5 èþëÿ 2007 ãîäà N 143-ÇÎ
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ÇÀÊÎÍ
ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
Ïðèíÿò
Çàêîíîäàòåëüíûì Ñîáðàíèåì
Êèðîâñêîé îáëàñòè
28 èþíÿ 2007 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî äîõîäàì â ñóììå 17149222,8 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 17478025,7 òûñ. ðóáëåé ñ äåôèöèòîì â ñóììå 328802,9 òûñ. ðóáëåé ñ ïîêàçàòåëÿìè:
ïî òåêóùèì ðàñõîäàì â ñóììå 15739421,3 òûñ. ðóáëåé, ïî êàïèòàëüíûì ðàñõîäàì â ñóììå 1738604,4 òûñ. ðóáëåé;
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó. Ïðèëàãàåòñÿ;
ïî îáúåìó ïîñòóïëåíèé äîõîäîâ îáëàñòíîãî áþäæåòà â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ 2. Ïðèëàãàåòñÿ;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà â 2006 ãîäó ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Êèðîâñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 3. Ïðèëàãàåòñÿ;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ 4. Ïðèëàãàåòñÿ;
ïî ïåðå÷íþ îáëàñòíûõ öåëåâûõ ïðîãðàìì, ôèíàíñèðîâàíèå êîòîðûõ îñóùåñòâëÿëîñü çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà â 2006 ãîäó, ñîãëàñíî ïðèëîæåíèþ 5. Ïðèëàãàåòñÿ;
ïî ñìåòå äîõîäîâ è ðàñõîäîâ öåëåâîãî áþäæåòíîãî ôîíäà îõðàíû îêðóæàþùåé ñðåäû è ïðèðîäîïîëüçîâàíèÿ Êèðîâñêîé îáëàñòè â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ 6. Ïðèëàãàåòñÿ;
ïî ñìåòå äîõîäîâ è ðàñõîäîâ öåëåâîãî áþäæåòíîãî ôîíäà áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ 7. Ïðèëàãàåòñÿ;
ïî ñìåòå äîõîäîâ è ðàñõîäîâ öåëåâîãî áþäæåòíîãî òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà Êèðîâñêîé îáëàñòè â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ 8. Ïðèëàãàåòñÿ;
ïî âèäàì ôèíàíñîâîé ïîìîùè â ðàçðåçå ìóíèöèïàëüíûõ îáðàçîâàíèé ñîãëàñíî ïðèëîæåíèÿì 9 - 37. Ïðèëàãàþòñÿ;
ïî ïðîãðàììå ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Êèðîâñêîé îáëàñòè â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ 38. Ïðèëàãàåòñÿ;
ïî ïåðå÷íþ ãîñóäàðñòâåííûõ ãàðàíòèé Êèðîâñêîé îáëàñòè â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ 39. Ïðèëàãàåòñÿ.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Êèðîâñêîé îáëàñòè
Í.È.ØÀÊËÅÈÍ
ã. Êèðîâ
5 èþëÿ 2007 ãîäà
N 143-ÇÎ
Ïðèëîæåíèå 1
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ  2006 ÃÎÄÓ
(òûñ. ðóáëåé)
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+--------------------------+---------------------------+-----------+----------+
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+--------------------------+---------------------------+-----------+----------+
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+--------------------------+---------------------------+-----------+----------+
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Ïðèëîæåíèå 2
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2006 ÃÎÄÓ
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¦000 1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 2014215,0¦ 2156187,1¦ 107,0¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 01 01010 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 2014215,0¦ 2156188,9¦ 107,0¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû áþäæåò-¦ ¦ ¦ ¦
¦ ¦íîé ñèñòåìû Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦
¦ ¦öèè ïî ñîîòâåòñòâóþùèì ñòàâêàì¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 2014215,0¦ 2156188,9¦ 107,0¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 01 01020 01 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé¦ ¦ - 1,8¦ ¦
¦ ¦ïðè âûïîëíåíèè ñîãëàøåíèé î¦ ¦ ¦ ¦
¦ ¦ðàçäåëå ïðîäóêöèè, çàêëþ÷åííûõ¦ ¦ ¦ ¦
¦ ¦äî âñòóïëåíèÿ â ñèëó Ôåäåðàëü-¦ ¦ ¦ ¦
¦ ¦íîãî çàêîíà "Î ñîãëàøåíèÿõ î¦ ¦ ¦ ¦
¦ ¦ðàçäåëå ïðîäóêöèè" è íå ïðåäó-¦ ¦ ¦ ¦
¦ ¦ñìàòðèâàþùèõ ñïåöèàëüíûå íàëî-¦ ¦ ¦ ¦
¦ ¦ãîâûå ñòàâêè äëÿ çà÷èñëåíèÿ¦ ¦ ¦ ¦
¦ ¦óêàçàííîãî íàëîãà â ôåäåðàëü-¦ ¦ ¦ ¦
¦ ¦íûé áþäæåò è áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 3158244,0¦ 3317561,0¦ 105,0¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 24312,0¦ 33257,6¦ 136,8¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦ ¦
¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦ ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 3131997,0¦ 3281990,4¦ 104,8¦
¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî íàëî-¦ ¦ ¦ ¦
¦ ¦ãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦ ¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâî-¦ ¦ ¦ ¦
¦ ¦ãî êîäåêñà Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦
¦ ¦öèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 3097443,0¦ 3244918,2¦ 104,8¦
¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî íàëî-¦ ¦ ¦ ¦
¦ ¦ãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦ ¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâî-¦ ¦ ¦ ¦
¦ ¦ãî êîäåêñà Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦
¦ ¦öèè, çà èñêëþ÷åíèåì äîõîäîâ,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòå-¦ ¦ ¦ ¦
¦ ¦ëåé, ÷àñòíûõ íîòàðèóñîâ è¦ ¦ ¦ ¦
¦ ¦äðóãèõ ëèö, çàíèìàþùèõñÿ¦ ¦ ¦ ¦
¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 34554,0¦ 37072,2¦ 107,3¦
¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî íàëî-¦ ¦ ¦ ¦
¦ ¦ãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦ ¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâî-¦ ¦ ¦ ¦
¦ ¦ãî êîäåêñà Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦
¦ ¦öèè, è ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåä-¦ ¦ ¦ ¦
¦ ¦ïðèíèìàòåëåé, ÷àñòíûõ íîòàðèó-¦ ¦ ¦ ¦
¦ ¦ñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ¦ ¦ ¦ ¦
¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 352,0¦ 427,8¦ 121,5¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñ-¦ ¦ ¦ ¦
¦ ¦êèìè ëèöàìè, íå ÿâëÿþùèìèñÿ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè Ðîññèé-¦ ¦ ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 1583,0¦ 2021,7¦ 127,7¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäè-¦ ¦ ¦ ¦
¦ ¦ìûõ êîíêóðñàõ, èãðàõ è äðóãèõ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû¦ ¦ ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðà-¦ ¦ ¦ ¦
¦ ¦õîâûõ âûïëàò ïî äîãîâîðàì äîá-¦ ¦ ¦ ¦
¦ ¦ðîâîëüíîãî ñòðàõîâàíèÿ æèçíè,¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì íà ñðîê ìåíåå 5¦ ¦ ¦ ¦
¦ ¦ëåò, â ÷àñòè ïðåâûøåíèÿ ñóìì¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ âçíîñîâ, óâåëè÷åííûõ¦ ¦ ¦ ¦
¦ ¦íà ñóììó, ðàññ÷èòàííóþ èñõîäÿ¦ ¦ ¦ ¦
¦ ¦èç äåéñòâóþùåé ñòàâêè ðåôèíàí-¦ ¦ ¦ ¦
¦ ¦ñèðîâàíèÿ, ïðîöåíòíûõ äîõîäî⦠¦ ¦ ¦
¦ ¦ïî âêëàäàì â áàíêàõ (çà èñêëþ-¦ ¦ ¦ ¦
¦ ¦÷åíèåì ñðî÷íûõ ïåíñèîííûõ¦ ¦ ¦ ¦
¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå¦ ¦ ¦ ¦
¦ ¦ìåíåå 6 ìåñÿöåâ), â âèäå ìàòå-¦ ¦ ¦ ¦
¦ ¦ðèàëüíîé âûãîäû îò ýêîíîìèè íঠ¦ ¦ ¦
¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåì-¦ ¦ ¦ ¦
¦ ¦íûõ (êðåäèòíûõ) ñðåäñòâ (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ìàòåðèàëüíîé âûãî-¦ ¦ ¦ ¦
¦ ¦äû, ïîëó÷åííîé îò ýêîíîìèè íঠ¦ ¦ ¦
¦ ¦ïðîöåíòàõ çà ïîëüçîâàíèå¦ ¦ ¦ ¦
¦ ¦öåëåâûìè çàéìàìè (êðåäèòàìè)¦ ¦ ¦ ¦
¦ ¦íà íîâîå ñòðîèòåëüñòâî èëè¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ) ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ ¦ - 136,6¦ ¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ýìèòèðî-¦ ¦ ¦ ¦
¦ ¦âàííûì äî 1 ÿíâàðÿ 2007 ãîäà,¦ ¦ ¦ ¦
¦ ¦à òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé¦ ¦ ¦ ¦
¦ ¦äîâåðèòåëüíîãî óïðàâëåíèÿ èïî-¦ ¦ ¦ ¦
¦ ¦òå÷íûì ïîêðûòèåì, ïîëó÷åííûõ¦ ¦ ¦ ¦
¦ ¦íà îñíîâàíèè ïðèîáðåòåíèÿ èïî-¦ ¦ ¦ ¦
¦ ¦òå÷íûõ ñåðòèôèêàòîâ ó÷àñòèÿ,¦ ¦ ¦ ¦
¦ ¦âûäàííûõ óïðàâëÿþùèì èïîòå÷íûì¦ ¦ ¦ ¦
¦ ¦ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãî-¦ ¦ ¦ ¦
¦ ¦äà ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ,¦ 1687957,0¦ 1761659,6¦ 104,4¦
¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ¦ ¦ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ 1687957,0¦ 1761659,6¦ 104,4¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 03 02010 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé èç¦ 22901,0¦ 22498,3¦ 98,2¦
¦ ¦âñåõ âèäîâ ñûðüÿ (â òîì ÷èñëå¦ ¦ ¦ ¦
¦ ¦ýòèëîâûé ñïèðò-ñûðåö èç âñåõ¦ ¦ ¦ ¦
¦ ¦âèäîâ ñûðüÿ), ïðîèçâîäèìûé íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 03 02011 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé (⦠22901,0¦ 22498,3¦ 98,2¦
¦ ¦òîì ÷èñëå ýòèëîâûé ñïèðò-ñû-¦ ¦ ¦ ¦
¦ ¦ðåö) èç ïèùåâîãî ñûðüÿ, ïðîèç-¦ ¦ ¦ ¦
¦ ¦âîäèìûé íà òåððèòîðèè Ðîññèéñ-¦ ¦ ¦ ¦
¦ ¦êîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 03 02020 01 0000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ¦ 4100,0¦ 5951,2¦ 145,2¦
¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà òå-¦ ¦ ¦ ¦
¦ ¦ððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 03 02040 01 0000 110¦Àêöèçû íà áåíçèí, ïðîèçâîäèìûé¦ 60296,0¦ 61536,5¦ 102,1¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 03 02041 01 0000 110¦Àêöèçû íà àâòîìîáèëüíûé áåí-¦ 60296,0¦ 61536,5¦ 102,1¦
¦ ¦çèí, ïðîèçâîäèìûé íà òåððèòî-¦ ¦ ¦ ¦
¦ ¦ðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 03 02070 01 0000 110¦Àêöèçû íà äèçåëüíîå òîïëèâî,¦ 11893,0¦ 12009,1¦ 101,0¦
¦ ¦ïðîèçâîäèìîå íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 03 02080 01 0000 110¦Àêöèçû íà ìîòîðíûå ìàñëà äëÿ¦ 2004,0¦ 1996,6¦ 99,6¦
¦ ¦äèçåëüíûõ è (èëè) êàðáþðàòîð-¦ ¦ ¦ ¦
¦ ¦íûõ (èíæåêòîðíûõ) äâèãàòåëåé,¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûå íà òåððèòîðèè Ðî-¦ ¦ ¦ ¦
¦ ¦ññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå¦ 15500,0¦ 15862,5¦ 102,3¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå¦ 45770,0¦ 47022,3¦ 102,7¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóê-¦ 163265,0¦ 162493,4¦ 99,5¦
¦ ¦öèþ ñ îáúåìíîé äîëåé ñïèðòঠ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòî⦠¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí), ïðîèçâî-¦ ¦ ¦ ¦
¦ ¦äèìóþ íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóê-¦ 5875,0¦ 6652,4¦ 113,2¦
¦ ¦öèþ ñ îáúåìíîé äîëåé ñïèðòঠ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 9 äî 25 ïðîöå-¦ ¦ ¦ ¦
¦ ¦íòîâ âêëþ÷èòåëüíî (çà èñêëþ÷å-¦ ¦ ¦ ¦
¦ ¦íèåì âèí), ïðîèçâîäèìóþ íà òå-¦ ¦ ¦ ¦
¦ ¦ððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 03 02130 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóê-¦ 15,0¦ 14,7¦ 98,2¦
¦ ¦öèþ ñ îáúåìíîé äîëåé ñïèðòঠ¦ ¦ ¦
¦ ¦ýòèëîâîãî äî 9 ïðîöåíòîâ âêëþ-¦ ¦ ¦ ¦
¦ ¦÷èòåëüíî (çà èñêëþ÷åíèåì âèí),¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðî-¦ ¦ ¦ ¦
¦ ¦ññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 03 02140 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóê-¦ ¦ - 4,4¦ ¦
¦ ¦öèþ ñ îáúåìíîé äîëåé ñïèðòঠ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 9 ïðîöåíòî⦠¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì âèí), ïðîèçâî-¦ ¦ ¦ ¦
¦ ¦äèìóþ íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â ÷àñòè ñóìì ïî¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 03 02143 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóê-¦ ¦ - 4,4¦ ¦
¦ ¦öèþ ñ îáúåìíîé äîëåé ñïèðòঠ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 9 ïðîöåíòî⦠¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí) ïðè ðåà-¦ ¦ ¦ ¦
¦ ¦ëèçàöèè ñ àêöèçíûõ ñêëàäîâ ⦠¦ ¦ ¦
¦ ¦÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦100 1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ155434,0¦ 159329,3¦ 102,5¦
¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ ⦠¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦100 1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ10855,0¦ 10223,4¦ 94,2¦
¦ ¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è¦ ¦ ¦ ¦
¦ ¦(èëè) êàðáþðàòîðíûõ¦ ¦ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé,¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦100 1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ415127,0¦ 419973,6¦ 101,2¦
¦ ¦àâòîìîáèëüíûé áåíçèí, ïðîèçâî-¦ ¦ ¦ ¦
¦ ¦äèìûé íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïîäëåæàùèå ðàñïðå-¦ ¦ ¦ ¦
¦ ¦äåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦100 1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ42362,0¦ 35745,1¦ 84,4¦
¦ ¦ïðÿìîãîííûé áåíçèí,¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦100 1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ11994,0¦ 14508,2¦ 121,0¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåì-¦ ¦ ¦ ¦
¦ ¦íîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ âêëþ-¦ ¦ ¦ ¦
¦ ¦÷èòåëüíî (çà èñêëþ÷åíèåì âèí),¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦100 1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ720566,0¦ 785847,4¦ 109,1¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåì-¦ ¦ ¦ ¦
¦ ¦íîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ-¦ ¦ ¦ ¦
¦ ¦÷åíèåì âèí), ïîäëåæàùèå ðàñï-¦ ¦ ¦ ¦
¦ ¦ðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 467021,0¦ 476986,8¦ 102,1¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 05 01000 00 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ⦠465784,0¦ 475825,5¦ 102,2¦
¦ ¦ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 05 01010 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ñ íà-¦ 330762,0¦ 338253,9¦ 102,3¦
¦ ¦ëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦ ¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæå-¦ ¦ ¦ ¦
¦ ¦íèÿ äîõîäû ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 05 01020 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ñ íà-¦ 135022,0¦ 137571,5¦ 101,9¦
¦ ¦ëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦ ¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæå-¦ ¦ ¦ ¦
¦ ¦íèÿ äîõîäû, óìåíüøåííûå íà âå-¦ ¦ ¦ ¦
¦ ¦ëè÷èíó ðàñõîäîâ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ 1237,0¦ 1161,3¦ 93,9¦
¦ ¦íàëîã ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1255307,0¦ 1276481,5¦ 101,7¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé¦ 733869,0¦ 749253,5¦ 102,1¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé¦ 729275,0¦ 744446,4¦ 102,1¦
¦ ¦ïî èìóùåñòâó, íå âõîäÿùåìó ⦠¦ ¦ ¦
¦ ¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé¦ 4594,0¦ 4807,1¦ 104,6¦
¦ ¦ïî èìóùåñòâó, âõîäÿùåìó ⦠¦ ¦ ¦
¦ ¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 337478,0¦ 340785,3¦ 101,0¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ¦ 155586,0¦ 157422,5¦ 101,2¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ¦ 181892,0¦ 183362,8¦ 100,8¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 183960,0¦ 186442,7¦ 101,3¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛŦ 11901,0¦ 10794,4¦ 90,7¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈŦ ¦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 9082,0¦ 7560,3¦ 83,2¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 07 01010 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêî-¦ 272,0¦ 397,1¦ 146,0¦
¦ ¦ïàåìûõ â âèäå óãëåâîäîðîäíîãî¦ ¦ ¦ ¦
¦ ¦ñûðüÿ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 07 01011 01 0000 110¦Íåôòü ¦ 272,0¦ 397,1¦ 146,0¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó îáùåðàñïðîñò-¦ 8273,0¦ 6718,4¦ 81,2¦
¦ ¦ðàíåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ¦ 537,0¦ 444,7¦ 82,8¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè¦ 2819,0¦ 3234,2¦ 114,7¦
¦ ¦æèâîòíîãî ìèðà è çঠ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå îáúåêòàìè âîäíûõ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ 2819,0¦ 3227,9¦ 114,5¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 07 04020 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ ¦ 6,3¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñî⦠¦ ¦ ¦
¦ ¦(èñêëþ÷àÿ âíóòðåííèå âîäíûå¦ ¦ ¦ ¦
¦ ¦îáúåêòû) ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ¦ 210,0¦ 294,6¦ 140,3¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 08 02000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äå-¦ 3,0¦ 3,1¦ 104,2¦
¦ ¦ëàì, ðàññìàòðèâàåìûì Êîíñòèòó-¦ ¦ ¦ ¦
¦ ¦öèîííûì Ñóäîì Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦
¦ ¦ðàöèè è êîíñòèòóöèîííûìè (óñ-¦ ¦ ¦ ¦
¦ ¦òàâíûìè) ñóäàìè ñóáúåêòîâ Ðîñ-¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 08 02020 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äå-¦ 3,0¦ 3,1¦ 104,2¦
¦ ¦ëàì, ðàññìàòðèâàåìûì êîíñòèòó-¦ ¦ ¦ ¦
¦ ¦öèîííûìè (óñòàâíûìè) ñóäàìè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ207,0¦ 291,5¦ 140,8¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ঠ¦ ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦321 1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãî-¦ 203,0¦ 287,5¦ 141,6¦
¦ ¦ñóäàðñòâåííóþ ðåãèñòðàöèþ ìåæ-¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ, ðåãèîíàëüíûõ è¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíå-¦ ¦ ¦ ¦
¦ ¦íèé, îòäåëåíèé îáùåñòâåííûõ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, à òàêæå çà ãîñó-¦ ¦ ¦ ¦
¦ ¦äàðñòâåííóþ ðåãèñòðàöèþ èçìå-¦ ¦ ¦ ¦
¦ ¦íåíèé èõ ó÷ðåäèòåëüíûõ äîêóìå-¦ ¦ ¦ ¦
¦ ¦íòîâ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦321 1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ4,0¦ 4,0¦ 100,0¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ 32998,0¦ 22419,8¦ 67,9¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È¦ ¦ ¦ ¦
¦ ¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå¦ 121,0¦ 136,8¦ 113,0¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦ ¦ 5,5¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ¦ ¦ 5,5¦ ¦
¦ ¦âîä ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 121,0¦ 131,3¦ 108,5¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 09 03082 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 119,0¦ 129,8¦ 109,1¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, çà-¦ ¦ ¦ ¦
¦ ¦÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà èñê-¦ ¦ ¦ ¦
¦ ¦ëþ÷åíèåì óïëà÷èâàåìûõ ïðè äî-¦ ¦ ¦ ¦
¦ ¦áû÷å îáùåðàñïðîñòðàíåííûõ ïî-¦ ¦ ¦ ¦
¦ ¦ëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ¦ ¦ ¦ ¦
¦ ¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ¦ ¦ ¦ ¦
¦ ¦íóæä ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 09 03083 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 2,0¦ 1,4¦ 71,9¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè¦ ¦ ¦ ¦
¦ ¦äîáû÷å îáùåðàñïðîñòðàíåííûõ¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåì-¦ ¦ ¦ ¦
¦ ¦íûõ âîä, èñïîëüçóåìûõ äëÿ ìåñ-¦ ¦ ¦ ¦
¦ ¦òíûõ íóæä, çà÷èñëÿåìûå â áþä-¦ ¦ ¦ ¦
¦ ¦æåòû ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦
¦ ¦äåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 32598,0¦ 21906,2¦ 67,2¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦ ¦ - 16152,4¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðò-¦ ¦ 32,4¦ ¦
¦ ¦íûõ ñðåäñòâ è íàëîã íà ïðèîá-¦ ¦ ¦ ¦
¦ ¦ðåòåíèå àâòîòðàíñïîðòíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé¦ 32129,0¦ 37486,0¦ 116,7¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà,¦ 469,0¦ 540,2¦ 115,2¦
¦ ¦ïåðåõîäÿùåãî â ïîðÿäêå¦ ¦ ¦ ¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îò-¦ 279,0¦ 376,9¦ 135,1¦
¦ ¦ìåíåííûì íàëîãàì è ñáîðàì ñó-¦ ¦ ¦ ¦
¦ ¦áúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 253,0¦ 344,4¦ 136,1¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦ 5,0¦ 8,1¦ 161,1¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 09 06030 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 21,0¦ 24,4¦ 116,3¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 371575,0¦ 419594,2¦ 112,9¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû¦ 7263,0¦ 7345,2¦ 101,1¦
¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ ⦠¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦819 1 11 01020 02 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû¦ 7263,0¦ 7345,2¦ 101,1¦
¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ ⦠¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 9000,0¦ 10792,2¦ 119,9¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦812 1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 9000,0¦ 10792,2¦ 119,9¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 310000,0¦ 355683,8¦ 114,7¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè,¦ 255000,0¦ 299927,8¦ 117,6¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦íà çåìëþ, è ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 11 05011 01 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ¦ 255000,0¦ 299927,8¦ 117,6¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè äî¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëü,¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìó-¦ 55000,0¦ 55756,0¦ 101,4¦
¦ ¦ùåñòâà, íàõîäÿùåãîñÿ â îïåðà-¦ ¦ ¦ ¦
¦ ¦òèâíîì óïðàâëåíèè îðãàíîâ ãî-¦ ¦ ¦ ¦
¦ ¦ñóäàðñòâåííîé âëàñòè, îðãàíî⦠¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ãîñó-¦ ¦ ¦ ¦
¦ ¦äàðñòâåííûõ âíåáþäæåòíûõ ôîí-¦ ¦ ¦ ¦
¦ ¦äîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦ ¦è â õîçÿéñòâåííîì âåäåíèè ôå-¦ ¦ ¦ ¦
¦ ¦äåðàëüíûõ ãîñóäàðñòâåííûõ óíè-¦ ¦ ¦ ¦
¦ ¦òàðíûõ ïðåäïðèÿòèé è ìóíèöèïà-¦ ¦ ¦ ¦
¦ ¦ëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦819 1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìó-¦ 55000,0¦ 55756,0¦ 101,4¦
¦ ¦ùåñòâà, íàõîäÿùåãîñÿ â îïåðà-¦ ¦ ¦ ¦
¦ ¦òèâíîì óïðàâëåíèè îðãàíîâ ãî-¦ ¦ ¦ ¦
¦ ¦ñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàí-¦ ¦ ¦ ¦
¦ ¦íûõ èìè ó÷ðåæäåíèé è â õîçÿéñ-¦ ¦ ¦ ¦
¦ ¦òâåííîì âåäåíèè ãîñóäàðñòâåí-¦ ¦ ¦ ¦
¦ ¦íûõ óíèòàðíûõ ïðåäïðèÿòèé ñó-¦ ¦ ¦ ¦
¦ ¦áúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 18750,0¦ 18793,1¦ 100,2¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 18750,0¦ 18793,1¦ 100,2¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ìó-¦ ¦ ¦ ¦
¦ ¦íèöèïàëüíûõ óíèòàðíûõ ïðåäïðè-¦ ¦ ¦ ¦
¦ ¦ÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è îáÿçàòåëüíûõ ïëàòå-¦ ¦ ¦ ¦
¦ ¦æåé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦819 1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 18750,0¦ 18793,1¦ 100,2¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ 26562,0¦ 26979,9¦ 101,6¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 11 08030 00 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è¦ 26562,0¦ 26979,9¦ 101,6¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâঠ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦861 1 11 08032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è¦ 26562,0¦ 26979,9¦ 101,6¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâঠ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 172409,0¦ 212211,4¦ 123,1¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦498 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ 23443,0¦ 26239,8¦ 111,9¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè¦ 753,0¦ 789,0¦ 104,8¦
¦ ¦íåäðàìè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çঠ483,0¦ 514,1¦ 106,4¦
¦ ¦ïîëüçîâàíèå íåäðàìè ïðè¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ)¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 12 02100 00 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè¦ 270,0¦ 274,9¦ 101,8¦
¦ ¦íåäðàìè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦810 1 12 02102 01 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè¦ 270,0¦ 274,9¦ 101,8¦
¦ ¦íåäðàìè, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦ 148213,0¦ 185182,7¦ 124,9¦
¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 12 04020 02 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦ 147753,0¦ 184651,3¦ 125,0¦
¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦â ÷àñòè, ïðåâûøàþùåé¦ ¦ ¦ ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çঠ¦ ¦ ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íঠ¦ ¦ ¦
¦ ¦êîðíþ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 12 04021 02 0000 120¦Ëåñíûå ïîäàòè â ÷àñòè,¦ 89523,0¦ 116091,4¦ 129,7¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè¦ ¦ ¦ ¦
¦ ¦ïëàòû çà äðåâåñèíó,¦ ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 12 04022 02 0000 120¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 58230,0¦ 68559,9¦ 117,7¦
¦ ¦ëåñíûì ôîíäîì è ëåñàìè èíûõ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé¦ ¦ ¦ ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çঠ¦ ¦ ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íঠ¦ ¦ ¦
¦ ¦êîðíþ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ 460,0¦ 531,3¦ 115,5¦
¦ ¦ëåñíîãî ôîíäà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ëåñîâ èíûõ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ 86700,0¦ 85579,9¦ 98,7¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 19500,0¦ 20842,8¦ 106,9¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 13 02020 00 0000 130¦Ñáîðû çà âûäà÷ó ëèöåíçèé íঠ19500,0¦ 20842,8¦ 106,9¦
¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦836 1 13 02021 02 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè¦ 19500,0¦ 20842,8¦ 106,9¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 67200,0¦ 64737,1¦ 96,3¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦188 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû áþäæåòî⦠67200,0¦ 64737,1¦ 96,3¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦îò îêàçàíèÿ ïëàòíûõ óñëóã è¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâঠ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ¦ 68441,0¦ 67003,3¦ 97,9¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè¦ 68441,0¦ 67003,3¦ 97,9¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 68317,0¦ 66864,4¦ 97,9¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 14 02020 02 0000 440¦Äîõîäû îò ðåàëèçàöèè¦ 124,0¦ 138,9¦ 112,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦819 1 14 02021 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâঠ¦ - 7859,8¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦819 1 14 02022 02 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 12,0¦ 22,1¦ 184,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦819 1 14 02022 02 0000 440¦Äîõîäû îò ðåàëèçàöèè¦ 124,0¦ 138,9¦ 112,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦819 1 14 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 68305,0¦ 74702,1¦ 109,4¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È¦ 3515,0¦ 3651,7¦ 103,9¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 3515,0¦ 3651,7¦ 103,9¦
¦ ¦ãîñóäàðñòâåííûìè è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 3515,0¦ 3651,7¦ 103,9¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦814 1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 3515,0¦ 3651,7¦ 103,9¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 411,0¦ 582,5¦ 141,7¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ151,0¦ 150,6¦ 99,7¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦182 1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ151,0¦ 150,6¦ 99,7¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ,¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ïóíêòîì 7¦ ¦ ¦ ¦
¦ ¦ñòàòüè 366 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ12,0¦ 36,2¦ 301,6¦
¦ ¦íàðóøåíèå áþäæåòíîãî¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦812 1 16 18020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ12,0¦ 36,2¦ 301,6¦
¦ ¦íàðóøåíèå áþäæåòíîãî¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 27,0¦ 117,3¦ 434,3¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 16 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 27,0¦ 117,3¦ 434,3¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦161 1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ221,0¦ 278,4¦ 126,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦
¦ ¦ðåêëàìå ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 4400,0¦ 5838,1¦ 132,7¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 1047,6¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ ¦ 1047,6¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 4400,0¦ 4790,5¦ 108,9¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 4400,0¦ 4790,5¦ 108,9¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎɦ 7839,7¦ 7898,4¦ 100,7¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦ ¦
¦ ¦ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈɦ ¦ ¦ ¦
¦ ¦È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠7839,7¦ 7898,4¦ 100,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦812 1 18 02010 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠7839,7¦ 7898,4¦ 100,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 6625139,1¦ 6583060,9¦ 99,4¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 6625139,1¦ 6583060,9¦ 99,4¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòî⦠4050394,4¦ 4050394,4¦ 100,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 01010 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ 3703736,3¦ 3703736,3¦ 100,0¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦812 2 02 01010 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠3703736,3¦ 3703736,3¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 01070 00 0000 151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó¦ 346658,1¦ 346658,1¦ 100,0¦
¦ ¦ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦812 2 02 01070 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠346658,1¦ 346658,1¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòî⦠750336,5¦ 743038,0¦ 99,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 02080 00 0000 151¦Ñóáâåíöèè íà îïëàòó¦ 434936,0¦ 434936,0¦ 100,0¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦805 2 02 02080 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠434936,0¦ 434936,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 02090 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ12328,9¦ 7059,8¦ 57,3¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå è ïðîâåäåíèþ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦812 2 02 02091 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠12328,9¦ 7059,8¦ 57,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå è ïðîâåäåíèþ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 02110 00 0000 151¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ 35672,0¦ 35672,0¦ 100,0¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦838 2 02 02110 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠35672,0¦ 35672,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 02120 00 0000 151¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð¦ 45797,2¦ 45796,9¦ 100,0¦
¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦
¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦ ¦
¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦805 2 02 02120 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠45797,2¦ 45796,9¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö,¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦
¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦ ¦
¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 02130 00 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 256,2¦ 256,2¦ 100,0¦
¦ ¦ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè, ðåãóëèðîâàíèÿ è¦ ¦ ¦ ¦
¦ ¦îõðàíû âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦860 2 02 02131 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠256,2¦ 256,2¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ⦠¦ ¦ ¦
¦ ¦îáëàñòè îðãàíèçàöèè,¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 02140 00 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 232,3¦ 232,3¦ 100,0¦
¦ ¦ïîëíîìî÷èé â îáëàñòè îõðàíû è¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ îáúåêòî⦠¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦860 2 02 02141 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠232,3¦ 232,3¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ⦠¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦ ¦ ¦
¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦812 2 02 02150 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠10743,0¦ 10743,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ðàçâèòèå ñîöèàëüíîé è¦ ¦ ¦ ¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû çàê-¦ ¦ ¦ ¦
¦ ¦ðûòûõ àäìèíèñòðàòèâíî-òåððè-¦ ¦ ¦ ¦
¦ ¦òîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 02180 00 0000 151¦Ñóáâåíöèè áþäæåòàì äëÿ¦ 473,2¦ 64,7¦ 13,7¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ èñïîëíèòåëü-¦ ¦ ¦ ¦
¦ ¦íî-ðàñïîðÿäèòåëüíûì îðãàíàì¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ¦ ¦ ¦ ¦
¦ ¦(èçìåíåíèþ è äîïîëíåíèþ)¦ ¦ ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦836 2 02 02180 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠473,2¦ 64,7¦ 13,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ èñïîëíèòåëü-¦ ¦ ¦ ¦
¦ ¦íî-ðàñïîðÿäèòåëüíûì îðãàíàì¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ¦ ¦ ¦ ¦
¦ ¦(èçìåíåíèþ è äîïîëíåíèþ)¦ ¦ ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 02190 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ18198,8¦ 18198,8¦ 100,0¦
¦ ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ ¦ ¦ ¦
¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ¦ ¦ ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦812 2 02 02190 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠13598,8¦ 13598,8¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ ¦ ¦ ¦
¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ¦ ¦ ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦858 2 02 02190 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠4600,0¦ 4600,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ ¦ ¦ ¦
¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ¦ ¦ ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 02230 00 0000 151¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ ¦ïåðåâîçêîé ìåæäó ñóáúåêòàìè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå¦ ¦ ¦ ¦
¦ ¦â ïðåäåëàõ òåððèòîðèé¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâ - ó÷àñòíèêî⦠¦ ¦ ¦
¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâ íåñîâåðøåííîëåòíèõ,¦ ¦ ¦ ¦
¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦
