+
¦ 32. ¦Ñóíñêèé ¦ 140 ¦ 139,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 33. ¦Òóæèíñêèé ¦ 233 ¦ 213,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 34. ¦Óíèíñêèé ¦ 252 ¦ 179,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 35. ¦Óðæóìñêèé ¦ 1127 ¦ 1103,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 36. ¦Ôàëåíñêèé ¦ 305 ¦ 299,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 37. ¦Øàáàëèíñêèé ¦ 274 ¦ 217,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 38. ¦Þðüÿíñêèé ¦ 202 ¦ 201,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 39. ¦ßðàíñêèé ¦ 577 ¦ 571,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 197 ¦ 164,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 41. ¦ã. Êèðîâî-×åïåöê ¦ 340 ¦ 304,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 42. ¦ã. Êîòåëüíè÷ ¦ 171 ¦ 137,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 43. ¦ã. Ñëîáîäñêîé ¦ 183 ¦ 158,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 44. ¦ã. Êèðîâ ¦ 690 ¦ 678,7 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 14536 ¦ 13639,8 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 14
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-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, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Àðáàæñêèé ¦ 3497 ¦ 3466,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 4852 ¦ 4832 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 7929 ¦ 7848,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 2236 ¦ 2223,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 9661 ¦ 9582,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 2837 ¦ 2797,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 11796 ¦ 11580,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 8. ¦Äàðîâñêîé ¦ 5429 ¦ 5346,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 9. ¦Çóåâñêèé ¦ 9860 ¦ 9708,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 10. ¦Êèêíóðñêèé ¦ 4672 ¦ 4622,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 11. ¦Êèëüìåçñêèé ¦ 4361 ¦ 4321,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 7140 ¦ 7128 ¦
+-----+--------------------------+---------------+---------------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 6032 ¦ 5888,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 14. ¦Êóìåíñêèé ¦ 6271 ¦ 6142,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 15. ¦Ëåáÿæñêèé ¦ 3357 ¦ 3190,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 16. ¦Ëóçñêèé ¦ 8688 ¦ 8600 ¦
+-----+--------------------------+---------------+---------------+
¦ 17. ¦Ìàëìûæñêèé ¦ 11465 ¦ 11398,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 5575 ¦ 5510,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 19. ¦Íàãîðñêèé ¦ 5050 ¦ 4995,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 20. ¦Íåìñêèé ¦ 2397 ¦ 2389,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 21. ¦Íîëèíñêèé ¦ 8068 ¦ 8037,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 22. ¦Îìóòíèíñêèé ¦ 16353 ¦ 16241,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 23. ¦Îïàðèíñêèé ¦ 4333 ¦ 4302 ¦
+-----+--------------------------+---------------+---------------+
¦ 24. ¦Îðè÷åâñêèé ¦ 9118 ¦ 9054,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 25. ¦Îðëîâñêèé ¦ 4523 ¦ 4477,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 26. ¦Ïèæàíñêèé ¦ 3910 ¦ 3881,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 8680 ¦ 8571,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 5654 ¦ 5629,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 3610 ¦ 3568,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 30. ¦Ñëîáîäñêîé ¦ 11331 ¦ 11071,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 31. ¦Ñîâåòñêèé ¦ 8302 ¦ 8187,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 32. ¦Ñóíñêèé ¦ 2730 ¦ 2707,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 33. ¦Òóæèíñêèé ¦ 3683 ¦ 3652,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 34. ¦Óíèíñêèé ¦ 3440 ¦ 3429,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 35. ¦Óðæóìñêèé ¦ 8394 ¦ 8277,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 36. ¦Ôàëåíñêèé ¦ 5238 ¦ 5186,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 37. ¦Øàáàëèíñêèé ¦ 5632 ¦ 5417,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 38. ¦Þðüÿíñêèé ¦ 7993 ¦ 7879,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 39. ¦ßðàíñêèé ¦ 9233 ¦ 9099,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 12440 ¦ 12189,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 41. ¦ã. Êèðîâî-×åïåöê ¦ 35575 ¦ 35477 ¦
+-----+--------------------------+---------------+---------------+
¦ 42. ¦ã. Êîòåëüíè÷ ¦ 8960 ¦ 8903,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 43. ¦ã. Ñëîáîäñêîé ¦ 13400 ¦ 13185,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 44. ¦ã. Êèðîâ ¦ 153424 ¦ 152308 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 477129 ¦ 472308,2 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 15
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-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, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Àðáàæñêèé ¦ 16 ¦ 15,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 12 ¦ 6 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 103 ¦ 100,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 8 ¦ 7,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 555 ¦ 549,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 9 ¦ 8,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 135 ¦ 128,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 8. ¦Äàðîâñêîé ¦ 34 ¦ 30,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 9. ¦Çóåâñêèé ¦ 188 ¦ 182 ¦
+-----+--------------------------+---------------+---------------+
¦ 10. ¦Êèêíóðñêèé ¦ 19 ¦ 17,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 11. ¦Êèëüìåçñêèé ¦ 34 ¦ 29,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 92 ¦ 91,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 59 ¦ 54,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 14. ¦Êóìåíñêèé ¦ 45 ¦ 40,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 15. ¦Ëåáÿæñêèé ¦ 25 ¦ 23,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 16. ¦Ëóçñêèé ¦ 208 ¦ 191,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 17. ¦Ìàëìûæñêèé ¦ 109 ¦ 106,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 50 ¦ 44,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 19. ¦Íàãîðñêèé ¦ 134 ¦ 119,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 20. ¦Íåìñêèé ¦ 7 ¦ 3,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 21. ¦Íîëèíñêèé ¦ 43 ¦ 39,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 22. ¦Îìóòíèíñêèé ¦ 176 ¦ 173,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 23. ¦Îïàðèíñêèé ¦ 69 ¦ 64,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 24. ¦Îðè÷åâñêèé ¦ 140 ¦ 140 ¦
+-----+--------------------------+---------------+---------------+
¦ 25. ¦Îðëîâñêèé ¦ 38 ¦ 35,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 26. ¦Ïèæàíñêèé ¦ 30 ¦ 27,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 56 ¦ 51,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 56 ¦ 47 ¦
+-----+--------------------------+---------------+---------------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 47 ¦ 41 ¦
+-----+--------------------------+---------------+---------------+
¦ 30. ¦Ñëîáîäñêîé ¦ 107 ¦ 99,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 31. ¦Ñîâåòñêèé ¦ 34 ¦ 28,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 32. ¦Ñóíñêèé ¦ 14 ¦ 13,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 33. ¦Òóæèíñêèé ¦ 17 ¦ 9,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 34. ¦Óíèíñêèé ¦ 25 ¦ 23,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 35. ¦Óðæóìñêèé ¦ 44 ¦ 36,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 36. ¦Ôàëåíñêèé ¦ 16 ¦ 11 ¦
+-----+--------------------------+---------------+---------------+
¦ 37. ¦Øàáàëèíñêèé ¦ 42 ¦ 32,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 38. ¦Þðüÿíñêèé ¦ 92 ¦ 89,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 39. ¦ßðàíñêèé ¦ 89 ¦ 83,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 169 ¦ 160,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 41. ¦ã. Êèðîâî-×åïåöê ¦ 377 ¦ 374,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 42. ¦ã. Êîòåëüíè÷ ¦ 89 ¦ 85,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 43. ¦ã. Ñëîáîäñêîé ¦ 193 ¦ 190,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 44. ¦ã. Êèðîâ ¦ 2545 ¦ 2492,2 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 6350 ¦ 6102,4 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 16
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÌÅÐ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÃÐÀÆÄÀÍ
 ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÔÅÄÅÐÀËÜÍÛÌ ÇÀÊÎÍÎÌ "Î ÂÅÒÅÐÀÍÀÕ",
ÇÀÊÎÍÎÌ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ "Î ÐÅÀÁÈËÈÒÀÖÈÈ ÆÅÐÒÂ
ÏÎËÈÒÈ×ÅÑÊÈÕ ÐÅÏÐÅÑÑÈÉ", ÓÊÀÇÎÌ ÏÐÅÇÈÄÅÍÒÀ ÐÎÑÑÈÉÑÊÎÉ
ÔÅÄÅÐÀÖÈÈ "Î ÌÅÐÀÕ ÏÎ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÅ ÌÍÎÃÎÄÅÒÍÛÕ
ÑÅÌÅÉ" È ÇÀÊÎÍÎÌ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ "Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ
 ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ Ó×ÀÑÒÍÈÊΠÁÎÅÂÛÕ ÄÅÉÑÒÂÈÉ È ×ËÅÍÎÂ
ÑÅÌÅÉ ÏÎÃÈÁØÈÕ (ÓÌÅÐØÈÕ) È ÏÐÎÏÀÂØÈÕ ÁÅÇ ÂÅÑÒÈ Â ÕÎÄÅ
ÂÎÎÐÓÆÅÍÍÛÕ ÊÎÍÔËÈÊÒÎÂ ÍÅÌÅÆÄÓÍÀÐÎÄÍÎÃÎ ÕÀÐÀÊÒÅÐÀ,
ÊÎÍÒÐÒÅÐÐÎÐÈÑÒÈ×ÅÑÊÈÕ ÎÏÅÐÀÖÈÉ,  ÇÎÍÀÕ ×ÐÅÇÂÛ×ÀÉÍÎÃÎ
ÏÎËÎÆÅÍÈß ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÒÅÐÐÈÒÎÐÈßÕ
ÐÅÑÏÓÁËÈÊ ÁÛÂØÅÃÎ ÑÑÑÐ"  ×ÀÑÒÈ ÏÎËÍÎÌÎ×ÈÉ ÑÓÁÚÅÊÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÏÎ ÎÏËÀÒÅ ÐÀÑÕÎÄÎÂ
ÇÀ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÅ ÓÑËÓÃÈ
(òûñ. ðóáëåé)
------T--------------------------T---------------T---------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Àðáàæñêèé ¦ 1474 ¦ 1393,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 257 ¦ 257 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 2167 ¦ 2162,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 339 ¦ 339 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 8720 ¦ 6654,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 350 ¦ 350 ¦
+-----+--------------------------+---------------+---------------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 6184 ¦ 5497,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 8. ¦Äàðîâñêîé ¦ 559 ¦ 540,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 9. ¦Çóåâñêèé ¦ 4991 ¦ 4842 ¦
+-----+--------------------------+---------------+---------------+
¦ 10. ¦Êèêíóðñêèé ¦ 517 ¦ 487 ¦
+-----+--------------------------+---------------+---------------+
¦ 11. ¦Êèëüìåçñêèé ¦ 463 ¦ 448 ¦
+-----+--------------------------+---------------+---------------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 3973 ¦ 3902,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 3710 ¦ 2931,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 14. ¦Êóìåíñêèé ¦ 4952 ¦ 4952 ¦
+-----+--------------------------+---------------+---------------+
¦ 15. ¦Ëåáÿæñêèé ¦ 524 ¦ 478,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 16. ¦Ëóçñêèé ¦ 1750 ¦ 1750 ¦
+-----+--------------------------+---------------+---------------+
¦ 17. ¦Ìàëìûæñêèé ¦ 2264 ¦ 2264 ¦
+-----+--------------------------+---------------+---------------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 3040 ¦ 2582 ¦
+-----+--------------------------+---------------+---------------+
¦ 19. ¦Íàãîðñêèé ¦ 943 ¦ 770,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 20. ¦Íåìñêèé ¦ 408 ¦ 350,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 21. ¦Íîëèíñêèé ¦ 4299 ¦ 3805,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 22. ¦Îìóòíèíñêèé ¦ 9417 ¦ 9366,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 23. ¦Îïàðèíñêèé ¦ 922 ¦ 903 ¦
+-----+--------------------------+---------------+---------------+
¦ 24. ¦Îðè÷åâñêèé ¦ 7275 ¦ 6885,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 25. ¦Îðëîâñêèé ¦ 1320 ¦ 1180,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 26. ¦Ïèæàíñêèé ¦ 551 ¦ 475,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 2072 ¦ 2011,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 765 ¦ 642,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 668 ¦ 608 ¦
+-----+--------------------------+---------------+---------------+
¦ 30. ¦Ñëîáîäñêîé ¦ 7172 ¦ 7172 ¦
+-----+--------------------------+---------------+---------------+
¦ 31. ¦Ñîâåòñêèé ¦ 2260 ¦ 1931,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 32. ¦Ñóíñêèé ¦ 420 ¦ 419,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 33. ¦Òóæèíñêèé ¦ 358 ¦ 326 ¦