¦ ¦äåòñêèõ äîìîâ,¦ ¦ ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦805 2 02 02231 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠455,0¦ 455,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé,¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå â ïðåäåëàõ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé ãîñóäàðñòâ -¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ Ñîäðóæåñòâঠ¦ ¦ ¦
¦ ¦Íåçàâèñèìûõ Ãîñóäàðñò⦠¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦ ¦ ¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ¦ ¦ ¦ ¦
¦ ¦äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòà-¦ ¦ ¦ ¦
¦ ¦òåëüíûõ è èíûõ äåòñêèõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦807 2 02 02231 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠45,0¦ 45,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé,¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå â ïðåäåëàõ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé ãîñóäàðñòâ -¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ Ñîäðóæåñòâঠ¦ ¦ ¦
¦ ¦Íåçàâèñèìûõ Ãîñóäàðñò⦠¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦ ¦ ¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ¦ ¦ ¦ ¦
¦ ¦äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòà-¦ ¦ ¦ ¦
¦ ¦òåëüíûõ è èíûõ äåòñêèõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 02240 00 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 116,1¦ 116,1¦ 100,0¦
¦ ¦ïîëíîìî÷èé ïî âûïëàòå¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ¦ ¦ ¦ ¦
¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦805 2 02 02241 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠116,1¦ 116,1¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦âûïëàòå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé è¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 02250 00 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 1367,1¦ ¦ 0,0¦
¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ¦ ¦ ¦ ¦
¦ ¦âûïëàò èíâàëèäàì êîìïåíñàöèé¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦805 2 02 02251 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠1367,1¦ ¦ 0,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îáÿçàòåëüíîãî¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦812 2 02 02270 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠28136,0¦ 28136,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ äîòàöèé íঠ¦ ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòî⦠¦ ¦ ¦
¦ ¦çàêðûòûõ àäìèíèñòðàòèâ-¦ ¦ ¦ ¦
¦ ¦íî-òåððèòîðèàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦812 2 02 02280 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠46957,0¦ 46957,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ äîòàöèé¦ ¦ ¦ ¦
¦ ¦áþäæåòàì çàêðûòûõ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëü- ¦ ¦ ¦ ¦
¦ ¦íûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦810 2 02 02290 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠2419,0¦ 2419,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦òóøåíèþ ëåñíûõ ïîæàðîâ ⦠¦ ¦ ¦
¦ ¦ëåñíîì ôîíäå íà òåððèòîðèÿõ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 02300 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ31059,0¦ 31059,0¦ 100,0¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ïðàâ âëàäåíèÿ,¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ¦ ¦ ¦ ¦
¦ ¦ëåñàìè, ðàíåå íàõîäèâøèìèñÿ âî¦ ¦ ¦ ¦
¦ ¦âëàäåíèè ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, èõ îõðàíå, çàùèòå¦ ¦ ¦ ¦
¦ ¦è âîñïðîèçâîäñòâó ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦864 2 02 02301 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠31059,0¦ 31059,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ïðàâ âëàäåíèÿ,¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ¦ ¦ ¦ ¦
¦ ¦ëåñàìè, ðàíåå íàõîäèâøèìèñÿ âî¦ ¦ ¦ ¦
¦ ¦âëàäåíèè ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, èõ îõðàíå, çàùèòå¦ ¦ ¦ ¦
¦ ¦è âîñïðîèçâîäñòâó ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 02320 00 0000 151¦Ñóáâåíöèè íà ïîîùðåíèå ëó÷øèõ¦ 9400,0¦ 9400,0¦ 100,0¦
¦ ¦ó÷èòåëåé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦803 2 02 02321 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠9400,0¦ 9400,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 02350 00 0000 151¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ 13029,6¦ 13029,6¦ 100,0¦
¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó¦ ¦ ¦ ¦
¦ ¦âîèíñêîìó ó÷åòó íঠ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦812 2 02 02351 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠13029,6¦ 13029,6¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íঠ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 02360 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ26034,0¦ 26034,0¦ 100,0¦
¦ ¦ïåðåñåëåíèå ãðàæäàí çàêðûòûõ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëü- ¦ ¦ ¦ ¦
¦ ¦íûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦812 2 02 02361 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠26034,0¦ 26034,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí çàêðûòûõ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëü- ¦ ¦ ¦ ¦
¦ ¦íûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 02380 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ24696,0¦ 24696,0¦ 100,0¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦805 2 02 02381 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠24696,0¦ 24696,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 02900 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 7985,1¦ 7731,6¦ 96,8¦
+--------------------------+------------------------------+----------+----------+--------+
¦836 2 02 02910 02 0000 151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå¦ 6081,1¦ 5828,3¦ 95,8¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦805 2 02 02910 02 0000 151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå¦ 504,0¦ 503,3¦ 99,9¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦802 2 02 02910 02 0000 151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå¦ 1400,0¦ 1400,0¦ 100,0¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 03000 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå íঠ78,8¦ 78,8¦ 100,0¦
¦ ¦êîìïåíñàöèþ äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêàþùèõ ⦠¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦812 2 02 03020 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠78,8¦ 78,8¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦ïîëó÷àåìûå ïî âçàèìíûì¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦âëàñòè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòî⦠1096209,4¦ 1061429,7¦ 96,8¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 04010 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ79767,2¦ 79767,2¦ 100,0¦
¦ ¦ðåôîðìèðîâàíèå è îçäîðîâëåíèå¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâ, ðàçâèòèå ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû, ïîâûøåíèå¦ ¦ ¦ ¦
¦ ¦ýôôåêòèâíîñòè áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, ïîääåðæêó¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêèõ ðåôîðì ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 04011 00 0000 151¦Ñóáñèäèè íà ðåôîðìèðîâàíèå¦ 79767,2¦ 79767,2¦ 100,0¦
¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦812 2 02 04011 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠79767,2¦ 79767,2¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦812 2 02 04019 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠13912,1¦ 13912,1¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà, íàíåñåííîãî¦ ¦ ¦ ¦
¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦
¦ ¦âñëåäñòâèå àíîìàëüíûõ¦ ¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãè÷åñêèõ óñëîâèé¦ ¦ ¦ ¦
¦ ¦â çèìíèé ïåðèîä 2005/2006¦ ¦ ¦ ¦
¦ ¦ãîäîâ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 04020 00 0000 151¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ¦ 53338,7¦ 53338,7¦ 100,0¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäî⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦852 2 02 04021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠27794,7¦ 27794,7¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ îáùåñòâåííîé¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ è ïîääåðæêè ôîíäî⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦853 2 02 04021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠25544,0¦ 25544,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ îáùåñòâåííîé¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ è ïîääåðæêè ôîíäî⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 04030 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ10810,0¦ 10810,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦803 2 02 04031 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠4367,0¦ 4367,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦805 2 02 04031 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠6443,0¦ 6443,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦812 2 02 04040 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠6497,9¦ 6497,9¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦
¦ ¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦812 2 02 04050 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå¦ 87459,0¦ 87459,0¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 04060 00 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå¦ 174235,2¦ 182223,0¦ 104,6¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíî⦠¦ ¦ ¦
¦ ¦òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦812 2 02 04061 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠136037,0¦ 136350,3¦ 100,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
¦ ¦áþäæåòîâ íà îñóùåñòâëåíèå ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíî⦠¦ ¦ ¦
¦ ¦òðóäà ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦812 2 02 04062 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠38198,2¦ 45872,7¦ 120,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
¦ ¦áþäæåòîâ íà îñóùåñòâëåíèå ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦812 2 02 04080 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠65602,5¦ 65602,5¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ïî âûïëàòå¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèé¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 04090 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ43192,0¦ 43191,9¦ 100,0¦
¦ ¦ôèíàíñèðîâàíèå ñåëüñêîãî¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦855 2 02 04091 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠31010,0¦ 31010,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ïîääåðæêó æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦855 2 02 04092 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠237,0¦ 237,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ïîääåðæêó ýëèòíîãî¦ ¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦855 2 02 04094 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠640,4¦ 640,3¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ïîääåðæêó ïðîèçâîäñòâà ëüíà è¦ ¦ ¦ ¦
¦ ¦êîíîïëè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦855 2 02 04095 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠350,0¦ 350,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ïîääåðæêó çàêëàäêè è óõîäà çঠ¦ ¦ ¦
¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦855 2 02 04097 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠10954,6¦ 10954,5¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåí-¦ ¦ ¦ ¦
¦ ¦íûõ êóëüòóð ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 04100 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠3000,0¦ 3000,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦810 2 02 04101 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠3000,0¦ 3000,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 04110 00 0000 151¦Ñóáñèäèè íà âíåäðåíèå¦ 28000,0¦ 28000,0¦ 100,0¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâà-¦ ¦ ¦ ¦
¦ ¦òåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦803 2 02 04111 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠28000,0¦ 28000,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâà-¦ ¦ ¦ ¦
¦ ¦òåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 04150 00 0000 151¦Ñóáñèäèè íà äåíåæíûå âûïëàòû¦ 67964,0¦ 65762,6¦ 96,8¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíê-¦ ¦ ¦ ¦
¦ ¦òîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦812 2 02 04151 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠67964,0¦ 65762,6¦ 96,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåð-¦ ¦ ¦ ¦
¦ ¦øåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 04160 00 0000 151¦Ñóáñèäèè áþäæåòàì íà äèçåëüíîå¦ 60205,0¦ 60205,0¦ 100,0¦
¦ ¦òîïëèâî, èñïîëüçîâàííîå íঠ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦855 2 02 04161 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠60205,0¦ 60205,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦äèçåëüíîå òîïëèâî,¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå¦ ¦ ¦ ¦
¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ðàáîò ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 04170 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ58700,0¦ 33908,6¦ 57,8¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦
¦ ¦ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦855 2 02 04171 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠58700,0¦ 33908,6¦ 57,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦
¦ ¦ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 04180 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ21345,0¦ 6307,9¦ 29,6¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦
¦ ¦ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦855 2 02 04181 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠4500,0¦ 4340,7¦ 96,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦
¦ ¦ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦812 2 02 04181 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠16845,0¦ 1967,2¦ 11,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦
¦ ¦ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦803 2 02 04191 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠56693,1¦ 56693,1¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦812 2 02 04191 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠54987,9¦ 54987,9¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 04200 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ102830,0¦ 102830,0¦ 100,0¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå¦ ¦ ¦ ¦
¦ ¦âèäîâ ðàñõîäîâ 330, 331 è 413)¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦855 2 02 04201 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠102830,0¦ 102830,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå¦ ¦ ¦ ¦
¦ ¦âèäîâ ðàñõîäîâ 330, 331 è 413)¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 04210 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ737,6¦ ¦ 0,0¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦812 2 02 04211 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠737,6¦ ¦ 0,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 04240 00 0000 151¦Ñóáñèäèè ìåñòíûì áþäæåòàì íঠ12767,2¦ 12767,2¦ 100,0¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ ¦ ¦
¦ ¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦854 2 02 04240 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠12767,2¦ 12767,2¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ ¦ ¦
¦ ¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 04241 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ50000,0¦ 50000,0¦ 100,0¦
¦ ¦ìîäåðíèçàöèþ îáúåêòî⦠¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦812 2 02 04241 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠50000,0¦ 50000,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèþ îáúåêòî⦠¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 04250 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ24000,0¦ 24000,0¦ 100,0¦
¦ ¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå)¦ ¦ ¦ ¦
¦ ¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦855 2 02 04250 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠24000,0¦ 24000,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå)¦ ¦ ¦ ¦
¦ ¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 04900 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 20165,0¦ 20165,0¦ 100,0¦
+--------------------------+------------------------------+----------+----------+--------+
¦836 2 02 04910 02 0000 151¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå ⦠20165,0¦ 20165,0¦ 100,0¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 05000 00 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòঠ723630,0¦ 723630,0¦ 100,0¦
¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦
¦ ¦àäðåñíîé èíâåñòèöèîííîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦805 2 02 05010 02 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà,¦ 15000,0¦ 15000,0¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦
¦ ¦àäðåñíîé èíâåñòèöèîííîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦810 2 02 05010 02 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà,¦ 32530,0¦ 32530,0¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦
¦ ¦àäðåñíîé èíâåñòèöèîííîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦812 2 02 05010 02 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà,¦ 5400,0¦ 5400,0¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦
¦ ¦àäðåñíîé èíâåñòèöèîííîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦861 2 02 05010 02 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà,¦ 515700,0¦ 515700,0¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦
¦ ¦àäðåñíîé èíâåñòèöèîííîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦852 2 02 05010 02 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà,¦ 107000,0¦ 107000,0¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦
¦ ¦àäðåñíîé èíâåñòèöèîííîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦853 2 02 05010 02 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà,¦ 32000,0¦ 32000,0¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦
¦ ¦àäðåñíîé èíâåñòèöèîííîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦855 2 02 05010 02 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà,¦ 16000,0¦ 16000,0¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦
¦ ¦àäðåñíîé èíâåñòèöèîííîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 4490,0¦ 4490,0¦ 100,0¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦801 2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 4490,0¦ 4490,0¦ 100,0¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎɦ 705783,2¦ 741417,7¦ 105,0¦
¦ ¦È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎĦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐΠȦ 665732,2¦ 715123,5¦ 107,4¦
¦ ¦ÓÑËÓÃ ¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 531546,2¦ 562646,3¦ 105,9¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 531546,2¦ 562646,3¦ 105,9¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦801 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 205133,0¦ 204994,5¦ 99,9¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦802 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 35809,0¦ 37926,7¦ 105,9¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦803 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 75379,0¦ 74666,0¦ 99,1¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦805 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 111395,0¦ 123312,6¦ 110,7¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦807 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 1988,7¦ 1856,3¦ 93,3¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦808 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 3622,5¦ 3068,4¦ 84,7¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦809 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 2273,0¦ 2060,2¦ 90,6¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦810 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 8155,0¦ 8884,5¦ 108,9¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦811 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 36222,0¦ 39288,2¦ 108,5¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦818 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 11338,0¦ 11146,0¦ 98,3¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦838 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 1000,0¦ 1109,6¦ 111,0¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦852 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 1208,0¦ 1223,5¦ 101,3¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦854 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 300,0¦ 322,8¦ 107,6¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦856 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 3528,0¦ 6002,6¦ 170,1¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦864 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 34179,0¦ 46768,6¦ 136,8¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦859 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 16,0¦ 15,8¦ 98,8¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 3 02 02000 00 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 134186,0¦ 152477,2¦ 113,6¦
+--------------------------+------------------------------+----------+----------+--------+
¦000 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ,¦ 134186,0¦ 152477,2¦ 113,6¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+------------------------------+----------+----------+--------+
¦801 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ,¦ ¦ 1567,3¦ ¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
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¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
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¦803 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ,¦ ¦ 2751,6¦ ¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
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¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
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¦805 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ,¦ ¦ 1784,9¦ ¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
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¦807 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ,¦ ¦ 0,4¦ ¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
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¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
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¦864 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ,¦ 134186,0¦ 146373,0¦ 109,1¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
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+--------------------------+------------------------------+----------+----------+--------+
¦000 3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 40051,0¦ 26294,2¦ 65,7¦
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+--------------------------+------------------------------+----------+----------+--------+
¦000 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 40051,0¦ 26294,2¦ 65,7¦
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¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
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¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
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¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
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¦802 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 861,0¦ 242,5¦ 28,2¦
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¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
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¦803 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ 595,5¦ ¦
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¦805 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 36576,0¦ 23835,1¦ 65,2¦
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¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
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+--------------------------+------------------------------+----------+----------+--------+
¦807 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ 45,0¦ ¦
¦ ¦ïîñòóïëåíèÿ ó÷ðåæäåíèÿì,¦ ¦ ¦ ¦
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¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
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¦808 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ 1,2¦ ¦
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¦856 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 2586,0¦ ¦ 0,0¦
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¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦16674066,0¦17149222,8¦ 102,8¦
L--------------------------+------------------------------+----------+----------+---------
Ïðèëîæåíèå 3
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Êèðîâñêîé îáëàñòè
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¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 00 ¦ 00 ¦0000000¦000 ¦17751708,6¦17478025,7¦ 98,5¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦ 01 ¦ 00 ¦0000000¦000 ¦ 648524,3¦ 659310,7¦ 101,7¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäà-¦ 01 ¦ 03 ¦0000000¦000 ¦ 24316 ¦ 21319,4¦ 87,7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 03 ¦0010000¦000 ¦ 24316 ¦ 21319,4¦ 87,7¦
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+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëü-¦ 01 ¦ 03 ¦0010000¦024 ¦ 1574 ¦ 1301,4¦ 82,7¦
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¦Äåïóòàòû (÷ëåíû)¦ 01 ¦ 03 ¦0010000¦025 ¦ 1758 ¦ 1370,8¦ 78,0¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëü-¦ 01 ¦ 04 ¦0000000¦000 ¦ 124913,5¦ 121862,7¦ 97,6¦
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+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦0010000¦000 ¦ 124913,5¦ 121862,7¦ 97,6¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦005 ¦ 116442,9¦ 113598,4¦ 97,6¦
+---------------------------+----+----+-------+----+----------+----------+----------+
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+---------------------------+----+----+-------+----+----------+----------+----------+
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+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 05 ¦0010000¦068 ¦ 54904 ¦ 49123,3¦ 89,5¦
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+---------------------------+----+----+-------+----+----------+----------+----------+
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 06 ¦0000000¦000 ¦ 238398,3¦ 234165,3¦ 98,2¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 06 ¦0010000¦000 ¦ 238398,3¦ 234165,3¦ 98,2¦
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+---------------------------+----+----+-------+----+----------+----------+----------+
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+---------------------------+----+----+-------+----+----------+----------+----------+
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+---------------------------+----+----+-------+----+----------+----------+----------+
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+---------------------------+----+----+-------+----+----------+----------+----------+
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+---------------------------+----+----+-------+----+----------+----------+----------+
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+---------------------------+----+----+-------+----+----------+----------+----------+
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+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ ⦠01 ¦ 07 ¦0200000¦095 ¦ 38910 ¦ 32380,7¦ 83,2¦
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¦Ãîñóäàðñòâåííàÿ àâòîìàòèçè-¦ 01 ¦ 07 ¦0200000¦100 ¦ 555 ¦ 194,3¦ 35,0¦
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+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåí-¦ 01 ¦ 12 ¦0000000¦000 ¦ 135000 ¦ 126342,4¦ 93,6¦
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+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 01 ¦ 12 ¦0650000¦000 ¦ 135000 ¦ 126342,4¦ 93,6¦
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+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 01 ¦ 12 ¦0650000¦151 ¦ 135000 ¦ 126342,4¦ 93,6¦
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¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0000000¦000 ¦ 864,8¦ ¦ 0,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0700000¦000 ¦ 864,8¦ ¦ 0,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠01 ¦ 13 ¦0700000¦183 ¦ 864,8¦ ¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦0000000¦000 ¦ 21262,5¦ 65409,5¦ 307,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 15 ¦0010000¦000 ¦ 55356,1¦ 54115,2¦ 97,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦0010000¦005 ¦ 45518 ¦ 44653,6¦ 98,1¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦ 01 ¦ 15 ¦0010000¦021 ¦ 678,1¦ 668,3¦ 98,6¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé¦ 01 ¦ 15 ¦0010000¦023 ¦ 5402 ¦ 5160 ¦ 95,5¦
¦Äóìû è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 15 ¦0010000¦327 ¦ 1521 ¦ 1417,1¦ 93,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 01 ¦ 15 ¦0010000¦835 ¦ 2237 ¦ 2216,2¦ 99,1¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 01 ¦ 15 ¦0900000¦000 ¦ 20915 ¦ 16547,4¦ 79,1¦
¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îöåíêà íåäâèæèìîñòè,¦ 01 ¦ 15 ¦0900000¦200 ¦ 20915 ¦ 16547,4¦ 79,1¦
¦ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 01 ¦ 15 ¦0920000¦000 ¦- 147292,6¦ - 91918,9¦ 62,4¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ýêñïëóàòàöèÿ çäàíèé ¦ 01 ¦ 15 ¦0920000¦208 ¦ 14691,4¦ 14092,9¦ 95,9¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåíòðàëüíûå òðàíñïîðòíûå¦ 01 ¦ 15 ¦0920000¦209 ¦ 34631 ¦ 34612,9¦ 99,9¦
¦êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ¦ 01 ¦ 15 ¦0920000¦216 ¦ 31815 ¦ 18609,3¦ 58,5¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 01 ¦ 15 ¦0920000¦835 ¦ 11338 ¦ 11314,5¦ 99,8¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Òîâàðíûé êðåäèò, âûäàííûé ⦠01 ¦ 15 ¦0920004¦000 ¦ - 18514 ¦ - 834,9¦ 4,5¦
¦1996 ãîäó, íà ïîñòàâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì òîâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîïðîèçâîäèòåëÿì è ìàçóòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàõàðíûì çàâîäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íঠ01 ¦ 15 ¦0920004¦520 ¦ - 18514 ¦ - 834,9¦ 4,5¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåíòðàëèçîâàííûå êðåäèòû¦ 01 ¦ 15 ¦0920008¦000 ¦ - 17735 ¦ - 1458,3¦ 8,2¦
¦ÀÏÊ, 1992 - 1994 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íঠ01 ¦ 15 ¦0920008¦520 ¦ - 17735 ¦ - 1458,3¦ 8,2¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Áþäæåòíàÿ ññóäà íঠ01 ¦ 15 ¦0920033¦000 ¦ - 48939 ¦ - 8939,1¦ 100,0¦
¦îñóùåñòâëåíèå êîìïëåêñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ïî ïîäãîòîâêå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâà ê îñåííå-çèìíåìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäó 2003 - 2004 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íঠ01 ¦ 15 ¦0920033¦520 ¦ - 48939 ¦ - 48939,1¦ 100,0¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Áþäæåòíûå êðåäèòû¦ 01 ¦ 15 ¦0920041¦000 ¦ - 66714 ¦ - 71109,6¦ 106,6¦
¦(áþäæåòíûå ññóäû),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííûå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå àãðîïðîìûøëåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàøèíîñòðîèòåëüíîé ïðîäóê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèåé è ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ñêîòà íà îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ ôèíàíñîâîé àðåíäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ëèçèíãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íঠ01 ¦ 15 ¦0920041¦520 ¦ - 66714 ¦ - 71109,6¦ 106,6¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðî÷èå êðåäèòû (áþäæåòíûå¦ 01 ¦ 15 ¦0920046¦000 ¦ - 87866 ¦ - 48206,6¦ 54,9¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íঠ01 ¦ 15 ¦0920046¦520 ¦ - 87866 ¦ - 48206,6¦ 54,9¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠01 ¦ 15 ¦1020000¦000 ¦ 42800 ¦ 40295,7¦ 94,1¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðèîáðåòåíèå èìóùåñòâà ⦠01 ¦ 15 ¦1020000¦831 ¦ 42800 ¦ 40295,7¦ 94,1¦
¦îáëàñòíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû,¦ 01 ¦ 15 ¦4400000¦000 ¦ 18072 ¦ 17707 ¦ 98,0¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 15 ¦4400000¦327 ¦ 15799 ¦ 15571,8¦ 98,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 01 ¦ 15 ¦4400000¦835 ¦ 2273 ¦ 2135,2¦ 93,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 01 ¦ 15 ¦5220000¦000 ¦ 26412 ¦ 23913,5¦ 90,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ01 ¦ 15 ¦5220100¦000 ¦ 1689 ¦ 1560,9¦ 92,4¦
¦èíôîðìàòèçàöèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ¦ 01 ¦ 15 ¦5220100¦216 ¦ 1689 ¦ 1560,9¦ 92,4¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà Êèðîâñêîé îáëàñòè îò 12.11.2002
N 29/357, óòâåðäèâøåå îáëàñòíóþ öåëåâóþ ïðîãðàììó "Ïîâûøåíèå
èíâåñòèöèîííîé ïðèâëåêàòåëüíîñòè Êèðîâñêîé îáëàñòè" íà 2002 - 2007
ãîäû, óòðàòèëî ñèëó ñ 1 ÿíâàðÿ 2007 ãîäà â ñâÿçè ñ èçäàíèåì
ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâà Êèðîâñêîé îáëàñòè îò 18.12.2006
N 77/290, ðåãóëèðóþùåãî òå æå ïðàâîîòíîøåíèÿ.
------------------------------------------------------------------
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ01 ¦ 15 ¦5220600¦000 ¦ 9700 ¦ 7330,4¦ 75,6¦
¦"Ïîâûøåíèå èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2002 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ¦ 01 ¦ 15 ¦5220600¦216 ¦ 9700 ¦ 7330,4¦ 75,6¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðîãðàììà ñîäåéñòâèÿ¦ 01 ¦ 15 ¦5224000¦000 ¦ 334 ¦ 334 ¦ 100,0¦
¦çàíÿòîñòè íàñåëåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îðãàíèçàöèÿ ìîíèòîðèíãঠ01 ¦ 15 ¦5224000¦852 ¦ 334 ¦ 334 ¦ 100,0¦
¦ïîäãîòîâêè êàäðîâ, ó÷àñòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ôîðìèðîâàíèè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà íà ïîäãîòîâêó êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ íà÷àëüíûì, ñðåäíèì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèì ïðîôåññèîíàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèåì ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáíîñòåé ðåãèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè íà ïåðèîä äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 01 ¦ 15 ¦5224300¦000 ¦ 14689 ¦ 14688,2¦ 100,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 01 ¦ 15 ¦5224300¦213 ¦ 14689 ¦ 14688,2¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíîé ôîíä¦ 01 ¦ 15 ¦8150000¦000 ¦ 5000 ¦ 4749,6¦ 95,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêèõ ðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóðñîâ äëÿ ïðåäîòâðàùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè àâàðèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé íà îáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåîáåñïå÷åíèÿ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ¦ 01 ¦ 15 ¦8150000¦216 ¦ 5000 ¦ 4749,6¦ 95,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 03 ¦ 00 ¦0000000¦000 ¦ 1133332,5¦ 1127133 ¦ 99,5¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦0000000¦000 ¦ 606742,2¦ 606089 ¦ 99,9¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 03 ¦ 02 ¦2020000¦000 ¦ 606742,2¦ 606089 ¦ 99,9¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000¦220 ¦ 6030 ¦ 6030 ¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷å-¦ 03 ¦ 02 ¦2020000¦221 ¦ 23334 ¦ 23334 ¦ 100,0¦
¦íèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Âîåííûé ïåðñîíàë è¦ 03 ¦ 02 ¦2020000¦239 ¦ 432643 ¦ 432634 ¦ 100,0¦
¦ñîòðóäíèêè ïðàâîîõðàíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦2020000¦240 ¦ 21013 ¦ 21010 ¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâà-¦ 03 ¦ 02 ¦2020000¦253 ¦ 121259 ¦ 121176,8¦ 99,9¦
¦íèÿ îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 03 ¦ 02 ¦2020000¦835 ¦ 2463,2¦ 1904,2¦ 77,3¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îðãàíû þñòèöèè ¦ 03 ¦ 04 ¦0000000¦000 ¦ 36148,3¦ 35904,2¦ 99,3¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠03 ¦ 04 ¦0010000¦000 ¦ 36148,3¦ 35904,2¦ 99,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ 03 ¦ 04 ¦0010000¦608 ¦ 36148,3¦ 35904,2¦ 99,3¦
¦àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 03 ¦ 09 ¦0000000¦000 ¦ 30973 ¦ 30434,4¦ 98,3¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠03 ¦ 09 ¦0010000¦000 ¦ 19379 ¦ 19367,1¦ 99,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 03 ¦ 09 ¦0010000¦005 ¦ 19379 ¦ 19367,1¦ 99,9¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 03 ¦ 09 ¦2020000¦000 ¦ 11594 ¦ 11067,3¦ 95,5¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 09 ¦2020000¦220 ¦ 161 ¦ 160,8¦ 99,9¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 09 ¦2020000¦240 ¦ 9003 ¦ 8920,7¦ 99,1¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâà-¦ 03 ¦ 09 ¦2020000¦253 ¦ 2430 ¦ 1985,8¦ 81,7¦
¦íèÿ îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ 03 ¦ 10 ¦0000000¦000 ¦ 382749 ¦ 381050,3¦ 99,6¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 03 ¦ 10 ¦2020000¦000 ¦ 382749 ¦ 381050,3¦ 99,6¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 10 ¦2020000¦220 ¦ 5689 ¦ 5688,4¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷å-¦ 03 ¦ 10 ¦2020000¦221 ¦ 8136 ¦ 8127,9¦ 99,9¦
¦íèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Âîåííûé ïåðñîíàë è¦ 03 ¦ 10 ¦2020000¦239 ¦ 169424 ¦ 169284,1¦ 99,9¦
¦ñîòðóäíèêè ïðàâîîõðàíèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 10 ¦2020000¦240 ¦ 148630 ¦ 148516,9¦ 99,9¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâà-¦ 03 ¦ 10 ¦2020000¦253 ¦ 46777 ¦ 46194,1¦ 98,8¦
¦íèÿ îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 03 ¦ 10 ¦2020000¦835 ¦ 4093 ¦ 3238,9¦ 79,1¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 03 ¦ 13 ¦0000000¦000 ¦ 76720 ¦ 73655,1¦ 96,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåëåâîé áþäæåòíûé ôîíä¦ 03 ¦ 13 ¦8050000¦000 ¦ 76720 ¦ 73655,1¦ 96,0¦
¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâà-¦ 03 ¦ 13 ¦8050000¦253 ¦ 76720 ¦ 73655,1¦ 96,0¦
¦íèÿ îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦000 ¦ 2784621,8¦ 2673087,1¦ 96,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 04 ¦ 02 ¦0000000¦000 ¦ 7815 ¦ 7804,3¦ 99,9¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠04 ¦ 02 ¦0010000¦000 ¦ 7815 ¦ 7804,3¦ 99,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 02 ¦0010000¦005 ¦ 7815 ¦ 7804,3¦ 99,9¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëü-¦ 04 ¦ 04 ¦0000000¦000 ¦ 5718 ¦ 5716,9¦ 100,0¦
¦íî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåëåâîé áþäæåòíûé ôîíä¦ 04 ¦ 04 ¦8140000¦000 ¦ 5718 ¦ 5716,9¦ 100,0¦
¦îõðàíû îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 04 ¦8144400¦000 ¦ 5718 ¦ 5716,9¦ 100,0¦
¦"Ýêîëîãèÿ è ïðèðîäíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñû Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïîäïðîãðàììà "Ìèíåðàëü-¦ 04 ¦ 04 ¦8144401¦000 ¦ 5718 ¦ 5716,9¦ 100,0¦
¦íî-ñûðüåâûå ðåñóðñû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ãåîëîãî-ðàçâåäî÷íûå è¦ 04 ¦ 04 ¦8144401¦326 ¦ 5718 ¦ 5716,9¦ 100,0¦
¦äðóãèå ðàáîòû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîëîãè÷åñêîãî èçó÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è¦ 04 ¦ 05 ¦0000000¦000 ¦ 695009,7¦ 657538,4¦ 94,6¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠04 ¦ 05 ¦0010000¦000 ¦ 35780 ¦ 35177,8¦ 98,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 05 ¦0010000¦005 ¦ 35780 ¦ 35177,8¦ 98,3¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèç-¦ 04 ¦ 05 ¦2600000¦000 ¦ 327324,5¦ 296814,4¦ 90,7¦
¦âîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Æèâîòíîâîäñòâî ¦ 04 ¦ 05 ¦2600000¦335 ¦ 31010 ¦ 31010 ¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 04 ¦ 05 ¦2600000¦336 ¦ 237 ¦ 237 ¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðîèçâîäñòâî ëüíà è êîíîïëè¦ 04 ¦ 05 ¦2600000¦337 ¦ 640,4¦ 640,3¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Çàêëàäêà è óõîä çঠ04 ¦ 05 ¦2600000¦339 ¦ 350 ¦ 350 ¦ 100,0¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 04 ¦ 05 ¦2600000¦340 ¦ 102830 ¦ 102830 ¦ 100,0¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî¦ 04 ¦ 05 ¦2600000¦341 ¦ 19323,6¦ 19322,8¦ 100,0¦
¦ñòðàõîâàíèþ ñåëüñêîõîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 05 ¦2600000¦342 ¦ 34192,5¦ 34192,2¦ 100,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò¦ 04 ¦ 05 ¦2600000¦355 ¦ 62041 ¦ 56482,8¦ 91,0¦
¦íà ïðèîáðåòåíèå äèçåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà, èñïîëüçîâàííîãî íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 04 ¦ 05 ¦2600000¦356 ¦ 72200 ¦ 47408,6¦ 65,7¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 04 ¦ 05 ¦2600000¦357 ¦ 4500 ¦ 4340,7¦ 96,5¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 04 ¦ 05 ¦2630000¦000 ¦ 94496 ¦ 88874,1¦ 94,1¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 04 ¦ 05 ¦2630000¦327 ¦ 53466 ¦ 51868,4¦ 97,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 04 ¦ 05 ¦2630000¦835 ¦ 41030 ¦ 37005,7¦ 90,2¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 04 ¦ 05 ¦2700000¦000 ¦ 256,2¦ 256,2¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå¦ 04 ¦ 05 ¦2700000¦358 ¦ 256,2¦ 256,2¦ 100,0¦
¦è îõðàíà âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 04 ¦ 05 ¦3400000¦000 ¦ 70052 ¦ 70052 ¦ 100,0¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Âçíîñû â óñòàâíûå êàïèòàëû¦ 04 ¦ 05 ¦3400000¦870 ¦ 70052 ¦ 70052 ¦ 100,0¦
¦(ôîíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 04 ¦ 05 ¦5220000¦000 ¦ 166637 ¦ 165899,9¦ 99,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Êîìïëåêñíàÿ èíâåñòèöèîííàÿ¦ 04 ¦ 05 ¦5221100¦000 ¦ 86044 ¦ 86043,9¦ 100,0¦
¦ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ó÷åòîì ïîñòàâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ â ñåâåðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíû ñòðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèâîòíîâîäñòâî - 2010" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Æèâîòíîâîäñòâî ¦ 04 ¦ 05 ¦5221100¦335 ¦ 80175,6¦ 80175,5¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 05 ¦5221100¦342 ¦ 4550 ¦ 4550 ¦ 100,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå¦ 04 ¦ 05 ¦5221100¦854 ¦ 1318,4¦ 1318,4¦ 100,0¦
¦÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî ñåëüñêîõîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííîé ïðîäóêöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàâëÿåìîé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 05 ¦5221200¦000 ¦ 9444 ¦ 8707,9¦ 92,2¦
¦"Ñîâåðøåíñòâîâàíèå êàäðîâî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 05 ¦5221200¦342 ¦ 9444 ¦ 8707,9¦ 92,2¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 05 ¦5225000¦000 ¦ 70859 ¦ 70858,1¦ 100,0¦
¦"Ðàñòåíèåâîäñòâî-2008" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 04 ¦ 05 ¦5225000¦213 ¦ 1680 ¦ 1680 ¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íঠ04 ¦ 05 ¦5225000¦333 ¦ 16920 ¦ 16919,9¦ 100,0¦
¦ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 04 ¦ 05 ¦5225000¦336 ¦ 3300 ¦ 3299,2¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðîèçâîäñòâî ëüíà è êîíîïëè¦ 04 ¦ 05 ¦5225000¦337 ¦ 2280 ¦ 2280 ¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Çàêëàäêà è óõîä çঠ04 ¦ 05 ¦5225000¦339 ¦ 580 ¦ 580 ¦ 100,0¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 05 ¦5225000¦342 ¦ 46099 ¦ 46099 ¦ 100,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 05 ¦5225100¦000 ¦ 290 ¦ 290 ¦ 100,0¦
¦òåõíè÷åñêîãî ïåðåîñíàùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçâîäñòâà Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 05 ¦5225100¦342 ¦ 290 ¦ 290 ¦ 100,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåëåâîé áþäæåòíûé ôîíä¦ 04 ¦ 05 ¦8140000¦000 ¦ 464 ¦ 464 ¦ 100,0¦
¦îõðàíû îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 05 ¦8144400¦000 ¦ 464 ¦ 464 ¦ 100,0¦
¦"Ýêîëîãèÿ è ïðèðîäíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñû Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå¦ 04 ¦ 05 ¦8144407¦000 ¦ 464 ¦ 464 ¦ 100,0¦
¦áèîëîãè÷åñêîãî ðàçíîîáðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå¦ 04 ¦ 05 ¦8144407¦358 ¦ 464 ¦ 464 ¦ 100,0¦
¦è îõðàíà âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Âîäíûå ðåñóðñû ¦ 04 ¦ 06 ¦0000000¦000 ¦ 8684 ¦ 8632,1¦ 99,4¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðè-¦ 04 ¦ 06 ¦2800000¦000 ¦ 3000 ¦ 2951,7¦ 98,4¦
¦ÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ¦ 04 ¦ 06 ¦2800000¦349 ¦ 3000 ¦ 2951,7¦ 98,4¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 04 ¦ 06 ¦5220000¦000 ¦ 1325 ¦ 1325 ¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 06 ¦5224400¦000 ¦ 1325 ¦ 1325 ¦ 100,0¦
¦"Ýêîëîãèÿ è ïðèðîäíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñû Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦ 04 ¦ 06 ¦5224404¦000 ¦ 1325 ¦ 1325 ¦ 100,0¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ¦ 04 ¦ 06 ¦5224404¦349 ¦ 1325 ¦ 1325 ¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåëåâîé áþäæåòíûé ôîíä¦ 04 ¦ 06 ¦8140000¦000 ¦ 4359 ¦ 4355,4¦ 99,9¦
¦îõðàíû îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 06 ¦8144400¦000 ¦ 4359 ¦ 4355,4¦ 99,9¦
¦"Ýêîëîãèÿ è ïðèðîäíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñû Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦ 04 ¦ 06 ¦8144404¦000 ¦ 4359 ¦ 4355,4¦ 99,9¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 04 ¦ 06 ¦8144404¦213 ¦ 1358 ¦ 1354,4¦ 99,7¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ¦ 04 ¦ 06 ¦8144404¦349 ¦ 3001 ¦ 3001 ¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ëåñíîå õîçÿéñòâî ¦ 04 ¦ 07 ¦0000000¦000 ¦ 221563,7¦ 197629,8¦ 89,2¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îõðàíà, âîññòàíîâëåíèå è¦ 04 ¦ 07 ¦2900000¦000 ¦ 60935 ¦ 53543,3¦ 87,9¦
¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Òóøåíèå ëåñíûõ ïîæàðîâ ⦠04 ¦ 07 ¦2900000¦619 ¦ 2419 ¦ 1331,5¦ 55,0¦
¦ëåñíîì ôîíäå íà òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îñóùåñòâëåíèå ïðà⦠04 ¦ 07 ¦2900000¦620 ¦ 8653 ¦ 8653 ¦ 100,0¦
¦âëàäåíèÿ, ïîëüçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäèâøèìèñÿ âî âëàäåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ îðãà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèé, èõ îõðàíà, çàùèòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 04 ¦ 07 ¦2900000¦835 ¦ 49863 ¦ 43558,8¦ 87,4¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 04 ¦ 07 ¦2910000¦000 ¦ 160628,7¦ 144086,5¦ 89,7¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îñóùåñòâëåíèå ïðà⦠04 ¦ 07 ¦2910000¦620 ¦ 22482,7¦ 22480,3¦ 100,0¦
¦âëàäåíèÿ, ïîëüçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäèâøèìèñÿ âî âëàäåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ îðãà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèé, èõ îõðàíà, çàùèòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 04 ¦ 07 ¦2910000¦835 ¦ 138146 ¦ 121606,2¦ 88,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦0000000¦000 ¦ 1718457,4¦ 1692123,4¦ 98,5¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠04 ¦ 08 ¦0010000¦000 ¦ 4172 ¦ 3989,1¦ 95,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 08 ¦0010000¦005 ¦ 4172 ¦ 3989,1¦ 95,6¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 04 ¦ 08 ¦3050000¦000 ¦ 21739 ¦ 21697,2¦ 99,8¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠04 ¦ 08 ¦3050000¦362 ¦ 21739 ¦ 21697,2¦ 99,8¦
¦îáëàñòè æåëåçíîäîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Óïðàâëåíèå äîðîæíûì¦ 04 ¦ 08 ¦3160000¦000 ¦ 23208 ¦ 23118 ¦ 99,6¦
¦õîçÿéñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 04 ¦ 08 ¦3160000¦327 ¦ 23208 ¦ 23118 ¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦3170000¦000 ¦ 27073 ¦ 27073 ¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ 04 ¦ 08 ¦3170000¦366 ¦ 22473 ¦ 22473 ¦ 100,0¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå ðàâíîé¦ 04 ¦ 08 ¦3170000¦616 ¦ 4600 ¦ 4600 ¦ 100,0¦
¦äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 04 ¦ 08 ¦5220000¦000 ¦ 67 ¦ 67 ¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 04 ¦ 08 ¦5224300¦000 ¦ 67 ¦ 67 ¦ 100,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 04 ¦ 08 ¦5224300¦213 ¦ 67 ¦ 67 ¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåëåâîé áþäæåòíûé¦ 04 ¦ 08 ¦8130000¦000 ¦ 1642198,4¦ 1616179,1¦ 98,4¦
¦òåððèòîðèàëüíûé äîðîæíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíä Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 04 ¦ 08 ¦8130000¦213 ¦ 515700 ¦ 515700,1¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠04 ¦ 08 ¦8130000¦365 ¦ 1015618,4¦ 996848,4¦ 98,2¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 04 ¦ 08 ¦8134300¦000 ¦ 110880 ¦ 103630,7¦ 93,5¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 04 ¦ 08 ¦8134300¦213 ¦ 110880 ¦ 103630,7¦ 93,5¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 04 ¦ 11 ¦0000000¦000 ¦ 127374 ¦ 103642,2¦ 81,4¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠04 ¦ 11 ¦0010000¦000 ¦ 16937 ¦ 15198,1¦ 89,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 11 ¦0010000¦005 ¦ 16937 ¦ 15198,1¦ 89,7¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 11 ¦3380000¦000 ¦ 2927 ¦ 2927 ¦ 100,0¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 11 ¦3380000¦405 ¦ 2927 ¦ 2927 ¦ 100,0¦
¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìàëûé áèçíåñ è¦ 04 ¦ 11 ¦3450000¦000 ¦ 24865 ¦ 19683,7¦ 79,2¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ04 ¦ 11 ¦3450000¦521 ¦ 24865 ¦ 19683,7¦ 79,2¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 04 ¦ 11 ¦5220000¦000 ¦ 82645 ¦ 65833,4¦ 79,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 11 ¦5220600¦000 ¦ 35382 ¦ 19829,3¦ 56,0¦
¦"Ïîâûøåíèå èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2002 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 04 ¦ 11 ¦5220600¦340 ¦ 35382 ¦ 19829,3¦ 56,0¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 11 ¦5221300¦000 ¦ 24193 ¦ 22976,7¦ 95,0¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé ñèñòåìû âåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Êèðîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî¦ 04 ¦ 11 ¦5221300¦406 ¦ 15789,4¦ 14573,1¦ 92,3¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ 04 ¦ 11 ¦5221300¦607 ¦ 8403,6¦ 8403,6¦ 100,0¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 11 ¦5224400¦000 ¦ 1690 ¦ 1690 ¦ 100,0¦
¦"Ýêîëîãèÿ è ïðèðîäíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñû Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦ 04 ¦ 11 ¦5224404¦000 ¦ 1690 ¦ 1690 ¦ 100,0¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 04 ¦ 11 ¦5224404¦213 ¦ 1690 ¦ 1690 ¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 11 ¦5224600¦000 ¦ 4583 ¦ 4545,6¦ 99,2¦
¦"Íà÷èíàþùèé ïðåäïðèíèìà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëü" íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ04 ¦ 11 ¦5224600¦521 ¦ 4583 ¦ 4545,6¦ 99,2¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 11 ¦5225300¦000 ¦ 16797 ¦ 16791,8¦ 100,0¦
¦"Ðàçâèòèå ïðåäïðèíèìàòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà â Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ04 ¦ 11 ¦5225300¦521 ¦ 16797 ¦ 16791,8¦ 100,0¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿé-¦ 05 ¦ 00 ¦0000000¦000 ¦ 426307 ¦ 425100,8¦ 99,7¦
¦ñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦000 ¦ 26526 ¦ 26525,1¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 05 ¦ 01 ¦5220000¦000 ¦ 26526 ¦ 26525,1¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà Êèðîâñêîé îáëàñòè îò 14.05.2002 N
16/167, óòâåðäèâøåå îáëàñòíóþ ïðîãðàììó "Äîì äëÿ ìîëîäîé ñåìüè" íà
2003 - 2010 ãîäû, óòðàòèëî ñèëó â ñâÿçè ñ èçäàíèåì ïîñòàíîâëåíèÿ
Ïðàâèòåëüñòâà Êèðîâñêîé îáëàñòè îò 16.03.2007 N 88/121.
------------------------------------------------------------------
¦Îáëàñòíàÿ ïðîãðàììà "Äîì¦ 05 ¦ 01 ¦5221400¦000 ¦ 7570 ¦ 7570 ¦ 100,0¦
¦äëÿ ìîëîäîé ñåìüè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 05 ¦ 01 ¦5221400¦213 ¦ 7570 ¦ 7570 ¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 05 ¦ 01 ¦5224300¦000 ¦ 18956 ¦ 18955,1¦ 100,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 05 ¦ 01 ¦5224300¦213 ¦ 18956 ¦ 18955,1¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦000 ¦ 384702 ¦ 383668,3¦ 99,7¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå¦ 05 ¦ 02 ¦1000000¦000 ¦ 67000 ¦ 67000 ¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 05 ¦ 02 ¦1005100¦000 ¦ 67000 ¦ 67000 ¦ 100,0¦
¦ïðîãðàììà "Ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçëè÷èé â ñîöèàëüíî-ýêîíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìè÷åñêîì ðàçâèòèè ðåãèîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû è äî 2015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 05 ¦ 02 ¦1005100¦213 ¦ 67000 ¦ 67000 ¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 05 ¦ 02 ¦5220000¦000 ¦ 317702 ¦ 316668,3¦ 99,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ05 ¦ 02 ¦5221600¦000 ¦ 175198 ¦ 174271,4¦ 99,5¦
¦"Ãàçèôèêàöèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 05 ¦ 02 ¦5221600¦213 ¦ 175198 ¦ 174271,4¦ 99,5¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ05 ¦ 02 ¦5221700¦000 ¦ 14339 ¦ 14339 ¦ 100,0¦
¦"Ðåìîíò è ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõèõ ýëåêòðè÷åñêèõ ñåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿõ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 02 ¦5221700¦411 ¦ 14339 ¦ 14339 ¦ 100,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ05 ¦ 02 ¦5221800¦000 ¦ 112904 ¦ 112797,3¦ 99,9¦
¦"Ðåôîðìèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 02 ¦5221800¦411 ¦ 112904 ¦ 112797,3¦ 99,9¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 05 ¦ 02 ¦5224300¦000 ¦ 15261 ¦ 15260,6¦ 100,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 05 ¦ 02 ¦5224300¦213 ¦ 15261 ¦ 15260,6¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 05 ¦ 04 ¦0000000¦000 ¦ 15079 ¦ 14907,4¦ 98,9¦
¦æèëèùíî-êîììóíàëüíîãî õî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠05 ¦ 04 ¦0010000¦000 ¦ 15079 ¦ 14907,4¦ 98,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 04 ¦0010000¦005 ¦ 14529 ¦ 14357,4¦ 98,8¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ 05 ¦ 04 ¦0010000¦607 ¦ 550 ¦ 550 ¦ 100,0¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦0000000¦000 ¦ 85141,3¦ 84325,5¦ 99,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è¦ 06 ¦ 02 ¦0000000¦000 ¦ 32737,3¦ 32249,1¦ 98,5¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû¦ 06 ¦ 02 ¦4100000¦000 ¦ 482,3¦ 250 ¦ 51,8¦
¦è ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå¦ 06 ¦ 02 ¦4100000¦359 ¦ 232,3¦ ¦ 0,0¦
¦îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 06 ¦ 02 ¦4100000¦443 ¦ 250 ¦ 250 ¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 06 ¦ 02 ¦4110000¦000 ¦ 23329 ¦ 23172,9¦ 99,3¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 06 ¦ 02 ¦4110000¦327 ¦ 13974 ¦ 13970,6¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 06 ¦ 02 ¦4110000¦835 ¦ 9355 ¦ 9202,3¦ 98,4¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåëåâîé áþäæåòíûé ôîíä¦ 06 ¦ 02 ¦8140000¦000 ¦ 8926 ¦ 8826,2¦ 98,9¦
¦îõðàíû îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ06 ¦ 02 ¦8144400¦000 ¦ 8926 ¦ 8826,2¦ 98,9¦
¦"Ýêîëîãèÿ è ïðèðîäíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñû Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦ 06 ¦ 02 ¦8144404¦000 ¦ 4225 ¦ 4219,5¦ 99,9¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 06 ¦ 02 ¦8144404¦443 ¦ 4225 ¦ 4219,5¦ 99,9¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïîäïðîãðàììà "Ïîääåðæêঠ06 ¦ 02 ¦8144406¦000 ¦ 2009 ¦ 1988,7¦ 99,0¦
¦îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé, ðàñïîëîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 06 ¦ 02 ¦8144406¦443 ¦ 2009 ¦ 1988,7¦ 99,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå¦ 06 ¦ 02 ¦8144407¦000 ¦ 1509 ¦ 1460,1¦ 96,8¦
¦áèîëîãè÷åñêîãî ðàçíîîáðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå¦ 06 ¦ 02 ¦8144407¦359 ¦ 1133 ¦ 1084,6¦ 95,7¦
¦îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 06 ¦ 02 ¦8144407¦443 ¦ 376 ¦ 375,5¦ 99,9¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïîäïðîãðàììà "Ýêîëîãè÷åñêàÿ¦ 06 ¦ 02 ¦8144408¦000 ¦ 1183 ¦ 1157,9¦ 97,9¦
¦êóëüòóðà íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 06 ¦ 02 ¦8144408¦443 ¦ 1183 ¦ 1157,9¦ 97,9¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 06 ¦ 04 ¦0000000¦000 ¦ 52404 ¦ 52076,4¦ 99,4¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠06 ¦ 04 ¦0010000¦000 ¦ 6787 ¦ 6474,9¦ 95,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 06 ¦ 04 ¦0010000¦005 ¦ 6787 ¦ 6474,9¦ 95,4¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠06 ¦ 04 ¦1020000¦000 ¦ 32530 ¦ 32514,8¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠06 ¦ 04 ¦1020000¦214 ¦ 32530 ¦ 32514,8¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 06 ¦ 04 ¦4120000¦000 ¦ 2313 ¦ 2313 ¦ 100,0¦
¦ôóíêöèé â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 06 ¦ 04 ¦4120000¦443 ¦ 2313 ¦ 2313 ¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåëåâîé áþäæåòíûé ôîíä¦ 06 ¦ 04 ¦8140000¦000 ¦ 10774 ¦ 10773,7¦ 100,0¦
¦îõðàíû îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ06 ¦ 04 ¦8144400¦000 ¦ 10774 ¦ 10773,7¦ 100,0¦
¦"Ýêîëîãèÿ è ïðèðîäíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñû Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦ 06 ¦ 04 ¦8144404¦000 ¦ 3080 ¦ 3080 ¦ 100,0¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 06 ¦ 04 ¦8144404¦213 ¦ 3080 ¦ 3080 ¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïîäïðîãðàììà "Îòõîäû" ¦ 06 ¦ 04 ¦8144405¦000 ¦ 7694 ¦ 7693,7¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 06 ¦ 04 ¦8144405¦213 ¦ 5079 ¦ 5079 ¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 06 ¦ 04 ¦8144405¦443 ¦ 2615 ¦ 2614,7¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦000 ¦ 1262547,9¦ 1255475,1¦ 99,4¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦0000000¦000 ¦ 265091,9¦ 262972,7¦ 99,2¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå¦ 07 ¦ 02 ¦1000000¦000 ¦ 14000 ¦ 14000 ¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 07 ¦ 02 ¦1001100¦000 ¦ 6000 ¦ 6000 ¦ 100,0¦
¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 07 ¦ 02 ¦1001100¦213 ¦ 6000 ¦ 6000 ¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 07 ¦ 02 ¦1001304¦000 ¦ 8000 ¦ 8000 ¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 07 ¦ 02 ¦1001304¦213 ¦ 8000 ¦ 8000 ¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦4210000¦000 ¦ 55704,8¦ 55704,8¦ 100,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 07 ¦ 02 ¦4210000¦623 ¦ 55647 ¦ 55647 ¦ 100,0¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦4210000¦835 ¦ 57,8¦ 57,8¦ 100,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦4220000¦000 ¦ 49212,1¦ 48441,8¦ 98,4¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦4220000¦327 ¦ 47447 ¦ 47298,2¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 07 ¦ 02 ¦4220000¦623 ¦ 646,1¦ 241,9¦ 37,4¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦4220000¦835 ¦ 1119 ¦ 901,7¦ 80,6¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦4230000¦000 ¦ 54715 ¦ 53642,4¦ 98,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦4230000¦327 ¦ 38730 ¦ 38553,5¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ 07 ¦ 02 ¦4230000¦607 ¦ 209 ¦ 208,5¦ 99,8¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦4230000¦835 ¦ 12660 ¦ 11764,4¦ 92,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíûõ óñëó㦠07 ¦ 02 ¦4230000¦865 ¦ 3116 ¦ 3116 ¦ 100,0¦
¦íåãîñóäàðñòâåííûìè îðãàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦ 07 ¦ 02 ¦4330000¦000 ¦ 12116 ¦ 11910,1¦ 98,3¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦4330000¦327 ¦ 11592 ¦ 11588,1¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 07 ¦ 02 ¦4330000¦623 ¦ 400 ¦ 277,6¦ 69,4¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦4330000¦835 ¦ 124 ¦ 44,4¦ 35,8¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 07 ¦ 02 ¦4360000¦000 ¦ 39700 ¦ 39631 ¦ 99,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Âíåäðåíèå èííîâàöèîííûõ¦ 07 ¦ 02 ¦4360000¦621 ¦ 29000 ¦ 29000 ¦ 100,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 07 ¦ 02 ¦4360000¦622 ¦ 10700 ¦ 10631 ¦ 99,4¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 07 ¦ 02 ¦5220000¦000 ¦ 39644 ¦ 39642,6¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 02 ¦5221000¦000 ¦ 4000 ¦ 4000 ¦ 100,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 07 ¦ 02 ¦5221000¦213 ¦ 4000 ¦ 4000 ¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 07 ¦ 02 ¦5224300¦000 ¦ 35644 ¦ 35642,6¦ 100,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 07 ¦ 02 ¦5224300¦213 ¦ 35644 ¦ 35642,6¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ 07 ¦ 03 ¦0000000¦000 ¦ 458655 ¦ 456884,8¦ 99,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå¦ 07 ¦ 03 ¦4250000¦000 ¦ 451622 ¦ 449852 ¦ 99,6¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 03 ¦4250000¦327 ¦ 418177 ¦ 417286,7¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 03 ¦4250000¦835 ¦ 30700 ¦ 29820,3¦ 97,1¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíûõ óñëó㦠07 ¦ 03 ¦4250000¦865 ¦ 2745 ¦ 2745 ¦ 100,0¦
¦íåãîñóäàðñòâåííûìè îðãàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 07 ¦ 03 ¦5220000¦000 ¦ 7033 ¦ 7032,8¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 07 ¦ 03 ¦5224300¦000 ¦ 7033 ¦ 7032,8¦ 100,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 07 ¦ 03 ¦5224300¦213 ¦ 7033 ¦ 7032,8¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 07 ¦ 04 ¦0000000¦000 ¦ 272771 ¦ 271237,5¦ 99,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 07 ¦ 04 ¦4270000¦000 ¦ 272771 ¦ 271237,5¦ 99,4¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 04 ¦4270000¦327 ¦ 233210 ¦ 232754,3¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 04 ¦4270000¦835 ¦ 39561 ¦ 38483,2¦ 97,3¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 07 ¦ 05 ¦0000000¦000 ¦ 54360 ¦ 54083,3¦ 99,5¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ¦ 07 ¦ 05 ¦4280000¦000 ¦ 27942 ¦ 27935,5¦ 100,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 05 ¦4280000¦327 ¦ 24540 ¦ 24539,6¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 05 ¦4280000¦835 ¦ 3402 ¦ 3395,9¦ 99,8¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ 07 ¦ 05 ¦4290000¦000 ¦ 26418 ¦ 26147,8¦ 99,0¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 05 ¦4290000¦327 ¦ 18326 ¦ 18291,4¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 07 ¦ 05 ¦4290000¦450 ¦ 907 ¦ 858,7¦ 94,7¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 05 ¦4290000¦835 ¦ 7185 ¦ 6997,7¦ 97,4¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦0000000¦000 ¦ 25469 ¦ 25238,2¦ 99,1¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëü-¦ 07 ¦ 07 ¦4310000¦000 ¦ 6918 ¦ 6761,3¦ 97,7¦
¦íàÿ ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦4310000¦327 ¦ 4051 ¦ 3914,5¦ 96,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 07 ¦ 07 ¦4310000¦447 ¦ 2567 ¦ 2566,9¦ 100,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 07 ¦4310000¦835 ¦ 300 ¦ 279,9¦ 93,3¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 07 ¦ 07 ¦4320000¦000 ¦ 17600 ¦ 17525,9¦ 99,6¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦4320000¦452 ¦ 17600 ¦ 17525,9¦ 99,6¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 07 ¦ 07 ¦5220000¦000 ¦ 951 ¦ 951 ¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 07 ¦5222400¦000 ¦ 588 ¦ 588 ¦ 100,0¦
¦"Ñòóäåí÷åñòâî Âÿòêè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 07 ¦ 07 ¦5222400¦447 ¦ 588 ¦ 588 ¦ 100,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 07 ¦5224600¦000 ¦ 363 ¦ 363 ¦ 100,0¦