+-----+--------------------------+---------------+---------------+
¦ 34. ¦Óíèíñêèé ¦ 434 ¦ 433,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 35. ¦Óðæóìñêèé ¦ 2723 ¦ 2618 ¦
+-----+--------------------------+---------------+---------------+
¦ 36. ¦Ôàëåíñêèé ¦ 851 ¦ 832,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 37. ¦Øàáàëèíñêèé ¦ 649 ¦ 626 ¦
+-----+--------------------------+---------------+---------------+
¦ 38. ¦Þðüÿíñêèé ¦ 4297 ¦ 2341,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 39. ¦ßðàíñêèé ¦ 4720 ¦ 4151 ¦
+-----+--------------------------+---------------+---------------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 11682 ¦ 11682 ¦
+-----+--------------------------+---------------+---------------+
¦ 41. ¦ã. Êèðîâî-×åïåöê ¦ 45036 ¦ 45036 ¦
+-----+--------------------------+---------------+---------------+
¦ 42. ¦ã. Êîòåëüíè÷ ¦ 10376 ¦ 10376 ¦
+-----+--------------------------+---------------+---------------+
¦ 43. ¦ã. Ñëîáîäñêîé ¦ 19951 ¦ 19951 ¦
+-----+--------------------------+---------------+---------------+
¦ 44. ¦ã. Êèðîâ ¦ 195079 ¦ 189579 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 380882 ¦ 366307,6 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 17
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ ÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ÃÐÀÆÄÀÍÀÌ
ÑÓÁÑÈÄÈÉ ÏÎ ÎÏËÀÒÅ ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
(òûñ. ðóáëåé)
------T--------------------------T---------------T---------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Àðáàæñêèé ¦ 1406 ¦ 1060,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 181 ¦ 136,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 2586 ¦ 2094,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 622 ¦ 358,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 21071 ¦ 16743,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 259 ¦ 217,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 9356 ¦ 7478,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 8. ¦Äàðîâñêîé ¦ 152 ¦ 84,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 9. ¦Çóåâñêèé ¦ 8978 ¦ 8978 ¦
+-----+--------------------------+---------------+---------------+
¦ 10. ¦Êèêíóðñêèé ¦ 156 ¦ 103,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 11. ¦Êèëüìåçñêèé ¦ 60 ¦ 27,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 8081 ¦ 8081 ¦
+-----+--------------------------+---------------+---------------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 8029 ¦ 6940 ¦
+-----+--------------------------+---------------+---------------+
¦ 14. ¦Êóìåíñêèé ¦ 9628 ¦ 7091,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 15. ¦Ëåáÿæñêèé ¦ 546 ¦ 422,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 16. ¦Ëóçñêèé ¦ 3124 ¦ 2314,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 17. ¦Ìàëìûæñêèé ¦ 1051 ¦ 761,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 3902 ¦ 2739,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 19. ¦Íàãîðñêèé ¦ 88 ¦ 61,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 20. ¦Íåìñêèé ¦ 1183 ¦ 591,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 21. ¦Íîëèíñêèé ¦ 7604 ¦ 4938,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 22. ¦Îìóòíèíñêèé ¦ 31444 ¦ 24000 ¦
+-----+--------------------------+---------------+---------------+
¦ 23. ¦Îïàðèíñêèé ¦ 1776 ¦ 1300 ¦
+-----+--------------------------+---------------+---------------+
¦ 24. ¦Îðè÷åâñêèé ¦ 15905 ¦ 14568,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 25. ¦Îðëîâñêèé ¦ 2463 ¦ 1945,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 26. ¦Ïèæàíñêèé ¦ 500 ¦ 350,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 4521 ¦ 3913,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 665 ¦ 475,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 672 ¦ 457,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 30. ¦Ñëîáîäñêîé ¦ 15014 ¦ 14041,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 31. ¦Ñîâåòñêèé ¦ 3852 ¦ 2790,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 32. ¦Ñóíñêèé ¦ 1462 ¦ 1181,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 33. ¦Òóæèíñêèé ¦ 68 ¦ 52,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 34. ¦Óíèíñêèé ¦ 593 ¦ 446,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 35. ¦Óðæóìñêèé ¦ 3534 ¦ 2805 ¦
+-----+--------------------------+---------------+---------------+
¦ 36. ¦Ôàëåíñêèé ¦ 280 ¦ 187 ¦
+-----+--------------------------+---------------+---------------+
¦ 37. ¦Øàáàëèíñêèé ¦ 747 ¦ 623,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 38. ¦Þðüÿíñêèé ¦ 3481 ¦ 2477,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 39. ¦ßðàíñêèé ¦ 12520 ¦ 10662,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 20956 ¦ 20956 ¦
+-----+--------------------------+---------------+---------------+
¦ 41. ¦ã. Êèðîâî-×åïåöê ¦ 44308 ¦ 34720,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 42. ¦ã. Êîòåëüíè÷ ¦ 16408 ¦ 16408 ¦
+-----+--------------------------+---------------+---------------+
¦ 43. ¦ã. Ñëîáîäñêîé ¦ 54160 ¦ 52374,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 44. ¦ã. Êèðîâ ¦ 103187 ¦ 103187 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 426579 ¦ 381149,9 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 18
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÌÅÐ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÎÒÄÅËÜÍÛÕ
ÊÀÒÅÃÎÐÈÉ ÑÏÅÖÈÀËÈÑÒÎÂ, ÐÀÁÎÒÀÞÙÈÕ, ÂÛØÅÄØÈÕ ÍÀ ÏÅÍÑÈÞ
È ÏÐÎÆÈÂÀÞÙÈÕ Â ÑÅËÜÑÊÈÕ ÏÎÑÅËÅÍÈßÕ È ÏÎÑÅËÊÀÕ ÃÎÐÎÄÑÊÎÃÎ
ÒÈÏÀ, ÍÀ ÂÛÏËÀÒÓ ×ÀÑÒÈ×ÍÎÉ ÊÎÌÏÅÍÑÀÖÈÈ È ÐÀÁÎÒÍÈÊÎÂ
ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ, ÐÀÁÎÒÀÞÙÈÕ, ÂÛØÅÄØÈÕ ÍÀ ÏÅÍÑÈÞ
È ÏÐÎÆÈÂÀÞÙÈÕ Â ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ, ÐÀÁÎ×ÈÕ ÏÎÑÅËÊÀÕ
(ÏÎÑÅËÊÀÕ ÃÎÐÎÄÑÊÎÃÎ ÒÈÏÀ), ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ,
ÑÂßÇÀÍÍÛÕ Ñ ÏÐÅÄÎÑÒÀÂËÅÍÈÅÌ ÁÅÑÏËÀÒÍÎÉ ÆÈËÎÉ ÏËÎÙÀÄÈ
Ñ ÎÒÎÏËÅÍÈÅÌ È ÎÑÂÅÙÅÍÈÅÌ
(òûñ. ðóáëåé)
------T--------------------------T---------------T---------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Àðáàæñêèé ¦ 1166 ¦ 1089,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 1954 ¦ 981 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 1128 ¦ 426,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 760 ¦ 661,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 1713 ¦ 1535,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 934 ¦ 570,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 1728 ¦ 1274,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 8. ¦Äàðîâñêîé ¦ 1387 ¦ 1196,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 9. ¦Çóåâñêèé ¦ 1412 ¦ 1351,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 10. ¦Êèêíóðñêèé ¦ 1439 ¦ 1439 ¦
+-----+--------------------------+---------------+---------------+
¦ 11. ¦Êèëüìåçñêèé ¦ 1672 ¦ 1139,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 1335 ¦ 1335 ¦
+-----+--------------------------+---------------+---------------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 1442 ¦ 1442 ¦
+-----+--------------------------+---------------+---------------+
¦ 14. ¦Êóìåíñêèé ¦ 1734 ¦ 1734 ¦
+-----+--------------------------+---------------+---------------+
¦ 15. ¦Ëåáÿæñêèé ¦ 1043 ¦ 628,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 16. ¦Ëóçñêèé ¦ 1082 ¦ 1082 ¦
+-----+--------------------------+---------------+---------------+
¦ 17. ¦Ìàëìûæñêèé ¦ 1680 ¦ 974,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 1152 ¦ 1058 ¦
+-----+--------------------------+---------------+---------------+
¦ 19. ¦Íàãîðñêèé ¦ 1166 ¦ 524,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 20. ¦Íåìñêèé ¦ 1049 ¦ 429,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 21. ¦Íîëèíñêèé ¦ 937 ¦ 937 ¦
+-----+--------------------------+---------------+---------------+
¦ 22. ¦Îìóòíèíñêèé ¦ 1897 ¦ 1654,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 23. ¦Îïàðèíñêèé ¦ 1608 ¦ 1608 ¦
+-----+--------------------------+---------------+---------------+
¦ 24. ¦Îðè÷åâñêèé ¦ 3474 ¦ 3474 ¦
+-----+--------------------------+---------------+---------------+
¦ 25. ¦Îðëîâñêèé ¦ 567 ¦ 360 ¦
+-----+--------------------------+---------------+---------------+
¦ 26. ¦Ïèæàíñêèé ¦ 1673 ¦ 1673 ¦
+-----+--------------------------+---------------+---------------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 2333 ¦ 1911,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 1664 ¦ 977,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 1439 ¦ 1018,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 30. ¦Ñëîáîäñêîé ¦ 2625 ¦ 2625 ¦
+-----+--------------------------+---------------+---------------+
¦ 31. ¦Ñîâåòñêèé ¦ 1272 ¦ 847,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 32. ¦Ñóíñêèé ¦ 907 ¦ 705,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 33. ¦Òóæèíñêèé ¦ 1073 ¦ 873 ¦
+-----+--------------------------+---------------+---------------+
¦ 34. ¦Óíèíñêèé ¦ 1333 ¦ 1333 ¦
+-----+--------------------------+---------------+---------------+
¦ 35. ¦Óðæóìñêèé ¦ 2058 ¦ 1904,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 36. ¦Ôàëåíñêèé ¦ 1394 ¦ 907,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 37. ¦Øàáàëèíñêèé ¦ 1591 ¦ 923,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 38. ¦Þðüÿíñêèé ¦ 1821 ¦ 1821 ¦
+-----+--------------------------+---------------+---------------+
¦ 39. ¦ßðàíñêèé ¦ 1224 ¦ 673,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 40. ¦ã. Êèðîâî-×åïåöê ¦ 45 ¦ 2,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 41. ¦ã. Ñëîáîäñêîé ¦ 192 ¦ 100,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 42. ¦ã. Êèðîâ ¦ 1897 ¦ 1717 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 60000 ¦ 48922,4 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 19
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÎÏËÀÒÓ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
ÎÒÄÅËÜÍÛÌ ÊÀÒÅÃÎÐÈßÌ ÃÐÀÆÄÀÍ
(òûñ. ðóáëåé)
------T--------------------------T---------------T---------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Àðáàæñêèé ¦ 1274 ¦ 1145,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 261 ¦ 261 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 2089 ¦ 1885,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 337 ¦ 337 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 6305 ¦ 4502,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 226 ¦ 226 ¦
+-----+--------------------------+---------------+---------------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 5751 ¦ 5309,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 8. ¦Äàðîâñêîé ¦ 535 ¦ 535 ¦
+-----+--------------------------+---------------+---------------+
¦ 9. ¦Çóåâñêèé ¦ 3616 ¦ 3616 ¦
+-----+--------------------------+---------------+---------------+
¦ 10. ¦Êèêíóðñêèé ¦ 496 ¦ 496 ¦
+-----+--------------------------+---------------+---------------+
¦ 11. ¦Êèëüìåçñêèé ¦ 796 ¦ 644 ¦
+-----+--------------------------+---------------+---------------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 2702 ¦ 2226,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 2520 ¦ 2150,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 14. ¦Êóìåíñêèé ¦ 3508 ¦ 3215,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 15. ¦Ëåáÿæñêèé ¦ 468 ¦ 448,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 16. ¦Ëóçñêèé ¦ 2105 ¦ 1785,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 17. ¦Ìàëìûæñêèé ¦ 1901 ¦ 1743,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 2819 ¦ 1629,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 19. ¦Íàãîðñêèé ¦ 620 ¦ 423,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 20. ¦Íåìñêèé ¦ 578 ¦ 577,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 21. ¦Íîëèíñêèé ¦ 2882 ¦ 2882 ¦
+-----+--------------------------+---------------+---------------+
¦ 22. ¦Îìóòíèíñêèé ¦ 4872 ¦ 3780,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 23. ¦Îïàðèíñêèé ¦ 793 ¦ 662,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 24. ¦Îðè÷åâñêèé ¦ 8671 ¦ 7757,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 25. ¦Îðëîâñêèé ¦ 1865 ¦ 1693,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 26. ¦Ïèæàíñêèé ¦ 837 ¦ 837 ¦
+-----+--------------------------+---------------+---------------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 1363 ¦ 1358 ¦
+-----+--------------------------+---------------+---------------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 1033 ¦ 1032,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 594 ¦ 563,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 30. ¦Ñëîáîäñêîé ¦ 4122 ¦ 4122 ¦