¦"Íà÷èíàþùèé ïðåäïðèíèìà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëü" íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 07 ¦ 07 ¦5224600¦447 ¦ 363 ¦ 363 ¦ 100,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦0000000¦000 ¦ 186201 ¦ 185058,6¦ 99,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠07 ¦ 09 ¦0010000¦000 ¦ 24144 ¦ 24126,2¦ 99,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦0010000¦005 ¦ 24144 ¦ 24126,2¦ 99,9¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 07 ¦ 09 ¦4350000¦000 ¦ 63614 ¦ 62528,6¦ 98,3¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦4350000¦327 ¦ 53808 ¦ 53558,8¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ 07 ¦ 09 ¦4350000¦607 ¦ 398 ¦ 364,9¦ 91,7¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 09 ¦4350000¦835 ¦ 4451 ¦ 3647,9¦ 82,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíûõ óñëó㦠07 ¦ 09 ¦4350000¦865 ¦ 4957 ¦ 4957 ¦ 100,0¦
¦íåãîñóäàðñòâåííûìè îðãàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 07 ¦ 09 ¦4360000¦000 ¦ 26799 ¦ 26778,3¦ 99,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦4360000¦285 ¦ 5797 ¦ 5782,5¦ 99,7¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðèîáðåòåíèå àâòîáóñîâ äëÿ¦ 07 ¦ 09 ¦4360000¦291 ¦ 5440 ¦ 5439,5¦ 100,0¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ øêîë ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îñíàùåíèå îáùåîáðàçîâàòåëü-¦ 07 ¦ 09 ¦4360000¦292 ¦ 11500 ¦ 11500 ¦ 100,0¦
¦íûõ ó÷ðåæäåíèé ó÷åáíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 09 ¦4360000¦835 ¦ 4062 ¦ 4056,3¦ 99,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíå-¦ 07 ¦ 09 ¦4520000¦000 ¦ 4050 ¦ 4037,8¦ 99,7¦
¦òû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-ïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦4520000¦327 ¦ 3614 ¦ 3605,8¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 09 ¦4520000¦835 ¦ 436 ¦ 432 ¦ 99,1¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 07 ¦ 09 ¦5220000¦000 ¦ 67594 ¦ 67587,7¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 09 ¦5222000¦000 ¦ 7380 ¦ 7379,2¦ 100,0¦
¦"Èíôîðìàòèçàöèÿ îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦5222000¦285 ¦ 7380 ¦ 7379,2¦ 100,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 09 ¦5222200¦000 ¦ 19890 ¦ 19889,7¦ 100,0¦
¦"Øêîëüíûé àâòîáóñ" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦5222200¦285 ¦ 19890 ¦ 19889,7¦ 100,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåëåâàÿ ïðîãðàììঠ07 ¦ 09 ¦5222300¦000 ¦ 40324 ¦ 40318,8¦ 100,0¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ó÷ðåæäåíèÿ" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦5222300¦285 ¦ 40324 ¦ 40318,8¦ 100,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 08 ¦ 00 ¦0000000¦000 ¦ 269778 ¦ 265970,9¦ 98,6¦
¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦0000000¦000 ¦ 188905 ¦ 186442,7¦ 98,7¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠08 ¦ 01 ¦1020000¦000 ¦ 10000 ¦ 10000 ¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠08 ¦ 01 ¦1020000¦214 ¦ 10000 ¦ 10000 ¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû,¦ 08 ¦ 01 ¦4400000¦000 ¦ 23439 ¦ 22661,1¦ 96,7¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦4400000¦327 ¦ 17258 ¦ 16998,9¦ 98,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ 08 ¦ 01 ¦4400000¦607 ¦ 137 ¦ 136,3¦ 99,5¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦4400000¦835 ¦ 3716 ¦ 3197,9¦ 86,1¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíûõ óñëó㦠08 ¦ 01 ¦4400000¦865 ¦ 2328 ¦ 2328 ¦ 100,0¦
¦íåãîñóäàðñòâåííûìè îðãàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè¦ 08 ¦ 01 ¦4410000¦000 ¦ 27482 ¦ 27274,5¦ 99,2¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦4410000¦327 ¦ 22839 ¦ 22728,2¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦4410000¦835 ¦ 4643 ¦ 4546,3¦ 97,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦000 ¦ 31983 ¦ 31930,7¦ 99,8¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦4420000¦327 ¦ 29673 ¦ 29641,1¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦4420000¦835 ¦ 2310 ¦ 2289,6¦ 99,1¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ 08 ¦ 01 ¦4430000¦000 ¦ 48527 ¦ 48270,5¦ 99,5¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦4430000¦327 ¦ 26878 ¦ 26807,4¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦4430000¦835 ¦ 21649 ¦ 21463,1¦ 99,1¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ 08 ¦ 01 ¦4500000¦000 ¦ 10605 ¦ 9439,8¦ 89,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 01 ¦4500000¦453 ¦ 10410 ¦ 9248,2¦ 88,8¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦4500000¦835 ¦ 195 ¦ 191,6¦ 98,3¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíå-¦ 08 ¦ 01 ¦4520000¦000 ¦ 642 ¦ 639,2¦ 99,6¦
¦òû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-ïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦4520000¦327 ¦ 562 ¦ 559,2¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦4520000¦835 ¦ 80 ¦ 80 ¦ 100,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 08 ¦ 01 ¦5220000¦000 ¦ 36227 ¦ 36226,9¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 08 ¦ 01 ¦5224300¦000 ¦ 36227 ¦ 36226,9¦ 100,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 08 ¦ 01 ¦5224300¦213 ¦ 36227 ¦ 36226,9¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦0000000¦000 ¦ 8137 ¦ 8137 ¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 08 ¦ 03 ¦5220000¦000 ¦ 8137 ¦ 8137 ¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ08 ¦ 03 ¦5224500¦000 ¦ 8137 ¦ 8137 ¦ 100,0¦
¦"Ðàçâèòèå ñåòè òåëåâèçèîí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî âåùàíèÿ Êèðîâñêîé îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 08 ¦ 03 ¦5224500¦213 ¦ 8137 ¦ 8137 ¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 08 ¦ 04 ¦0000000¦000 ¦ 25260 ¦ 25254,5¦ 100,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Èçäàòåëüñòâà ¦ 08 ¦ 04 ¦4550000¦000 ¦ 260 ¦ 260 ¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 04 ¦4550000¦453 ¦ 260 ¦ 260 ¦ 100,0¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 08 ¦ 04 ¦4560000¦000 ¦ 24437 ¦ 24437 ¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 04 ¦4560000¦453 ¦ 24437 ¦ 24437 ¦ 100,0¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦ 08 ¦ 04 ¦4570000¦000 ¦ 563 ¦ 557,5¦ 99,0¦
¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 04 ¦4570000¦453 ¦ 563 ¦ 557,5¦ 99,0¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 08 ¦ 06 ¦0000000¦000 ¦ 47476 ¦ 46136,7¦ 97,2¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠08 ¦ 06 ¦0010000¦000 ¦ 17197 ¦ 16223,4¦ 94,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦0010000¦005 ¦ 17197 ¦ 16223,4¦ 94,3¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ 08 ¦ 06 ¦4500000¦000 ¦ 25249 ¦ 24883,3¦ 98,6¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû¦ 08 ¦ 06 ¦4500000¦448 ¦ 280 ¦ 280 ¦ 100,0¦
¦è èñêóññòâà, îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûå ïîîùðåíèÿ çà îñîáûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 06 ¦4500000¦453 ¦ 24969 ¦ 24603,3¦ 98,5¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 08 ¦ 06 ¦5220000¦000 ¦ 5030 ¦ 5030 ¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 08 ¦ 06 ¦5224300¦000 ¦ 5030 ¦ 5030 ¦ 100,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 08 ¦ 06 ¦5224300¦213 ¦ 5030 ¦ 5030 ¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦0000000¦000 ¦ 2310533 ¦ 2293279,4¦ 99,3¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦0000000¦000 ¦ 2215158 ¦ 2198236,4¦ 99,2¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå¦ 09 ¦ 01 ¦1000000¦000 ¦ 3000 ¦ 3000 ¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 09 ¦ 01 ¦1001100¦000 ¦ 3000 ¦ 3000 ¦ 100,0¦
¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 09 ¦ 01 ¦1001100¦213 ¦ 3000 ¦ 3000 ¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠09 ¦ 01 ¦1020000¦000 ¦ 57852 ¦ 57852 ¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠09 ¦ 01 ¦1020000¦214 ¦ 57852 ¦ 57852 ¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 09 ¦ 01 ¦4690000¦000 ¦ 128017 ¦ 125484,7¦ 98,0¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦4690000¦327 ¦ 75514 ¦ 75150,4¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦4690000¦835 ¦ 52503 ¦ 50334,3¦ 95,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòà-¦ 09 ¦ 01 ¦4700000¦000 ¦ 675033 ¦ 665229,8¦ 98,5¦
¦ëè, ìåäèêî-ñàíèòàðíûå ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦4700000¦327 ¦ 543799 ¦ 538496,1¦ 99,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû¦ 09 ¦ 01 ¦4700000¦456 ¦ 36390 ¦ 36389,8¦ 100,0¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦4700000¦835 ¦ 94844 ¦ 90343,9¦ 95,3¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 09 ¦ 01 ¦4710000¦000 ¦ 26833 ¦ 25227,5¦ 94,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦4710000¦327 ¦ 6244 ¦ 6227,7¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ 09 ¦ 01 ¦4710000¦607 ¦ 320 ¦ ¦ 0,0¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦4710000¦835 ¦ 20269 ¦ 18999,8¦ 93,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 09 ¦ 01 ¦4720000¦000 ¦ 21960 ¦ 21746,5¦ 99,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦4720000¦327 ¦ 20287 ¦ 20287 ¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦4720000¦835 ¦ 1673 ¦ 1459,5¦ 87,2¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦ 09 ¦ 01 ¦4730000¦000 ¦ 36529 ¦ 36515,6¦ 100,0¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦4730000¦327 ¦ 36065 ¦ 36062 ¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦4730000¦835 ¦ 464 ¦ 453,6¦ 97,8¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñàíàòîðèè äëÿ äåòåé è¦ 09 ¦ 01 ¦4740000¦000 ¦ 58994 ¦ 58692,5¦ 99,5¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦4740000¦327 ¦ 53754 ¦ 53751,9¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦4740000¦835 ¦ 5240 ¦ 4940,6¦ 94,3¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦4760000¦000 ¦ 38571 ¦ 37300,3¦ 96,7¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦4760000¦327 ¦ 17571 ¦ 17564,7¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦4760000¦835 ¦ 21000 ¦ 19735,6¦ 94,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 09 ¦ 01 ¦4850000¦000 ¦ 22889 ¦ 22857,3¦ 99,9¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 01 ¦4850000¦455 ¦ 14972 ¦ 14944,2¦ 99,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè¦ 09 ¦ 01 ¦4850000¦457 ¦ 7917 ¦ 7913,1¦ 100,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦4860000¦000 ¦ 50195 ¦ 49852,9¦ 99,3¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦4860000¦327 ¦ 49054 ¦ 49024,8¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦4860000¦835 ¦ 1141 ¦ 828,1¦ 72,6¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 09 ¦ 01 ¦5220000¦000 ¦ 167285 ¦ 166477,3¦ 99,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 01 ¦5221000¦000 ¦ 17722 ¦ 17722 ¦ 100,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 09 ¦ 01 ¦5221000¦213 ¦ 17722 ¦ 17722 ¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 01 ¦5222900¦000 ¦ 21656 ¦ 21655,1¦ 100,0¦
¦"Ñàõàðíûé äèàáåò" íà 1999 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè¦ 09 ¦ 01 ¦5222900¦457 ¦ 21656 ¦ 21655,1¦ 100,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 01 ¦5223000¦000 ¦ 5584 ¦ 5572 ¦ 99,8¦
¦"Âàêöèíîïðîôèëàêòèêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 01 ¦5223000¦455 ¦ 131 ¦ 130,5¦ 99,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè¦ 09 ¦ 01 ¦5223000¦457 ¦ 5453 ¦ 5441,5¦ 99,8¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 01 ¦5223200¦000 ¦ 4541 ¦ 4536,9¦ 99,9¦
¦"Ïðåäóïðåæäåíèå ðàñïðîñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåíèÿ çàáîëåâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçâàííîãî âèðóñîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÈ×-èíôåêöèè, ÑÏÈÄ)" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 01 ¦5223200¦455 ¦ 245 ¦ 240,9¦ 98,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè¦ 09 ¦ 01 ¦5223200¦457 ¦ 4296 ¦ 4296 ¦ 100,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 01 ¦5223300¦000 ¦ 31767 ¦ 31766,8¦ 100,0¦
¦"Çàùèòà íàñåëåíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò òóáåðêóëåçà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè¦ 09 ¦ 01 ¦5223300¦457 ¦ 31767 ¦ 31766,8¦ 100,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 01 ¦5223500¦000 ¦ 13815 ¦ 13026,6¦ 94,3¦
¦"Çäîðîâûé ðåáåíîê" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 01 ¦5223500¦455 ¦ 3811 ¦ 3810,8¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè¦ 09 ¦ 01 ¦5223500¦457 ¦ 10004 ¦ 9215,8¦ 92,1¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 01 ¦5223900¦000 ¦ 3632 ¦ 3632 ¦ 100,0¦
¦"Èíôîðìàòèçàöèÿ çäðàâîîõðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåíèÿ Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 01 ¦5223900¦455 ¦ 3632 ¦ 3632 ¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 09 ¦ 01 ¦5224300¦000 ¦ 68568 ¦ 68565,9¦ 100,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 09 ¦ 01 ¦5224300¦213 ¦ 68568 ¦ 68565,9¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììঠ09 ¦ 01 ¦7710000¦000 ¦ 928000 ¦ 928000 ¦ 100,0¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 01 ¦7710000¦455 ¦ 928000 ¦ 928000 ¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðঠ09 ¦ 02 ¦0000000¦000 ¦ 76750 ¦ 76748,6¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠09 ¦ 02 ¦1020000¦000 ¦ 20000 ¦ 20000 ¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠09 ¦ 02 ¦1020000¦214 ¦ 20000 ¦ 20000 ¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåíòðû ñïîðòèâíîé¦ 09 ¦ 02 ¦4820000¦000 ¦ 35655 ¦ 35655 ¦ 100,0¦
¦ïîäãîòîâêè (ñáîðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñïîðòèâíûå êîìàíäû ¦ 09 ¦ 02 ¦4820000¦454 ¦ 35655 ¦ 35655 ¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëü- ¦ 09 ¦ 02 ¦5120000¦000 ¦ 8565 ¦ 8564,4¦ 100,0¦
¦íàÿ ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦5120000¦455 ¦ 6104 ¦ 6103,4¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 02 ¦5120000¦835 ¦ 2461 ¦ 2461 ¦ 100,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 09 ¦ 02 ¦5220000¦000 ¦ 12530 ¦ 12529,2¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 02 ¦5224100¦000 ¦ 19 ¦ 18,2¦ 95,8¦
¦"Ðàçâèòèå ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦5224100¦455 ¦ 19 ¦ 18,2¦ 95,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 09 ¦ 02 ¦5224300¦000 ¦ 12511 ¦ 12511 ¦ 100,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 09 ¦ 02 ¦5224300¦213 ¦ 12511 ¦ 12511 ¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 09 ¦ 04 ¦0000000¦000 ¦ 18625 ¦ 18294,4¦ 98,2¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠09 ¦ 04 ¦0010000¦000 ¦ 18071 ¦ 17942 ¦ 99,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦0010000¦005 ¦ 18021 ¦ 17937,2¦ 99,5¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 04 ¦0010000¦835 ¦ 50 ¦ 4,8¦ 9,6¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïîääåðæêà òóðèñòè÷åñêîé¦ 09 ¦ 04 ¦5130000¦000 ¦ 554 ¦ 352,4¦ 63,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 04 ¦5130000¦455 ¦ 554 ¦ 352,4¦ 63,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦000 ¦ 2650462,9¦ 2537717,9¦ 95,7¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦0000000¦000 ¦ 18401 ¦ 18228,4¦ 99,1¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦4900000¦000 ¦ 18401 ¦ 18228,4¦ 99,1¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Äîïëàòû ê ïåíñèÿì¦ 10 ¦ 01 ¦4900000¦714 ¦ 18401 ¦ 18228,4¦ 99,1¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦ 10 ¦ 02 ¦0000000¦000 ¦ 615433 ¦ 595151,1¦ 96,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Äîìà-èíòåðíàòû äëÿ¦ 10 ¦ 02 ¦5010000¦000 ¦ 332294 ¦ 316011,8¦ 95,1¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 10 ¦ 02 ¦5010000¦327 ¦ 223283 ¦ 215449 ¦ 96,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 10 ¦ 02 ¦5010000¦835 ¦ 109011 ¦ 100562,8¦ 92,3¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 10 ¦ 02 ¦5060000¦000 ¦ 283139 ¦ 279139,3¦ 98,6¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 10 ¦ 02 ¦5060000¦327 ¦ 243984 ¦ 241152,7¦ 98,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 10 ¦ 02 ¦5060000¦835 ¦ 39155 ¦ 37986,6¦ 97,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 10 ¦ 03 ¦0000000¦000 ¦ 1887991,1¦ 1799654,6¦ 95,3¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå¦ 10 ¦ 03 ¦1000000¦000 ¦ 50000 ¦ 49999,7¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 10 ¦ 03 ¦1001100¦000 ¦ 40000 ¦ 39999,7¦ 100,0¦
¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáñèäèè ¦ 10 ¦ 03 ¦1001100¦197 ¦ 16000 ¦ 16000 ¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî (ïðèîáðåòå-¦ 10 ¦ 03 ¦1001100¦679 ¦ 24000 ¦ 23999,7¦ 100,0¦
¦íèå) æèëüÿ äëÿ ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëè-¦ 10 ¦ 03 ¦1001301¦000 ¦ 10000 ¦ 10000 ¦ 100,0¦
¦äû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 10 ¦ 03 ¦1001301¦213 ¦ 10000 ¦ 10000 ¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠10 ¦ 03 ¦1020000¦000 ¦ 5000 ¦ 5000 ¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠10 ¦ 03 ¦1020000¦214 ¦ 5000 ¦ 5000 ¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 10 ¦ 03 ¦1040000¦000 ¦ 13028,6¦ 13028,6¦ 100,0¦
¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû (âòîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïîäïðîãðàììà "Âûïîëíåíèå¦ 10 ¦ 03 ¦1041000¦000 ¦ 261,4¦ 261,4¦ 100,0¦
¦ãîñóäàðñòâåííûõ îáÿçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå¦ 10 ¦ 03 ¦1041000¦655 ¦ 261,4¦ 261,4¦ 100,0¦
¦æèëüÿ ãðàæäàíàì, âûåçæàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ðàéîíîâ Êðàéíåãî Ñåâåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 10 ¦ 03 ¦1042000¦000 ¦ 12767,2¦ 12767,2¦ 100,0¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ 10 ¦ 03 ¦1042000¦661 ¦ 12767,2¦ 12767,2¦ 100,0¦
¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦5050000¦000 ¦ 1698914,5¦ 1610633,2¦ 94,8¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ãîñóäàðñòâåííûå åäèíîâðå-¦ 10 ¦ 03 ¦5050000¦493 ¦ 117,5¦ 117,5¦ 100,0¦
¦ìåííûå ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Âûïëàòû èíâàëèäàì¦ 10 ¦ 03 ¦5050000¦494 ¦ 4889,9¦ 96,7¦ 2,0¦
¦êîìïåíñàöèé ñòðàõîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦5050000¦565 ¦ 59137 ¦ 56364,3¦ 95,3¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦5050000¦610 ¦ 46697,2¦ 46277,5¦ 99,1¦
¦ïîääåðæêè äëÿ ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáåñïå÷åíèå æèëüåì¦ 10 ¦ 03 ¦5050000¦613 ¦ 26264 ¦ 10613,7¦ 40,4¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íঠ10 ¦ 03 ¦5050000¦749 ¦ 160554 ¦ 157339,3¦ 98,0¦
¦ðåáåíêà ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦5050000¦832 ¦ 6647 ¦ 6486,4¦ 97,6¦
¦ïîääåðæêè ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦5050000¦838 ¦ 40647 ¦ 39337,5¦ 96,8¦
¦ïîääåðæêè ìíîãîäåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Åæåìåñÿ÷íàÿ âûïëàòঠ10 ¦ 03 ¦5050000¦839 ¦ 424686 ¦ 414989,5¦ 97,7¦
¦âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦5050000¦840 ¦ 406907 ¦ 390853,7¦ 96,1¦
¦ïîääåðæêè âåòåðàíîâ òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦5050000¦841 ¦ 7404 ¦ 6798,6¦ 91,8¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦5050000¦842 ¦ 5178 ¦ 4958,7¦ 95,8¦
¦ïîääåðæêè ìíîãîäåòíûõ ñåìåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦5050000¦843 ¦ 58365 ¦ 57103,3¦ 97,8¦
¦ïîääåðæêè îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ, âûøåäøèõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèþ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦5050000¦850 ¦ 85520,1¦ 78212,1¦ 91,5¦
¦ïîääåðæêè ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦5050000¦851 ¦ 346452,1¦ 324700,3¦ 93,7¦
¦ïîääåðæêè ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦5050000¦855 ¦ 2103 ¦ 1560,6¦ 74,2¦
¦ïîääåðæêè ó÷àñòíèêîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé è ÷ëåíîâ ñåìåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ (óìåðøèõ) èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîïàâøèõ áåç âåñòè â õîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîîðóæåííûõ êîíôëèêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåìåæäóíàðîäíîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðòåððîðèñòè÷åñêèõ îïå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèé, â çîíàõ ÷ðåçâû÷àéíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî ïîëîæåíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ðåñïóáëèê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áûâøåãî ÑÑÑÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦5050000¦857 ¦ 17345,7¦ 14823,5¦ 85,5¦
¦ïîääåðæêè ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 10 ¦ 03 ¦5140000¦000 ¦ 504 ¦ 503,3¦ 99,9¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦5140000¦562 ¦ 504 ¦ 503,3¦ 99,9¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 10 ¦ 03 ¦5220000¦000 ¦ 120544 ¦ 120489,8¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ10 ¦ 03 ¦5221000¦000 ¦ 52646 ¦ 52617,3¦ 99,9¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáñèäèè ¦ 10 ¦ 03 ¦5221000¦197 ¦ 20566 ¦ 20564,1¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî (ïðèîáðåòå-¦ 10 ¦ 03 ¦5221000¦679 ¦ 32080 ¦ 32053,2¦ 99,9¦
¦íèå) æèëüÿ äëÿ ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ ïðîãðàììà "Äîì¦ 10 ¦ 03 ¦5221400¦000 ¦ 1055 ¦ 1055 ¦ 100,0¦
¦äëÿ ìîëîäîé ñåìüè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ 10 ¦ 03 ¦5221400¦661 ¦ 1055 ¦ 1055 ¦ 100,0¦
¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 10 ¦ 03 ¦5224300¦000 ¦ 27077 ¦ 27051,6¦ 99,9¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 10 ¦ 03 ¦5224300¦213 ¦ 27077 ¦ 27051,6¦ 99,9¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ10 ¦ 03 ¦5225400¦000 ¦ 39766 ¦ 39765,9¦ 100,0¦
¦"Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèÿ â Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáñèäèè ¦ 10 ¦ 03 ¦5225400¦197 ¦ 1585 ¦ 1584,9¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ 10 ¦ 03 ¦5225400¦661 ¦ 38181 ¦ 38181 ¦ 100,0¦
¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ 10 ¦ 04 ¦0000000¦000 ¦ 1469,8¦ 782,9¦ 53,3¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ 10 ¦ 04 ¦5110000¦000 ¦ 1469,8¦ 782,9¦ 53,3¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåò-¦ 10 ¦ 04 ¦5110000¦495 ¦ 947,8¦ 261,7¦ 27,6¦
¦íèõ, ñàìîñòîÿòåëüíî óøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Äðóãèå ïîñîáèÿ è¦ 10 ¦ 04 ¦5110000¦755 ¦ 522 ¦ 521,2¦ 99,8¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦0000000¦000 ¦ 127168 ¦ 123900,9¦ 97,4¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠10 ¦ 06 ¦0010000¦000 ¦ 116674 ¦ 113671,6¦ 97,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦0010000¦005 ¦ 23969 ¦ 22796,5¦ 95,1¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 10 ¦ 06 ¦0010000¦006 ¦ 92661 ¦ 90868,2¦ 98,1¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 10 ¦ 06 ¦0010000¦835 ¦ 44 ¦ 6,9¦ 15,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 06 ¦5050000¦000 ¦ 9272 ¦ 9083,1¦ 98,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦5050000¦483 ¦ 8911 ¦ 8739 ¦ 98,1¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 10 ¦ 06 ¦5050000¦835 ¦ 361 ¦ 344,1¦ 95,3¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 10 ¦ 06 ¦5140000¦000 ¦ 1222 ¦ 1146,2¦ 93,8¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 10 ¦ 06 ¦5140000¦482 ¦ 1222 ¦ 1146,2¦ 93,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 00 ¦0000000¦000 ¦ 6180459,9¦ 6156625,3¦ 99,6¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 11 ¦ 01 ¦0000000¦000 ¦ 2585180,9¦ 2583704,1¦ 99,9¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 11 ¦ 01 ¦5140000¦000 ¦ 473,8¦ 473,8¦ 100,0¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 11 ¦ 01 ¦5140000¦562 ¦ 473,8¦ 473,8¦ 100,0¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ 11 ¦ 01 ¦5150000¦000 ¦ 60000 ¦ 59998,9¦ 100,0¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáñèäèè íà ïðîâåäåíèå¦ 11 ¦ 01 ¦5150000¦873 ¦ 60000 ¦ 59998,9¦ 100,0¦
¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êàïèòàëüíîãî ðåìîíòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 11 ¦ 01 ¦5170000¦000 ¦ 846538 ¦ 846538 ¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ¦ 11 ¦ 01 ¦5170000¦502 ¦ 46957 ¦ 46957 ¦ 100,0¦
¦àäìèíèñòðàòèâíî-òåððèòîðè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Äîòàöèè áþäæåòàì íঠ11 ¦ 01 ¦5170000¦505 ¦ 670859,2¦ 670859,2¦ 100,0¦
¦ïîääåðæêó ìåð ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íঠ11 ¦ 01 ¦5170000¦514 ¦ 26034 ¦ 26034 ¦ 100,0¦
¦ïåðåñåëåíèå ãðàæäàí çàêðû-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òûõ àäìèíèñòðàòèâíî-òåððè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Äîòàöèè íà ïîääåðæêó ìåð ïî¦ 11 ¦ 01 ¦5170000¦573 ¦ 28136 ¦ 28136 ¦ 100,0¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè áþäæåòîâ çàêðûòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáâåíöèè íà ðàçâèòèå¦ 11 ¦ 01 ¦5170000¦574 ¦ 10743 ¦ 10743 ¦ 100,0¦
¦ñîöèàëüíîé è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû çàêðûòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íঠ11 ¦ 01 ¦5170000¦578 ¦ 13808,8¦ 13808,8¦ 100,0¦
¦îáåñïå÷åíèå ðàâíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Äîòàöèè íà ñòèìóëèðîâàíèå¦ 11 ¦ 01 ¦5170000¦825 ¦ 50000 ¦ 50000 ¦ 100,0¦
¦ðàçâèòèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ¦ 11 ¦ 01 ¦5180000¦000 ¦ 34151 ¦ 34151 ¦ 100,0¦
¦ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáñèäèè íà ðåôîðìèðîâàíèå¦ 11 ¦ 01 ¦5180000¦582 ¦ 34151 ¦ 34151 ¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è¦ 11 ¦ 01 ¦5200000¦000 ¦ 3228,1¦ 1752,4¦ 54,3¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íঠ11 ¦ 01 ¦5200000¦413 ¦ 1475,6¦ ¦ 0,0¦
¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 11 ¦ 01 ¦5200000¦522 ¦ 1752,5¦ 1752,4¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåãèîíàëüíûé ôîíä¦ 11 ¦ 01 ¦5210000¦000 ¦ 50000 ¦ 50000 ¦ 100,0¦
¦ôèíàíñîâîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå¦ 11 ¦ 01 ¦5210000¦501 ¦ 50000 ¦ 50000 ¦ 100,0¦
¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 11 ¦ 01 ¦5220000¦000 ¦ 2450 ¦ 2450 ¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ11 ¦ 01 ¦5221800¦000 ¦ 2450 ¦ 2450 ¦ 100,0¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàöèÿ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 11 ¦ 01 ¦5221800¦872 ¦ 2450 ¦ 2450 ¦ 100,0¦
¦îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàöèÿ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ðåãèîíàëüíûé ôîíä¦ 11 ¦ 01 ¦5270000¦000 ¦ 1527488 ¦ 1527488 ¦ 100,0¦
¦ôèíàíñîâîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå¦ 11 ¦ 01 ¦5270000¦501 ¦ 1527488 ¦ 1527488 ¦ 100,0¦
¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Èíûå ñóáñèäèè ¦ 11 ¦ 01 ¦8180000¦000 ¦ 60852 ¦ 60852 ¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ¦ 11 ¦ 01 ¦8180000¦869 ¦ 33000 ¦ 33000 ¦ 100,0¦
¦óáûòêîâ â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèåì òàðèôîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêó ïàññàæèðîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî è ïðèãîðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáñèäèè íà ïîãàøåíèå¦ 11 ¦ 01 ¦8180000¦875 ¦ 27852 ¦ 27852 ¦ 100,0¦
¦êðåäèòîðñêîé çàäîëæåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî Ôåäåðàëüíîìó çàêîíó "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦ 11 ¦ 02 ¦0000000¦000 ¦ 3514594,6¦ 3492246,3¦ 99,4¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 02 ¦5190000¦000 ¦ 3514594,6¦ 3492246,3¦ 99,4¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íঠ11 ¦ 02 ¦5190000¦519 ¦ 13029,6¦ 13029,6¦ 100,0¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèÿõ, ãäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íঠ11 ¦ 02 ¦5190000¦579 ¦ 12328,9¦ 7059,8¦ 57,3¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå è ïðîâåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì¦ 11 ¦ 02 ¦5190000¦590 ¦ 54987,9¦ 54987,9¦ 100,0¦
¦íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì¦ 11 ¦ 02 ¦5190000¦625 ¦ 67964 ¦ 65762,6¦ 96,8¦
¦íà äåíåæíûå âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 11 ¦ 02 ¦5190000¦812 ¦ 51953 ¦ 51953 ¦ 100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âîçìåùåíèþ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿì, ïåäàãîãè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèì ðàáîòíèêàì è èíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîé æèëîé ïëîùàäè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïëåíèåì è îñâåùåíèåì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòàõ, ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 11 ¦ 02 ¦5190000¦813 ¦ 200000 ¦ 200000 ¦ 100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàñ÷åòó è ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîòàöèé ïîñåëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 11 ¦ 02 ¦5190000¦814 ¦ 2126350 ¦ 2126350 ¦ 100,0¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 11 ¦ 02 ¦5190000¦815 ¦ 309087 ¦ 309087 ¦ 100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîöèàëüíîìó îáñëóæèâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìàõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ-èíòåðíàòàõ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò; ïî åæåìåñÿ÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòå äåíåæíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíó (ïîïå÷èòåëþ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåðå, óñòàíîâëåííîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì îáëàñòè; ïî âûïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîé êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíó (ïîïå÷èòåëþ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçä äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, íà ãîðîäñêîì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîì (â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè - íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèðàéîííîì) òðàíñïîðòå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîìå òàêñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 11 ¦ 02 ¦5190000¦816 ¦ 7268 ¦ 7268 ¦ 100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîçäàíèþ â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå (ãîðîäñêîì îêðóãå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèè ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ è îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè áåçíàäçîðíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíóþ þðèñäèêöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 11 ¦ 02 ¦5190000¦817 ¦ 1462 ¦ 1462 ¦ 100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîçäàíèþ è îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêîì îêðóãå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé êîìèññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàññìîòðåíèþ äåë îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 11 ¦ 02 ¦5190000¦818 ¦ 41239 ¦ 41239 ¦ 100,0¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ìóíèöèïàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ðàéîíîâ è ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ îáëàñòè îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èñïîëíåíèþ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ïîëíîöåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèåì áåðåìåííûõ æåíùèí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðìÿùèõ ìàòåðåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé â âîçðàñòå äî 3-õ ëåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 11 ¦ 02 ¦5190000¦819 ¦ 44498 ¦ 44498 ¦ 100,0¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ìóíèöèïàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ðàéîíîâ è ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ îáëàñòè îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èñïîëíåíèþ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáåñïå÷åíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 11 ¦ 02 ¦5190000¦820 ¦ 3040 ¦ 3040 ¦ 100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õðàíåíèþ, êîìïëåêòîâàíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòó è èñïîëüçîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ Àðõèâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ àðõèâíûõ äîêóìåíòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñÿùèõñÿ ê ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õðàíÿùèõñÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 11 ¦ 02 ¦5190000¦821 ¦ 68067,9¦ 68067,9¦ 100,0¦