+-----+--------------------------+---------------+---------------+
¦ 31. ¦Ñîâåòñêèé ¦ 3368 ¦ 3368 ¦
+-----+--------------------------+---------------+---------------+
¦ 32. ¦Ñóíñêèé ¦ 444 ¦ 406,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 33. ¦Òóæèíñêèé ¦ 367 ¦ 336,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 34. ¦Óíèíñêèé ¦ 715 ¦ 643,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 35. ¦Óðæóìñêèé ¦ 4114 ¦ 4114 ¦
+-----+--------------------------+---------------+---------------+
¦ 36. ¦Ôàëåíñêèé ¦ 701 ¦ 685,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 37. ¦Øàáàëèíñêèé ¦ 714 ¦ 714 ¦
+-----+--------------------------+---------------+---------------+
¦ 38. ¦Þðüÿíñêèé ¦ 3631 ¦ 2747,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 39. ¦ßðàíñêèé ¦ 4639 ¦ 4517,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 10676 ¦ 10676 ¦
+-----+--------------------------+---------------+---------------+
¦ 41. ¦ã. Êèðîâî-×åïåöê ¦ 20336,8 ¦ 19296,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 42. ¦ã. Êîòåëüíè÷ ¦ 8600 ¦ 6586,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 43. ¦ã. Ñëîáîäñêîé ¦ 14314 ¦ 12515,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 44. ¦ã. Êèðîâ ¦ 114164 ¦ 114164 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 252722,8 ¦ 238618,8 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 20
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÌÅÐ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÄËß ËÈÖ,
ÍÀÃÐÀÆÄÅÍÍÛÕ ÇÍÀÊÎÌ "ÏÎ×ÅÒÍÛÉ ÄÎÍÎÐ ÐÎÑÑÈÈ"
(òûñ. ðóáëåé)
------T--------------------------T---------------T---------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Àðáàæñêèé ¦ 126 ¦ 108 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 61 ¦ 54 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 264 ¦ 243,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 134 ¦ 129 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 251 ¦ 238,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 141 ¦ 126 ¦
+-----+--------------------------+---------------+---------------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 1625 ¦ 1599 ¦
+-----+--------------------------+---------------+---------------+
¦ 8. ¦Äàðîâñêîé ¦ 721 ¦ 714,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 9. ¦Çóåâñêèé ¦ 827 ¦ 724,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 10. ¦Êèêíóðñêèé ¦ 81 ¦ 66 ¦
+-----+--------------------------+---------------+---------------+
¦ 11. ¦Êèëüìåçñêèé ¦ 126 ¦ 102 ¦
+-----+--------------------------+---------------+---------------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 1650 ¦ 1645 ¦
+-----+--------------------------+---------------+---------------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 834 ¦ 663,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 14. ¦Êóìåíñêèé ¦ 504 ¦ 471 ¦
+-----+--------------------------+---------------+---------------+
¦ 15. ¦Ëåáÿæñêèé ¦ 232 ¦ 224 ¦
+-----+--------------------------+---------------+---------------+
¦ 16. ¦Ëóçñêèé ¦ 726 ¦ 611 ¦
+-----+--------------------------+---------------+---------------+
¦ 17. ¦Ìàëìûæñêèé ¦ 250 ¦ 249,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 323 ¦ 270 ¦
+-----+--------------------------+---------------+---------------+
¦ 19. ¦Íàãîðñêèé ¦ 351 ¦ 351 ¦
+-----+--------------------------+---------------+---------------+
¦ 20. ¦Íåìñêèé ¦ 14 ¦ 12 ¦
+-----+--------------------------+---------------+---------------+
¦ 21. ¦Íîëèíñêèé ¦ 342 ¦ 330 ¦
+-----+--------------------------+---------------+---------------+
¦ 22. ¦Îìóòíèíñêèé ¦ 336 ¦ 329 ¦
+-----+--------------------------+---------------+---------------+
¦ 23. ¦Îïàðèíñêèé ¦ 150 ¦ 132 ¦
+-----+--------------------------+---------------+---------------+
¦ 24. ¦Îðè÷åâñêèé ¦ 312 ¦ 300 ¦
+-----+--------------------------+---------------+---------------+
¦ 25. ¦Îðëîâñêèé ¦ 67 ¦ 60 ¦
+-----+--------------------------+---------------+---------------+
¦ 26. ¦Ïèæàíñêèé ¦ 144 ¦ 132 ¦
+-----+--------------------------+---------------+---------------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 72 ¦ 66 ¦
+-----+--------------------------+---------------+---------------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 150 ¦ 139,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 148 ¦ 142,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 30. ¦Ñëîáîäñêîé ¦ 3295 ¦ 3042 ¦
+-----+--------------------------+---------------+---------------+
¦ 31. ¦Ñîâåòñêèé ¦ 477 ¦ 448,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 32. ¦Ñóíñêèé ¦ 323 ¦ 292,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 33. ¦Òóæèíñêèé ¦ 138 ¦ 120 ¦
+-----+--------------------------+---------------+---------------+
¦ 34. ¦Óíèíñêèé ¦ 74 ¦ 60 ¦
+-----+--------------------------+---------------+---------------+
¦ 35. ¦Óðæóìñêèé ¦ 578 ¦ 577,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 36. ¦Ôàëåíñêèé ¦ 491 ¦ 442 ¦
+-----+--------------------------+---------------+---------------+
¦ 37. ¦Øàáàëèíñêèé ¦ 170 ¦ 162 ¦
+-----+--------------------------+---------------+---------------+
¦ 38. ¦Þðüÿíñêèé ¦ 363 ¦ 343,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 39. ¦ßðàíñêèé ¦ 1557 ¦ 1419,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 40. ¦ã. Êèðîâî-×åïåöê ¦ 1692 ¦ 1583 ¦
+-----+--------------------------+---------------+---------------+
¦ 41. ¦ã. Êèðîâ ¦ 21928 ¦ 20924,1 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 42048 ¦ 39648,5 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 21
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÐÀÑÕÎÄÎÂ, ÑÂßÇÀÍÍÛÕ Ñ ÐÅÀËÈÇÀÖÈÅÉ
ÑÒÀÒÅÉ 15 È 16.1 ÇÀÊÎÍÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
"Î ÐÅÀÁÈËÈÒÀÖÈÈ ÆÅÐÒ ÏÎËÈÒÈ×ÅÑÊÈÕ ÐÅÏÐÅÑÑÈÉ"
(òûñ. ðóáëåé)
------T--------------------------T---------------T---------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Àðáàæñêèé ¦ 4 ¦ 0 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Ìàëìûæñêèé ¦ 2 ¦ 0 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Îðè÷åâñêèé ¦ 10 ¦ 0 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Ñàí÷óðñêèé ¦ 20 ¦ 0 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Ñâå÷èíñêèé ¦ 4 ¦ 0 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 40 ¦ 0 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 22
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÍÀ ÏÎÃÀØÅÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ ÏÐÎØËÛÕ ËÅÒ
(òûñ. ðóáëåé)
------T--------------------------T---------------T---------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Àðáàæñêèé ¦ 1100 ¦ 1100 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 4800 ¦ 4800 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 5754 ¦ 5753,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 2000 ¦ 2000 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 8000 ¦ 8000 ¦
+-----+--------------------------+---------------+---------------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 868 ¦ 867,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 8000 ¦ 8000 ¦
+-----+--------------------------+---------------+---------------+
¦ 8. ¦Äàðîâñêîé ¦ 3200 ¦ 3200 ¦
+-----+--------------------------+---------------+---------------+
¦ 9. ¦Çóåâñêèé ¦ 4700 ¦ 4700 ¦
+-----+--------------------------+---------------+---------------+
¦ 10. ¦Êèêíóðñêèé ¦ 1500 ¦ 1500 ¦
+-----+--------------------------+---------------+---------------+
¦ 11. ¦Êèëüìåçñêèé ¦ 500 ¦ 500 ¦
+-----+--------------------------+---------------+---------------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 10000 ¦ 10000 ¦
+-----+--------------------------+---------------+---------------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 6832 ¦ 6832 ¦
+-----+--------------------------+---------------+---------------+
¦ 14. ¦Êóìåíñêèé ¦ 6800 ¦ 6800 ¦
+-----+--------------------------+---------------+---------------+
¦ 15. ¦Ëåáÿæñêèé ¦ 700 ¦ 700 ¦
+-----+--------------------------+---------------+---------------+
¦ 16. ¦Ëóçñêèé ¦ 1650 ¦ 1650 ¦
+-----+--------------------------+---------------+---------------+
¦ 17. ¦Ìàëìûæñêèé ¦ 4200 ¦ 4200 ¦
+-----+--------------------------+---------------+---------------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 2000 ¦ 1998,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 19. ¦Íàãîðñêèé ¦ 48 ¦ 48 ¦
+-----+--------------------------+---------------+---------------+
¦ 20. ¦Íåìñêèé ¦ 2600 ¦ 2600 ¦
+-----+--------------------------+---------------+---------------+
¦ 21. ¦Íîëèíñêèé ¦ 4035 ¦ 4034,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 22. ¦Îìóòíèíñêèé ¦ 8200 ¦ 8200 ¦
+-----+--------------------------+---------------+---------------+
¦ 23. ¦Îïàðèíñêèé ¦ 5500 ¦ 5500 ¦
+-----+--------------------------+---------------+---------------+
¦ 24. ¦Îðè÷åâñêèé ¦ 10000 ¦ 10000 ¦
+-----+--------------------------+---------------+---------------+
¦ 25. ¦Îðëîâñêèé ¦ 500 ¦ 500 ¦
+-----+--------------------------+---------------+---------------+
¦ 26. ¦Ïèæàíñêèé ¦ 2200 ¦ 2200 ¦
+-----+--------------------------+---------------+---------------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 6500 ¦ 6500 ¦
+-----+--------------------------+---------------+---------------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 3400 ¦ 3400 ¦
+-----+--------------------------+---------------+---------------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 1110 ¦ 1109,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 30. ¦Ñëîáîäñêîé ¦ 12500 ¦ 12500 ¦
+-----+--------------------------+---------------+---------------+
¦ 31. ¦Ñîâåòñêèé ¦ 7884 ¦ 7884 ¦
+-----+--------------------------+---------------+---------------+
¦ 32. ¦Ñóíñêèé ¦ 800 ¦ 800 ¦
+-----+--------------------------+---------------+---------------+
¦ 33. ¦Òóæèíñêèé ¦ 1200 ¦ 1200 ¦
+-----+--------------------------+---------------+---------------+
¦ 34. ¦Óíèíñêèé ¦ 1800 ¦ 1800 ¦
+-----+--------------------------+---------------+---------------+
¦ 35. ¦Óðæóìñêèé ¦ 4000 ¦ 4000 ¦
+-----+--------------------------+---------------+---------------+
¦ 36. ¦Ôàëåíñêèé ¦ 4000 ¦ 4000 ¦
+-----+--------------------------+---------------+---------------+
¦ 37. ¦Øàáàëèíñêèé ¦ 500 ¦ 500 ¦
+-----+--------------------------+---------------+---------------+
¦ 38. ¦Þðüÿíñêèé ¦ 6000 ¦ 6000 ¦
+-----+--------------------------+---------------+---------------+
¦ 39. ¦ßðàíñêèé ¦ 6500 ¦ 6500 ¦
+-----+--------------------------+---------------+---------------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 8200 ¦ 8200 ¦
+-----+--------------------------+---------------+---------------+
¦ 41. ¦ã. Êîòåëüíè÷ ¦ 5500 ¦ 5500 ¦
+-----+--------------------------+---------------+---------------+
¦ 42. ¦ã. Ñëîáîäñêîé ¦ 20000 ¦ 20000 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 195581 ¦ 195578 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 23
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÍÀ ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ÎÁÚÅÊÒÎÂ ÁÞÄÆÅÒÍÎÉ ÑÔÅÐÛ
(òûñ. ðóáëåé)
------T--------------------------T---------------T---------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Àðáàæñêèé ¦ 2215 ¦ 2215 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 2768 ¦ 2768 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 4382 ¦ 4382 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 1984 ¦ 1980,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 3499 ¦ 3498,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 984 ¦ 984 ¦
+-----+--------------------------+---------------+---------------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 2908 ¦ 2905,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 8. ¦Äàðîâñêîé ¦ 1638 ¦ 1638 ¦
+-----+--------------------------+---------------+---------------+
¦ 9. ¦Çóåâñêèé ¦ 3517 ¦ 3516,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 10. ¦Êèêíóðñêèé ¦ 1324 ¦ 1324 ¦
+-----+--------------------------+---------------+---------------+
¦ 11. ¦Êèëüìåçñêèé ¦ 3337 ¦ 3337 ¦
+-----+--------------------------+---------------+---------------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 3794 ¦ 3794 ¦
+-----+--------------------------+---------------+---------------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 1904 ¦ 1904 ¦
+-----+--------------------------+---------------+---------------+
¦ 14. ¦Êóìåíñêèé ¦ 2453 ¦ 2392,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 15. ¦Ëåáÿæñêèé ¦ 1424 ¦ 1424 ¦
+-----+--------------------------+---------------+---------------+
¦ 16. ¦Ëóçñêèé ¦ 2905 ¦ 2905 ¦
+-----+--------------------------+---------------+---------------+
¦ 17. ¦Ìàëìûæñêèé ¦ 3202 ¦ 3202 ¦
+-----+--------------------------+---------------+---------------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 1658 ¦ 1658 ¦
+-----+--------------------------+---------------+---------------+
¦ 19. ¦Íàãîðñêèé ¦ 1435 ¦ 1405,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 20. ¦Íåìñêèé ¦ 1854 ¦ 1854 ¦
+-----+--------------------------+---------------+---------------+
¦ 21. ¦Íîëèíñêèé ¦ 2390 ¦ 2390 ¦
+-----+--------------------------+---------------+---------------+
¦ 22. ¦Îìóòíèíñêèé ¦ 5711 ¦ 5711 ¦
+-----+--------------------------+---------------+---------------+
¦ 23. ¦Îïàðèíñêèé ¦ 1971 ¦ 1971 ¦
+-----+--------------------------+---------------+---------------+
¦ 24. ¦Îðè÷åâñêèé ¦ 2937 ¦ 2937 ¦
+-----+--------------------------+---------------+---------------+
¦ 25. ¦Îðëîâñêèé ¦ 2120 ¦ 2120 ¦
+-----+--------------------------+---------------+---------------+
¦ 26. ¦Ïèæàíñêèé ¦ 2981 ¦ 2981 ¦
+-----+--------------------------+---------------+---------------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 2355 ¦ 2355 ¦
+-----+--------------------------+---------------+---------------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 4768 ¦ 4762,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 1352 ¦ 1352 ¦
+-----+--------------------------+---------------+---------------+
¦ 30. ¦Ñëîáîäñêîé ¦ 3568 ¦ 3568 ¦
+-----+--------------------------+---------------+---------------+
¦ 31. ¦Ñîâåòñêèé ¦ 4089 ¦ 4086,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 32. ¦Ñóíñêèé ¦ 1110 ¦ 1109,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 33. ¦Òóæèíñêèé ¦ 1409 ¦ 1409 ¦
+-----+--------------------------+---------------+---------------+
¦ 34. ¦Óíèíñêèé ¦ 4939 ¦ 4939 ¦
+-----+--------------------------+---------------+---------------+
¦ 35. ¦Óðæóìñêèé ¦ 4326 ¦ 4326 ¦
+-----+--------------------------+---------------+---------------+
¦ 36. ¦Ôàëåíñêèé ¦ 2542 ¦ 2542 ¦
+-----+--------------------------+---------------+---------------+
¦ 37. ¦Øàáàëèíñêèé ¦ 3225 ¦ 3148,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 38. ¦Þðüÿíñêèé ¦ 6166 ¦ 6166 ¦
+-----+--------------------------+---------------+---------------+
¦ 39. ¦ßðàíñêèé ¦ 2809 ¦ 2794,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 4480 ¦ 4479,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 41. ¦ã. Êèðîâî-×åïåöê ¦ 7384 ¦ 7381,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 42. ¦ã. Êîòåëüíè÷ ¦ 3210 ¦ 3210 ¦
+-----+--------------------------+---------------+---------------+
¦ 43. ¦ã. Ñëîáîäñêîé ¦ 5530 ¦ 5513,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 44. ¦ã. Êèðîâ ¦ 7943 ¦ 7938,7 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 138500 ¦ 138280,3 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 24
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÍÀ ÏÐÎÂÅÄÅÍÈÅ ÏÐÎÒÈÂÎÏÎÆÀÐÍÛÕ ÌÅÐÎÏÐÈßÒÈÉ
 ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ
(òûñ. ðóáëåé)
------T--------------------------T---------------T---------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Àðáàæñêèé ¦ 1600 ¦ 1600 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 1800 ¦ 1800 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 2500 ¦ 2500 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 1400 ¦ 1400 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 2000 ¦ 2000 ¦
+-----+--------------------------+---------------+---------------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 1500 ¦ 1500 ¦
+-----+--------------------------+---------------+---------------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 2300 ¦ 2300 ¦
+-----+--------------------------+---------------+---------------+
¦ 8. ¦Äàðîâñêîé ¦ 1900 ¦ 1900 ¦
+-----+--------------------------+---------------+---------------+
¦ 9. ¦Çóåâñêèé ¦ 2300 ¦ 2300 ¦
+-----+--------------------------+---------------+---------------+
¦ 10. ¦Êèêíóðñêèé ¦ 1600 ¦ 1600 ¦
+-----+--------------------------+---------------+---------------+
¦ 11. ¦Êèëüìåçñêèé ¦ 2400 ¦ 2400 ¦
+-----+--------------------------+---------------+---------------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 2100 ¦ 2100 ¦
+-----+--------------------------+---------------+---------------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 2200 ¦ 2200 ¦
+-----+--------------------------+---------------+---------------+
¦ 14. ¦Êóìåíñêèé ¦ 2000 ¦ 2000 ¦
+-----+--------------------------+---------------+---------------+
¦ 15. ¦Ëåáÿæñêèé ¦ 1700 ¦ 1700 ¦
+-----+--------------------------+---------------+---------------+
¦ 16. ¦Ëóçñêèé ¦ 1900 ¦ 1900 ¦
+-----+--------------------------+---------------+---------------+
¦ 17. ¦Ìàëìûæñêèé ¦ 2600 ¦ 2600 ¦
+-----+--------------------------+---------------+---------------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 1500 ¦ 1500 ¦
+-----+--------------------------+---------------+---------------+
¦ 19. ¦Íàãîðñêèé ¦ 1900 ¦ 1900 ¦
+-----+--------------------------+---------------+---------------+
¦ 20. ¦Íåìñêèé ¦ 1400 ¦ 1400 ¦
+-----+--------------------------+---------------+---------------+
¦ 21. ¦Íîëèíñêèé ¦ 2100 ¦ 2100 ¦
+-----+--------------------------+---------------+---------------+
¦ 22. ¦Îìóòíèíñêèé ¦ 2200 ¦ 2200 ¦
+-----+--------------------------+---------------+---------------+
¦ 23. ¦Îïàðèíñêèé ¦ 1400 ¦ 1400 ¦
+-----+--------------------------+---------------+---------------+
¦ 24. ¦Îðè÷åâñêèé ¦ 1800 ¦ 1800 ¦
+-----+--------------------------+---------------+---------------+
¦ 25. ¦Îðëîâñêèé ¦ 1600 ¦ 1599,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 26. ¦Ïèæàíñêèé ¦ 1500 ¦ 1500 ¦
+-----+--------------------------+---------------+---------------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 1900 ¦ 1900 ¦
+-----+--------------------------+---------------+---------------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 2000 ¦ 2000 ¦
+-----+--------------------------+---------------+---------------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 1300 ¦ 1300 ¦
+-----+--------------------------+---------------+---------------+
¦ 30. ¦Ñëîáîäñêîé ¦ 2500 ¦ 2500 ¦
+-----+--------------------------+---------------+---------------+
¦ 31. ¦Ñîâåòñêèé ¦ 2500 ¦ 2499,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 32. ¦Ñóíñêèé ¦ 1400 ¦ 1400 ¦
+-----+--------------------------+---------------+---------------+
¦ 33. ¦Òóæèíñêèé ¦ 1800 ¦ 1800 ¦
+-----+--------------------------+---------------+---------------+
¦ 34. ¦Óíèíñêèé ¦ 2200 ¦ 2200 ¦
+-----+--------------------------+---------------+---------------+
¦ 35. ¦Óðæóìñêèé ¦ 2500 ¦ 2500 ¦
+-----+--------------------------+---------------+---------------+
¦ 36. ¦Ôàëåíñêèé ¦ 2100 ¦ 2100 ¦
+-----+--------------------------+---------------+---------------+
¦ 37. ¦Øàáàëèíñêèé ¦ 1900 ¦ 1900 ¦
+-----+--------------------------+---------------+---------------+
¦ 38. ¦Þðüÿíñêèé ¦ 1900 ¦ 1900 ¦
+-----+--------------------------+---------------+---------------+
¦ 39. ¦ßðàíñêèé ¦ 2200 ¦ 2200 ¦
+-----+--------------------------+---------------+---------------+
¦ 40. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 2200 ¦ 2200 ¦
+-----+--------------------------+---------------+---------------+
¦ 41. ¦ã. Êèðîâî-×åïåöê ¦ 3100 ¦ 3100 ¦
+-----+--------------------------+---------------+---------------+
¦ 42. ¦ã. Êîòåëüíè÷ ¦ 2700 ¦ 2699,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 43. ¦ã. Ñëîáîäñêîé ¦ 3100 ¦ 3100 ¦
+-----+--------------------------+---------------+---------------+
¦ 44. ¦ã. Êèðîâ ¦ 11700 ¦ 11700 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 98200 ¦ 98198,8 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 25
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÐÅÌÎÍÒ È ÐÅÊÎÍÑÒÐÓÊÖÈß ÂÅÒÕÈÕ ÝËÅÊÒÐÈ×ÅÑÊÈÕ ÑÅÒÅÉ
 ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈßÕ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ"
ÍÀ 2003 - 2007 ÃÎÄÛ
(òûñ. ðóáëåé)
------T--------------------------T---------------T---------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Àôàíàñüåâñêèé ¦ 2480 ¦ 2478,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Êîòåëüíè÷ñêèé ¦ 900 ¦ 390,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Ëóçñêèé ¦ 1830 ¦ 1818,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Îìóòíèíñêèé ¦ 930 ¦ 907,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Óðæóìñêèé ¦ 4860 ¦ 2172,9 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 11000 ¦ 7767,6 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 26
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÐÅÔÎÐÌÈÐÎÂÀÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ
ÊÎÌÏËÅÊÑÀ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ" ÍÀ 2004 - 2008 ÃÎÄÛ
(òûñ. ðóáëåé)
------T--------------------------T---------------T---------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Àðáàæñêèé ¦ 1500 ¦ 1500 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Áîãîðîäñêèé ¦ 800 ¦ 800 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 2000 ¦ 2000 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Âåðõíåêàìñêèé ¦ 5000 ¦ 5000 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Âÿòñêîïîëÿíñêèé ¦ 4000 ¦ 4000 ¦
+-----+--------------------------+---------------+---------------+
¦ 6. ¦Çóåâñêèé ¦ 2500 ¦ 2497,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 7. ¦Êèðîâî-×åïåöêèé ¦ 2200 ¦ 2200 ¦
+-----+--------------------------+---------------+---------------+
¦ 8. ¦Êîòåëüíè÷ñêèé ¦ 5000 ¦ 5000 ¦
+-----+--------------------------+---------------+---------------+
¦ 9. ¦Êóìåíñêèé ¦ 1450 ¦ 1434 ¦
+-----+--------------------------+---------------+---------------+
¦ 10. ¦Ëóçñêèé ¦ 2300 ¦ 2300 ¦
+-----+--------------------------+---------------+---------------+
¦ 11. ¦Ìàëìûæñêèé ¦ 500 ¦ 500 ¦
+-----+--------------------------+---------------+---------------+
¦ 12. ¦Ìóðàøèíñêèé ¦ 2220 ¦ 2220 ¦
+-----+--------------------------+---------------+---------------+
¦ 13. ¦Íàãîðñêèé ¦ 1700 ¦ 1700 ¦
+-----+--------------------------+---------------+---------------+
¦ 14. ¦Íåìñêèé ¦ 500 ¦ 500 ¦
+-----+--------------------------+---------------+---------------+
¦ 15. ¦Íîëèíñêèé ¦ 4800 ¦ 4800 ¦
+-----+--------------------------+---------------+---------------+
¦ 16. ¦Îìóòíèíñêèé ¦ 3250 ¦ 3250 ¦
+-----+--------------------------+---------------+---------------+
¦ 17. ¦Îïàðèíñêèé ¦ 5000 ¦ 5000 ¦
+-----+--------------------------+---------------+---------------+
¦ 18. ¦Îðè÷åâñêèé ¦ 2500 ¦ 2499,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 19. ¦Îðëîâñêèé ¦ 800 ¦ 800 ¦
+-----+--------------------------+---------------+---------------+
¦ 20. ¦Ïîäîñèíîâñêèé ¦ 3300 ¦ 3300 ¦
+-----+--------------------------+---------------+---------------+
¦ 21. ¦Ñàí÷óðñêèé ¦ 1700 ¦ 1700 ¦
+-----+--------------------------+---------------+---------------+
¦ 22. ¦Ñâå÷èíñêèé ¦ 800 ¦ 800 ¦
+-----+--------------------------+---------------+---------------+
¦ 23. ¦Ñëîáîäñêîé ¦ 4600 ¦ 4578 ¦
+-----+--------------------------+---------------+---------------+
¦ 24. ¦Ñîâåòñêèé ¦ 2800 ¦ 2800 ¦
+-----+--------------------------+---------------+---------------+
¦ 25. ¦Ñóíñêèé ¦ 1900 ¦ 1894,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 26. ¦Òóæèíñêèé ¦ 1200 ¦ 1200 ¦
+-----+--------------------------+---------------+---------------+
¦ 27. ¦Óðæóìñêèé ¦ 500 ¦ 500 ¦
+-----+--------------------------+---------------+---------------+
¦ 28. ¦Ôàëåíñêèé ¦ 1300 ¦ 1280 ¦
+-----+--------------------------+---------------+---------------+
¦ 29. ¦Øàáàëèíñêèé ¦ 1200 ¦ 1200 ¦
+-----+--------------------------+---------------+---------------+
¦ 30. ¦Þðüÿíñêèé ¦ 3700 ¦ 3700 ¦
+-----+--------------------------+---------------+---------------+
¦ 31. ¦ßðàíñêèé ¦ 9900 ¦ 9900 ¦
+-----+--------------------------+---------------+---------------+
¦ 32. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 1000 ¦ 1000 ¦
+-----+--------------------------+---------------+---------------+
¦ 33. ¦ã. Êèðîâî-×åïåöê ¦ 3900 ¦ 3835 ¦
+-----+--------------------------+---------------+---------------+
¦ 34. ¦ã. Êîòåëüíè÷ ¦ 5700 ¦ 5694,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 35. ¦ã. Ñëîáîäñêîé ¦ 5700 ¦ 5700 ¦
+-----+--------------------------+---------------+---------------+
¦ 36. ¦ã. Êèðîâ ¦ 1000 ¦ 976 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 98220 ¦ 98059,5 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 27