¦îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ñåëüñêîõîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáâåíöèè íà âûïëàòó¦ 11 ¦ 02 ¦5190000¦823 ¦ 460909 ¦ 460909 ¦ 100,0¦
¦ãðàæäàíàì àäðåñíûõ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 11 ¦ 02 ¦5190000¦824 ¦ 7741,1¦ 7741,1¦ 100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âûïëàòå ïðåäóñìîòðåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì îáëàñòè îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòàõ, ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîé êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ çà íàåì æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ, òåïëîñíàáæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðè îòñóòñòâèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííîãî òåïëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèÿ (ïðè íàëè÷èè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íîãî îòîïëåíèÿ) - íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå è äîñòàâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâåðäîãî òîïëèâà â ïðåäåëàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðì, óñòàíîâëåííûõ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæè íàñåëåíèþ) è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñíàáæåíèå â ðàçìåðå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îá îáëàñòíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå íà î÷åðåäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûé ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 11 ¦ 02 ¦5190000¦871 ¦ 16845 ¦ 1967,2¦ 11,7¦
¦îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ñåëüñêîõîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííîãî ïðîèçâîäñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â áàíêàõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 11 ¦ 02 ¦5190000¦874 ¦ 27824,2¦ 27824,2¦ 100,0¦
¦îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ñåëüñêîõîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííîãî ïðîèçâîäñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèþ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, âîçíèê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øèõ âñëåäñòâèå àíîìàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîìåòåîðîëîãè÷åñêèõ óñëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèé â çèìíèé ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005/2006 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå¦ 11 ¦ 03 ¦0000000¦000 ¦ 80684,4¦ 80674,9¦ 100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå¦ 11 ¦ 03 ¦1000000¦000 ¦ 5400 ¦ 5400 ¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 11 ¦ 03 ¦1001100¦000 ¦ 5400 ¦ 5400 ¦ 100,0¦
¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 11 ¦ 03 ¦1001100¦213 ¦ 5400 ¦ 5400 ¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 11 ¦ 03 ¦1040000¦000 ¦ 50699,4¦ 50699,4¦ 100,0¦
¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû (âòîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïîäïðîãðàììà "Âûïîëíåíèå¦ 11 ¦ 03 ¦1041000¦000 ¦ 699,4¦ 699,4¦ 100,0¦
¦ãîñóäàðñòâåííûõ îáÿçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå¦ 11 ¦ 03 ¦1041000¦653 ¦ 699,4¦ 699,4¦ 100,0¦
¦æèëüÿ ãðàæäàíàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêàì ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô, ïîñòðàäàâøèì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ýòèõ àâàðèé, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ 11 ¦ 03 ¦1043000¦000 ¦ 50000 ¦ 50000 ¦ 100,0¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íঠ11 ¦ 03 ¦1043000¦662 ¦ 50000 ¦ 50000 ¦ 100,0¦
¦ìîäåðíèçàöèþ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Èíûå ñóáñèäèè ¦ 11 ¦ 03 ¦8180000¦000 ¦ 24585 ¦ 24575,5¦ 100,0¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ11 ¦ 03 ¦8181000¦000 ¦ 24585 ¦ 24575,5¦ 100,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+----+----+-------+----+----------+----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 11 ¦ 03 ¦8181000¦826 ¦ 24585 ¦ 24575,5¦ 100,0¦
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¦"Ñîöèàëüíîå ðàçâèòèå ñåëà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---------------------------+----+----+-------+----+----------+----------+-----------
Ïðèëîæåíèå 4
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Êèðîâñêîé îáëàñòè
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¦Ñðåäíåå ïðîôåññèîíàëüíîå¦801 ¦ 07 ¦ 04 ¦0000000¦000 ¦ 61593 ¦ 61276,3¦ 99,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦801 ¦ 07 ¦ 04 ¦4270000¦000 ¦ 61593 ¦ 61276,3¦ 99,5¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦801 ¦ 07 ¦ 04 ¦4270000¦327 ¦ 51530 ¦ 51441 ¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦801 ¦ 07 ¦ 04 ¦4270000¦835 ¦ 10063 ¦ 9835,3¦ 97,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦801 ¦ 07 ¦ 05 ¦0000000¦000 ¦ 18147 ¦ 17995,1¦ 99,2¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦801 ¦ 07 ¦ 05 ¦4290000¦000 ¦ 18147 ¦ 17995,1¦ 99,2¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦801 ¦ 07 ¦ 05 ¦4290000¦327 ¦ 11075 ¦ 11075 ¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦801 ¦ 07 ¦ 05 ¦4290000¦450 ¦ 72 ¦ 48,8¦ 67,8¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦801 ¦ 07 ¦ 05 ¦4290000¦835 ¦ 7000 ¦ 6871,3¦ 98,2¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦801 ¦ 09 ¦ 00 ¦0000000¦000 ¦ 1187007 ¦ 1169961,9¦ 98,6¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Çäðàâîîõðàíåíèå ¦801 ¦ 09 ¦ 01 ¦0000000¦000 ¦ 1172868 ¦ 1155948,5¦ 98,6¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦801 ¦ 09 ¦ 01 ¦1020000¦000 ¦ 32852 ¦ 32852 ¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦801 ¦ 09 ¦ 01 ¦1020000¦214 ¦ 32852 ¦ 32852 ¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦801 ¦ 09 ¦ 01 ¦4690000¦000 ¦ 128017 ¦ 125484,7¦ 98,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦801 ¦ 09 ¦ 01 ¦4690000¦327 ¦ 75514 ¦ 75150,4¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦801 ¦ 09 ¦ 01 ¦4690000¦835 ¦ 52503 ¦ 50334,3¦ 95,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦801 ¦ 09 ¦ 01 ¦4700000¦000 ¦ 675033 ¦ 665229,8¦ 98,5¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦801 ¦ 09 ¦ 01 ¦4700000¦327 ¦ 543799 ¦ 538496,1¦ 99,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âûñîêîòåõíîëîãè÷íûå âèäû¦801 ¦ 09 ¦ 01 ¦4700000¦456 ¦ 36390 ¦ 36389,8¦100,0¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦801 ¦ 09 ¦ 01 ¦4700000¦835 ¦ 94844 ¦ 90343,9¦ 95,3¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦801 ¦ 09 ¦ 01 ¦4710000¦000 ¦ 26833 ¦ 25227,5¦ 94,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦801 ¦ 09 ¦ 01 ¦4710000¦327 ¦ 6244 ¦ 6227,7¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦801 ¦ 09 ¦ 01 ¦4710000¦607 ¦ 320 ¦ ¦ 0,0¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦801 ¦ 09 ¦ 01 ¦4710000¦835 ¦ 20269 ¦ 18999,8¦ 93,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦801 ¦ 09 ¦ 01 ¦4720000¦000 ¦ 21960 ¦ 21746,5¦ 99,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦801 ¦ 09 ¦ 01 ¦4720000¦327 ¦ 20287 ¦ 20287 ¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦801 ¦ 09 ¦ 01 ¦4720000¦835 ¦ 1673 ¦ 1459,5¦ 87,2¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦801 ¦ 09 ¦ 01 ¦4730000¦000 ¦ 36529 ¦ 36515,6¦100,0¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦801 ¦ 09 ¦ 01 ¦4730000¦327 ¦ 36065 ¦ 36062 ¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦801 ¦ 09 ¦ 01 ¦4730000¦835 ¦ 464 ¦ 453,6¦ 97,8¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñàíàòîðèè äëÿ äåòåé è¦801 ¦ 09 ¦ 01 ¦4740000¦000 ¦ 58994 ¦ 58692,5¦ 99,5¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦801 ¦ 09 ¦ 01 ¦4740000¦327 ¦ 53754 ¦ 53751,9¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦801 ¦ 09 ¦ 01 ¦4740000¦835 ¦ 5240 ¦ 4940,6¦ 94,3¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðîäèëüíûå äîìà ¦801 ¦ 09 ¦ 01 ¦4760000¦000 ¦ 38571 ¦ 37300,3¦ 96,7¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦801 ¦ 09 ¦ 01 ¦4760000¦327 ¦ 17571 ¦ 17564,7¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦801 ¦ 09 ¦ 01 ¦4760000¦835 ¦ 21000 ¦ 19735,6¦ 94,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦801 ¦ 09 ¦ 01 ¦4850000¦000 ¦ 22889 ¦ 22857,3¦ 99,9¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦801 ¦ 09 ¦ 01 ¦4850000¦455 ¦ 14972 ¦ 14944,2¦ 99,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëèçîâàííûå çàêóïêè¦801 ¦ 09 ¦ 01 ¦4850000¦457 ¦ 7917 ¦ 7913,1¦100,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äîìà ðåáåíêà ¦801 ¦ 09 ¦ 01 ¦4860000¦000 ¦ 50195 ¦ 49852,9¦ 99,3¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦801 ¦ 09 ¦ 01 ¦4860000¦327 ¦ 49054 ¦ 49024,8¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦801 ¦ 09 ¦ 01 ¦4860000¦835 ¦ 1141 ¦ 828,1¦ 72,6¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦801 ¦ 09 ¦ 01 ¦5220000¦000 ¦ 80995 ¦ 80189,4¦ 99,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦801 ¦ 09 ¦ 01 ¦5222900¦000 ¦ 21656 ¦ 21655,1¦100,0¦
¦"Ñàõàðíûé äèàáåò" íà 1999 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëèçîâàííûå çàêóïêè¦801 ¦ 09 ¦ 01 ¦5222900¦457 ¦ 21656 ¦ 21655,1¦100,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦801 ¦ 09 ¦ 01 ¦5223000¦000 ¦ 5584 ¦ 5572 ¦ 99,8¦
¦"Âàêöèíîïðîôèëàêòèêà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦801 ¦ 09 ¦ 01 ¦5223000¦455 ¦ 131 ¦ 130,5¦ 99,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëèçîâàííûå çàêóïêè¦801 ¦ 09 ¦ 01 ¦5223000¦457 ¦ 5453 ¦ 5441,5¦ 99,8¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦801 ¦ 09 ¦ 01 ¦5223200¦000 ¦ 4541 ¦ 4536,9¦ 99,9¦
¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ çàáîëåâàíèÿ, âûçâàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (ÂÈ×-èíôåêöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÈÄ)" íà 2002 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦801 ¦ 09 ¦ 01 ¦5223200¦455 ¦ 245 ¦ 240,9¦ 98,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëèçîâàííûå çàêóïêè¦801 ¦ 09 ¦ 01 ¦5223200¦457 ¦ 4296 ¦ 4296 ¦100,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦801 ¦ 09 ¦ 01 ¦5223300¦000 ¦ 31767 ¦ 31766,8¦100,0¦
¦"Çàùèòà íàñåëåíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò òóáåðêóëåçà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëèçîâàííûå çàêóïêè¦801 ¦ 09 ¦ 01 ¦5223300¦457 ¦ 31767 ¦ 31766,8¦100,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦801 ¦ 09 ¦ 01 ¦5223500¦000 ¦ 13815 ¦ 13026,6¦ 94,3¦
¦"Çäîðîâûé ðåáåíîê" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦801 ¦ 09 ¦ 01 ¦5223500¦455 ¦ 3811 ¦ 3810,8¦100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëèçîâàííûå çàêóïêè¦801 ¦ 09 ¦ 01 ¦5223500¦457 ¦ 10004 ¦ 9215,8¦ 92,1¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦801 ¦ 09 ¦ 01 ¦5223900¦000 ¦ 3632 ¦ 3632 ¦100,0¦
¦"Èíôîðìàòèçàöèÿ çäðàâîîõðàíå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦801 ¦ 09 ¦ 01 ¦5223900¦455 ¦ 3632 ¦ 3632 ¦100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦801 ¦ 09 ¦ 04 ¦0000000¦000 ¦ 14139 ¦ 14013,4¦ 99,1¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦801 ¦ 09 ¦ 04 ¦0010000¦000 ¦ 14139 ¦ 14013,4¦ 99,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦801 ¦ 09 ¦ 04 ¦0010000¦005 ¦ 14089 ¦ 14008,6¦ 99,4¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦801 ¦ 09 ¦ 04 ¦0010000¦835 ¦ 50 ¦ 4,8¦ 9,6¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦801 ¦ 10 ¦ 00 ¦0000000¦000 ¦ 394 ¦ 372,8¦ 94,6¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦801 ¦ 10 ¦ 03 ¦0000000¦000 ¦ 394 ¦ 372,8¦ 94,6¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦801 ¦ 10 ¦ 03 ¦5050000¦000 ¦ 394 ¦ 372,8¦ 94,6¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦801 ¦ 10 ¦ 03 ¦5050000¦843 ¦ 394 ¦ 372,8¦ 94,6¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ðàáîòàþùèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûøåäøèõ íà ïåíñèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äåïàðòàìåíò êóëüòóðû è¦802 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 213164 ¦ 210020,5¦ 98,5¦
¦èñêóññòâà Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáðàçîâàíèå ¦802 ¦ 07 ¦ 00 ¦0000000¦000 ¦ 57255 ¦ 56815,4¦ 99,2¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáùåå îáðàçîâàíèå ¦802 ¦ 07 ¦ 02 ¦0000000¦000 ¦ 1755 ¦ 1726,4¦ 98,4¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦802 ¦ 07 ¦ 02 ¦4230000¦000 ¦ 1755 ¦ 1726,4¦ 98,4¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦802 ¦ 07 ¦ 02 ¦4230000¦327 ¦ 1398 ¦ 1391,4¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦802 ¦ 07 ¦ 02 ¦4230000¦835 ¦ 357 ¦ 335 ¦ 93,8¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦802 ¦ 07 ¦ 04 ¦0000000¦000 ¦ 53149 ¦ 52780,8¦ 99,3¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦802 ¦ 07 ¦ 04 ¦4270000¦000 ¦ 53149 ¦ 52780,8¦ 99,3¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦802 ¦ 07 ¦ 04 ¦4270000¦327 ¦ 49291 ¦ 48976,4¦ 99,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦802 ¦ 07 ¦ 04 ¦4270000¦835 ¦ 3858 ¦ 3804,4¦ 98,6¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦802 ¦ 07 ¦ 05 ¦0000000¦000 ¦ 1546 ¦ 1509,9¦ 97,7¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦802 ¦ 07 ¦ 05 ¦4290000¦000 ¦ 1546 ¦ 1509,9¦ 97,7¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦802 ¦ 07 ¦ 05 ¦4290000¦327 ¦ 1511 ¦ 1476,4¦ 97,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦802 ¦ 07 ¦ 05 ¦4290000¦835 ¦ 35 ¦ 33,5¦ 95,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦802 ¦ 07 ¦ 09 ¦0000000¦000 ¦ 805 ¦ 798,3¦ 99,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦802 ¦ 07 ¦ 09 ¦4520000¦000 ¦ 805 ¦ 798,3¦ 99,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîì-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦802 ¦ 07 ¦ 09 ¦4520000¦327 ¦ 441 ¦ 435,4¦ 98,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦802 ¦ 07 ¦ 09 ¦4520000¦835 ¦ 364 ¦ 362,9¦ 99,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦802 ¦ 08 ¦ 00 ¦0000000¦000 ¦ 155909 ¦ 153205,1¦ 98,3¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Êóëüòóðà ¦802 ¦ 08 ¦ 01 ¦0000000¦000 ¦ 147032 ¦ 144569,8¦ 98,3¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äâîðöû è äîìà êóëüòóðû,¦802 ¦ 08 ¦ 01 ¦4400000¦000 ¦ 23439 ¦ 22661,1¦ 96,7¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦802 ¦ 08 ¦ 01 ¦4400000¦327 ¦ 17258 ¦ 16998,9¦ 98,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦802 ¦ 08 ¦ 01 ¦4400000¦607 ¦ 137 ¦ 136,3¦ 99,5¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦802 ¦ 08 ¦ 01 ¦4400000¦835 ¦ 3716 ¦ 3197,9¦ 86,1¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îêàçàíèå ñîöèàëüíûõ óñëóã¦802 ¦ 08 ¦ 01 ¦4400000¦865 ¦ 2328 ¦ 2328 ¦100,0¦
¦íåãîñóäàðñòâåííûìè îðãàíèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦802 ¦ 08 ¦ 01 ¦4410000¦000 ¦ 27482 ¦ 27274,5¦ 99,2¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦802 ¦ 08 ¦ 01 ¦4410000¦327 ¦ 22839 ¦ 22728,2¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦802 ¦ 08 ¦ 01 ¦4410000¦835 ¦ 4643 ¦ 4546,3¦ 97,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Áèáëèîòåêè ¦802 ¦ 08 ¦ 01 ¦4420000¦000 ¦ 31983 ¦ 31930,7¦ 99,8¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦802 ¦ 08 ¦ 01 ¦4420000¦327 ¦ 29673 ¦ 29641,1¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦802 ¦ 08 ¦ 01 ¦4420000¦835 ¦ 2310 ¦ 2289,6¦ 99,1¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦802 ¦ 08 ¦ 01 ¦4430000¦000 ¦ 48527 ¦ 48270,5¦ 99,5¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦802 ¦ 08 ¦ 01 ¦4430000¦327 ¦ 26878 ¦ 26807,4¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦802 ¦ 08 ¦ 01 ¦4430000¦835 ¦ 21649 ¦ 21463,1¦ 99,1¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦802 ¦ 08 ¦ 01 ¦4500000¦000 ¦ 10605 ¦ 9439,8¦ 89,0¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦802 ¦ 08 ¦ 01 ¦4500000¦453 ¦ 10410 ¦ 9248,2¦ 88,8¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦802 ¦ 08 ¦ 01 ¦4500000¦835 ¦ 195 ¦ 191,6¦ 98,3¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦802 ¦ 08 ¦ 01 ¦4520000¦000 ¦ 642 ¦ 639,2¦ 99,6¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåêè, ìåæøêîëüíûå ó÷åáíî-ïðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçâîäñòâåííûå êîìáèíàòû, ëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦802 ¦ 08 ¦ 01 ¦4520000¦327 ¦ 562 ¦ 559,2¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦802 ¦ 08 ¦ 01 ¦4520000¦835 ¦ 80 ¦ 80 ¦100,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦802 ¦ 08 ¦ 01 ¦5220000¦000 ¦ 4354 ¦ 4354 ¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ àäðåñíàÿ¦802 ¦ 08 ¦ 01 ¦5224300¦000 ¦ 4354 ¦ 4354 ¦100,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦802 ¦ 08 ¦ 01 ¦5224300¦213 ¦ 4354 ¦ 4354 ¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦802 ¦ 08 ¦ 04 ¦0000000¦000 ¦ 260 ¦ 260 ¦100,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Èçäàòåëüñòâà ¦802 ¦ 08 ¦ 04 ¦4550000¦000 ¦ 260 ¦ 260 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦802 ¦ 08 ¦ 04 ¦4550000¦453 ¦ 260 ¦ 260 ¦100,0¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦802 ¦ 08 ¦ 06 ¦0000000¦000 ¦ 8617 ¦ 8375,3¦ 97,2¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦802 ¦ 08 ¦ 06 ¦0010000¦000 ¦ 8337 ¦ 8095,3¦ 97,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦802 ¦ 08 ¦ 06 ¦0010000¦005 ¦ 8337 ¦ 8095,3¦ 97,1¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦802 ¦ 08 ¦ 06 ¦4500000¦000 ¦ 280 ¦ 280 ¦100,0¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦802 ¦ 08 ¦ 06 ¦4500000¦448 ¦ 280 ¦ 280 ¦100,0¦
¦èñêóññòâà, îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå ïîîùðåíèÿ çà îñîáûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äåïàðòàìåíò îáðàçîâàíèÿ¦803 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 992282,9¦ 986544,7¦ 99,4¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦803 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 800 ¦ 800 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦803 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 800 ¦ 800 ¦100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦803 ¦ 01 ¦ 15 ¦0920000¦000 ¦ 800 ¦ 800 ¦100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âûïîëíåíèå äðóãèõ¦803 ¦ 01 ¦ 15 ¦0920000¦216 ¦ 800 ¦ 800 ¦100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáðàçîâàíèå ¦803 ¦ 07 ¦ 00 ¦0000000¦000 ¦ 987562,9¦ 981955,9¦ 99,4¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáùåå îáðàçîâàíèå ¦803 ¦ 07 ¦ 02 ¦0000000¦000 ¦ 209692,9¦ 207603,7¦ 99,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦803 ¦ 07 ¦ 02 ¦4210000¦000 ¦ 55704,8¦ 55704,8¦100,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Åæåìåñÿ÷íîå äåíåæíîå¦803 ¦ 07 ¦ 02 ¦4210000¦623 ¦ 55647 ¦ 55647 ¦100,0¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦803 ¦ 07 ¦ 02 ¦4210000¦835 ¦ 57,8¦ 57,8¦100,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Øêîëû-èíòåðíàòû ¦803 ¦ 07 ¦ 02 ¦4220000¦000 ¦ 49212,1¦ 48441,8¦ 98,4¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦803 ¦ 07 ¦ 02 ¦4220000¦327 ¦ 47447 ¦ 47298,2¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Åæåìåñÿ÷íîå äåíåæíîå¦803 ¦ 07 ¦ 02 ¦4220000¦623 ¦ 646,1¦ 241,9¦ 37,4¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦803 ¦ 07 ¦ 02 ¦4220000¦835 ¦ 1119 ¦ 901,7¦ 80,6¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦803 ¦ 07 ¦ 02 ¦4230000¦000 ¦ 52960 ¦ 51916 ¦ 98,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦803 ¦ 07 ¦ 02 ¦4230000¦327 ¦ 37332 ¦ 37162,1¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦803 ¦ 07 ¦ 02 ¦4230000¦607 ¦ 209 ¦ 208,5¦ 99,8¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦803 ¦ 07 ¦ 02 ¦4230000¦835 ¦ 12303 ¦ 11429,4¦ 92,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îêàçàíèå ñîöèàëüíûõ óñëóã¦803 ¦ 07 ¦ 02 ¦4230000¦865 ¦ 3116 ¦ 3116 ¦100,0¦
¦íåãîñóäàðñòâåííûìè îðãàíèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦803 ¦ 07 ¦ 02 ¦4330000¦000 ¦ 12116 ¦ 11910,1¦ 98,3¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦803 ¦ 07 ¦ 02 ¦4330000¦327 ¦ 11592 ¦ 11588,1¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Åæåìåñÿ÷íîå äåíåæíîå¦803 ¦ 07 ¦ 02 ¦4330000¦623 ¦ 400 ¦ 277,6¦ 69,4¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦803 ¦ 07 ¦ 02 ¦4330000¦835 ¦ 124 ¦ 44,4¦ 35,8¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦803 ¦ 07 ¦ 02 ¦4360000¦000 ¦ 39700 ¦ 39631 ¦ 99,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âíåäðåíèå èííîâàöèîííûõ¦803 ¦ 07 ¦ 02 ¦4360000¦621 ¦ 29000 ¦ 29000 ¦100,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦803 ¦ 07 ¦ 02 ¦4360000¦622 ¦ 10700 ¦ 10631 ¦ 99,4¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦803 ¦ 07 ¦ 03 ¦0000000¦000 ¦ 451622 ¦ 449852 ¦ 99,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦803 ¦ 07 ¦ 03 ¦4250000¦000 ¦ 451622 ¦ 449852 ¦ 99,6¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦803 ¦ 07 ¦ 03 ¦4250000¦327 ¦ 418177 ¦ 417286,7¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦803 ¦ 07 ¦ 03 ¦4250000¦835 ¦ 30700 ¦ 29820,3¦ 97,1¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îêàçàíèå ñîöèàëüíûõ óñëóã¦803 ¦ 07 ¦ 03 ¦4250000¦865 ¦ 2745 ¦ 2745 ¦100,0¦
¦íåãîñóäàðñòâåííûìè îðãàíèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦803 ¦ 07 ¦ 04 ¦0000000¦000 ¦ 158029 ¦ 157180,4¦ 99,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦803 ¦ 07 ¦ 04 ¦4270000¦000 ¦ 158029 ¦ 157180,4¦ 99,5¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦803 ¦ 07 ¦ 04 ¦4270000¦327 ¦ 132389 ¦ 132336,9¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦803 ¦ 07 ¦ 04 ¦4270000¦835 ¦ 25640 ¦ 24843,5¦ 96,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦803 ¦ 07 ¦ 05 ¦0000000¦000 ¦ 27984 ¦ 27977,5¦100,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Èíñòèòóòû ïîâûøåíèÿ¦803 ¦ 07 ¦ 05 ¦4280000¦000 ¦ 27942 ¦ 27935,5¦100,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦803 ¦ 07 ¦ 05 ¦4280000¦327 ¦ 24540 ¦ 24539,6¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦803 ¦ 07 ¦ 05 ¦4280000¦835 ¦ 3402 ¦ 3395,9¦ 99,8¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦803 ¦ 07 ¦ 05 ¦4290000¦000 ¦ 42 ¦ 42 ¦100,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦803 ¦ 07 ¦ 05 ¦4290000¦450 ¦ 42 ¦ 42 ¦100,0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦803 ¦ 07 ¦ 07 ¦0000000¦000 ¦ 8457 ¦ 8456,5¦100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦803 ¦ 07 ¦ 07 ¦4320000¦000 ¦ 8457 ¦ 8456,5¦100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îçäîðîâëåíèå äåòåé ¦803 ¦ 07 ¦ 07 ¦4320000¦452 ¦ 8457 ¦ 8456,5¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦803 ¦ 07 ¦ 09 ¦0000000¦000 ¦ 131778 ¦ 130885,8¦ 99,3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦803 ¦ 07 ¦ 09 ¦0010000¦000 ¦ 21284 ¦ 21266,4¦ 99,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦803 ¦ 07 ¦ 09 ¦0010000¦005 ¦ 21284 ¦ 21266,4¦ 99,9¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦803 ¦ 07 ¦ 09 ¦4350000¦000 ¦ 12856 ¦ 12013,9¦ 93,4¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦803 ¦ 07 ¦ 09 ¦4350000¦327 ¦ 11295 ¦ 11235,7¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦803 ¦ 07 ¦ 09 ¦4350000¦607 ¦ 47 ¦ 47 ¦100,0¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦803 ¦ 07 ¦ 09 ¦4350000¦835 ¦ 798 ¦ 15,2¦ 1,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îêàçàíèå ñîöèàëüíûõ óñëóã¦803 ¦ 07 ¦ 09 ¦4350000¦865 ¦ 716 ¦ 716 ¦100,0¦
¦íåãîñóäàðñòâåííûìè îðãàíèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦803 ¦ 07 ¦ 09 ¦4360000¦000 ¦ 26799 ¦ 26778,3¦ 99,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦803 ¦ 07 ¦ 09 ¦4360000¦285 ¦ 5797 ¦ 5782,5¦ 99,7¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðèîáðåòåíèå àâòîáóñîâ äëÿ¦803 ¦ 07 ¦ 09 ¦4360000¦291 ¦ 5440 ¦ 5439,5¦100,0¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ øêîë â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îñíàùåíèå îáùåîáðàçîâàòåëüíûõ¦803 ¦ 07 ¦ 09 ¦4360000¦292 ¦ 11500 ¦ 11500 ¦100,0¦
¦ó÷ðåæäåíèé ó÷åáíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦803 ¦ 07 ¦ 09 ¦4360000¦835 ¦ 4062 ¦ 4056,3¦ 99,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦803 ¦ 07 ¦ 09 ¦4520000¦000 ¦ 3245 ¦ 3239,5¦ 99,8¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîì-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦803 ¦ 07 ¦ 09 ¦4520000¦327 ¦ 3173 ¦ 3170,4¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦803 ¦ 07 ¦ 09 ¦4520000¦835 ¦ 72 ¦ 69,1¦ 96,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦803 ¦ 07 ¦ 09 ¦5220000¦000 ¦ 67594 ¦ 67587,7¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦803 ¦ 07 ¦ 09 ¦5222000¦000 ¦ 7380 ¦ 7379,2¦100,0¦
¦"Èíôîðìàòèçàöèÿ îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦803 ¦ 07 ¦ 09 ¦5222000¦285 ¦ 7380 ¦ 7379,2¦100,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦803 ¦ 07 ¦ 09 ¦5222200¦000 ¦ 19890 ¦ 19889,7¦100,0¦
¦"Øêîëüíûé àâòîáóñ" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦803 ¦ 07 ¦ 09 ¦5222200¦285 ¦ 19890 ¦ 19889,7¦100,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåëåâàÿ ïðîãðàììà¦803 ¦ 07 ¦ 09 ¦5222300¦000 ¦ 40324 ¦ 40318,8¦100,0¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî ó÷ðåæäåíèÿ" íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦803 ¦ 07 ¦ 09 ¦5222300¦285 ¦ 40324 ¦ 40318,8¦100,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦803 ¦ 10 ¦ 00 ¦0000000¦000 ¦ 3920 ¦ 3788,8¦ 96,7¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦803 ¦ 10 ¦ 03 ¦0000000¦000 ¦ 3920 ¦ 3788,8¦ 96,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦803 ¦ 10 ¦ 03 ¦5050000¦000 ¦ 3920 ¦ 3788,8¦ 96,7¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦803 ¦ 10 ¦ 03 ¦5050000¦843 ¦ 3920 ¦ 3788,8¦ 96,7¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ðàáîòàþùèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûøåäøèõ íà ïåíñèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äåïàðòàìåíò ñîöèàëüíîãî¦805 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 2465482,3¦ 2352852,2¦ 95,4¦
¦ðàçâèòèÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦805 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 3423 ¦ 3381,2¦ 98,8¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Òðàíñïîðò ¦805 ¦ 04 ¦ 08 ¦0000000¦000 ¦ 3423 ¦ 3381,2¦ 98,8¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦805 ¦ 04 ¦ 08 ¦3050000¦000 ¦ 3423 ¦ 3381,2¦ 98,8¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â¦805 ¦ 04 ¦ 08 ¦3050000¦362 ¦ 3423 ¦ 3381,2¦ 98,8¦
¦îáëàñòè æåëåçíîäîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáðàçîâàíèå ¦805 ¦ 07 ¦ 00 ¦0000000¦000 ¦ 6443 ¦ 6369,4¦ 98,9¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦805 ¦ 07 ¦ 07 ¦0000000¦000 ¦ 6443 ¦ 6369,4¦ 98,9¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦805 ¦ 07 ¦ 07 ¦4320000¦000 ¦ 6443 ¦ 6369,4¦ 98,9¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îçäîðîâëåíèå äåòåé ¦805 ¦ 07 ¦ 07 ¦4320000¦452 ¦ 6443 ¦ 6369,4¦ 98,9¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦805 ¦ 10 ¦ 00 ¦0000000¦000 ¦ 2455616,3¦ 2343101,6¦ 95,4¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦805 ¦ 10 ¦ 01 ¦0000000¦000 ¦ 18401 ¦ 18228,4¦ 99,1¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïåíñèè ¦805 ¦ 10 ¦ 01 ¦4900000¦000 ¦ 18401 ¦ 18228,4¦ 99,1¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äîïëàòû ê ïåíñèÿì¦805 ¦ 10 ¦ 01 ¦4900000¦714 ¦ 18401 ¦ 18228,4¦ 99,1¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦805 ¦ 10 ¦ 02 ¦0000000¦000 ¦ 615433 ¦ 595151,1¦ 96,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äîìà-èíòåðíàòû äëÿ¦805 ¦ 10 ¦ 02 ¦5010000¦000 ¦ 332294 ¦ 316011,8¦ 95,1¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦805 ¦ 10 ¦ 02 ¦5010000¦327 ¦ 223283 ¦ 215449 ¦ 96,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦805 ¦ 10 ¦ 02 ¦5010000¦835 ¦ 109011 ¦ 100562,8¦ 92,3¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦805 ¦ 10 ¦ 02 ¦5060000¦000 ¦ 283139 ¦ 279139,3¦ 98,6¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦805 ¦ 10 ¦ 02 ¦5060000¦327 ¦ 243984 ¦ 241152,7¦ 98,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦805 ¦ 10 ¦ 02 ¦5060000¦835 ¦ 39155 ¦ 37986,6¦ 97,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦805 ¦ 10 ¦ 03 ¦0000000¦000 ¦ 1693711,5¦ 1605593,5¦ 94,8¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦805 ¦ 10 ¦ 03 ¦1000000¦000 ¦ 10000 ¦ 10000 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦805 ¦ 10 ¦ 03 ¦1001301¦000 ¦ 10000 ¦ 10000 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦805 ¦ 10 ¦ 03 ¦1001301¦213 ¦ 10000 ¦ 10000 ¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦805 ¦ 10 ¦ 03 ¦1020000¦000 ¦ 5000 ¦ 5000 ¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦805 ¦ 10 ¦ 03 ¦1020000¦214 ¦ 5000 ¦ 5000 ¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦805 ¦ 10 ¦ 03 ¦5050000¦000 ¦ 1651130,5¦ 1563038,6¦ 94,7¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåí-¦805 ¦ 10 ¦ 03 ¦5050000¦493 ¦ 117,5¦ 117,5¦100,0¦
¦íûå ïîñîáèÿ è åæåìåñÿ÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïðè âîçíèêíîâåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé¦805 ¦ 10 ¦ 03 ¦5050000¦494 ¦ 4889,9¦ 96,7¦ 2,0¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦805 ¦ 10 ¦ 03 ¦5050000¦565 ¦ 59137 ¦ 56364,3¦ 95,3¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦805 ¦ 10 ¦ 03 ¦5050000¦610 ¦ 46697,2¦ 46277,5¦ 99,1¦
¦ïîääåðæêè äëÿ ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦805 ¦ 10 ¦ 03 ¦5050000¦613 ¦ 26264 ¦ 10613,7¦ 40,4¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Åæåìåñÿ÷íîå ïîñîáèå íà¦805 ¦ 10 ¦ 03 ¦5050000¦749 ¦ 160554 ¦ 157339,3¦ 98,0¦
¦ðåáåíêà ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦805 ¦ 10 ¦ 03 ¦5050000¦832 ¦ 6647 ¦ 6486,4¦ 97,6¦
¦ïîääåðæêè ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ÐÔ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ, çà èñêëþ÷åíèåì æèëèù-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦805 ¦ 10 ¦ 03 ¦5050000¦838 ¦ 40647 ¦ 39337,5¦ 96,8¦