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÄËß ÂÛÏËÀÒÛ ÊÎÌÏÅÍÑÀÖÈÈ ÄÎÏÎËÍÈÒÅËÜÍÛÕ ÇÀÒÐÀÒ ÍÀ ÎÏËÀÒÓ
ÝËÅÊÒÐÈ×ÅÑÊÎÉ ÝÍÅÐÃÈÈ ÑÅËÜÕÎÇÒÎÂÀÐÎÏÐÎÈÇÂÎÄÈÒÅËßÌ
 ÑÂßÇÈ Ñ ÐÎÑÒÎÌ ÒÀÐÈÔÎÂ
(òûñ. ðóáëåé)
------T--------------------------T---------------T---------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ èñïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Àðáàæñêèé ¦ 630 ¦ 630 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 430 ¦ 430 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 922 ¦ 922 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 571 ¦ 508,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 210 ¦ 131 ¦
+-----+--------------------------+---------------+---------------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 773 ¦ 773 ¦
+-----+--------------------------+---------------+---------------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 1513 ¦ 1513 ¦
+-----+--------------------------+---------------+---------------+
¦ 8. ¦Äàðîâñêîé ¦ 729 ¦ 686,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 9. ¦Çóåâñêèé ¦ 4075 ¦ 4075 ¦
+-----+--------------------------+---------------+---------------+
¦ 10. ¦Êèêíóðñêèé ¦ 593 ¦ 438,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 11. ¦Êèëüìåçñêèé ¦ 594 ¦ 546,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 12. ¦Êèðîâî-×åïåöêèé ¦ 6093 ¦ 6093 ¦
+-----+--------------------------+---------------+---------------+
¦ 13. ¦Êîòåëüíè÷ñêèé ¦ 4083 ¦ 4083 ¦
+-----+--------------------------+---------------+---------------+
¦ 14. ¦Êóìåíñêèé ¦ 4927 ¦ 4878,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 15. ¦Ëåáÿæñêèé ¦ 869 ¦ 805,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 16. ¦Ëóçñêèé ¦ 303 ¦ 90,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 17. ¦Ìàëìûæñêèé ¦ 2324 ¦ 2324 ¦
+-----+--------------------------+---------------+---------------+
¦ 18. ¦Ìóðàøèíñêèé ¦ 228 ¦ 149,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 19. ¦Íàãîðñêèé ¦ 383 ¦ 287,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 20. ¦Íåìñêèé ¦ 1615 ¦ 1614,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 21. ¦Íîëèíñêèé ¦ 2037 ¦ 2037 ¦
+-----+--------------------------+---------------+---------------+
¦ 22. ¦Îìóòíèíñêèé ¦ 250 ¦ 110,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 23. ¦Îïàðèíñêèé ¦ 155 ¦ 129,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 24. ¦Îðè÷åâñêèé ¦ 3072 ¦ 3071,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 25. ¦Îðëîâñêèé ¦ 1654 ¦ 1654 ¦
+-----+--------------------------+---------------+---------------+
¦ 26. ¦Ïèæàíñêèé ¦ 2757 ¦ 2757 ¦
+-----+--------------------------+---------------+---------------+
¦ 27. ¦Ïîäîñèíîâñêèé ¦ 590 ¦ 505,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 28. ¦Ñàí÷óðñêèé ¦ 635 ¦ 573,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 29. ¦Ñâå÷èíñêèé ¦ 734 ¦ 734 ¦
+-----+--------------------------+---------------+---------------+
¦ 30. ¦Ñëîáîäñêîé ¦ 3035 ¦ 3035 ¦
+-----+--------------------------+---------------+---------------+
¦ 31. ¦Ñîâåòñêèé ¦ 2575 ¦ 2575 ¦
+-----+--------------------------+---------------+---------------+
¦ 32. ¦Ñóíñêèé ¦ 2161 ¦ 2161 ¦
+-----+--------------------------+---------------+---------------+
¦ 33. ¦Òóæèíñêèé ¦ 852 ¦ 808,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 34. ¦Óíèíñêèé ¦ 706 ¦ 591,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 35. ¦Óðæóìñêèé ¦ 3402 ¦ 3402 ¦
+-----+--------------------------+---------------+---------------+
¦ 36. ¦Ôàëåíñêèé ¦ 2588 ¦ 2588 ¦
+-----+--------------------------+---------------+---------------+
¦ 37. ¦Øàáàëèíñêèé ¦ 547 ¦ 546 ¦
+-----+--------------------------+---------------+---------------+
¦ 38. ¦Þðüÿíñêèé ¦ 959 ¦ 959 ¦
+-----+--------------------------+---------------+---------------+
¦ 39. ¦ßðàíñêèé ¦ 2396 ¦ 2396 ¦
+-----+--------------------------+---------------+---------------+
¦ 40. ¦ã. Êèðîâ ¦ 7030 ¦ 7030 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 70000 ¦ 68644,2 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 28
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÑÎÖÈÀËÜÍÎÅ ÐÀÇÂÈÒÈÅ ÑÅËÀ" ÍÀ 2004 - 2010 ÃÎÄÛ
(òûñ. ðóáëåé)
------T----------------T-----T---------------------------T-------¬
¦N ï/ï¦ Íàèìåíîâàíèå ¦Âñåãî¦ â òîì ÷èñëå íà: ¦Ñóììà, ¦
¦ ¦ ðàéîíîâ, ¦ +---------T-----T-----T-----+ôàêòè- ¦
¦ ¦ ãîðîäîâ ¦ ¦ñóáñèäèè ¦ãàçî-¦âîäî-¦ñåëü-¦÷åñêè ¦
¦ ¦ ¦ ¦ãðàæäà- ¦ñíàá-¦ñíàá-¦ñêèå ¦âûïîë- ¦
¦ ¦ ¦ ¦íàì, ïðî-¦æåíèå¦æåíèå¦àâòî-¦íåíî ¦
¦ ¦ ¦ ¦æèâàþùèì ¦æèëûõ¦íàñå-¦ìîáè-¦ ¦
¦ ¦ ¦ ¦íà ñåëå,¦äîìîâ¦ëåí- ¦ëüíûå¦ ¦
¦ ¦ ¦ ¦íà ñòðîè-¦â ¦íûõ ¦äîðî-¦ ¦
¦ ¦ ¦ ¦òåëüñòâî ¦ñåëü-¦ïóí- ¦ãè ¦ ¦
¦ ¦ ¦ ¦èëè ïðè-¦ñêîé ¦êòîâ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðåòåíèå¦ìåñò-¦â ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüÿ ¦íîñòè¦ñåëü-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñêîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñò-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íîñòè¦ ¦ ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 1. ¦Àðáàæñêèé ¦ 320¦ 320 ¦ ¦ ¦ ¦ 320 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 160¦ 160 ¦ ¦ ¦ ¦ 160 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 280¦ 280 ¦ ¦ ¦ ¦ 280 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 4. ¦Áîãîðîäñêèé ¦ 200¦ 200 ¦ ¦ ¦ ¦ 200 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 5. ¦Âåðõîøèæåìñêèé ¦ 360¦ 360 ¦ ¦ ¦ ¦ 360 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 6. ¦Âÿòñêîïîëÿíñêèé ¦ 400¦ 400 ¦ ¦ ¦ ¦ 400 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 7. ¦Äàðîâñêîé ¦ 120¦ 120 ¦ ¦ ¦ ¦ 120 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 8. ¦Çóåâñêèé ¦ 800¦ 800 ¦ ¦ ¦ ¦ 800 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 9. ¦Êèêíóðñêèé ¦ 240¦ 240 ¦ ¦ ¦ ¦ 240 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 10. ¦Êèëüìåçñêèé ¦ 440¦ 440 ¦ ¦ ¦ ¦ 440 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 11. ¦Êèðîâî-×åïåöêèé ¦ 650¦ 650 ¦ ¦ ¦ ¦ 650 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 12. ¦Êîòåëüíè÷ñêèé ¦ 1630¦ 680 ¦ ¦ ¦ 950¦ 1630 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 13. ¦Êóìåíñêèé ¦ 680¦ 680 ¦ ¦ ¦ ¦ 680 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 14. ¦Ëåáÿæñêèé ¦ 6400¦ 400 ¦ ¦ 6000¦ ¦ 6400 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 15. ¦Ìàëìûæñêèé ¦ 1803¦ 760 ¦ 1043¦ ¦ ¦ 1803 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 16. ¦Íàãîðñêèé ¦ 120¦ 120 ¦ ¦ ¦ ¦ 120 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 17. ¦Íåìñêèé ¦ 400¦ 400 ¦ ¦ ¦ ¦ 400 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 18. ¦Íîëèíñêèé ¦ 600¦ 600 ¦ ¦ ¦ ¦ 600 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 19. ¦Îïàðèíñêèé ¦ 100¦ 100 ¦ ¦ ¦ ¦ 100 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 20. ¦Îðè÷åâñêèé ¦ 680¦ 440 ¦ ¦ 240¦ ¦ 680 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 21. ¦Îðëîâñêèé ¦ 560¦ 560 ¦ ¦ ¦ ¦ 560 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 22. ¦Ïèæàíñêèé ¦ 600¦ 600 ¦ ¦ ¦ ¦ 600 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 23. ¦Ïîäîñèíîâñêèé ¦ 160¦ 160 ¦ ¦ ¦ ¦ 160 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 24. ¦Ñàí÷óðñêèé ¦ 685¦ 685 ¦ ¦ ¦ ¦ 685 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 25. ¦Ñëîáîäñêîé ¦ 760¦ 760 ¦ ¦ ¦ ¦ 760 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 26. ¦Ñîâåòñêèé ¦ 480¦ 480 ¦ ¦ ¦ ¦ 480 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 27. ¦Ñóíñêèé ¦ 1400¦ 380 ¦ 1020¦ ¦ ¦ 1362,7¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 28. ¦Òóæèíñêèé ¦ 360¦ 360 ¦ ¦ ¦ ¦ 360 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 29. ¦Óíèíñêèé ¦ 360¦ 360 ¦ ¦ ¦ ¦ 360 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 30. ¦Óðæóìñêèé ¦ 840¦ 840 ¦ ¦ ¦ ¦ 840 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 31. ¦Ôàëåíñêèé ¦ 560¦ 560 ¦ ¦ ¦ ¦ 560 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 32. ¦Øàáàëèíñêèé ¦ 100¦ 100 ¦ ¦ ¦ ¦ 100 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 33. ¦Þðüÿíñêèé ¦ 105¦ 105 ¦ ¦ ¦ ¦ 101 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 34. ¦ßðàíñêèé ¦ 700¦ 700 ¦ ¦ ¦ ¦ 700 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ 35. ¦ã. Êèðîâ ¦ 1200¦ 1200 ¦ ¦ ¦ ¦ 1200 ¦
+-----+----------------+-----+---------+-----+-----+-----+-------+
¦ ¦ÈÒÎÃÎ ¦25253¦ 16000 ¦ 2063¦ 6240¦ 950¦25211,7¦
L-----+----------------+-----+---------+-----+-----+-----+--------
Ïðèëîæåíèå N 29
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÍÀ ×ÀÑÒÈ×ÍÎÅ ÂÎÇÌÅÙÅÍÈÅ ËÈÇÈÍÃÎÂÛÕ ÏËÀÒÅÆÅÉ ÇÀ ÏÎÑÒÀÂËÅÍÍÛÅ
ÀÂÒÎÒÐÀÍÑÏÎÐÒÍÛÌ ÏÐÅÄÏÐÈßÒÈßÌ ÎÁËÀÑÒÈ ÀÂÒÎÁÓÑÛ
(òûñ. ðóáëåé)
------T--------------------------T---------------T---------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Áåëîõîëóíèöêèé ¦ 470 ¦ 470 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Ìàëìûæñêèé ¦ 470 ¦ 470 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Íîëèíñêèé ¦ 490 ¦ 490 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Îìóòíèíñêèé ¦ 680 ¦ 680 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Îðè÷åâñêèé ¦ 235 ¦ 235 ¦
+-----+--------------------------+---------------+---------------+
¦ 6. ¦Ñîâåòñêèé ¦ 495 ¦ 495 ¦
+-----+--------------------------+---------------+---------------+
¦ 7. ¦Óíèíñêèé ¦ 235 ¦ 235 ¦
+-----+--------------------------+---------------+---------------+
¦ 8. ¦Óðæóìñêèé ¦ 460 ¦ 460 ¦
+-----+--------------------------+---------------+---------------+
¦ 9. ¦Þðüÿíñêèé ¦ 253 ¦ 253 ¦
+-----+--------------------------+---------------+---------------+
¦ 10. ¦ßðàíñêèé ¦ 470 ¦ 470 ¦
+-----+--------------------------+---------------+---------------+
¦ 11. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 450 ¦ 450 ¦
+-----+--------------------------+---------------+---------------+
¦ 12. ¦ã. Êèðîâî-×åïåöê ¦ 2270 ¦ 2270 ¦
+-----+--------------------------+---------------+---------------+
¦ 13. ¦ã. Êîòåëüíè÷ ¦ 674 ¦ 674 ¦
+-----+--------------------------+---------------+---------------+
¦ 14. ¦ã. Ñëîáîäñêîé ¦ 1348 ¦ 1348 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 9000 ¦ 9000 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 30
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÍÀ ÎÏËÀÒÓ ÐÀÑÕÎÄÎÂ ÏÎ ÊÎÌÌÓÍÀËÜÍÛÌ ÓÑËÓÃÀÌ
Ó×ÐÅÆÄÅÍÈÉ ÁÞÄÆÅÒÍÎÉ ÑÔÅÐÛ Â ×ÀÑÒÈ ÐÀÑÕÎÄÎÂ
ÇÀ ÏÐÈÐÎÄÍÛÉ ÃÀÇ
(òûñ. ðóáëåé)
------T--------------------------T---------------T---------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Âÿòñêîïîëÿíñêèé ¦ 2954 ¦ 2665 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Çóåâñêèé ¦ 1200 ¦ 1200 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Êèðîâî-×åïåöêèé ¦ 4805 ¦ 4805 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Êóìåíñêèé ¦ 115 ¦ 79 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Ìàëìûæñêèé ¦ 1522 ¦ 1522 ¦
+-----+--------------------------+---------------+---------------+
¦ 6. ¦Îðè÷åâñêèé ¦ 6768 ¦ 6768 ¦
+-----+--------------------------+---------------+---------------+
¦ 7. ¦Ñóíñêèé ¦ 965 ¦ 657,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 8. ¦Óðæóìñêèé ¦ 1357 ¦ 1203 ¦
+-----+--------------------------+---------------+---------------+
¦ 9. ¦Ôàëåíñêèé ¦ 851 ¦ 851 ¦
+-----+--------------------------+---------------+---------------+
¦ 10. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 1556 ¦ 1556 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 22093 ¦ 21306,5 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 31
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÄËß ÐÀÑ×ÅÒÀ Ñ ÎÐÃÀÍÈÇÀÖÈßÌÈ, ÈÌÅÞÙÈÌÈ ÎÑÎÁÎÅ
ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÎÅ ÇÍÀ×ÅÍÈÅ ÄËß ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ
(òûñ. ðóáëåé)
------T--------------------------T---------------T---------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Áåëîõîëóíèöêèé ¦ 1218 ¦ 1218 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Âÿòñêîïîëÿíñêèé ¦ 621 ¦ 621 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Îìóòíèíñêèé ¦ 16326 ¦ 12326 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Îðè÷åâñêèé ¦ 1092 ¦ 1092 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Ïîäîñèíîâñêèé ¦ 1140 ¦ 1140 ¦
+-----+--------------------------+---------------+---------------+
¦ 6. ¦Þðüÿíñêèé ¦ 3441 ¦ 3441 ¦
+-----+--------------------------+---------------+---------------+
¦ 7. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 3906 ¦ 3906 ¦
+-----+--------------------------+---------------+---------------+
¦ 8. ¦ã. Ñëîáîäñêîé ¦ 2256 ¦ 1922,7 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 30000 ¦ 25666,7 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 32
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÐÀÂÍÎÉ ÄÎÑÒÓÏÍÎÑÒÈ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓÃ
ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÎÁËÀÑÒÈ ÄËß ÎÒÄÅËÜÍÛÕ ÊÀÒÅÃÎÐÈÉ ÃÐÀÆÄÀÍ,
 ÎÒÍÎØÅÍÈÈ ÊÎÒÎÐÛÕ ÎÊÀÇÀÍÈÅ ÌÅÐ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ
ÎÒÍÎÑÈÒÑß Ê ÂÅÄÅÍÈÞ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
È ÑÓÁÚÅÊÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
------T--------------------------T---------------T---------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ èñïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Àðáàæñêèé ¦ 385 ¦ 385 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 442 ¦ 442 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 1094 ¦ 1094 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 51 ¦ 51 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 559 ¦ 559 ¦
+-----+--------------------------+---------------+---------------+
¦ 6. ¦Âÿòñêîïîëÿíñêèé ¦ 842 ¦ 842 ¦
+-----+--------------------------+---------------+---------------+
¦ 7. ¦Äàðîâñêîé ¦ 1659 ¦ 1659 ¦
+-----+--------------------------+---------------+---------------+
¦ 8. ¦Çóåâñêèé ¦ 575 ¦ 575 ¦
+-----+--------------------------+---------------+---------------+
¦ 9. ¦Êèêíóðñêèé ¦ 563 ¦ 563 ¦
+-----+--------------------------+---------------+---------------+
¦ 10. ¦Êèëüìåçñêèé ¦ 366 ¦ 366 ¦
+-----+--------------------------+---------------+---------------+
¦ 11. ¦Êèðîâî-×åïåöêèé ¦ 1830 ¦ 1830 ¦
+-----+--------------------------+---------------+---------------+
¦ 12. ¦Êîòåëüíè÷ñêèé ¦ 1904 ¦ 1904 ¦
+-----+--------------------------+---------------+---------------+
¦ 13. ¦Ëåáÿæñêèé ¦ 564 ¦ 564 ¦
+-----+--------------------------+---------------+---------------+
¦ 14. ¦Ëóçñêèé ¦ 858 ¦ 858 ¦
+-----+--------------------------+---------------+---------------+
¦ 15. ¦Ìàëìûæñêèé ¦ 1080 ¦ 1080 ¦
+-----+--------------------------+---------------+---------------+
¦ 16. ¦Ìóðàøèíñêèé ¦ 958 ¦ 958 ¦
+-----+--------------------------+---------------+---------------+
¦ 17. ¦Íàãîðñêèé ¦ 353 ¦ 353 ¦
+-----+--------------------------+---------------+---------------+
¦ 18. ¦Íåìñêèé ¦ 448 ¦ 448 ¦
+-----+--------------------------+---------------+---------------+
¦ 19. ¦Íîëèíñêèé ¦ 1075 ¦ 1075 ¦
+-----+--------------------------+---------------+---------------+
¦ 20. ¦Îìóòíèíñêèé ¦ 1434 ¦ 1434 ¦
+-----+--------------------------+---------------+---------------+
¦ 21. ¦Îïàðèíñêèé ¦ 326 ¦ 326 ¦
+-----+--------------------------+---------------+---------------+
¦ 22. ¦Îðè÷åâñêèé ¦ 986 ¦ 986 ¦
+-----+--------------------------+---------------+---------------+
¦ 23. ¦Îðëîâñêèé ¦ 860 ¦ 860 ¦
+-----+--------------------------+---------------+---------------+
¦ 24. ¦Ïèæàíñêèé ¦ 873 ¦ 873 ¦
+-----+--------------------------+---------------+---------------+
¦ 25. ¦Ïîäîñèíîâñêèé ¦ 505 ¦ 505 ¦
+-----+--------------------------+---------------+---------------+
¦ 26. ¦Ñàí÷óðñêèé ¦ 176 ¦ 176 ¦
+-----+--------------------------+---------------+---------------+
¦ 27. ¦Ñâå÷èíñêèé ¦ 339 ¦ 339 ¦
+-----+--------------------------+---------------+---------------+
¦ 28. ¦Ñëîáîäñêîé ¦ 2803 ¦ 2803 ¦
+-----+--------------------------+---------------+---------------+
¦ 29. ¦Ñîâåòñêèé ¦ 1042 ¦ 1042 ¦
+-----+--------------------------+---------------+---------------+
¦ 30. ¦Ñóíñêèé ¦ 38 ¦ 38 ¦
+-----+--------------------------+---------------+---------------+
¦ 31. ¦Òóæèíñêèé ¦ 373 ¦ 373 ¦
+-----+--------------------------+---------------+---------------+
¦ 32. ¦Óíèíñêèé ¦ 967 ¦ 967 ¦
+-----+--------------------------+---------------+---------------+
¦ 33. ¦Óðæóìñêèé ¦ 816 ¦ 816 ¦
+-----+--------------------------+---------------+---------------+
¦ 34. ¦Ôàëåíñêèé ¦ 99 ¦ 99 ¦
+-----+--------------------------+---------------+---------------+
¦ 35. ¦Øàáàëèíñêèé ¦ 839 ¦ 839 ¦
+-----+--------------------------+---------------+---------------+
¦ 36. ¦Þðüÿíñêèé ¦ 861 ¦ 861 ¦
+-----+--------------------------+---------------+---------------+
¦ 37. ¦ßðàíñêèé ¦ 1567 ¦ 1567 ¦
+-----+--------------------------+---------------+---------------+
¦ 38. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 1430 ¦ 1220 ¦
+-----+--------------------------+---------------+---------------+
¦ 39. ¦ã. Êèðîâî-×åïåöê ¦ 1109 ¦ 1109 ¦
+-----+--------------------------+---------------+---------------+
¦ 40. ¦ã. Êîòåëüíè÷ ¦ 752 ¦ 752 ¦
+-----+--------------------------+---------------+---------------+
¦ 41. ¦ã. Ñëîáîäñêîé ¦ 597 ¦ 597 ¦
+-----+--------------------------+---------------+---------------+
¦ 42. ¦ã. Êèðîâ ¦ 23158 ¦ 23158 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 57556 ¦ 57346 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 33
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ
ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÌÅÐÎÏÐÈßÒÈß ÏÎ ÎÐÃÀÍÈÇÀÖÈÈ
ÎÇÄÎÐÎÂÈÒÅËÜÍÎÉ ÊÀÌÏÀÍÈÈ ÄÅÒÅÉ È ÏÎÄÐÎÑÒÊÎÂ
(òûñ. ðóáëåé)
------T--------------------------T---------------T---------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Àðáàæñêèé ¦ 118,7 ¦ 118,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 96,7 ¦ 96,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 85,9 ¦ 85,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Áîãîðîäñêèé ¦ 41 ¦ 41 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Âåðõíåêàìñêèé ¦ 463 ¦ 463 ¦
+-----+--------------------------+---------------+---------------+
¦ 6. ¦Âåðõîøèæåìñêèé ¦ 57,7 ¦ 57,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 7. ¦Âÿòñêîïîëÿíñêèé ¦ 165,7 ¦ 165,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 8. ¦Äàðîâñêîé ¦ 55,3 ¦ 55,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 9. ¦Çóåâñêèé ¦ 165,3 ¦ 165,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 10. ¦Êèêíóðñêèé ¦ 80,2 ¦ 80,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 11. ¦Êèëüìåçñêèé ¦ 158,7 ¦ 158,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 12. ¦Êîòåëüíè÷ñêèé ¦ 89,1 ¦ 89,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 13. ¦Êóìåíñêèé ¦ 45,3 ¦ 45,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 14. ¦Ëåáÿæñêèé ¦ 45 ¦ 45 ¦
+-----+--------------------------+---------------+---------------+
¦ 15. ¦Ëóçñêèé ¦ 68,9 ¦ 68,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 16. ¦Ìàëìûæñêèé ¦ 190,5 ¦ 190,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 17. ¦Ìóðàøèíñêèé ¦ 58,7 ¦ 58,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 18. ¦Íàãîðñêèé ¦ 73,8 ¦ 73,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 19. ¦Íåìñêèé ¦ 50,9 ¦ 50,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 20. ¦Íîëèíñêèé ¦ 175 ¦ 175 ¦
+-----+--------------------------+---------------+---------------+
¦ 21. ¦Îìóòíèíñêèé ¦ 263,4 ¦ 263,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 22. ¦Îïàðèíñêèé ¦ 53,2 ¦ 53,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 23. ¦Îðè÷åâñêèé ¦ 165,1 ¦ 165,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 24. ¦Îðëîâñêèé ¦ 93,1 ¦ 93,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 25. ¦Ïèæàíñêèé ¦ 253,4 ¦ 253,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 26. ¦Ïîäîñèíîâñêèé ¦ 67 ¦ 67 ¦
+-----+--------------------------+---------------+---------------+
¦ 27. ¦Ñàí÷óðñêèé ¦ 129,6 ¦ 129,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 28. ¦Ñâå÷èíñêèé ¦ 41,1 ¦ 41,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 29. ¦Ñëîáîäñêîé ¦ 266 ¦ 266 ¦
+-----+--------------------------+---------------+---------------+
¦ 30. ¦Ñîâåòñêèé ¦ 144 ¦ 144 ¦
+-----+--------------------------+---------------+---------------+
¦ 31. ¦Ñóíñêèé ¦ 54,7 ¦ 54,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 32. ¦Òóæèíñêèé ¦ 251,6 ¦ 251,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 33. ¦Óíèíñêèé ¦ 170,5 ¦ 170,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 34. ¦Óðæóìñêèé ¦ 214,8 ¦ 214,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 35. ¦Ôàëåíñêèé ¦ 71,7 ¦ 71,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 36. ¦Øàáàëèíñêèé ¦ 31,1 ¦ 31,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 37. ¦Þðüÿíñêèé ¦ 102,7 ¦ 102,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 38. ¦ßðàíñêèé ¦ 180,2 ¦ 180,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 39. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 66,6 ¦ 66,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 40. ¦ã. Êèðîâî-×åïåöê ¦ 44,3 ¦ 44,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 41. ¦ã. Êîòåëüíè÷ ¦ 86,4 ¦ 86,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 42. ¦ã. Ñëîáîäñêîé ¦ 111,6 ¦ 111,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 43. ¦ã. Êèðîâ ¦ 462,5 ¦ 462,5 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 5610 ¦ 5610 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 34
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÏÎÃÀØÅÍÈÅ ÇÀÄÎËÆÅÍÍÎÑÒÈ ÁÞÄÆÅÒΠÏÎ ÎÁßÇÀÒÅËÜÑÒÂÀÌ,
ÂÛÒÅÊÀÞÙÈÌ ÈÇ ÇÀÊÎÍÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
"Î ÐÅÀÁÈËÈÒÀÖÈÈ ÆÅÐÒ ÏÎËÈÒÈ×ÅÑÊÈÕ ÐÅÏÐÅÑÑÈÉ"
(òûñ. ðóáëåé)
------T--------------------------T---------------T---------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Áîãîðîäñêèé ¦ 2,4 ¦ 2,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Âåðõíåêàìñêèé ¦ 164,5 ¦ 164,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Âÿòñêîïîëÿíñêèé ¦ 17,1 ¦ 17 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Çóåâñêèé ¦ 89,2 ¦ 89,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Êèêíóðñêèé ¦ 10 ¦ 10 ¦
+-----+--------------------------+---------------+---------------+
¦ 6. ¦Êèðîâî-×åïåöêèé ¦ 11,3 ¦ 11,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 7. ¦Ëåáÿæñêèé ¦ 0,7 ¦ 0,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 8. ¦Ëóçñêèé ¦ 64,3 ¦ 64,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 9. ¦Ìàëìûæñêèé ¦ 0,7 ¦ 0,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 10. ¦Ìóðàøèíñêèé ¦ 15 ¦ 15 ¦
+-----+--------------------------+---------------+---------------+
¦ 11. ¦Íàãîðñêèé ¦ 9 ¦ 9 ¦
+-----+--------------------------+---------------+---------------+
¦ 12. ¦Íåìñêèé ¦ 0,2 ¦ 0,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 13. ¦Íîëèíñêèé ¦ 36,5 ¦ 36,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 14. ¦Îïàðèíñêèé ¦ 11,7 ¦ 11,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 15. ¦Îðëîâñêèé ¦ 12,8 ¦ 12,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 16. ¦Ïîäîñèíîâñêèé ¦ 12 ¦ 12 ¦
+-----+--------------------------+---------------+---------------+
¦ 17. ¦Ñàí÷óðñêèé ¦ 36,3 ¦ 36,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 18. ¦Ñâå÷èíñêèé ¦ 9,7 ¦ 9,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 19. ¦Ñëîáîäñêîé ¦ 72,2 ¦ 72,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 20. ¦Ñîâåòñêèé ¦ 4,5 ¦ 4,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 21. ¦Óíèíñêèé ¦ 0,9 ¦ 0,9 ¦
+-----+--------------------------+---------------+---------------+
¦ 22. ¦Óðæóìñêèé ¦ 23,5 ¦ 23,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 23. ¦Ôàëåíñêèé ¦ 0,7 ¦ 0,7 ¦
+-----+--------------------------+---------------+---------------+
¦ 24. ¦Øàáàëèíñêèé ¦ 8 ¦ 8 ¦
+-----+--------------------------+---------------+---------------+
¦ 25. ¦Þðüÿíñêèé ¦ 28,1 ¦ 28,1 ¦
+-----+--------------------------+---------------+---------------+
¦ 26. ¦ßðàíñêèé ¦ 45,3 ¦ 45,3 ¦
+-----+--------------------------+---------------+---------------+
¦ 27. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 40 ¦ 40 ¦
+-----+--------------------------+---------------+---------------+
¦ 28. ¦ã. Êèðîâî-×åïåöê ¦ 797,8 ¦ 797,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 29. ¦ã. Êîòåëüíè÷ ¦ 78 ¦ 78 ¦
+-----+--------------------------+---------------+---------------+
¦ 30. ¦ã. Ñëîáîäñêîé ¦ 20 ¦ 20 ¦
+-----+--------------------------+---------------+---------------+
¦ 31. ¦ã. Êèðîâ ¦ 132,6 ¦ 132,6 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 1755 ¦ 1754,5 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 35
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÏÎÃÀØÅÍÈÅ ÇÀÄÎËÆÅÍÍÎÑÒÈ ÁÞÄÆÅÒΠÏÎ ÎÁßÇÀÒÅËÜÑÒÂÀÌ,
ÂÛÒÅÊÀÞÙÈÌ ÈÇ ÇÀÊÎÍÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
"Î ÄÎÍÎÐÑÒÂÅ ÊÐÎÂÈ È ÅÅ ÊÎÌÏÎÍÅÍÒÎÂ"
(òûñ. ðóáëåé)
------T--------------------------T---------------T---------------¬
¦N ï/ï¦ Íàèìåíîâàíèå ðàéîíîâ, ¦ Ñóììà ¦ Ñóììà, ¦
¦ ¦ ãîðîäîâ ¦ ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦ ¦ âûïîëíåíî ¦
+-----+--------------------------+---------------+---------------+
¦ 1. ¦Áåëîõîëóíèöêèé ¦ 7 ¦ 6,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 2. ¦Âåðõíåêàìñêèé ¦ 7 ¦ 7 ¦