¦ïîääåðæêè ìíîãîäåòíûõ ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì æèëèùíî-êîì-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Åæåìåñÿ÷íàÿ âûïëàòà âåòåðàíàì¦805 ¦ 10 ¦ 03 ¦5050000¦839 ¦ 424686 ¦ 414989,5¦ 97,7¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦805 ¦ 10 ¦ 03 ¦5050000¦840 ¦ 363823 ¦ 347769,7¦ 95,6¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦805 ¦ 10 ¦ 03 ¦5050000¦841 ¦ 7320 ¦ 6715,1¦ 91,7¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé, ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦805 ¦ 10 ¦ 03 ¦5050000¦842 ¦ 5178 ¦ 4958,7¦ 95,8¦
¦ïîääåðæêè ìíîãîäåòíûõ ñåìåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦805 ¦ 10 ¦ 03 ¦5050000¦843 ¦ 53749 ¦ 52676,2¦ 98,0¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ðàáîòàþùèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûøåäøèõ íà ïåíñèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦805 ¦ 10 ¦ 03 ¦5050000¦850 ¦ 85520,1¦ 78212,1¦ 91,5¦
¦ïîääåðæêè ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦805 ¦ 10 ¦ 03 ¦5050000¦851 ¦ 346452,1¦ 324700,3¦ 93,7¦
¦ïîääåðæêè ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" â ÷àñòè ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦805 ¦ 10 ¦ 03 ¦5050000¦855 ¦ 2103 ¦ 1560,6¦ 74,2¦
¦ïîääåðæêè ó÷àñòíèêîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé è ÷ëåíîâ ñåìåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ (óìåðøèõ) èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîïàâøèõ áåç âåñòè â õîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîîðóæåííûõ êîíôëèêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåìåæäóíàðîäíîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðòåððîðèñòè÷åñêèõ îïåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèé, â çîíàõ ÷ðåçâû÷àéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëîæåíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ðåñïóáëèê áûâøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÑÑÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦805 ¦ 10 ¦ 03 ¦5050000¦857 ¦ 17345,7¦ 14823,5¦ 85,5¦
¦ïîääåðæêè ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèõñÿ âîçäåéñòâèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèè âñëåäñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé, â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦805 ¦ 10 ¦ 03 ¦5140000¦000 ¦ 504 ¦ 503,3¦ 99,9¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦805 ¦ 10 ¦ 03 ¦5140000¦562 ¦ 504 ¦ 503,3¦ 99,9¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦805 ¦ 10 ¦ 03 ¦5220000¦000 ¦ 27077 ¦ 27051,6¦ 99,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ àäðåñíàÿ¦805 ¦ 10 ¦ 03 ¦5224300¦000 ¦ 27077 ¦ 27051,6¦ 99,9¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦805 ¦ 10 ¦ 03 ¦5224300¦213 ¦ 27077 ¦ 27051,6¦ 99,9¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦805 ¦ 10 ¦ 04 ¦0000000¦000 ¦ 902,8¦ 227,7¦ 25,2¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦805 ¦ 10 ¦ 04 ¦5110000¦000 ¦ 902,8¦ 227,7¦ 25,2¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦805 ¦ 10 ¦ 04 ¦5110000¦495 ¦ 902,8¦ 227,7¦ 25,2¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ ó÷ðåæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦805 ¦ 10 ¦ 06 ¦0000000¦000 ¦ 127168 ¦ 123900,9¦ 97,4¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦805 ¦ 10 ¦ 06 ¦0010000¦000 ¦ 116674 ¦ 113671,6¦ 97,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦805 ¦ 10 ¦ 06 ¦0010000¦005 ¦ 23969 ¦ 22796,5¦ 95,1¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Òåððèòîðèàëüíûå îðãàíû ¦805 ¦ 10 ¦ 06 ¦0010000¦006 ¦ 92661 ¦ 90868,2¦ 98,1¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦805 ¦ 10 ¦ 06 ¦0010000¦835 ¦ 44 ¦ 6,9¦ 15,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦805 ¦ 10 ¦ 06 ¦5050000¦000 ¦ 9272 ¦ 9083,1¦ 98,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦805 ¦ 10 ¦ 06 ¦5050000¦483 ¦ 8911 ¦ 8739 ¦ 98,1¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦805 ¦ 10 ¦ 06 ¦5050000¦835 ¦ 361 ¦ 344,1¦ 95,3¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦805 ¦ 10 ¦ 06 ¦5140000¦000 ¦ 1222 ¦ 1146,2¦ 93,8¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦805 ¦ 10 ¦ 06 ¦5140000¦482 ¦ 1222 ¦ 1146,2¦ 93,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Óïðàâëåíèå âíóòðåííèõ äåë¦807 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 683507,2¦ 679778,1¦ 99,5¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦807 ¦ 03 ¦ 00 ¦0000000¦000 ¦ 683462,2¦ 679744,1¦ 99,5¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îðãàíû âíóòðåííèõ äåë ¦807 ¦ 03 ¦ 02 ¦0000000¦000 ¦ 606742,2¦ 606089 ¦ 99,9¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦807 ¦ 03 ¦ 02 ¦2020000¦000 ¦ 606742,2¦ 606089 ¦ 99,9¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âåùåâîå îáåñïå÷åíèå ¦807 ¦ 03 ¦ 02 ¦2020000¦220 ¦ 6030 ¦ 6030 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦807 ¦ 03 ¦ 02 ¦2020000¦221 ¦ 23334 ¦ 23334 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦807 ¦ 03 ¦ 02 ¦2020000¦239 ¦ 432643 ¦ 432634 ¦100,0¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ãðàæäàíñêèé ïåðñîíàë ¦807 ¦ 03 ¦ 02 ¦2020000¦240 ¦ 21013 ¦ 21010 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦807 ¦ 03 ¦ 02 ¦2020000¦253 ¦ 121259 ¦ 121176,8¦ 99,9¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦807 ¦ 03 ¦ 02 ¦2020000¦835 ¦ 2463,2¦ 1904,2¦ 77,3¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦807 ¦ 03 ¦ 13 ¦0000000¦000 ¦ 76720 ¦ 73655,1¦ 96,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåëåâîé áþäæåòíûé ôîíä¦807 ¦ 03 ¦ 13 ¦8050000¦000 ¦ 76720 ¦ 73655,1¦ 96,0¦
¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦807 ¦ 03 ¦ 13 ¦8050000¦253 ¦ 76720 ¦ 73655,1¦ 96,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦807 ¦ 10 ¦ 00 ¦0000000¦000 ¦ 45 ¦ 34 ¦ 75,6¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦807 ¦ 10 ¦ 04 ¦0000000¦000 ¦ 45 ¦ 34 ¦ 75,6¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦807 ¦ 10 ¦ 04 ¦5110000¦000 ¦ 45 ¦ 34 ¦ 75,6¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦807 ¦ 10 ¦ 04 ¦5110000¦495 ¦ 45 ¦ 34 ¦ 75,6¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ ó÷ðåæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äåïàðòàìåíò ãðàæäàíñêîé¦808 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 420089 ¦ 417799,8¦ 99,5¦
¦çàùèòû è ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦808 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 1000 ¦ 999,3¦ 99,9¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦808 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 1000 ¦ 999,3¦ 99,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦808 ¦ 01 ¦ 15 ¦0920000¦000 ¦ 1000 ¦ 999,3¦ 99,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âûïîëíåíèå äðóãèõ¦808 ¦ 01 ¦ 15 ¦0920000¦216 ¦ 1000 ¦ 999,3¦ 99,9¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦808 ¦ 03 ¦ 00 ¦0000000¦000 ¦ 413199 ¦ 410967,6¦ 99,5¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦808 ¦ 03 ¦ 09 ¦0000000¦000 ¦ 30450 ¦ 29917,3¦ 98,3¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦808 ¦ 03 ¦ 09 ¦0010000¦000 ¦ 19379 ¦ 19367,1¦ 99,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦808 ¦ 03 ¦ 09 ¦0010000¦005 ¦ 19379 ¦ 19367,1¦ 99,9¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦808 ¦ 03 ¦ 09 ¦2020000¦000 ¦ 11071 ¦ 10550,2¦ 95,3¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âåùåâîå îáåñïå÷åíèå ¦808 ¦ 03 ¦ 09 ¦2020000¦220 ¦ 35 ¦ 34,9¦ 99,7¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ãðàæäàíñêèé ïåðñîíàë ¦808 ¦ 03 ¦ 09 ¦2020000¦240 ¦ 8895 ¦ 8813 ¦ 99,1¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦808 ¦ 03 ¦ 09 ¦2020000¦253 ¦ 2141 ¦ 1702,3¦ 79,5¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦808 ¦ 03 ¦ 10 ¦0000000¦000 ¦ 382749 ¦ 381050,3¦ 99,6¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦808 ¦ 03 ¦ 10 ¦2020000¦000 ¦ 382749 ¦ 381050,3¦ 99,6¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âåùåâîå îáåñïå÷åíèå ¦808 ¦ 03 ¦ 10 ¦2020000¦220 ¦ 5689 ¦ 5688,4¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦808 ¦ 03 ¦ 10 ¦2020000¦221 ¦ 8136 ¦ 8127,9¦ 99,9¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦808 ¦ 03 ¦ 10 ¦2020000¦239 ¦ 169424 ¦ 169284,1¦ 99,9¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ãðàæäàíñêèé ïåðñîíàë ¦808 ¦ 03 ¦ 10 ¦2020000¦240 ¦ 148630 ¦ 148516,9¦ 99,9¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦808 ¦ 03 ¦ 10 ¦2020000¦253 ¦ 46777 ¦ 46194,1¦ 98,8¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦808 ¦ 03 ¦ 10 ¦2020000¦835 ¦ 4093 ¦ 3238,9¦ 79,1¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáðàçîâàíèå ¦808 ¦ 07 ¦ 00 ¦0000000¦000 ¦ 5890 ¦ 5832,9¦ 99,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦808 ¦ 07 ¦ 05 ¦0000000¦000 ¦ 5890 ¦ 5832,9¦ 99,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦808 ¦ 07 ¦ 05 ¦4290000¦000 ¦ 5890 ¦ 5832,9¦ 99,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦808 ¦ 07 ¦ 05 ¦4290000¦327 ¦ 5740 ¦ 5740 ¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦808 ¦ 07 ¦ 05 ¦4290000¦835 ¦ 150 ¦ 92,9¦ 61,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Óïðàâëåíèå ïî äåëàì àðõèâîâ¦809 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 21813 ¦ 21432,7¦ 98,3¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦809 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 21813 ¦ 21432,7¦ 98,3¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦809 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 21813 ¦ 21432,7¦ 98,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦809 ¦ 01 ¦ 15 ¦0010000¦000 ¦ 3741 ¦ 3725,7¦ 99,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦809 ¦ 01 ¦ 15 ¦0010000¦005 ¦ 3741 ¦ 3725,7¦ 99,6¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äâîðöû è äîìà êóëüòóðû,¦809 ¦ 01 ¦ 15 ¦4400000¦000 ¦ 18072 ¦ 17707 ¦ 98,0¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦809 ¦ 01 ¦ 15 ¦4400000¦327 ¦ 15799 ¦ 15571,8¦ 98,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦809 ¦ 01 ¦ 15 ¦4400000¦835 ¦ 2273 ¦ 2135,2¦ 93,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Óïðàâëåíèå îõðàíû îêðóæàþùåé¦810 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 99363 ¦ 97992,3¦ 98,6¦
¦ñðåäû è ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦810 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 18511 ¦ 17370,5¦ 93,8¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âîñïðîèçâîäñòâî ìèíåðàëü-¦810 ¦ 04 ¦ 04 ¦0000000¦000 ¦ 5718 ¦ 5716,9¦100,0¦
¦íî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåëåâîé áþäæåòíûé ôîíä îõðàíû¦810 ¦ 04 ¦ 04 ¦8140000¦000 ¦ 5718 ¦ 5716,9¦100,0¦
¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦810 ¦ 04 ¦ 04 ¦8144400¦000 ¦ 5718 ¦ 5716,9¦100,0¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïîäïðîãðàììà "Ìèíåðàëü-¦810 ¦ 04 ¦ 04 ¦8144401¦000 ¦ 5718 ¦ 5716,9¦100,0¦
¦íî-ñûðüåâûå ðåñóðñû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ãåîëîãî-ðàçâåäî÷íûå è äðóãèå¦810 ¦ 04 ¦ 04 ¦8144401¦326 ¦ 5718 ¦ 5716,9¦100,0¦
¦ðàáîòû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âîäíûå ðåñóðñû ¦810 ¦ 04 ¦ 06 ¦0000000¦000 ¦ 8684 ¦ 8632,1¦ 99,4¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ¦810 ¦ 04 ¦ 06 ¦2800000¦000 ¦ 3000 ¦ 2951,7¦ 98,4¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦810 ¦ 04 ¦ 06 ¦2800000¦349 ¦ 3000 ¦ 2951,7¦ 98,4¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦810 ¦ 04 ¦ 06 ¦5220000¦000 ¦ 1325 ¦ 1325 ¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦810 ¦ 04 ¦ 06 ¦5224400¦000 ¦ 1325 ¦ 1325 ¦100,0¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦810 ¦ 04 ¦ 06 ¦5224404¦000 ¦ 1325 ¦ 1325 ¦100,0¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦810 ¦ 04 ¦ 06 ¦5224404¦349 ¦ 1325 ¦ 1325 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåëåâîé áþäæåòíûé ôîíä îõðàíû¦810 ¦ 04 ¦ 06 ¦8140000¦000 ¦ 4359 ¦ 4355,4¦ 99,9¦
¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦810 ¦ 04 ¦ 06 ¦8144400¦000 ¦ 4359 ¦ 4355,4¦ 99,9¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦810 ¦ 04 ¦ 06 ¦8144404¦000 ¦ 4359 ¦ 4355,4¦ 99,9¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦810 ¦ 04 ¦ 06 ¦8144404¦213 ¦ 1358 ¦ 1354,4¦ 99,7¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦810 ¦ 04 ¦ 06 ¦8144404¦349 ¦ 3001 ¦ 3001 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ëåñíîå õîçÿéñòâî ¦810 ¦ 04 ¦ 07 ¦0000000¦000 ¦ 2419 ¦ 1331,5¦ 55,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îõðàíà, âîññòàíîâëåíèå è¦810 ¦ 04 ¦ 07 ¦2900000¦000 ¦ 2419 ¦ 1331,5¦ 55,0¦
¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Òóøåíèå ëåñíûõ ïîæàðîâ â¦810 ¦ 04 ¦ 07 ¦2900000¦619 ¦ 2419 ¦ 1331,5¦ 55,0¦
¦ëåñíîì ôîíäå íà òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦810 ¦ 04 ¦ 11 ¦0000000¦000 ¦ 1690 ¦ 1690 ¦100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦810 ¦ 04 ¦ 11 ¦5220000¦000 ¦ 1690 ¦ 1690 ¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦810 ¦ 04 ¦ 11 ¦5224400¦000 ¦ 1690 ¦ 1690 ¦100,0¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦810 ¦ 04 ¦ 11 ¦5224404¦000 ¦ 1690 ¦ 1690 ¦100,0¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦810 ¦ 04 ¦ 11 ¦5224404¦213 ¦ 1690 ¦ 1690 ¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦810 ¦ 06 ¦ 00 ¦0000000¦000 ¦ 80852 ¦ 80621,8¦ 99,7¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îõðàíà ðàñòèòåëüíûõ è¦810 ¦ 06 ¦ 02 ¦0000000¦000 ¦ 30996 ¦ 30789 ¦ 99,3¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦810 ¦ 06 ¦ 02 ¦4100000¦000 ¦ 250 ¦ 250 ¦100,0¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦810 ¦ 06 ¦ 02 ¦4100000¦443 ¦ 250 ¦ 250 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦810 ¦ 06 ¦ 02 ¦4110000¦000 ¦ 23329 ¦ 23172,9¦ 99,3¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦810 ¦ 06 ¦ 02 ¦4110000¦327 ¦ 13974 ¦ 13970,6¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦810 ¦ 06 ¦ 02 ¦4110000¦835 ¦ 9355 ¦ 9202,3¦ 98,4¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåëåâîé áþäæåòíûé ôîíä îõðàíû¦810 ¦ 06 ¦ 02 ¦8140000¦000 ¦ 7417 ¦ 7366,1¦ 99,3¦
¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦810 ¦ 06 ¦ 02 ¦8144400¦000 ¦ 7417 ¦ 7366,1¦ 99,3¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦810 ¦ 06 ¦ 02 ¦8144404¦000 ¦ 4225 ¦ 4219,5¦ 99,9¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦810 ¦ 06 ¦ 02 ¦8144404¦443 ¦ 4225 ¦ 4219,5¦ 99,9¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïîäïðîãðàììà "Ïîääåðæêà îñîáî¦810 ¦ 06 ¦ 02 ¦8144406¦000 ¦ 2009 ¦ 1988,7¦ 99,0¦
¦îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé, ðàñïîëîæåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦810 ¦ 06 ¦ 02 ¦8144406¦443 ¦ 2009 ¦ 1988,7¦ 99,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïîäïðîãðàììà "Ýêîëîãè÷åñêàÿ¦810 ¦ 06 ¦ 02 ¦8144408¦000 ¦ 1183 ¦ 1157,9¦ 97,9¦
¦êóëüòóðà íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦810 ¦ 06 ¦ 02 ¦8144408¦443 ¦ 1183 ¦ 1157,9¦ 97,9¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦810 ¦ 06 ¦ 04 ¦0000000¦000 ¦ 49856 ¦ 49832,8¦100,0¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦810 ¦ 06 ¦ 04 ¦0010000¦000 ¦ 4239 ¦ 4231,3¦ 99,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦810 ¦ 06 ¦ 04 ¦0010000¦005 ¦ 4239 ¦ 4231,3¦ 99,8¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦810 ¦ 06 ¦ 04 ¦1020000¦000 ¦ 32530 ¦ 32514,8¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦810 ¦ 06 ¦ 04 ¦1020000¦214 ¦ 32530 ¦ 32514,8¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦810 ¦ 06 ¦ 04 ¦4120000¦000 ¦ 2313 ¦ 2313 ¦100,0¦
¦ôóíêöèé â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦810 ¦ 06 ¦ 04 ¦4120000¦443 ¦ 2313 ¦ 2313 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåëåâîé áþäæåòíûé ôîíä îõðàíû¦810 ¦ 06 ¦ 04 ¦8140000¦000 ¦ 10774 ¦ 10773,7¦100,0¦
¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦810 ¦ 06 ¦ 04 ¦8144400¦000 ¦ 10774 ¦ 10773,7¦100,0¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦810 ¦ 06 ¦ 04 ¦8144404¦000 ¦ 3080 ¦ 3080 ¦100,0¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦810 ¦ 06 ¦ 04 ¦8144404¦213 ¦ 3080 ¦ 3080 ¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïîäïðîãðàììà "Îòõîäû" ¦810 ¦ 06 ¦ 04 ¦8144405¦000 ¦ 7694 ¦ 7693,7¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦810 ¦ 06 ¦ 04 ¦8144405¦213 ¦ 5079 ¦ 5079 ¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦810 ¦ 06 ¦ 04 ¦8144405¦443 ¦ 2615 ¦ 2614,7¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Óïðàâëåíèå âåòåðèíàðèè¦811 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 105564,5¦ 99409,3¦ 94,2¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦811 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 105262,5¦ 99143,8¦ 94,2¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñåëüñêîå õîçÿéñòâî è¦811 ¦ 04 ¦ 05 ¦0000000¦000 ¦ 105262,5¦ 99143,8¦ 94,2¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦811 ¦ 04 ¦ 05 ¦0010000¦000 ¦ 5304 ¦ 4807,2¦ 90,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦811 ¦ 04 ¦ 05 ¦0010000¦005 ¦ 5304 ¦ 4807,2¦ 90,6¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèç-¦811 ¦ 04 ¦ 05 ¦2600000¦000 ¦ 912,5¦ 912,5¦100,0¦
¦âîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦811 ¦ 04 ¦ 05 ¦2600000¦342 ¦ 912,5¦ 912,5¦100,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦811 ¦ 04 ¦ 05 ¦2630000¦000 ¦ 94496 ¦ 88874,1¦ 94,1¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦811 ¦ 04 ¦ 05 ¦2630000¦327 ¦ 53466 ¦ 51868,4¦ 97,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦811 ¦ 04 ¦ 05 ¦2630000¦835 ¦ 41030 ¦ 37005,7¦ 90,2¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦811 ¦ 04 ¦ 05 ¦5220000¦000 ¦ 4550 ¦ 4550 ¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Êîìïëåêñíàÿ èíâåñòèöèîííàÿ¦811 ¦ 04 ¦ 05 ¦5221100¦000 ¦ 4550 ¦ 4550 ¦100,0¦
¦ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2010 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì ïîñòàâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ â ñåâåðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíû ñòðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèâîòíîâîäñòâî - 2010" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦811 ¦ 04 ¦ 05 ¦5221100¦342 ¦ 4550 ¦ 4550 ¦100,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦811 ¦ 10 ¦ 00 ¦0000000¦000 ¦ 302 ¦ 265,5¦ 87,9¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦811 ¦ 10 ¦ 03 ¦0000000¦000 ¦ 302 ¦ 265,5¦ 87,9¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦811 ¦ 10 ¦ 03 ¦5050000¦000 ¦ 302 ¦ 265,5¦ 87,9¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦811 ¦ 10 ¦ 03 ¦5050000¦843 ¦ 302 ¦ 265,5¦ 87,9¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ðàáîòàþùèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûøåäøèõ íà ïåíñèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äåïàðòàìåíò ôèíàíñîâ¦812 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 6385772 ¦ 6402298,8¦100,3¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦812 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 126240,1¦ 182155,5¦144,3¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦812 ¦ 01 ¦ 06 ¦0000000¦000 ¦ 229797,3¦ 226112,1¦ 98,4¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦812 ¦ 01 ¦ 06 ¦0010000¦000 ¦ 229797,3¦ 226112,1¦ 98,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦812 ¦ 01 ¦ 06 ¦0010000¦005 ¦ 32402 ¦ 31067,5¦ 95,9¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Òåððèòîðèàëüíûå îðãàíû ¦812 ¦ 01 ¦ 06 ¦0010000¦006 ¦ 117836 ¦ 116453,4¦ 98,8¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦812 ¦ 01 ¦ 06 ¦0010000¦607 ¦ 79559,3¦ 78591,2¦ 98,8¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦812 ¦ 01 ¦ 12 ¦0000000¦000 ¦ 135000 ¦ 126342,4¦ 93,6¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðîöåíòíûå ïëàòåæè ïî¦812 ¦ 01 ¦ 12 ¦0650000¦000 ¦ 135000 ¦ 126342,4¦ 93,6¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðîöåíòíûå ïëàòåæè ïî¦812 ¦ 01 ¦ 12 ¦0650000¦151 ¦ 135000 ¦ 126342,4¦ 93,6¦
¦ãîñóäàðñòâåííîìó äîëãó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåçåðâíûå ôîíäû ¦812 ¦ 01 ¦ 13 ¦0000000¦000 ¦ 864,8¦ ¦ 0,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåçåðâíûå ôîíäû ¦812 ¦ 01 ¦ 13 ¦0700000¦000 ¦ 864,8¦ ¦ 0,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ¦812 ¦ 01 ¦ 13 ¦0700000¦183 ¦ 864,8¦ ¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦812 ¦ 01 ¦ 15 ¦0000000¦000 ¦- 239422 ¦- 170299 ¦ 71,1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦812 ¦ 01 ¦ 15 ¦0010000¦000 ¦ 253 ¦ 156,7¦ 61,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦812 ¦ 01 ¦ 15 ¦0010000¦327 ¦ 253 ¦ 156,7¦ 61,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦812 ¦ 01 ¦ 15 ¦0920000¦000 ¦- 239675 ¦- 170455,7¦ 71,1¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âûïîëíåíèå äðóãèõ¦812 ¦ 01 ¦ 15 ¦0920000¦216 ¦ 93 ¦ 92,8¦ 99,8¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Òîâàðíûé êðåäèò, âûäàííûé â¦812 ¦ 01 ¦ 15 ¦0920004¦000 ¦ - 18514 ¦ - 834,9¦ 4,5¦
¦1996 ãîäó, íà ïîñòàâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì òîâàðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèòåëÿì è ìàçóòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàõàðíûì çàâîäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôèíàíñîâàÿ ïîääåðæêà íà¦812 ¦ 01 ¦ 15 ¦0920004¦520 ¦ - 18514 ¦ - 834,9¦ 4,5¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëèçîâàííûå êðåäèòû ÀÏʦ812 ¦ 01 ¦ 15 ¦0920008¦000 ¦ - 17735 ¦ - 1458,3¦ 8,2¦
¦1992 - 1994 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôèíàíñîâàÿ ïîääåðæêà íà¦812 ¦ 01 ¦ 15 ¦0920008¦520 ¦ - 17735 ¦ - 1458,3¦ 8,2¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Áþäæåòíàÿ ññóäà íà¦812 ¦ 01 ¦ 15 ¦0920033¦000 ¦ - 48939 ¦ - 48939,1¦100,0¦
¦îñóùåñòâëåíèå êîìïëåêñíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïîäãîòîâêå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ê îñåííå-çèìíåìó ïåðèîäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2004 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôèíàíñîâàÿ ïîääåðæêà íà¦812 ¦ 01 ¦ 15 ¦0920033¦520 ¦ - 48939 ¦ - 48939,1¦100,0¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦812 ¦ 01 ¦ 15 ¦0920041¦000 ¦ - 66714 ¦ - 71109,6¦106,6¦
¦ññóäû), ïðåäîñòàâëåííûå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ìàøèíîñòðîèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèåé è ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ñêîòà íà îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ ôèíàíñîâîé àðåíäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ëèçèíãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôèíàíñîâàÿ ïîääåðæêà íà¦812 ¦ 01 ¦ 15 ¦0920041¦520 ¦ - 66714 ¦ - 71109,6¦106,6¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðî÷èå êðåäèòû (áþäæåòíûå¦812 ¦ 01 ¦ 15 ¦0920046¦000 ¦ - 87866 ¦ - 48206,6¦ 54,9¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôèíàíñîâàÿ ïîääåðæêà íà¦812 ¦ 01 ¦ 15 ¦0920046¦520 ¦ - 87866 ¦ - 48206,6¦ 54,9¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦812 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 35382 ¦ 19829,3¦ 56,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦812 ¦ 04 ¦ 11 ¦0000000¦000 ¦ 35382 ¦ 19829,3¦ 56,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦812 ¦ 04 ¦ 11 ¦5220000¦000 ¦ 35382 ¦ 19829,3¦ 56,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦812 ¦ 04 ¦ 11 ¦5220600¦000 ¦ 35382 ¦ 19829,3¦ 56,0¦
¦"Ïîâûøåíèå èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2002 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦812 ¦ 04 ¦ 11 ¦5220600¦340 ¦ 35382 ¦ 19829,3¦ 56,0¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦812 ¦ 10 ¦ 00 ¦0000000¦000 ¦ 43690 ¦ 43688,7¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦812 ¦ 10 ¦ 03 ¦0000000¦000 ¦ 43168 ¦ 43167,5¦100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦812 ¦ 10 ¦ 03 ¦5050000¦000 ¦ 43168 ¦ 43167,5¦100,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦812 ¦ 10 ¦ 03 ¦5050000¦840 ¦ 43084 ¦ 43084 ¦100,0¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦812 ¦ 10 ¦ 03 ¦5050000¦841 ¦ 84 ¦ 83,5¦ 99,4¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé, ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦812 ¦ 10 ¦ 04 ¦0000000¦000 ¦ 522 ¦ 521,2¦ 99,8¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦812 ¦ 10 ¦ 04 ¦5110000¦000 ¦ 522 ¦ 521,2¦ 99,8¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦812 ¦ 10 ¦ 04 ¦5110000¦755 ¦ 522 ¦ 521,2¦ 99,8¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦812 ¦ 11 ¦ 00 ¦0000000¦000 ¦ 6180459,9¦ 6156625,3¦ 99,6¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦812 ¦ 11 ¦ 01 ¦0000000¦000 ¦ 2585180,9¦ 2583704,1¦ 99,9¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦812 ¦ 11 ¦ 01 ¦5140000¦000 ¦ 473,8¦ 473,8¦100,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦812 ¦ 11 ¦ 01 ¦5140000¦562 ¦ 473,8¦ 473,8¦100,0¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦812 ¦ 11 ¦ 01 ¦5150000¦000 ¦ 60000 ¦ 59998,9¦100,0¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáñèäèè íà ïðîâåäåíèå¦812 ¦ 11 ¦ 01 ¦5150000¦873 ¦ 60000 ¦ 59998,9¦100,0¦
¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äîòàöèè è ñóáâåíöèè ¦812 ¦ 11 ¦ 01 ¦5170000¦000 ¦ 846538 ¦ 846538 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äîòàöèè áþäæåòàì çàêðûòûõ¦812 ¦ 11 ¦ 01 ¦5170000¦502 ¦ 46957 ¦ 46957 ¦100,0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äîòàöèè áþäæåòàì íà ïîääåðæêó¦812 ¦ 11 ¦ 01 ¦5170000¦505 ¦ 670859,2¦ 670859,2¦100,0¦
¦ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáâåíöèè áþäæåòàì íà¦812 ¦ 11 ¦ 01 ¦5170000¦514 ¦ 26034 ¦ 26034 ¦100,0¦
¦ïåðåñåëåíèå ãðàæäàí çàêðûòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äîòàöèè íà ïîääåðæêó ìåð ïî¦812 ¦ 11 ¦ 01 ¦5170000¦573 ¦ 28136 ¦ 28136 ¦100,0¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè áþäæåòîâ çàêðûòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáâåíöèè íà ðàçâèòèå¦812 ¦ 11 ¦ 01 ¦5170000¦574 ¦ 10743 ¦ 10743 ¦100,0¦
¦ñîöèàëüíîé è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû çàêðûòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáâåíöèè áþäæåòàì íà¦812 ¦ 11 ¦ 01 ¦5170000¦578 ¦ 13808,8¦ 13808,8¦100,0¦
¦îáåñïå÷åíèå ðàâíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äîòàöèè íà ñòèìóëèðîâàíèå¦812 ¦ 11 ¦ 01 ¦5170000¦825 ¦ 50000 ¦ 50000 ¦100,0¦
¦ðàçâèòèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôîíä ðåôîðìèðîâàíèÿ¦812 ¦ 11 ¦ 01 ¦5180000¦000 ¦ 34151 ¦ 34151 ¦100,0¦
¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáñèäèè íà ðåôîðìèðîâàíèå¦812 ¦ 11 ¦ 01 ¦5180000¦582 ¦ 34151 ¦ 34151 ¦100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Èíûå áåçâîçìåçäíûå è¦812 ¦ 11 ¦ 01 ¦5200000¦000 ¦ 3228,1¦ 1752,4¦ 54,3¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáñèäèè áþäæåòàì íà¦812 ¦ 11 ¦ 01 ¦5200000¦413 ¦ 1475,6¦ ¦ 0,0¦
¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦812 ¦ 11 ¦ 01 ¦5200000¦522 ¦ 1752,5¦ 1752,4¦100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé¦812 ¦ 11 ¦ 01 ¦5210000¦000 ¦ 50000 ¦ 50000 ¦100,0¦
¦ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äîòàöèè íà âûðàâíèâàíèå¦812 ¦ 11 ¦ 01 ¦5210000¦501 ¦ 50000 ¦ 50000 ¦100,0¦
¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦812 ¦ 11 ¦ 01 ¦5220000¦000 ¦ 2450 ¦ 2450 ¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦812 ¦ 11 ¦ 01 ¦5221800¦000 ¦ 2450 ¦ 2450 ¦100,0¦
¦"Ðåôîðìèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíîãî êîìïëåêñà Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦812 ¦ 11 ¦ 01 ¦5221800¦872 ¦ 2450 ¦ 2450 ¦100,0¦
¦îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíîãî êîìïëåêñà Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé¦812 ¦ 11 ¦ 01 ¦5270000¦000 ¦ 1527488 ¦ 1527488 ¦100,0¦
¦ïîääåðæêè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äîòàöèè íà âûðàâíèâàíèå¦812 ¦ 11 ¦ 01 ¦5270000¦501 ¦ 1527488 ¦ 1527488 ¦100,0¦
¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Èíûå ñóáñèäèè ¦812 ¦ 11 ¦ 01 ¦8180000¦000 ¦ 60852 ¦ 60852 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáñèäèè íà êîìïåíñàöèþ¦812 ¦ 11 ¦ 01 ¦8180000¦869 ¦ 33000 ¦ 33000 ¦100,0¦
¦óáûòêîâ â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèåì òàðèôîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêó ïàññàæèðîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî è ïðèãîðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáñèäèè íà ïîãàøåíèå¦812 ¦ 11 ¦ 01 ¦8180000¦875 ¦ 27852 ¦ 27852 ¦100,0¦
¦êðåäèòîðñêîé çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîìó çàêîíó "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôîíäû êîìïåíñàöèé ¦812 ¦ 11 ¦ 02 ¦0000000¦000 ¦ 3514594,6¦ 3492246,3¦ 99,4¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôîíä êîìïåíñàöèé ¦812 ¦ 11 ¦ 02 ¦5190000¦000 ¦ 3514594,6¦ 3492246,3¦ 99,4¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáâåíöèè áþäæåòàì íà¦812 ¦ 11 ¦ 02 ¦5190000¦519 ¦ 13029,6¦ 13029,6¦100,0¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáâåíöèè áþäæåòàì íà¦812 ¦ 11 ¦ 02 ¦5190000¦579 ¦ 12328,9¦ 7059,8¦ 57,3¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå è ïðîâåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà¦812 ¦ 11 ¦ 02 ¦5190000¦590 ¦ 54987,9¦ 54987,9¦100,0¦
¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà¦812 ¦ 11 ¦ 02 ¦5190000¦625 ¦ 67964 ¦ 65762,6¦ 96,8¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáâåíöèè íà âûïîëíåíèå¦812 ¦ 11 ¦ 02 ¦5190000¦812 ¦ 51953 ¦ 51953 ¦100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèþ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿì, ïåäàãîãè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì è èíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîé æèëîé ïëîùàäè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïëåíèåì è îñâåùåíèåì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ íàñåëåííûõ ïóíêòàõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáâåíöèè íà âûïîëíåíèå¦812 ¦ 11 ¦ 02 ¦5190000¦813 ¦ 200000 ¦ 200000 ¦100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòó è ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîòàöèé ïîñåëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦812 ¦ 11 ¦ 02 ¦5190000¦814 ¦ 2126350 ¦ 2126350 ¦100,0¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáâåíöèè íà âûïîëíåíèå¦812 ¦ 11 ¦ 02 ¦5190000¦815 ¦ 309087 ¦ 309087 ¦100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó îáñëóæèâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìàõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ-èíòåðíàòàõ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò; ïî åæåìåñÿ÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòå äåíåæíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíó (ïîïå÷èòåëþ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåðå, óñòàíîâëåííîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì îáëàñòè; ïî âûïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîé êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíó (ïîïå÷èòåëþ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ íà ïðîåçä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, íà ãîðîäñêîì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîì (â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè - íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèðàéîííîì) òðàíñïîðòå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîìå òàêñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáâåíöèè íà âûïîëíåíèå¦812 ¦ 11 ¦ 02 ¦5190000¦816 ¦ 7268 ¦ 7268 ¦100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàíèþ â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå (ãîðîäñêîì îêðóãå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèè ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ è îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåòíèõ, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíóþ þðèñäèêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáâåíöèè íà âûïîëíåíèå¦812 ¦ 11 ¦ 02 ¦5190000¦817 ¦ 1462 ¦ 1462 ¦100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàíèþ è îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå (ãîðîäñêîì îêðóãå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé êîìèññèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññìîòðåíèþ äåë îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáâåíöèè íà âûïîëíåíèå¦812 ¦ 11 ¦ 02 ¦5190000¦818 ¦ 41239 ¦ 41239 ¦100,0¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèþ ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîöåííûì ïèòàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííûõ æåíùèí, êîðìÿùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðåé, à òàêæå äåòåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòå äî 3-õ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáâåíöèè íà âûïîëíåíèå¦812 ¦ 11 ¦ 02 ¦5190000¦819 ¦ 44498 ¦ 44498 ¦100,0¦
¦îðãàíàìè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ è ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèþ ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â îáåñïå÷åíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáâåíöèè íà âûïîëíåíèå¦812 ¦ 11 ¦ 02 ¦5190000¦820 ¦ 3040 ¦ 3040 ¦100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õðàíåíèþ, êîìïëåêòîâàíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòó è èñïîëüçîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ Àðõèâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíûõ äîêóìåíòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñÿùèõñÿ ê ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õðàíÿùèõñÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáâåíöèè íà âûïîëíåíèå¦812 ¦ 11 ¦ 02 ¦5190000¦821 ¦ 68067,9¦ 68067,9¦100,0¦
¦îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ñåëüñêîõîçÿéñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáâåíöèè íà âûïëàòó¦812 ¦ 11 ¦ 02 ¦5190000¦823 ¦ 460909 ¦ 460909 ¦100,0¦
¦ãðàæäàíàì àäðåñíûõ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáâåíöèè íà âûïîëíåíèå¦812 ¦ 11 ¦ 02 ¦5190000¦824 ¦ 7741,1¦ 7741,1¦100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòå ïðåäóñìîòðåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì îáëàñòè îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ íàñåëåííûõ ïóíêòàõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ ãîðîäñêîãî òèïঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, ÷àñòè÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ðàñõîäîâ çà íàåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèå (ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâèè öåíòðàëèçîâàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèÿ (ïðè íàëè÷èè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷íîãî îòîïëåíèÿ) - íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå è äîñòàâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâåðäîãî òîïëèâà â ïðåäåëàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðì, óñòàíîâëåííûõ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæè íàñåëåíèþ) è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñíàáæåíèå â ðàçìåðå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì çàêîíîì îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îá îáëàñòíîì áþäæåòå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î÷åðåäíîé ôèíàíñîâûé ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáâåíöèè íà âûïîëíåíèå¦812 ¦ 11 ¦ 02 ¦5190000¦871 ¦ 16845 ¦ 1967,2¦ 11,7¦
¦îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ñåëüñêîõîçÿéñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ïðîèçâîäñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â áàíêàõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáâåíöèè íà âûïîëíåíèå¦812 ¦ 11 ¦ 02 ¦5190000¦874 ¦ 27824,2¦ 27824,2¦100,0¦
¦îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ñåëüñêîõîçÿéñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ïðîèçâîäñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèþ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, âîçíèêøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå àíîìàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîìåòåîðîëîãè÷åñêèõ óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â çèìíèé ïåðèîä 2005/2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå ìåæáþäæåòíûå¦812 ¦ 11 ¦ 03 ¦0000000¦000 ¦ 80684,4¦ 80674,9¦100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦812 ¦ 11 ¦ 03 ¦1000000¦000 ¦ 5400 ¦ 5400 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦812 ¦ 11 ¦ 03 ¦1001100¦000 ¦ 5400 ¦ 5400 ¦100,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦812 ¦ 11 ¦ 03 ¦1001100¦213 ¦ 5400 ¦ 5400 ¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦812 ¦ 11 ¦ 03 ¦1040000¦000 ¦ 50699,4¦ 50699,4¦100,0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïîäïðîãðàììà "Âûïîëíåíèå¦812 ¦ 11 ¦ 03 ¦1041000¦000 ¦ 699,4¦ 699,4¦100,0¦
¦ãîñóäàðñòâåííûõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáñèäèè íà ïðèîáðåòåíèå¦812 ¦ 11 ¦ 03 ¦1041000¦653 ¦ 699,4¦ 699,4¦100,0¦
¦æèëüÿ ãðàæäàíàì - ó÷àñòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ðàäèàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé è êàòàñòðîô,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèõ àâàðèé, è ïðèðàâíåííûì ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦812 ¦ 11 ¦ 03 ¦1043000¦000 ¦ 50000 ¦ 50000 ¦100,0¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáñèäèè áþäæåòàì íà¦812 ¦ 11 ¦ 03 ¦1043000¦662 ¦ 50000 ¦ 50000 ¦100,0¦
¦ìîäåðíèçàöèþ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Èíûå ñóáñèäèè ¦812 ¦ 11 ¦ 03 ¦8180000¦000 ¦ 24585 ¦ 24575,5¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦812 ¦ 11 ¦ 03 ¦8181000¦000 ¦ 24585 ¦ 24575,5¦100,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦812 ¦ 11 ¦ 03 ¦8181000¦826 ¦ 24585 ¦ 24575,5¦100,0¦
¦îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî¦814 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 14162 ¦ 14086,9¦ 99,5¦
¦íàäçîðó çà òåõíè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ âèäîâ òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦814 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 68 ¦ 60,5¦ 89,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦814 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 68 ¦ 60,5¦ 89,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦814 ¦ 01 ¦ 15 ¦0010000¦000 ¦ 68 ¦ 60,5¦ 89,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦814 ¦ 01 ¦ 15 ¦0010000¦327 ¦ 68 ¦ 60,5¦ 89,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦814 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 14094 ¦ 14026,4¦ 99,5¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñåëüñêîå õîçÿéñòâî è¦814 ¦ 04 ¦ 05 ¦0000000¦000 ¦ 14094 ¦ 14026,4¦ 99,5¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦814 ¦ 04 ¦ 05 ¦0010000¦000 ¦ 11194 ¦ 11126,7¦ 99,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦814 ¦ 04 ¦ 05 ¦0010000¦005 ¦ 11194 ¦ 11126,7¦ 99,4¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèç-¦814 ¦ 04 ¦ 05 ¦2600000¦000 ¦ 2900 ¦ 2899,7¦100,0¦
¦âîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦814 ¦ 04 ¦ 05 ¦2600000¦342 ¦ 2900 ¦ 2899,7¦100,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ¦816 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 5354 ¦ 5354 ¦100,0¦
¦èíñïåêöèÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿé-¦816 ¦ 05 ¦ 00 ¦0000000¦000 ¦ 5354 ¦ 5354 ¦100,0¦
¦ñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦816 ¦ 05 ¦ 04 ¦0000000¦000 ¦ 5354 ¦ 5354 ¦100,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦816 ¦ 05 ¦ 04 ¦0010000¦000 ¦ 5354 ¦ 5354 ¦100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦816 ¦ 05 ¦ 04 ¦0010000¦005 ¦ 4804 ¦ 4804 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦816 ¦ 05 ¦ 04 ¦0010000¦607 ¦ 550 ¦ 550 ¦100,0¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ãîñóäàðñòâåííîå îáëàñòíîå¦818 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 45969 ¦ 45927,4¦ 99,9¦
¦ó÷ðåæäåíèå "Àâòîõîçÿéñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦818 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 45969 ¦ 45927,4¦ 99,9¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦818 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 45969 ¦ 45927,4¦ 99,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦818 ¦ 01 ¦ 15 ¦0920000¦000 ¦ 45969 ¦ 45927,4¦ 99,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ îáùåãî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûå òðàíñïîðòíûå¦818 ¦ 01 ¦ 15 ¦0920000¦209 ¦ 34631 ¦ 34612,9¦ 99,9¦
¦êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦818 ¦ 01 ¦ 15 ¦0920000¦835 ¦ 11338 ¦ 11314,5¦ 99,8¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äåïàðòàìåíò ãîñóäàðñòâåííîé¦819 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 170772 ¦ 162359,8¦ 95,1¦
¦ñîáñòâåííîñòè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦819 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 76527 ¦ 69331,1¦ 90,6¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëü-¦819 ¦ 01 ¦ 04 ¦0000000¦000 ¦ 777 ¦ 751,2¦ 96,7¦
¦ñòâà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦819 ¦ 01 ¦ 04 ¦0010000¦000 ¦ 777 ¦ 751,2¦ 96,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âûñøåå äîëæíîñòíîå ëèöî¦819 ¦ 01 ¦ 04 ¦0010000¦041 ¦ 777 ¦ 751,2¦ 96,7¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦819 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 75750 ¦ 68579,9¦ 90,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦819 ¦ 01 ¦ 15 ¦0010000¦000 ¦ 11195 ¦ 10896,8¦ 97,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦819 ¦ 01 ¦ 15 ¦0010000¦005 ¦ 11195 ¦ 10896,8¦ 97,3¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦819 ¦ 01 ¦ 15 ¦0900000¦000 ¦ 20915 ¦ 16547,4¦ 79,1¦
¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îöåíêà íåäâèæèìîñòè,¦819 ¦ 01 ¦ 15 ¦0900000¦200 ¦ 20915 ¦ 16547,4¦ 79,1¦
¦ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦819 ¦ 01 ¦ 15 ¦0920000¦000 ¦ 840 ¦ 840 ¦100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âûïîëíåíèå äðóãèõ¦819 ¦ 01 ¦ 15 ¦0920000¦216 ¦ 840 ¦ 840 ¦100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦819 ¦ 01 ¦ 15 ¦1020000¦000 ¦ 42800 ¦ 40295,7¦ 94,1¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðèîáðåòåíèå èìóùåñòâà â¦819 ¦ 01 ¦ 15 ¦1020000¦831 ¦ 42800 ¦ 40295,7¦ 94,1¦
¦îáëàñòíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦819 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 94245 ¦ 93028,7¦ 98,7¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñåëüñêîå õîçÿéñòâî è¦819 ¦ 04 ¦ 05 ¦0000000¦000 ¦ 70052 ¦ 70052 ¦100,0¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦819 ¦ 04 ¦ 05 ¦3400000¦000 ¦ 70052 ¦ 70052 ¦100,0¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âçíîñû â óñòàâíûå êàïèòàëû¦819 ¦ 04 ¦ 05 ¦3400000¦870 ¦ 70052 ¦ 70052 ¦100,0¦
¦(ôîíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦819 ¦ 04 ¦ 11 ¦0000000¦000 ¦ 24193 ¦ 22976,7¦ 95,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦819 ¦ 04 ¦ 11 ¦5220000¦000 ¦ 24193 ¦ 22976,7¦ 95,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦819 ¦ 04 ¦ 11 ¦5221300¦000 ¦ 24193 ¦ 22976,7¦ 95,0¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîé-¦819 ¦ 04 ¦ 11 ¦5221300¦406 ¦ 15789,4¦ 14573,1¦ 92,3¦
¦ñòâó è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦819 ¦ 04 ¦ 11 ¦5221300¦607 ¦ 8403,6¦ 8403,6¦100,0¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Èçáèðàòåëüíàÿ êîìèññèÿ¦821 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 48392 ¦ 41023,4¦ 84,8¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦821 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 48392 ¦ 41023,4¦ 84,8¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦821 ¦ 01 ¦ 07 ¦0000000¦000 ¦ 48392 ¦ 41023,4¦ 84,8¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦821 ¦ 01 ¦ 07 ¦0010000¦000 ¦ 8927 ¦ 8448,4¦ 94,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦821 ¦ 01 ¦ 07 ¦0010000¦005 ¦ 6992 ¦ 6943,6¦ 99,3¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦821 ¦ 01 ¦ 07 ¦0010000¦091 ¦ 1935 ¦ 1504,8¦ 77,8¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðîâåäåíèå âûáîðîâ è¦821 ¦ 01 ¦ 07 ¦0200000¦000 ¦ 39465 ¦ 32575 ¦ 82,5¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðîâåäåíèå âûáîðîâ â çàêîíî-¦821 ¦ 01 ¦ 07 ¦0200000¦095 ¦ 38910 ¦ 32380,7¦ 83,2¦
¦äàòåëüíûå (ïðåäñòàâèòåëüíûå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðî-¦821 ¦ 01 ¦ 07 ¦0200000¦100 ¦ 555 ¦ 194,3¦ 35,0¦
¦âàííàÿ èíôîðìàöèîííàÿ ñèñòåìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âûáîðû", ïîâûøåíèå ïðàâîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû èçáèðàòåëåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Êèðîâñêèé îáëàñòíîé¦831 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 928000 ¦ 928000 ¦100,0¦
¦òåððèòîðèàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦831 ¦ 09 ¦ 00 ¦0000000¦000 ¦ 928000 ¦ 928000 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Çäðàâîîõðàíåíèå ¦831 ¦ 09 ¦ 01 ¦0000000¦000 ¦ 928000 ¦ 928000 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà¦831 ¦ 09 ¦ 01 ¦7710000¦000 ¦ 928000 ¦ 928000 ¦100,0¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦831 ¦ 09 ¦ 01 ¦7710000¦455 ¦ 928000 ¦ 928000 ¦100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðåäñòàâèòåëüñòâî Ïðàâèòåëü-¦835 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 10443 ¦ 10443 ¦100,0¦
¦ñòâà Êèðîâñêîé îáëàñòè ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâå ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦835 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 10443 ¦ 10443 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦835 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 10443 ¦ 10443 ¦100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦835 ¦ 01 ¦ 15 ¦0010000¦000 ¦ 10443 ¦ 10443 ¦100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦835 ¦ 01 ¦ 15 ¦0010000¦005 ¦ 10443 ¦ 10443 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Àäìèíèñòðàöèÿ Ïðàâèòåëüñòâà¦836 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 230389,6¦ 204993,2¦ 89,0¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦836 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 182536,2¦ 162590,4¦ 89,1¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëü-¦836 ¦ 01 ¦ 04 ¦0000000¦000 ¦ 121720,5¦ 118736 ¦ 97,5¦
¦ñòâà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦836 ¦ 01 ¦ 04 ¦0010000¦000 ¦ 121720,5¦ 118736 ¦ 97,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦836 ¦ 01 ¦ 04 ¦0010000¦005 ¦ 116442,9¦ 113598,4¦ 97,6¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âûñøåå äîëæíîñòíîå ëèöî¦836 ¦ 01 ¦ 04 ¦0010000¦041 ¦ 5277,6¦ 5137,6¦ 97,3¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóäåáíàÿ ñèñòåìà ¦836 ¦ 01 ¦ 05 ¦0000000¦000 ¦ 473,2¦ 64,7¦ 13,7¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦836 ¦ 01 ¦ 05 ¦0010000¦000 ¦ 473,2¦ 64,7¦ 13,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñîñòàâëåíèå (èçìåíåíèå è¦836 ¦ 01 ¦ 05 ¦0010000¦070 ¦ 473,2¦ 64,7¦ 13,7¦
¦äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦836 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 60342,5¦ 43789,7¦ 72,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦836 ¦ 01 ¦ 15 ¦0010000¦000 ¦ 6080,1¦ 5828,3¦ 95,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦836 ¦ 01 ¦ 15 ¦0010000¦021 ¦ 678,1¦ 668,3¦ 98,6¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû¦836 ¦ 01 ¦ 15 ¦0010000¦023 ¦ 5402 ¦ 5160 ¦ 95,5¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦836 ¦ 01 ¦ 15 ¦0920000¦000 ¦ 43273,4¦ 29470,1¦ 68,1¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ýêñïëóàòàöèÿ çäàíèé ¦836 ¦ 01 ¦ 15 ¦0920000¦208 ¦ 14691,4¦ 14092,9¦ 95,9¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âûïîëíåíèå äðóãèõ¦836 ¦ 01 ¦ 15 ¦0920000¦216 ¦ 28582 ¦ 15377,2¦ 53,8¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦836 ¦ 01 ¦ 15 ¦5220000¦000 ¦ 10989 ¦ 8491,3¦ 77,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦836 ¦ 01 ¦ 15 ¦5220100¦000 ¦ 1689 ¦ 1560,9¦ 92,4¦
¦èíôîðìàòèçàöèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âûïîëíåíèå äðóãèõ¦836 ¦ 01 ¦ 15 ¦5220100¦216 ¦ 1689 ¦ 1560,9¦ 92,4¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦836 ¦ 01 ¦ 15 ¦5220600¦000 ¦ 9300 ¦ 6930,4¦ 74,5¦
¦"Ïîâûøåíèå èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2002 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âûïîëíåíèå äðóãèõ¦836 ¦ 01 ¦ 15 ¦5220600¦216 ¦ 9300 ¦ 6930,4¦ 74,5¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦836 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 46245 ¦ 41021,1¦ 88,7¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦836 ¦ 04 ¦ 11 ¦0000000¦000 ¦ 46245 ¦ 41021,1¦ 88,7¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìàëûé áèçíåñ è¦836 ¦ 04 ¦ 11 ¦3450000¦000 ¦ 24865 ¦ 19683,7¦ 79,2¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦836 ¦ 04 ¦ 11 ¦3450000¦521 ¦ 24865 ¦ 19683,7¦ 79,2¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦836 ¦ 04 ¦ 11 ¦5220000¦000 ¦ 21380 ¦ 21337,4¦ 99,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦836 ¦ 04 ¦ 11 ¦5224600¦000 ¦ 4583 ¦ 4545,6¦ 99,2¦
¦"Íà÷èíàþùèé ïðåäïðèíèìàòåëü"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦836 ¦ 04 ¦ 11 ¦5224600¦521 ¦ 4583 ¦ 4545,6¦ 99,2¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦836 ¦ 04 ¦ 11 ¦5225300¦000 ¦ 16797 ¦ 16791,8¦100,0¦
¦"Ðàçâèòèå ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦836 ¦ 04 ¦ 11 ¦5225300¦521 ¦ 16797 ¦ 16791,8¦100,0¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáðàçîâàíèå ¦836 ¦ 07 ¦ 00 ¦0000000¦000 ¦ 793 ¦ 767,9¦ 96,8¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦836 ¦ 07 ¦ 05 ¦0000000¦000 ¦ 793 ¦ 767,9¦ 96,8¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦836 ¦ 07 ¦ 05 ¦4290000¦000 ¦ 793 ¦ 767,9¦ 96,8¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦836 ¦ 07 ¦ 05 ¦4290000¦450 ¦ 793 ¦ 767,9¦ 96,8¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦836 ¦ 09 ¦ 00 ¦0000000¦000 ¦ 554 ¦ 352,4¦ 63,6¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦836 ¦ 09 ¦ 04 ¦0000000¦000 ¦ 554 ¦ 352,4¦ 63,6¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïîääåðæêà òóðèñòè÷åñêîé¦836 ¦ 09 ¦ 04 ¦5130000¦000 ¦ 554 ¦ 352,4¦ 63,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦836 ¦ 09 ¦ 04 ¦5130000¦455 ¦ 554 ¦ 352,4¦ 63,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦836 ¦ 10 ¦ 00 ¦0000000¦000 ¦ 261,4¦ 261,4¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦836 ¦ 10 ¦ 03 ¦0000000¦000 ¦ 261,4¦ 261,4¦100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦836 ¦ 10 ¦ 03 ¦1040000¦000 ¦ 261,4¦ 261,4¦100,0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïîäïðîãðàììà "Âûïîëíåíèå¦836 ¦ 10 ¦ 03 ¦1041000¦000 ¦ 261,4¦ 261,4¦100,0¦
¦ãîñóäàðñòâåííûõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáñèäèè íà ïðèîáðåòåíèå¦836 ¦ 10 ¦ 03 ¦1041000¦655 ¦ 261,4¦ 261,4¦100,0¦
¦æèëüÿ ãðàæäàíàì, âûåçæàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ðàéîíîâ Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ¦837 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 7815 ¦ 7804,3¦ 99,9¦
¦êîìèññèÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦837 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 7815 ¦ 7804,3¦ 99,9¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Òîïëèâî è ýíåðãåòèêà ¦837 ¦ 04 ¦ 02 ¦0000000¦000 ¦ 7815 ¦ 7804,3¦ 99,9¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦837 ¦ 04 ¦ 02 ¦0010000¦000 ¦ 7815 ¦ 7804,3¦ 99,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦837 ¦ 04 ¦ 02 ¦0010000¦005 ¦ 7815 ¦ 7804,3¦ 99,9¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Óïðàâëåíèå çàïèñè àêòîâ¦838 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 37148,3¦ 36904,2¦ 99,3¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦838 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 1000 ¦ 1000 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦838 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 1000 ¦ 1000 ¦100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦838 ¦ 01 ¦ 15 ¦0010000¦000 ¦ 1000 ¦ 1000 ¦100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦838 ¦ 01 ¦ 15 ¦0010000¦835 ¦ 1000 ¦ 1000 ¦100,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦838 ¦ 03 ¦ 00 ¦0000000¦000 ¦ 36148,3¦ 35904,2¦ 99,3¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îðãàíû þñòèöèè ¦838 ¦ 03 ¦ 04 ¦0000000¦000 ¦ 36148,3¦ 35904,2¦ 99,3¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦838 ¦ 03 ¦ 04 ¦0010000¦000 ¦ 36148,3¦ 35904,2¦ 99,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦838 ¦ 03 ¦ 04 ¦0010000¦608 ¦ 36148,3¦ 35904,2¦ 99,3¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äåïàðòàìåíò ïî¦839 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 54904 ¦ 49123,3¦ 89,5¦
¦îðãàíèçàöèîííîìó îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦839 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 54904 ¦ 49123,3¦ 89,5¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóäåáíàÿ ñèñòåìà ¦839 ¦ 01 ¦ 05 ¦0000000¦000 ¦ 54904 ¦ 49123,3¦ 89,5¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦839 ¦ 01 ¦ 05 ¦0010000¦000 ¦ 54904 ¦ 49123,3¦ 89,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦839 ¦ 01 ¦ 05 ¦0010000¦068 ¦ 54904 ¦ 49123,3¦ 89,5¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Çàêîíîäàòåëüíîå Ñîáðàíèå¦843 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 24316 ¦ 21319,4¦ 87,7¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦843 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 24316 ¦ 21319,4¦ 87,7¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôóíêöèîíèðîâàíèå çàêîíîäà-¦843 ¦ 01 ¦ 03 ¦0000000¦000 ¦ 24316 ¦ 21319,4¦ 87,7¦
¦òåëüíûõ (ïðåäñòàâèòåëüíûõ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦843 ¦ 01 ¦ 03 ¦0010000¦000 ¦ 24316 ¦ 21319,4¦ 87,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦843 ¦ 01 ¦ 03 ¦0010000¦005 ¦ 20984 ¦ 18647,2¦ 88,9¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî¦843 ¦ 01 ¦ 03 ¦0010000¦024 ¦ 1574 ¦ 1301,4¦ 82,7¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äåïóòàòû (÷ëåíû)¦843 ¦ 01 ¦ 03 ¦0010000¦025 ¦ 1758 ¦ 1370,8¦ 78,0¦
¦çàêîíîäàòåëüíîãî (ïðåäñòàâè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîãî) îðãàíà ãîñóäàð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà¦847 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 8601 ¦ 8053,2¦ 93,6¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦847 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 8601 ¦ 8053,2¦ 93,6¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦847 ¦ 01 ¦ 06 ¦0000000¦000 ¦ 8601 ¦ 8053,2¦ 93,6¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦847 ¦ 01 ¦ 06 ¦0010000¦000 ¦ 8601 ¦ 8053,2¦ 93,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦847 ¦ 01 ¦ 06 ¦0010000¦005 ¦ 7171 ¦ 6639,6¦ 92,6¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åò-¦847 ¦ 01 ¦ 06 ¦0010000¦082 ¦ 1430 ¦ 1413,6¦ 98,9¦
¦íîé ïàëàòû ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà è¦852 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 353273 ¦ 353082,4¦ 99,9¦
¦àðõèòåêòóðû Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦852 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 26681 ¦ 26495,5¦ 99,3¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦852 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 26681 ¦ 26495,5¦ 99,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦852 ¦ 01 ¦ 15 ¦0010000¦000 ¦ 11992 ¦ 11807,3¦ 98,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦852 ¦ 01 ¦ 15 ¦0010000¦005 ¦ 9584 ¦ 9419,3¦ 98,3¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦852 ¦ 01 ¦ 15 ¦0010000¦327 ¦ 1200 ¦ 1199,9¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦852 ¦ 01 ¦ 15 ¦0010000¦835 ¦ 1208 ¦ 1188,1¦ 98,4¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦852 ¦ 01 ¦ 15 ¦5220000¦000 ¦ 14689 ¦ 14688,2¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ àäðåñíàÿ¦852 ¦ 01 ¦ 15 ¦5224300¦000 ¦ 14689 ¦ 14688,2¦100,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦852 ¦ 01 ¦ 15 ¦5224300¦213 ¦ 14689 ¦ 14688,2¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦852 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 2994 ¦ 2994 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Òðàíñïîðò ¦852 ¦ 04 ¦ 08 ¦0000000¦000 ¦ 67 ¦ 67 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦852 ¦ 04 ¦ 08 ¦5220000¦000 ¦ 67 ¦ 67 ¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ àäðåñíàÿ¦852 ¦ 04 ¦ 08 ¦5224300¦000 ¦ 67 ¦ 67 ¦100,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦852 ¦ 04 ¦ 08 ¦5224300¦213 ¦ 67 ¦ 67 ¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦852 ¦ 04 ¦ 11 ¦0000000¦000 ¦ 2927 ¦ 2927 ¦100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦852 ¦ 04 ¦ 11 ¦3380000¦000 ¦ 2927 ¦ 2927 ¦100,0¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦852 ¦ 04 ¦ 11 ¦3380000¦405 ¦ 2927 ¦ 2927 ¦100,0¦
¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿé-¦852 ¦ 05 ¦ 00 ¦0000000¦000 ¦ 69217 ¦ 69215,7¦100,0¦
¦ñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦852 ¦ 05 ¦ 01 ¦0000000¦000 ¦ 18956 ¦ 18955,1¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦852 ¦ 05 ¦ 01 ¦5220000¦000 ¦ 18956 ¦ 18955,1¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ àäðåñíàÿ¦852 ¦ 05 ¦ 01 ¦5224300¦000 ¦ 18956 ¦ 18955,1¦100,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦852 ¦ 05 ¦ 01 ¦5224300¦213 ¦ 18956 ¦ 18955,1¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦852 ¦ 05 ¦ 02 ¦0000000¦000 ¦ 50261 ¦ 50260,6¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦852 ¦ 05 ¦ 02 ¦1000000¦000 ¦ 35000 ¦ 35000 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦852 ¦ 05 ¦ 02 ¦1005100¦000 ¦ 35000 ¦ 35000 ¦100,0¦
¦"Ñîêðàùåíèå ðàçëè÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîì ðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèòèè ðåãèîíîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (2002 - 2010 ãîäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦852 ¦ 05 ¦ 02 ¦1005100¦213 ¦ 35000 ¦ 35000 ¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦852 ¦ 05 ¦ 02 ¦5220000¦000 ¦ 15261 ¦ 15260,6¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ àäðåñíàÿ¦852 ¦ 05 ¦ 02 ¦5224300¦000 ¦ 15261 ¦ 15260,6¦100,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦852 ¦ 05 ¦ 02 ¦5224300¦213 ¦ 15261 ¦ 15260,6¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáðàçîâàíèå ¦852 ¦ 07 ¦ 00 ¦0000000¦000 ¦ 60677 ¦ 60675,4¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáùåå îáðàçîâàíèå ¦852 ¦ 07 ¦ 02 ¦0000000¦000 ¦ 53644 ¦ 53642,6¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦852 ¦ 07 ¦ 02 ¦1000000¦000 ¦ 14000 ¦ 14000 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦852 ¦ 07 ¦ 02 ¦1001100¦000 ¦ 6000 ¦ 6000 ¦100,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦852 ¦ 07 ¦ 02 ¦1001100¦213 ¦ 6000 ¦ 6000 ¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦852 ¦ 07 ¦ 02 ¦1001304¦000 ¦ 8000 ¦ 8000 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦852 ¦ 07 ¦ 02 ¦1001304¦213 ¦ 8000 ¦ 8000 ¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦852 ¦ 07 ¦ 02 ¦5220000¦000 ¦ 39644 ¦ 39642,6¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦852 ¦ 07 ¦ 02 ¦5221000¦000 ¦ 4000 ¦ 4000 ¦100,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦852 ¦ 07 ¦ 02 ¦5221000¦213 ¦ 4000 ¦ 4000 ¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ àäðåñíàÿ¦852 ¦ 07 ¦ 02 ¦5224300¦000 ¦ 35644 ¦ 35642,6¦100,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦852 ¦ 07 ¦ 02 ¦5224300¦213 ¦ 35644 ¦ 35642,6¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦852 ¦ 07 ¦ 03 ¦0000000¦000 ¦ 7033 ¦ 7032,8¦100,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦852 ¦ 07 ¦ 03 ¦5220000¦000 ¦ 7033 ¦ 7032,8¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ àäðåñíàÿ¦852 ¦ 07 ¦ 03 ¦5224300¦000 ¦ 7033 ¦ 7032,8¦100,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦852 ¦ 07 ¦ 03 ¦5224300¦213 ¦ 7033 ¦ 7032,8¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦852 ¦ 08 ¦ 00 ¦0000000¦000 ¦ 46903 ¦ 46902,9¦100,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Êóëüòóðà ¦852 ¦ 08 ¦ 01 ¦0000000¦000 ¦ 41873 ¦ 41872,9¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦852 ¦ 08 ¦ 01 ¦1020000¦000 ¦ 10000 ¦ 10000 ¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦852 ¦ 08 ¦ 01 ¦1020000¦214 ¦ 10000 ¦ 10000 ¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦852 ¦ 08 ¦ 01 ¦5220000¦000 ¦ 31873 ¦ 31872,9¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ àäðåñíàÿ¦852 ¦ 08 ¦ 01 ¦5224300¦000 ¦ 31873 ¦ 31872,9¦100,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦852 ¦ 08 ¦ 01 ¦5224300¦213 ¦ 31873 ¦ 31872,9¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦852 ¦ 08 ¦ 06 ¦0000000¦000 ¦ 5030 ¦ 5030 ¦100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦852 ¦ 08 ¦ 06 ¦5220000¦000 ¦ 5030 ¦ 5030 ¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ àäðåñíàÿ¦852 ¦ 08 ¦ 06 ¦5224300¦000 ¦ 5030 ¦ 5030 ¦100,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦852 ¦ 08 ¦ 06 ¦5224300¦213 ¦ 5030 ¦ 5030 ¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦852 ¦ 09 ¦ 00 ¦0000000¦000 ¦ 146801 ¦ 146798,9¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Çäðàâîîõðàíåíèå ¦852 ¦ 09 ¦ 01 ¦0000000¦000 ¦ 114290 ¦ 114287,9¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦852 ¦ 09 ¦ 01 ¦1000000¦000 ¦ 3000 ¦ 3000 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦852 ¦ 09 ¦ 01 ¦1001100¦000 ¦ 3000 ¦ 3000 ¦100,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦852 ¦ 09 ¦ 01 ¦1001100¦213 ¦ 3000 ¦ 3000 ¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦852 ¦ 09 ¦ 01 ¦1020000¦000 ¦ 25000 ¦ 25000 ¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦852 ¦ 09 ¦ 01 ¦1020000¦214 ¦ 25000 ¦ 25000 ¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦852 ¦ 09 ¦ 01 ¦5220000¦000 ¦ 86290 ¦ 86287,9¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦852 ¦ 09 ¦ 01 ¦5221000¦000 ¦ 17722 ¦ 17722 ¦100,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦852 ¦ 09 ¦ 01 ¦5221000¦213 ¦ 17722 ¦ 17722 ¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ àäðåñíàÿ¦852 ¦ 09 ¦ 01 ¦5224300¦000 ¦ 68568 ¦ 68565,9¦100,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦852 ¦ 09 ¦ 01 ¦5224300¦213 ¦ 68568 ¦ 68565,9¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦852 ¦ 09 ¦ 02 ¦0000000¦000 ¦ 32511 ¦ 32511 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦852 ¦ 09 ¦ 02 ¦1020000¦000 ¦ 20000 ¦ 20000 ¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦852 ¦ 09 ¦ 02 ¦1020000¦214 ¦ 20000 ¦ 20000 ¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦852 ¦ 09 ¦ 02 ¦5220000¦000 ¦ 12511 ¦ 12511 ¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ àäðåñíàÿ¦852 ¦ 09 ¦ 02 ¦5224300¦000 ¦ 12511 ¦ 12511 ¦100,0¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦852 ¦ 09 ¦ 02 ¦5224300¦213 ¦ 12511 ¦ 12511 ¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äåïàðòàìåíò æèëèùíî-êîììó-¦853 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 350044 ¦ 348582,2¦ 99,6¦