+-----+--------------------------+---------------+---------------+
¦ 3. ¦Äàðîâñêîé ¦ 0,4 ¦ 0,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 4. ¦Êèðîâî-×åïåöêèé ¦ 12 ¦ 12 ¦
+-----+--------------------------+---------------+---------------+
¦ 5. ¦Êóìåíñêèé ¦ 24,4 ¦ 24,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 6. ¦Ëóçñêèé ¦ 12 ¦ 12 ¦
+-----+--------------------------+---------------+---------------+
¦ 7. ¦Íîëèíñêèé ¦ 10 ¦ 10 ¦
+-----+--------------------------+---------------+---------------+
¦ 8. ¦Îðëîâñêèé ¦ 0,4 ¦ 0,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 9. ¦Ïîäîñèíîâñêèé ¦ 0,2 ¦ 0,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 10. ¦Ñàí÷óðñêèé ¦ 0,3 ¦ 0,2 ¦
+-----+--------------------------+---------------+---------------+
¦ 11. ¦Ñëîáîäñêîé ¦ 1,7 ¦ 1,6 ¦
+-----+--------------------------+---------------+---------------+
¦ 12. ¦Òóæèíñêèé ¦ 0,4 ¦ 0,4 ¦
+-----+--------------------------+---------------+---------------+
¦ 13. ¦Óðæóìñêèé ¦ 18,5 ¦ 18,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 14. ¦Øàáàëèíñêèé ¦ 1,8 ¦ 1,8 ¦
+-----+--------------------------+---------------+---------------+
¦ 15. ¦ßðàíñêèé ¦ 53,5 ¦ 53,5 ¦
+-----+--------------------------+---------------+---------------+
¦ 16. ¦ã. Âÿòñêèå Ïîëÿíû ¦ 86 ¦ 86 ¦
+-----+--------------------------+---------------+---------------+
¦ 17. ¦ã. Êèðîâ ¦ 2133,4 ¦ 2133,4 ¦
+-----+--------------------------+---------------+---------------+
¦ ¦Èòîãî ¦ 2369 ¦ 2368,4 ¦
L-----+--------------------------+---------------+----------------
Ïðèëîæåíèå N 36
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÑÎÖÈÀËÜÍÎÅ ÐÀÇÂÈÒÈÅ ÑÅËÀ ÄÎ 2010 ÃÎÄÀ"
(òûñ. ðóáëåé)
------T----------------T------T-------------------------T--------¬
¦N ï/ï¦ Íàèìåíîâàíèå ¦Âñåãî ¦ â òîì ÷èñëå íà: ¦Ñóììà, ¦
¦ ¦ ðàéîíîâ ¦ +---------T-------T-------+ôàêòè÷å-¦
¦ ¦ è ãîðîäîâ ¦ ¦ñóáñèäèè ¦ãàçèôè-¦âîäî- ¦ñêè âû-¦
¦ ¦ ¦ ¦ãðàæäà- ¦êàöèþ ¦ñíàáæå-¦ïîëíåíî ¦
¦ ¦ ¦ ¦íàì, ïðî-¦ñåëüñ- ¦íèå íà-¦ ¦
¦ ¦ ¦ ¦æèâàþùèì ¦êèõ íà-¦ñåëåí- ¦ ¦
¦ ¦ ¦ ¦íà ñåëå,¦ñåëåí- ¦íûõ ¦ ¦
¦ ¦ ¦ ¦íà ñòðîè-¦íûõ ¦ïóíêòî⦠¦
¦ ¦ ¦ ¦òåëüñòâî ¦ïóíêòîâ¦â ñåëü-¦ ¦
¦ ¦ ¦ ¦èëè ïðè-¦ ¦ñêîé ¦ ¦
¦ ¦ ¦ ¦îáðåòåíèå¦ ¦ìåñòíî-¦ ¦
¦ ¦ ¦ ¦æèëüÿ ¦ ¦ñòè ¦ ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 1. ¦Àðáàæñêèé ¦ 240 ¦ 240 ¦ ¦ ¦ 240 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 2. ¦Àôàíàñüåâñêèé ¦ 120 ¦ 120 ¦ ¦ ¦ 120 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 3. ¦Áåëîõîëóíèöêèé ¦ 210 ¦ 210 ¦ ¦ ¦ 210 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 4. ¦Áîãîðîäñêèé ¦ 150 ¦ 150 ¦ ¦ ¦ 150 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 5. ¦Âåðõîøèæåìñêèé ¦ 270 ¦ 270 ¦ ¦ ¦ 270 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 6. ¦Âÿòñêîïîëÿíñêèé ¦ 300 ¦ 300 ¦ ¦ ¦ 300 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 7. ¦Äàðîâñêîé ¦ 90 ¦ 90 ¦ ¦ ¦ 90 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 8. ¦Çóåâñêèé ¦ 600 ¦ 600 ¦ ¦ ¦ 600 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 9. ¦Êèêíóðñêèé ¦ 180 ¦ 180 ¦ ¦ ¦ 180 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 10. ¦Êèëüìåçñêèé ¦ 330 ¦ 330 ¦ ¦ ¦ 330 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 11. ¦Êèðîâî-×åïåöêèé ¦ 485 ¦ 485 ¦ ¦ ¦ 485 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 12. ¦Êîòåëüíè÷ñêèé ¦ 510 ¦ 510 ¦ ¦ ¦ 510 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 13. ¦Êóìåíñêèé ¦ 510 ¦ 510 ¦ ¦ ¦ 510 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 14. ¦Ëåáÿæñêèé ¦ 3300 ¦ 300 ¦ ¦ 3000 ¦ 3300 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 15. ¦Ìàëìûæñêèé ¦ 2180 ¦ 580 ¦ 1600 ¦ ¦ 2180 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 16. ¦Íàãîðñêèé ¦ 90 ¦ 90 ¦ ¦ ¦ 90 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 17. ¦Íåìñêèé ¦ 300 ¦ 300 ¦ ¦ ¦ 300 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 18. ¦Íîëèíñêèé ¦ 450 ¦ 450 ¦ ¦ ¦ 450 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 19. ¦Îïàðèíñêèé ¦ 75 ¦ 75 ¦ ¦ ¦ 75 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 20. ¦Îðè÷åâñêèé ¦ 330 ¦ 330 ¦ ¦ ¦ 330 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 21. ¦Îðëîâñêèé ¦ 420 ¦ 420 ¦ ¦ ¦ 420 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 22. ¦Ïèæàíñêèé ¦ 450 ¦ 450 ¦ ¦ ¦ 450 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 23. ¦Ïîäîñèíîâñêèé ¦ 110 ¦ 110 ¦ ¦ ¦ 110 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 24. ¦Ñàí÷óðñêèé ¦ 535 ¦ 535 ¦ ¦ ¦ 535 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 25. ¦Ñëîáîäñêîé ¦ 590 ¦ 590 ¦ ¦ ¦ 590 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 26. ¦Ñîâåòñêèé ¦ 360 ¦ 360 ¦ ¦ ¦ 360 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 27. ¦Ñóíñêèé ¦ 250 ¦ 250 ¦ ¦ ¦ 250 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 28. ¦Òóæèíñêèé ¦ 260 ¦ 260 ¦ ¦ ¦ 260 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 29. ¦Óíèíñêèé ¦ 270 ¦ 270 ¦ ¦ ¦ 270 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 30. ¦Óðæóìñêèé ¦ 630 ¦ 630 ¦ ¦ ¦ 630 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 31. ¦Ôàëåíñêèé ¦ 420 ¦ 420 ¦ ¦ ¦ 420 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 32. ¦Øàáàëèíñêèé ¦ 75 ¦ 75 ¦ ¦ ¦ 75 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 33. ¦Þðüÿíñêèé ¦ 75 ¦ 75 ¦ ¦ ¦ 75 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 34. ¦ßðàíñêèé ¦ 535 ¦ 535 ¦ ¦ ¦ 535 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ 35. ¦ã. Êèðîâ ¦ 900 ¦ 900 ¦ ¦ ¦ 900 ¦
+-----+----------------+------+---------+-------+-------+--------+
¦ ¦ÈÒÎÃÎ ¦16600 ¦ 12000 ¦ 1600 ¦ 3000 ¦ 16600 ¦
L-----+----------------+------+---------+-------+-------+---------
Ïðèëîæåíèå N 37
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------------------T--------------T-----------¬
¦ Âèäû çàèìñòâîâàíèé ¦Ñóììà ïî ïëàíó¦Ôàêòè÷åñêè ¦
¦ ¦ ¦ èñïîëíåíî ¦
+-------------------------------------+--------------+-----------+
¦Âíóòðåííèå çàèìñòâîâàíèÿ ¦ 717323,3 ¦ 781938,0 ¦
+-------------------------------------+--------------+-----------+
¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåê-¦ 334480,0 ¦ 334480,0 ¦
¦òîâ Ðîññèéñêîé Ôåäåðàöèè, óêàçàííûå ⦠¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè: ¦ ¦ ¦
+-------------------------------------+--------------+-----------+
¦- âûïóñê öåííûõ áóìàã ¦ 400000,0 ¦ 400000,0 ¦
+-------------------------------------+--------------+-----------+
¦- ãàøåíèå öåííûõ áóìàã ¦ 65520,0 ¦ 65520,0 ¦
+-------------------------------------+--------------+-----------+
¦Êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ îð-¦ 402413,1 ¦ 450000,0 ¦
¦ãàíèçàöèé: ¦ ¦ ¦
+-------------------------------------+--------------+-----------+
¦- ïîëó÷åíèå êðåäèòîâ, â òîì ÷èñëå: ¦ 900000,0 ¦ 850000,0 ¦
+-------------------------------------+--------------+-----------+
¦êðåäèò Êèðîâñêîãî ôèëèàëà Àêöèîíåðíî-¦ 400000,0 ¦ 400000,0 ¦
¦ãî êîììåð÷åñêîãî "Ìîñêîâñêîãî Ìóíèöè-¦ ¦ ¦
¦ïàëüíîãî áàíêà - Áàíêà Ìîñêâû" ¦ ¦ ¦
+-------------------------------------+--------------+-----------+
¦êðåäèò ôèëèàëà N 8612 Àêöèîíåðíîãî¦ 300000,0 ¦ 250000,0 ¦
¦êîììåð÷åñêîãî Ñáåðåãàòåëüíîãî áàíêঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îòêðûòîå àêöèî-¦ ¦ ¦
¦íåðíîå îáùåñòâî) - Êèðîâñêîãî îòäåëå-¦ ¦ ¦
¦íèÿ ¦ ¦ ¦
+-------------------------------------+--------------+-----------+
¦êðåäèò ôèëèàëà â ã. Êèðîâå îòêðûòîãî¦ 100000,0 ¦ 100000,0 ¦
¦àêöèîíåðíîãî îáùåñòâà "Ïðîìûøëåí-¦ ¦ ¦
¦íî-ñòðîèòåëüíûé áàíê" ¦ ¦ ¦
+-------------------------------------+--------------+-----------+
¦êðåäèò ÎÀÎ "Áàíê âíåøíåé òîðãîâëè" ¦ 100000,0 ¦ 100000,0 ¦
+-------------------------------------+--------------+-----------+
¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 497586,9 ¦ 400000,0 ¦
+-------------------------------------+--------------+-----------+
¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðó-¦ - 19569,8 ¦ - 2542,0 ¦
¦ãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû: ¦ ¦ ¦
+-------------------------------------+--------------+-----------+
¦- ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ 350000,0 ¦ 0,0 ¦
+-------------------------------------+--------------+-----------+
¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåí-¦ 369569,8 ¦ 2542,0 ¦
¦íîñòè ¦ ¦ ¦
+-------------------------------------+--------------+-----------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé ¦ 690,0 ¦ 0,0 ¦
L-------------------------------------+--------------+------------
Ïðèëîæåíèå N 38
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÑÌÅÒÀ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ
ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2005 ÃÎÄ
---------T----------------------------------T---------T----------¬
¦ N ¦ Ñòàòüÿ ¦Ïðåäóñìî-¦Ôàêòè÷åñêè¦
¦ ï/ï ¦ ¦òðåíî ïî¦èñïîëíåíî ¦
¦ ¦ ¦ñìåòå ¦ (òûñ. ¦
¦ ¦ ¦ ¦ ðóá.) ¦
+--------+----------------------------------+---------+----------+
¦1. ¦ÄÎÕÎÄÛ ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦ ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ3255 ¦ 3250,4 ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 3255 ¦ 3250,4 ¦
+--------+----------------------------------+---------+----------+
¦2. ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦2.1. ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêî-¦ 1371 ¦ 1366,4 ¦
¦ ¦ëîãèÿ è ïðèðîäíûå ðåñóðñû Êèðîâ-¦ ¦ ¦
¦ ¦ñêîé îáëàñòè", âñåãî ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦2.1.1. ¦"Ðåãóëèðîâàíèå êà÷åñòâà îêðóæàþùåé¦ 564 ¦ 563,3 ¦
¦ ¦ñðåäû" ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦2.1.2. ¦"Îòõîäû" ¦ 0 ¦ 0 ¦
+--------+----------------------------------+---------+----------+
¦2.1.3. ¦"Ïîääåðæêà îñîáî îõðàíÿåìûõ ïðè-¦ 656 ¦ 652,7 ¦
¦ ¦ðîäíûõ òåððèòîðèé, ðàñïîëîæåííûõ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Êèðîâñêîé îáëàñòè" ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦2.1.3.1.¦Ñîäåðæàíèå ãîñóäàðñòâåííîãî ïðè-¦ 286 ¦ 285,0 ¦
¦ ¦ðîäíîãî çàêàçíèêà ðåãèîíàëüíîãî¦ ¦ ¦
¦ ¦çíà÷åíèÿ "Áûëèíà" ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦2.1.3.2.¦Ñîäåðæàíèå ãîñóäàðñòâåííîãî ïðè-¦ 370 ¦ 367,7 ¦
¦ ¦ðîäíîãî çàêàçíèêà ðåãèîíàëüíîãî¦ ¦ ¦
¦ ¦çíà÷åíèÿ "Ïèæåìñêèé" ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦2.1.4. ¦"Ýêîëîãè÷åñêàÿ êóëüòóðà íàñåëåíèÿ"¦ 151 ¦ 150,4 ¦
+--------+----------------------------------+---------+----------+
¦2.2. ¦Ñîäåðæàíèå ãîñóäàðñòâåííîãî ó÷ðåæ-¦ 1884 ¦ 1884,0 ¦
¦ ¦äåíèÿ, îñóùåñòâëÿþùåãî ôóíêöèè ⦠¦ ¦
¦ ¦ñôåðå îõðàíû îêðóæàþùåé ñðåäû è¦ ¦ ¦
¦ ¦ïðèðîäîïîëüçîâàíèÿ, â òîì ÷èñëå: ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦ ¦îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëà-¦ 1393,4 ¦ 1493,0 ¦
¦ ¦òó òðóäà ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦ ¦ïðèîáðåòåíèå óñëóã ¦ 229,6 ¦ 230,0 ¦
+--------+----------------------------------+---------+----------+
¦ ¦ñîöèàëüíîå îáåñïå÷åíèå ¦ 6,0 ¦ 6,0 ¦
+--------+----------------------------------+---------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ 8,2 ¦ 8,0 ¦
+--------+----------------------------------+---------+----------+
¦ ¦ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 246,8 ¦ 147,0 ¦
+--------+----------------------------------+---------+----------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 3255 ¦ 3250,4 ¦
L--------+----------------------------------+---------+-----------
Ïðèëîæåíèå N 39
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÑÌÅÒÀ
ÖÅËÅÂÎÃÎ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ
ÂÎÑÏÐÎÈÇÂÎÄÑÒÂÀ È ÎÕÐÀÍÛ ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ
ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2005 ÃÎÄ
---------T----------------------------------T---------T----------¬
¦ N ¦ Ñòàòüÿ ¦Ïðåäóñìî-¦Ôàêòè÷åñêè¦
¦ ï/ï ¦ ¦òðåíî ïî¦èñïîëíåíî ¦
¦ ¦ ¦ñìåòå ¦ (òûñ. ¦
¦ ¦ ¦(òûñ. ¦ ðóá.) ¦
¦ ¦ ¦ðóá.) ¦ ¦
+--------+----------------------------------+---------+----------+
¦1. ¦ÄÎÕÎÄÛ ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦1.1. ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïà-¦ 5877 ¦ 5876 ¦
¦ ¦åìûõ ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦1.2. ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æè-¦ 300 ¦ 300 ¦
¦ ¦âîòíîãî ìèðà ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 6177 ¦ 6176 ¦
+--------+----------------------------------+---------+----------+
¦2. ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦2.1. ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêî-¦ 4812 ¦ 4811,6 ¦
¦ ¦ëîãèÿ è ïðèðîäíûå ðåñóðñû Êèðîâ-¦ ¦ ¦
¦ ¦ñêîé îáëàñòè", âñåãî ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦2.1.1. ¦"Ìèíåðàëüíî-ñûðüåâûå ðåñóðñû" ¦ 4662 ¦ 4661,6 ¦
+--------+----------------------------------+---------+----------+
¦2.1.2. ¦"Ñîõðàíåíèå áèîëîãè÷åñêîãî ðàçíî-¦ 150 ¦ 150 ¦
¦ ¦îáðàçèÿ" ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦2.2. ¦Ñîäåðæàíèå ãîñóäàðñòâåííîãî ó÷ðåæ-¦ 1365 ¦ 1364,4 ¦
¦ ¦äåíèÿ, îñóùåñòâëÿþùåãî ôóíêöèè ⦠¦ ¦
¦ ¦ñôåðå îõðàíû îêðóæàþùåé ñðåäû è¦ ¦ ¦
¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦ ¦îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëà-¦ 928,4 ¦ 1046 ¦
¦ ¦òó òðóäà ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦ ¦ïðèîáðåòåíèå óñëóã ¦ 204 ¦ 125 ¦
+--------+----------------------------------+---------+----------+
¦ ¦ñîöèàëüíîå îáåñïå÷åíèå ¦ 15,4 ¦ 15,4 ¦
+--------+----------------------------------+---------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ 16,9 ¦ 13 ¦
+--------+----------------------------------+---------+----------+
¦ ¦ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦ 200,3 ¦ 165 ¦
+--------+----------------------------------+---------+----------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 6177 ¦ 6176 ¦
L--------+----------------------------------+---------+-----------
Ïðèëîæåíèå N 40
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÑÌÅÒÀ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÎÕÐÀÍÛ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ
È ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈß ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2005 ÃÎÄ
---------T----------------------------------T---------T----------¬
¦ N ¦ Ñòàòüÿ ¦Ïðåäóñìî-¦Ôàêòè÷åñêè¦
¦ ï/ï ¦ ¦òðåíî ïî¦èñïîëíåíî ¦
¦ ¦ ¦ñìåòå ¦ (òûñ. ¦
¦ ¦ ¦ ¦ ðóá.) ¦
+--------+----------------------------------+---------+----------+
¦1. ¦ÄÎÕÎÄÛ ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦1.1. ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàå-¦ 5748 ¦ 856,5 ¦
¦ ¦ìûõ ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦1.2. ¦Ñáîð çà âûäà÷ó ëèöåíçèé íà ïðàâî¦ 160 ¦ 120,8 ¦
¦ ¦ïîëüçîâàíèÿ ó÷àñòêàìè íåäð, çà÷èñ-¦ ¦ ¦
¦ ¦ëÿåìûé â îáëàñòíîé áþäæåò ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦1.3. ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æè-¦ 1725 ¦ 1793,5 ¦
¦ ¦âîòíîãî ìèðà ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦1.4. ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ13120 ¦ 13161,9 ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 20753 ¦ 15932,7 ¦
+--------+----------------------------------+---------+----------+
¦2. ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦2.1. ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêî-¦ 20753 ¦ 14099,7 ¦
¦ ¦ëîãèÿ è ïðèðîäíûå ðåñóðñû Êèðîâ-¦ ¦ ¦
¦ ¦ñêîé îáëàñòè", âñåãî ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦2.1.1. ¦"Ìèíåðàëüíî-ñûðüåâûå ðåñóðñû" ¦ 7823 ¦ 3541,9 ¦
+--------+----------------------------------+---------+----------+
¦2.1.2. ¦"Ñîõðàíåíèå áèîëîãè÷åñêîãî ðàçíî-¦ 1725 ¦ 1664,8 ¦
¦ ¦îáðàçèÿ" ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦2.1.3. ¦"Ðåãóëèðîâàíèå êà÷åñòâà îêðóæàþùåé¦ 4393 ¦ 3485,1 ¦
¦ ¦ñðåäû" ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦2.1.4. ¦"Îòõîäû" ¦ 4652 ¦ 3717,9 ¦
+--------+----------------------------------+---------+----------+
¦2.1.5. ¦"Ïîääåðæêà îñîáî îõðàíÿåìûõ ïðè-¦ 1341 ¦ 892,6 ¦
¦ ¦ðîäíûõ òåððèòîðèé, ðàñïîëîæåííûõ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Êèðîâñêîé îáëàñòè" ¦ ¦ ¦
+--------+----------------------------------+---------+----------+
¦2.1.6. ¦"Ýêîëîãè÷åñêàÿ êóëüòóðà íàñåëåíèÿ"¦ 819 ¦ 797,4 ¦
+--------+----------------------------------+---------+----------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 20753 ¦ 14099,7 ¦
+--------+----------------------------------+---------+----------+
¦ ¦Îñòàòîê íà 01.01.2006 ¦ ¦ 1833 ¦
L--------+----------------------------------+---------+-----------
Ïðèëîæåíèå N 41
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÑÌÅÒÀ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÁÅÇÎÏÀÑÍÎÑÒÈ
ÄÎÐÎÆÍÎÃÎ ÄÂÈÆÅÍÈß ÍÀ 2005 ÃÎÄ
-----T-------------------------------------T---------T-----------¬
¦ ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦Ôàêòè÷åñêîå¦
¦ ¦ ¦ (òûñ. ¦èñïîëíåíèå ¦
¦ ¦ ¦ ðóá.) ¦(òûñ. ðóá.)¦
+----+-------------------------------------+---------+-----------+
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2005 ¦ 0 ¦ 0 ¦
+----+-------------------------------------+---------+-----------+
¦1. ¦Äîõîäû ¦116000 ¦ 122844,0 ¦
+----+-------------------------------------+---------+-----------+
¦1.1.¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñò-¦ 54000 ¦ 56606,3 ¦
¦ ¦âåííóþ ðåãèñòðàöèþ òðàíñïîðòíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ, çà âíåñåíèå èçìåíåíèé â âû-¦ ¦ ¦
¦ ¦äàííûé ðàíåå ïàñïîðò òðàíñïîðòíîãî¦ ¦ ¦
¦ ¦ñðåäñòâà, à òàêæå çà ñîâåðøåíèå ïðî-¦ ¦ ¦
¦ ¦÷èõ þðèäè÷åñêè çíà÷èìûõ äåéñòâèé,¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ãîñóäàðñòâåííîé ðåãèñòðà-¦ ¦ ¦
¦ ¦öèåé òðàíñïîðòà ¦ ¦ ¦
+----+-------------------------------------+---------+-----------+
¦1.2.¦Ñðåäñòâà, ïîñòóïàþùèå îò îïëàòû çঠ62000 ¦ 66237,7 ¦
¦ ¦âûäà÷ó è çàìåíó îðãàíàìè ÃÈÁÄÄ ïî Êè-¦ ¦ ¦
¦ ¦ðîâñêîé îáëàñòè ðåãèñòðàöèîííûõ çíà-¦ ¦ ¦
¦ ¦êîâ òðàíñïîðòíûõ ñðåäñòâ, äîêóìåíòî⦠¦ ¦
¦ ¦ïî äîïóñêó àâòîìîòîòðàíñïîðòíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ ê ó÷àñòèþ â äîðîæíîì äâèæåíèè¦ ¦ ¦
¦ ¦è ïðèåì êâàëèôèöèðîâàííûõ ýêçàìåíîâ ¦ ¦ ¦
+----+-------------------------------------+---------+-----------+
¦2. ¦Ðàñõîäû ¦116000 ¦ 113315,3 ¦
+----+-------------------------------------+---------+-----------+
¦2.1.¦Ðàñõîäû íà ñîäåðæàíèå îðãàíà óïðàâëå-¦ 2078 ¦ 2078 ¦
¦ ¦íèÿ ôîíäîì - âñåãî ¦ ¦ ¦
¦ +-------------------------------------+---------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ +-------------------------------------+---------+-----------+
¦ ¦- ðàñõîäû íà îïëàòó òðóäà ¦ 1923 ¦ 1923 ¦
¦ +-------------------------------------+---------+-----------+
¦ ¦- íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 10 ¦ 10 ¦
¦ +-------------------------------------+---------+-----------+
¦ ¦- ñòðàõîâàíèå ëè÷íîãî ñîñòàâà ¦ 21 ¦ 21 ¦
¦ +-------------------------------------+---------+-----------+
¦ ¦- êîìïåíñàöèÿ çà ïðîäîâîëüñòâåííîå¦ 124 ¦ 124 ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦
+----+-------------------------------------+---------+-----------+
¦2.2.¦Ðàñõîäû íà çàêóïêó ñïåöèàëüíîé ïðî-¦ 44900 ¦ 44900 ¦
¦ ¦äóêöèè, èç íèõ: ¦ ¦ ¦
¦ +-------------------------------------+---------+-----------+
¦ ¦- çíàêè ¦ 20400 ¦ 20400 ¦
¦ +-------------------------------------+---------+-----------+
¦ ¦- òåõíè÷åñêàÿ äîêóìåíòàöèÿ ¦ 24500 ¦ 24500 ¦
+----+-------------------------------------+---------+-----------+
¦2.3.¦Ìåðîïðèÿòèÿ ïî áåçîïàñíîñòè äîðîæíîãî¦ 5586 ¦ 5586 ¦
¦ ¦äâèæåíèÿ ¦ ¦ ¦
+----+-------------------------------------+---------+-----------+
¦2.4.¦Ïðèîáðåòåíèå ðàñõîäíûõ ìàòåðèàëîâ,¦ 1400 ¦ 1400 ¦
¦ ¦ìåáåëè, çàïàñíûõ ÷àñòåé, êàíöòîâàðîâ ¦ ¦ ¦
+----+-------------------------------------+---------+-----------+
¦2.5.¦Ïðîâåðêà è ðåìîíò òåõíèêè ¦ 627 ¦ 596,8 ¦
+----+-------------------------------------+---------+-----------+
¦2.6.¦Ïðèîáðåòåíèå ÃÑÌ ¦ 100 ¦ 100 ¦
+----+-------------------------------------+---------+-----------+
¦2.7.¦Ïðèîáðåòåíèå àâòîòðàíñïîðòà, îðãòåõ-¦ 61027 ¦ 58372,5 ¦
¦ ¦íèêè, ñðåäñòâ ñâÿçè ¦ ¦ ¦
+----+-------------------------------------+---------+-----------+
¦2.8.¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå èìóùåñ-¦ 282 ¦ 282 ¦
¦ ¦òâîì ¦ ¦ ¦
+----+-------------------------------------+---------+-----------+
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2006 ¦ 0 ¦ 9528,7 ¦
L----+-------------------------------------+---------+------------
Ïðèëîæåíèå N 42
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 4 èþëÿ 2006 ã. N 21-ÇÎ
ÑÌÅÒÀ
ÖÅËÅÂÎÃÎ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ
ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2005 ÃÎÄ
òûñ. ðóáëåé
-------T----------------------------------T----------T-----------¬
¦N ï/ï ¦ Íàèìåíîâàíèå ñòàòåé äîõîäîâ ¦Óòâåðæäåíî¦Ôàêòè÷åñêîå¦
¦ ¦ è ðàñõîäîâ ¦â áþäæåòå ¦èñïîëíåíèå ¦
+------+----------------------------------+----------+-----------+
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2005 ¦ 31023 ¦ 31023,8 ¦
+------+----------------------------------+----------+-----------+
¦1. ¦Äîõîäû ¦ ¦ ¦
+------+----------------------------------+----------+-----------+
¦1.1. ¦Òðàíñïîðòíûé íàëîã ¦ 333296 ¦ 302404 ¦
+------+----------------------------------+----------+-----------+
¦1.2. ¦Àêöèçû íà íåôòåïðîäóêòû ¦ 571590 ¦ 564610,9 ¦
+------+----------------------------------+----------+-----------+
¦1.3. ¦Ïîñòóïëåíèÿ îò ïîãàøåíèÿ çàäîëæåí-¦ 74395 ¦ 77544,3 ¦
¦ ¦íîñòè ïî íàëîãó íà ïîëüçîâàòåëåé¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦
+------+----------------------------------+----------+-----------+
¦1.4. ¦Ïîñòóïëåíèÿ îò ïîãàøåíèÿ çàäîëæåí-¦ ¦ - 994,7 ¦
¦ ¦íîñòè ïî íàëîãó ñ âëàäåëüöåâ òðàí-¦ ¦ ¦
¦ ¦ñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
+------+----------------------------------+----------+-----------+
¦1.5. ¦Ïðî÷èå èñòî÷íèêè ïîñòóïëåíèÿ -¦ 38100 ¦ 38369,9 ¦
¦ ¦âñåãî ¦ ¦ ¦
+------+----------------------------------+----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------+----------+-----------+
¦ ¦- âîçâðàò áþäæåòíîãî êðåäèòà ¦ 20100 ¦ 20100 ¦
+------+----------------------------------+----------+-----------+
¦ ¦- ïëàòà çà ïðîâîç òÿæåëîâåñíûõ¦ 18000 ¦ 18269,9 ¦
¦ ¦ãðóçîâ è äîáðîâîëüíûå âçíîñû çঠ¦ ¦
¦ ¦ïðîåçä â ïåðèîä âåñåííåãî çàêðûòèÿ¦ ¦ ¦
¦ ¦äîðîã ¦ ¦ ¦
+------+----------------------------------+----------+-----------+
¦ ¦Èòîãî ñîáñòâåííûõ äîõîäîâ ¦1048404 ¦ 1012958,2 ¦
+------+----------------------------------+----------+-----------+
¦1.6. ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ-¦ 215000 ¦ 215000 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà ñòðîèòåëüñòâî¦ ¦ ¦
¦ ¦è ðåêîíñòðóêöèþ àâòîìîáèëüíûõ äî-¦ ¦ ¦
¦ ¦ðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦
+------+----------------------------------+----------+-----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦1263404 ¦ 1227958,2 ¦
+------+----------------------------------+----------+-----------+
¦2. ¦Ðàñõîäû ¦ ¦ ¦
+------+----------------------------------+----------+-----------+
¦2.1. ¦Ñîäåðæàíèå è ðåìîíò äåéñòâóþùåé¦ 820235 ¦ 781487,2 ¦
¦ ¦ñåòè äîðîã ¦ ¦ ¦
+------+----------------------------------+----------+-----------+
¦2.1.1.¦Ñîäåðæàíèå ¦ 490469 ¦ 466820,2 ¦
+------+----------------------------------+----------+-----------+
¦2.1.2.¦Ðåìîíò ¦ 329766 ¦ 314667,0 ¦
+------+----------------------------------+----------+-----------+
¦2.2. ¦Ðåêîíñòðóêöèÿ è ñòðîèòåëüñòâî äî-¦ 370785 ¦ 370531,6 ¦
¦ ¦ðîã è èñêóññòâåííûõ ñîîðóæåíèé -¦ ¦ ¦
¦ ¦âñåãî ¦ ¦ ¦
+------+----------------------------------+----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------+----------+-----------+
¦ ¦Ñòðîèòåëüñòâî çà ñ÷åò ôåäåðàëüíîãî¦ 215000 ¦ 215000 ¦
¦ ¦áþäæåòà ¦ ¦ ¦
+------+----------------------------------+----------+-----------+
¦2.3. ¦Ïðèîáðåòåíèå äîðîæíî-ýêñïëóàòàöè-¦ 50000 ¦ 50000 ¦
¦ ¦îííîé òåõíèêè è èìóùåñòâà, íåîáõî-¦ ¦ ¦
¦ ¦äèìûõ äëÿ ôóíêöèîíèðîâàíèÿ è ñî-¦ ¦ ¦
¦ ¦äåðæàíèÿ òåððèòîðèàëüíûõ äîðîã ¦ ¦ ¦
+------+----------------------------------+----------+-----------+
¦2.4. ¦Ó÷åò èìóùåñòâà, íåîáõîäèìîãî äëÿ¦ 2500 ¦ 2178,7 ¦
¦ ¦íîðìàëüíîãî ôóíêöèîíèðîâàíèÿ è ñî-¦ ¦ ¦
¦ ¦äåðæàíèÿ îáëàñòíûõ àâòîìîáèëüíûõ¦ ¦ ¦
¦ ¦äîðîã ¦ ¦ ¦
+------+----------------------------------+----------+-----------+
¦2.5. ¦Ðàñõîäû íà óïðàâëåíèå - âñåãî ¦ 19884 ¦ 19524,3 ¦
+------+----------------------------------+----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------+----------+-----------+
¦2.5.1.¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëà-¦ 14500 ¦ 14372,3 ¦
¦ ¦òó òðóäà, âñåãî ¦ ¦ ¦
+------+----------------------------------+----------+-----------+
¦2.5.2.¦Ïðèîáðåòåíèå óñëóã (óñëóãè ñâÿçè,¦ 3682 ¦ 3467,6 ¦
¦ ¦òðàíñïîðòíûå óñëóãè, êîììóíàëüíûå¦ ¦ ¦
¦ ¦óñëóãè, óñëóãè ïî ñîäåðæàíèþ èìó-¦ ¦ ¦
¦ ¦ùåñòâà, ïðî÷èå óñëóãè) ¦ ¦ ¦
+------+----------------------------------+----------+-----------+
¦2.5.3.¦Ïðî÷èå ðàñõîäû ¦ 55 ¦ 38 ¦
+------+----------------------------------+----------+-----------+
¦2.5.4.¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ,¦ 1647 ¦ 1646,4 ¦
¦ ¦âñåãî ¦ ¦ ¦
+------+----------------------------------+----------+-----------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦1263404 ¦ 1223721,8 ¦
+------+----------------------------------+----------+-----------+
¦ ¦Îñòàòîê íà 01.01.2006 ¦ ¦ 4236,4 ¦
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