¦íàëüíîãî õîçÿéñòâà Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦853 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 5878 ¦ 5621,1¦ 95,6¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëü-¦853 ¦ 01 ¦ 04 ¦0000000¦000 ¦ 738 ¦ 731,5¦ 99,1¦
¦ñòâà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦853 ¦ 01 ¦ 04 ¦0010000¦000 ¦ 738 ¦ 731,5¦ 99,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âûñøåå äîëæíîñòíîå ëèöî¦853 ¦ 01 ¦ 04 ¦0010000¦041 ¦ 738 ¦ 731,5¦ 99,1¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦853 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 5140 ¦ 4889,6¦ 95,1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦853 ¦ 01 ¦ 15 ¦5220000¦000 ¦ 140 ¦ 140 ¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦853 ¦ 01 ¦ 15 ¦5220600¦000 ¦ 140 ¦ 140 ¦100,0¦
¦"Ïîâûøåíèå èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2002 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âûïîëíåíèå äðóãèõ¦853 ¦ 01 ¦ 15 ¦5220600¦216 ¦ 140 ¦ 140 ¦100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíîé ôîíä¦853 ¦ 01 ¦ 15 ¦8150000¦000 ¦ 5000 ¦ 4749,6¦ 95,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêèõ ðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóðñîâ äëÿ ïðåäîòâðàùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè àâàðèéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáúåêòàõ æèçíåîáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âûïîëíåíèå äðóãèõ¦853 ¦ 01 ¦ 15 ¦8150000¦216 ¦ 5000 ¦ 4749,6¦ 95,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿé-¦853 ¦ 05 ¦ 00 ¦0000000¦000 ¦ 344166 ¦ 342961,1¦ 99,6¦
¦ñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦853 ¦ 05 ¦ 02 ¦0000000¦000 ¦ 334441 ¦ 333407,7¦ 99,7¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦853 ¦ 05 ¦ 02 ¦1000000¦000 ¦ 32000 ¦ 32000 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦853 ¦ 05 ¦ 02 ¦1005100¦000 ¦ 32000 ¦ 32000 ¦100,0¦
¦"Ñîêðàùåíèå ðàçëè÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîì ðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèòèè ðåãèîíîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (2002 - 2010 ãîäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦853 ¦ 05 ¦ 02 ¦1005100¦213 ¦ 32000 ¦ 32000 ¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦853 ¦ 05 ¦ 02 ¦5220000¦000 ¦ 302441 ¦ 301407,7¦ 99,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦853 ¦ 05 ¦ 02 ¦5221600¦000 ¦ 175198 ¦ 174271,4¦ 99,5¦
¦"Ãàçèôèêàöèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦853 ¦ 05 ¦ 02 ¦5221600¦213 ¦ 175198 ¦ 174271,4¦ 99,5¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦853 ¦ 05 ¦ 02 ¦5221700¦000 ¦ 14339 ¦ 14339 ¦100,0¦
¦"Ðåìîíò è ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõèõ ýëåêòðè÷åñêèõ ñåòåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦853 ¦ 05 ¦ 02 ¦5221700¦411 ¦ 14339 ¦ 14339 ¦100,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦853 ¦ 05 ¦ 02 ¦5221800¦000 ¦ 112904 ¦ 112797,3¦ 99,9¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàöèÿ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦853 ¦ 05 ¦ 02 ¦5221800¦411 ¦ 112904 ¦ 112797,3¦ 99,9¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦853 ¦ 05 ¦ 04 ¦0000000¦000 ¦ 9725 ¦ 9553,4¦ 98,2¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦853 ¦ 05 ¦ 04 ¦0010000¦000 ¦ 9725 ¦ 9553,4¦ 98,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦853 ¦ 05 ¦ 04 ¦0010000¦005 ¦ 9725 ¦ 9553,4¦ 98,2¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè¦854 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 75087,2¦ 74930,2¦ 99,8¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦854 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 500 ¦ 500 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦854 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 500 ¦ 500 ¦100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦854 ¦ 01 ¦ 15 ¦0920000¦000 ¦ 500 ¦ 500 ¦100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âûïîëíåíèå äðóãèõ¦854 ¦ 01 ¦ 15 ¦0920000¦216 ¦ 500 ¦ 500 ¦100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿé-¦854 ¦ 05 ¦ 00 ¦0000000¦000 ¦ 7570 ¦ 7570 ¦100,0¦
¦ñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦854 ¦ 05 ¦ 01 ¦0000000¦000 ¦ 7570 ¦ 7570 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦854 ¦ 05 ¦ 01 ¦5220000¦000 ¦ 7570 ¦ 7570 ¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ ïðîãðàììà "Äîì äëÿ¦854 ¦ 05 ¦ 01 ¦5221400¦000 ¦ 7570 ¦ 7570 ¦100,0¦
¦ìîëîäîé ñåìüè" íà 2003 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦854 ¦ 05 ¦ 01 ¦5221400¦213 ¦ 7570 ¦ 7570 ¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáðàçîâàíèå ¦854 ¦ 07 ¦ 00 ¦0000000¦000 ¦ 13429 ¦ 13272,1¦ 98,8¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦854 ¦ 07 ¦ 07 ¦0000000¦000 ¦ 10569 ¦ 10412,3¦ 98,5¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦854 ¦ 07 ¦ 07 ¦4310000¦000 ¦ 6918 ¦ 6761,3¦ 97,7¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦854 ¦ 07 ¦ 07 ¦4310000¦327 ¦ 4051 ¦ 3914,5¦ 96,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦854 ¦ 07 ¦ 07 ¦4310000¦447 ¦ 2567 ¦ 2566,9¦100,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦854 ¦ 07 ¦ 07 ¦4310000¦835 ¦ 300 ¦ 279,9¦ 93,3¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦854 ¦ 07 ¦ 07 ¦4320000¦000 ¦ 2700 ¦ 2700 ¦100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îçäîðîâëåíèå äåòåé ¦854 ¦ 07 ¦ 07 ¦4320000¦452 ¦ 2700 ¦ 2700 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦854 ¦ 07 ¦ 07 ¦5220000¦000 ¦ 951 ¦ 951 ¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦854 ¦ 07 ¦ 07 ¦5222400¦000 ¦ 588 ¦ 588 ¦100,0¦
¦"Ñòóäåí÷åñòâî Âÿòêè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦854 ¦ 07 ¦ 07 ¦5222400¦447 ¦ 588 ¦ 588 ¦100,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦854 ¦ 07 ¦ 07 ¦5224600¦000 ¦ 363 ¦ 363 ¦100,0¦
¦"Íà÷èíàþùèé ïðåäïðèíèìàòåëü"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦854 ¦ 07 ¦ 07 ¦5224600¦447 ¦ 363 ¦ 363 ¦100,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦854 ¦ 07 ¦ 09 ¦0000000¦000 ¦ 2860 ¦ 2859,8¦100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦854 ¦ 07 ¦ 09 ¦0010000¦000 ¦ 2860 ¦ 2859,8¦100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦854 ¦ 07 ¦ 09 ¦0010000¦005 ¦ 2860 ¦ 2859,8¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦854 ¦ 10 ¦ 00 ¦0000000¦000 ¦ 53588,2¦ 53588,1¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦854 ¦ 10 ¦ 03 ¦0000000¦000 ¦ 53588,2¦ 53588,1¦100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦854 ¦ 10 ¦ 03 ¦1040000¦000 ¦ 12767,2¦ 12767,2¦100,0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦854 ¦ 10 ¦ 03 ¦1042000¦000 ¦ 12767,2¦ 12767,2¦100,0¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðåäîñòàâëåíèå ñóáñèäèé¦854 ¦ 10 ¦ 03 ¦1042000¦661 ¦ 12767,2¦ 12767,2¦100,0¦
¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦854 ¦ 10 ¦ 03 ¦5220000¦000 ¦ 40821 ¦ 40820,9¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ ïðîãðàììà "Äîì äëÿ¦854 ¦ 10 ¦ 03 ¦5221400¦000 ¦ 1055 ¦ 1055 ¦100,0¦
¦ìîëîäîé ñåìüè" íà 2003 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðåäîñòàâëåíèå ñóáñèäèé¦854 ¦ 10 ¦ 03 ¦5221400¦661 ¦ 1055 ¦ 1055 ¦100,0¦
¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦854 ¦ 10 ¦ 03 ¦5225400¦000 ¦ 39766 ¦ 39765,9¦100,0¦
¦"Ðàçâèòèå ñèñòåìû èïîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî êðåäèòîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáñèäèè ¦854 ¦ 10 ¦ 03 ¦5225400¦197 ¦ 1585 ¦ 1584,9¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðåäîñòàâëåíèå ñóáñèäèé¦854 ¦ 10 ¦ 03 ¦5225400¦661 ¦ 38181 ¦ 38181 ¦100,0¦
¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äåïàðòàìåíò ñåëüñêîãî¦855 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 598542 ¦ 567205,9¦ 94,8¦
¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦855 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 1015 ¦ 992,9¦ 97,8¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëü-¦855 ¦ 01 ¦ 04 ¦0000000¦000 ¦ 815 ¦ 792,9¦ 97,3¦
¦ñòâà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦855 ¦ 01 ¦ 04 ¦0010000¦000 ¦ 815 ¦ 792,9¦ 97,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âûñøåå äîëæíîñòíîå ëèöî¦855 ¦ 01 ¦ 04 ¦0010000¦041 ¦ 815 ¦ 792,9¦ 97,3¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦855 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 200 ¦ 200 ¦100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦855 ¦ 01 ¦ 15 ¦5220000¦000 ¦ 200 ¦ 200 ¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦855 ¦ 01 ¦ 15 ¦5220600¦000 ¦ 200 ¦ 200 ¦100,0¦
¦"Ïîâûøåíèå èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2002 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âûïîëíåíèå äðóãèõ¦855 ¦ 01 ¦ 15 ¦5220600¦216 ¦ 200 ¦ 200 ¦100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦855 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 504881 ¦ 473596 ¦ 93,8¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñåëüñêîå õîçÿéñòâî è¦855 ¦ 04 ¦ 05 ¦0000000¦000 ¦ 504881 ¦ 473596 ¦ 93,8¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦855 ¦ 04 ¦ 05 ¦0010000¦000 ¦ 19282 ¦ 19243,9¦ 99,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦855 ¦ 04 ¦ 05 ¦0010000¦005 ¦ 19282 ¦ 19243,9¦ 99,8¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèç-¦855 ¦ 04 ¦ 05 ¦2600000¦000 ¦ 323512 ¦ 293002,2¦ 90,6¦
¦âîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Æèâîòíîâîäñòâî ¦855 ¦ 04 ¦ 05 ¦2600000¦335 ¦ 31010 ¦ 31010 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦855 ¦ 04 ¦ 05 ¦2600000¦336 ¦ 237 ¦ 237 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦855 ¦ 04 ¦ 05 ¦2600000¦337 ¦ 640,4¦ 640,3¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Çàêëàäêà è óõîä çà¦855 ¦ 04 ¦ 05 ¦2600000¦339 ¦ 350 ¦ 350 ¦100,0¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦855 ¦ 04 ¦ 05 ¦2600000¦340 ¦ 102830 ¦ 102830 ¦100,0¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî¦855 ¦ 04 ¦ 05 ¦2600000¦341 ¦ 19323,6¦ 19322,8¦100,0¦
¦ñòðàõîâàíèþ ñåëüñêîõîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦855 ¦ 04 ¦ 05 ¦2600000¦342 ¦ 30380 ¦ 30380 ¦100,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò¦855 ¦ 04 ¦ 05 ¦2600000¦355 ¦ 62041 ¦ 56482,8¦ 91,0¦
¦íà ïðèîáðåòåíèå äèçåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà, èñïîëüçîâàííîãî íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦855 ¦ 04 ¦ 05 ¦2600000¦356 ¦ 72200 ¦ 47408,6¦ 65,7¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦855 ¦ 04 ¦ 05 ¦2600000¦357 ¦ 4500 ¦ 4340,7¦ 96,5¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦855 ¦ 04 ¦ 05 ¦5220000¦000 ¦ 162087 ¦ 161349,9¦ 99,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Êîìïëåêñíàÿ èíâåñòèöèîííàÿ¦855 ¦ 04 ¦ 05 ¦5221100¦000 ¦ 81494 ¦ 81493,9¦100,0¦
¦ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2010 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì ïîñòàâêè ïðîäîâîëüñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèÿ â ñåâåðíûå ðåãèîíû ñòðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèâîòíîâîäñòâî - 2010" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Æèâîòíîâîäñòâî ¦855 ¦ 04 ¦ 05 ¦5221100¦335 ¦ 80175,6¦ 80175,5¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦855 ¦ 04 ¦ 05 ¦5221100¦854 ¦ 1318,4¦ 1318,4¦100,0¦
¦çàòðàò íà ïðîèçâîäñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè, ïîñòàâëÿåìîé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦855 ¦ 04 ¦ 05 ¦5221200¦000 ¦ 9444 ¦ 8707,9¦ 92,2¦
¦"Ñîâåðøåíñòâîâàíèå êàäðîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦855 ¦ 04 ¦ 05 ¦5221200¦342 ¦ 9444 ¦ 8707,9¦ 92,2¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦855 ¦ 04 ¦ 05 ¦5225000¦000 ¦ 70859 ¦ 70858,1¦100,0¦
¦"Ðàñòåíèåâîäñòâî-2008" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦855 ¦ 04 ¦ 05 ¦5225000¦213 ¦ 1680 ¦ 1680 ¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà¦855 ¦ 04 ¦ 05 ¦5225000¦333 ¦ 16920 ¦ 16919,9¦100,0¦
¦ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦855 ¦ 04 ¦ 05 ¦5225000¦336 ¦ 3300 ¦ 3299,2¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦855 ¦ 04 ¦ 05 ¦5225000¦337 ¦ 2280 ¦ 2280 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Çàêëàäêà è óõîä çà¦855 ¦ 04 ¦ 05 ¦5225000¦339 ¦ 580 ¦ 580 ¦100,0¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦855 ¦ 04 ¦ 05 ¦5225000¦342 ¦ 46099 ¦ 46099 ¦100,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦855 ¦ 04 ¦ 05 ¦5225100¦000 ¦ 290 ¦ 290 ¦100,0¦
¦òåõíè÷åñêîãî ïåðåîñíàùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâà Êèðîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦855 ¦ 04 ¦ 05 ¦5225100¦342 ¦ 290 ¦ 290 ¦100,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦855 ¦ 10 ¦ 00 ¦0000000¦000 ¦ 92646 ¦ 92617 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦855 ¦ 10 ¦ 03 ¦0000000¦000 ¦ 92646 ¦ 92617 ¦100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦855 ¦ 10 ¦ 03 ¦1000000¦000 ¦ 40000 ¦ 39999,7¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦855 ¦ 10 ¦ 03 ¦1001100¦000 ¦ 40000 ¦ 39999,7¦100,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáñèäèè ¦855 ¦ 10 ¦ 03 ¦1001100¦197 ¦ 16000 ¦ 16000 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå)¦855 ¦ 10 ¦ 03 ¦1001100¦679 ¦ 24000 ¦ 23999,7¦100,0¦
¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦855 ¦ 10 ¦ 03 ¦5220000¦000 ¦ 52646 ¦ 52617,3¦ 99,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦855 ¦ 10 ¦ 03 ¦5221000¦000 ¦ 52646 ¦ 52617,3¦ 99,9¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñóáñèäèè ¦855 ¦ 10 ¦ 03 ¦5221000¦197 ¦ 20566 ¦ 20564,1¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå)¦855 ¦ 10 ¦ 03 ¦5221000¦679 ¦ 32080 ¦ 32053,2¦ 99,9¦
¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Óïðàâëåíèå ïî ôèçè÷åñêîé¦856 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 98929 ¦ 98680,9¦ 99,7¦
¦êóëüòóðå è òóðèçìó Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáðàçîâàíèå ¦856 ¦ 07 ¦ 00 ¦0000000¦000 ¦ 50758 ¦ 50514,7¦ 99,5¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦856 ¦ 07 ¦ 09 ¦0000000¦000 ¦ 50758 ¦ 50514,7¦ 99,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦856 ¦ 07 ¦ 09 ¦4350000¦000 ¦ 50758 ¦ 50514,7¦ 99,5¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦856 ¦ 07 ¦ 09 ¦4350000¦327 ¦ 42513 ¦ 42323,1¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦856 ¦ 07 ¦ 09 ¦4350000¦607 ¦ 351 ¦ 317,9¦ 90,6¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦856 ¦ 07 ¦ 09 ¦4350000¦835 ¦ 3653 ¦ 3632,7¦ 99,4¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îêàçàíèå ñîöèàëüíûõ óñëóã¦856 ¦ 07 ¦ 09 ¦4350000¦865 ¦ 4241 ¦ 4241 ¦100,0¦
¦íåãîñóäàðñòâåííûìè îðãàíèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦856 ¦ 09 ¦ 00 ¦0000000¦000 ¦ 48171 ¦ 48166,2¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦856 ¦ 09 ¦ 02 ¦0000000¦000 ¦ 44239 ¦ 44237,6¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦856 ¦ 09 ¦ 02 ¦4820000¦000 ¦ 35655 ¦ 35655 ¦100,0¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñïîðòèâíûå êîìàíäû ¦856 ¦ 09 ¦ 02 ¦4820000¦454 ¦ 35655 ¦ 35655 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦856 ¦ 09 ¦ 02 ¦5120000¦000 ¦ 8565 ¦ 8564,4¦100,0¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦856 ¦ 09 ¦ 02 ¦5120000¦455 ¦ 6104 ¦ 6103,4¦100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦856 ¦ 09 ¦ 02 ¦5120000¦835 ¦ 2461 ¦ 2461 ¦100,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦856 ¦ 09 ¦ 02 ¦5220000¦000 ¦ 19 ¦ 18,2¦ 95,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦856 ¦ 09 ¦ 02 ¦5224100¦000 ¦ 19 ¦ 18,2¦ 95,8¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦856 ¦ 09 ¦ 02 ¦5224100¦455 ¦ 19 ¦ 18,2¦ 95,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦856 ¦ 09 ¦ 04 ¦0000000¦000 ¦ 3932 ¦ 3928,6¦ 99,9¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦856 ¦ 09 ¦ 04 ¦0010000¦000 ¦ 3932 ¦ 3928,6¦ 99,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦856 ¦ 09 ¦ 04 ¦0010000¦005 ¦ 3932 ¦ 3928,6¦ 99,9¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñëóæáà ïî öåíîâîìó¦857 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 5975 ¦ 5926 ¦ 99,2¦
¦ðåãóëèðîâàíèþ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦857 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 5975 ¦ 5926 ¦ 99,2¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦857 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 5975 ¦ 5926 ¦ 99,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦857 ¦ 01 ¦ 15 ¦0010000¦000 ¦ 5975 ¦ 5926 ¦ 99,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦857 ¦ 01 ¦ 15 ¦0010000¦005 ¦ 5975 ¦ 5926 ¦ 99,2¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äåïàðòàìåíò ïðîìûøëåííîãî¦858 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 64865 ¦ 64726,2¦ 99,8¦
¦ðàçâèòèÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦858 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 1197 ¦ 1185,1¦ 99,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëü-¦858 ¦ 01 ¦ 04 ¦0000000¦000 ¦ 863 ¦ 851,1¦ 98,6¦
¦ñòâà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦858 ¦ 01 ¦ 04 ¦0010000¦000 ¦ 863 ¦ 851,1¦ 98,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âûñøåå äîëæíîñòíîå ëèöî¦858 ¦ 01 ¦ 04 ¦0010000¦041 ¦ 863 ¦ 851,1¦ 98,6¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦858 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 334 ¦ 334 ¦100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦858 ¦ 01 ¦ 15 ¦5220000¦000 ¦ 334 ¦ 334 ¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðîãðàììà ñîäåéñòâèÿ¦858 ¦ 01 ¦ 15 ¦5224000¦000 ¦ 334 ¦ 334 ¦100,0¦
¦çàíÿòîñòè íàñåëåíèÿ íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îðãàíèçàöèÿ ìîíèòîðèíãà¦858 ¦ 01 ¦ 15 ¦5224000¦852 ¦ 334 ¦ 334 ¦100,0¦
¦ïîäãîòîâêè êàäðîâ, ó÷àñòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà íà ïîäãîòîâêó êàäðîâ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûì, ñðåäíèì è âûñøèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûì îáðàçîâàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ó÷åòîì ïîòðåáíîñòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîé ýêîíîìèêè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦858 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 55531 ¦ 55404,1¦ 99,8¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Òðàíñïîðò ¦858 ¦ 04 ¦ 08 ¦0000000¦000 ¦ 45389 ¦ 45389 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦858 ¦ 04 ¦ 08 ¦3050000¦000 ¦ 18316 ¦ 18316 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â¦858 ¦ 04 ¦ 08 ¦3050000¦362 ¦ 18316 ¦ 18316 ¦100,0¦
¦îáëàñòè æåëåçíîäîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå âèäû òðàíñïîðòà ¦858 ¦ 04 ¦ 08 ¦3170000¦000 ¦ 27073 ¦ 27073 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦858 ¦ 04 ¦ 08 ¦3170000¦366 ¦ 22473 ¦ 22473 ¦100,0¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå ðàâíîé¦858 ¦ 04 ¦ 08 ¦3170000¦616 ¦ 4600 ¦ 4600 ¦100,0¦
¦äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦858 ¦ 04 ¦ 11 ¦0000000¦000 ¦ 10142 ¦ 10015,1¦ 98,7¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦858 ¦ 04 ¦ 11 ¦0010000¦000 ¦ 10142 ¦ 10015,1¦ 98,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦858 ¦ 04 ¦ 11 ¦0010000¦005 ¦ 10142 ¦ 10015,1¦ 98,7¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦858 ¦ 08 ¦ 00 ¦0000000¦000 ¦ 8137 ¦ 8137 ¦100,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦858 ¦ 08 ¦ 03 ¦0000000¦000 ¦ 8137 ¦ 8137 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦858 ¦ 08 ¦ 03 ¦5220000¦000 ¦ 8137 ¦ 8137 ¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦858 ¦ 08 ¦ 03 ¦5224500¦000 ¦ 8137 ¦ 8137 ¦100,0¦
¦"Ðàçâèòèå ñåòè òåëåâèçèîííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùàíèÿ Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦858 ¦ 08 ¦ 03 ¦5224500¦213 ¦ 8137 ¦ 8137 ¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñëóæáà ïî îðãàíèçàöèè¦859 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 4609 ¦ 4270,9¦ 92,7¦
¦ïðîâåäåíèÿ êîíêóðñîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àóêöèîíîâ Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦859 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 4609 ¦ 4270,9¦ 92,7¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦859 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 4609 ¦ 4270,9¦ 92,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦859 ¦ 01 ¦ 15 ¦0010000¦000 ¦ 4609 ¦ 4270,9¦ 92,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦859 ¦ 01 ¦ 15 ¦0010000¦005 ¦ 4580 ¦ 4242,8¦ 92,6¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦859 ¦ 01 ¦ 15 ¦0010000¦835 ¦ 29 ¦ 28,1¦ 96,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Óïðàâëåíèå îõðàíû è¦860 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 5009,5¦ 4423,9¦ 88,3¦
¦èñïîëüçîâàíèÿ æèâîòíîãî ìèðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦860 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 720,2¦ 720,2¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñåëüñêîå õîçÿéñòâî è¦860 ¦ 04 ¦ 05 ¦0000000¦000 ¦ 720,2¦ 720,2¦100,0¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðûáîëîâíîå õîçÿéñòâî ¦860 ¦ 04 ¦ 05 ¦2700000¦000 ¦ 256,2¦ 256,2¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è¦860 ¦ 04 ¦ 05 ¦2700000¦358 ¦ 256,2¦ 256,2¦100,0¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåëåâîé áþäæåòíûé ôîíä îõðàíû¦860 ¦ 04 ¦ 05 ¦8140000¦000 ¦ 464 ¦ 464 ¦100,0¦
¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦860 ¦ 04 ¦ 05 ¦8144400¦000 ¦ 464 ¦ 464 ¦100,0¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå¦860 ¦ 04 ¦ 05 ¦8144407¦000 ¦ 464 ¦ 464 ¦100,0¦
¦áèîëîãè÷åñêîãî ðàçíîîáðàçèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è¦860 ¦ 04 ¦ 05 ¦8144407¦358 ¦ 464 ¦ 464 ¦100,0¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦860 ¦ 06 ¦ 00 ¦0000000¦000 ¦ 4289,3¦ 3703,7¦ 86,3¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îõðàíà ðàñòèòåëüíûõ è¦860 ¦ 06 ¦ 02 ¦0000000¦000 ¦ 1741,3¦ 1460,1¦ 83,9¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦860 ¦ 06 ¦ 02 ¦4100000¦000 ¦ 232,3¦ ¦ 0,0¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îõðàíà è èñïîëüçîâàíèå¦860 ¦ 06 ¦ 02 ¦4100000¦359 ¦ 232,3¦ ¦ 0,0¦
¦îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåëåâîé áþäæåòíûé ôîíä îõðàíû¦860 ¦ 06 ¦ 02 ¦8140000¦000 ¦ 1509 ¦ 1460,1¦ 96,8¦
¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦860 ¦ 06 ¦ 02 ¦8144400¦000 ¦ 1509 ¦ 1460,1¦ 96,8¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå¦860 ¦ 06 ¦ 02 ¦8144407¦000 ¦ 1509 ¦ 1460,1¦ 96,8¦
¦áèîëîãè÷åñêîãî ðàçíîîáðàçèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îõðàíà è èñïîëüçîâàíèå¦860 ¦ 06 ¦ 02 ¦8144407¦359 ¦ 1133 ¦ 1084,6¦ 95,7¦
¦îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦860 ¦ 06 ¦ 02 ¦8144407¦443 ¦ 376 ¦ 375,5¦ 99,9¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦860 ¦ 06 ¦ 04 ¦0000000¦000 ¦ 2548 ¦ 2243,6¦ 88,1¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦860 ¦ 06 ¦ 04 ¦0010000¦000 ¦ 2548 ¦ 2243,6¦ 88,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦860 ¦ 06 ¦ 04 ¦0010000¦005 ¦ 2548 ¦ 2243,6¦ 88,1¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Óïðàâëåíèå äîðîæíîãî¦861 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 1669578,4¦ 1643286,2¦ 98,4¦
¦õîçÿéñòâà Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦861 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 1669578,4¦ 1643286,2¦ 98,4¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Òðàíñïîðò ¦861 ¦ 04 ¦ 08 ¦0000000¦000 ¦ 1669578,4¦ 1643286,2¦ 98,4¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦861 ¦ 04 ¦ 08 ¦0010000¦000 ¦ 4172 ¦ 3989,1¦ 95,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦861 ¦ 04 ¦ 08 ¦0010000¦005 ¦ 4172 ¦ 3989,1¦ 95,6¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Óïðàâëåíèå äîðîæíûì¦861 ¦ 04 ¦ 08 ¦3160000¦000 ¦ 23208 ¦ 23118 ¦ 99,6¦
¦õîçÿéñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦861 ¦ 04 ¦ 08 ¦3160000¦327 ¦ 23208 ¦ 23118 ¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåëåâîé áþäæåòíûé¦861 ¦ 04 ¦ 08 ¦8130000¦000 ¦ 1642198,4¦ 1616179,1¦ 98,4¦
¦òåððèòîðèàëüíûé äîðîæíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦861 ¦ 04 ¦ 08 ¦8130000¦213 ¦ 515700 ¦ 515700,1¦100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â¦861 ¦ 04 ¦ 08 ¦8130000¦365 ¦ 1015618,4¦ 996848,4¦ 98,2¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ àäðåñíàÿ¦861 ¦ 04 ¦ 08 ¦8134300¦000 ¦ 110880 ¦ 103630,7¦ 93,5¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦861 ¦ 04 ¦ 08 ¦8134300¦213 ¦ 110880 ¦ 103630,7¦ 93,5¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì¦862 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 523 ¦ 517,1¦ 98,9¦
¦ãðàæäàíñêîé îáîðîíû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦862 ¦ 03 ¦ 00 ¦0000000¦000 ¦ 523 ¦ 517,1¦ 98,9¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦862 ¦ 03 ¦ 09 ¦0000000¦000 ¦ 523 ¦ 517,1¦ 98,9¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦862 ¦ 03 ¦ 09 ¦2020000¦000 ¦ 523 ¦ 517,1¦ 98,9¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âåùåâîå îáåñïå÷åíèå ¦862 ¦ 03 ¦ 09 ¦2020000¦220 ¦ 126 ¦ 125,9¦ 99,9¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ãðàæäàíñêèé ïåðñîíàë ¦862 ¦ 03 ¦ 09 ¦2020000¦240 ¦ 108 ¦ 107,7¦ 99,7¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦862 ¦ 03 ¦ 09 ¦2020000¦253 ¦ 289 ¦ 283,5¦ 98,1¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äåïàðòàìåíò èíôîðìàöèîí-¦863 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 58829 ¦ 57725,9¦ 98,1¦
¦íî-àíàëèòè÷åñêîé ðàáîòû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçåé ñ îáùåñòâåííîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦863 ¦ 08 ¦ 00 ¦0000000¦000 ¦ 58829 ¦ 57725,9¦ 98,1¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦863 ¦ 08 ¦ 04 ¦0000000¦000 ¦ 25000 ¦ 24994,5¦100,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦863 ¦ 08 ¦ 04 ¦4560000¦000 ¦ 24437 ¦ 24437 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦863 ¦ 08 ¦ 04 ¦4560000¦453 ¦ 24437 ¦ 24437 ¦100,0¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦863 ¦ 08 ¦ 04 ¦4570000¦000 ¦ 563 ¦ 557,5¦ 99,0¦
¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦863 ¦ 08 ¦ 04 ¦4570000¦453 ¦ 563 ¦ 557,5¦ 99,0¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦863 ¦ 08 ¦ 06 ¦0000000¦000 ¦ 33829 ¦ 32731,4¦ 96,8¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦863 ¦ 08 ¦ 06 ¦0010000¦000 ¦ 8860 ¦ 8128,1¦ 91,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦863 ¦ 08 ¦ 06 ¦0010000¦005 ¦ 8860 ¦ 8128,1¦ 91,7¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦863 ¦ 08 ¦ 06 ¦4500000¦000 ¦ 24969 ¦ 24603,3¦ 98,5¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦863 ¦ 08 ¦ 06 ¦4500000¦453 ¦ 24969 ¦ 24603,3¦ 98,5¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äåïàðòàìåíò ëåñíîãî êîìïëåêñà¦864 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 225999,7¦ 201541,3¦ 89,2¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦864 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 60 ¦ 60 ¦100,0¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦864 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 60 ¦ 60 ¦100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦864 ¦ 01 ¦ 15 ¦5220000¦000 ¦ 60 ¦ 60 ¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦864 ¦ 01 ¦ 15 ¦5220600¦000 ¦ 60 ¦ 60 ¦100,0¦
¦"Ïîâûøåíèå èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2002 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Âûïîëíåíèå äðóãèõ¦864 ¦ 01 ¦ 15 ¦5220600¦216 ¦ 60 ¦ 60 ¦100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦864 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 225939,7¦ 201481,3¦ 89,2¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ëåñíîå õîçÿéñòâî ¦864 ¦ 04 ¦ 07 ¦0000000¦000 ¦ 219144,7¦ 196298,3¦ 89,6¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îõðàíà, âîññòàíîâëåíèå è¦864 ¦ 04 ¦ 07 ¦2900000¦000 ¦ 58516 ¦ 52211,8¦ 89,2¦
¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îñóùåñòâëåíèå ïðàâ âëàäåíèÿ,¦864 ¦ 04 ¦ 07 ¦2900000¦620 ¦ 8653 ¦ 8653 ¦100,0¦
¦ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñàìè, ðàíåå íàõîäèâøèìèñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî âëàäåíèè ñåëüñêîõîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííûõ îðãàíèçàöèé, èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíà, çàùèòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦864 ¦ 04 ¦ 07 ¦2900000¦835 ¦ 49863 ¦ 43558,8¦ 87,4¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦864 ¦ 04 ¦ 07 ¦2910000¦000 ¦ 160628,7¦ 144086,5¦ 89,7¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Îñóùåñòâëåíèå ïðàâ âëàäåíèÿ,¦864 ¦ 04 ¦ 07 ¦2910000¦620 ¦ 22482,7¦ 22480,3¦100,0¦
¦ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñàìè, ðàíåå íàõîäèâøèìèñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî âëàäåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ îðãàíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàöèé, èõ îõðàíà, çàùèòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦864 ¦ 04 ¦ 07 ¦2910000¦835 ¦ 138146 ¦ 121606,2¦ 88,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦864 ¦ 04 ¦ 11 ¦0000000¦000 ¦ 6795 ¦ 5183 ¦ 76,3¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦864 ¦ 04 ¦ 11 ¦0010000¦000 ¦ 6795 ¦ 5183 ¦ 76,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+----+----+-------+----+----------+----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦864 ¦ 04 ¦ 11 ¦0010000¦005 ¦ 6795 ¦ 5183 ¦ 76,3¦
L-----------------------------+----+----+----+-------+----+----------+----------+------
Ïðèëîæåíèå 5
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÏÅÐÅ×ÅÍÜ
ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÊÎÒÎÐÛÕ
ÎÑÓÙÅÑÒÂËßËÎÑÜ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
 2006 ÃÎÄÓ
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¦ Íàèìåíîâàíèå ¦Êîä ¦ Íàèìåíîâàíèå ¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦Âèä ¦ Ïëàí ¦Èñïîëíåíî¦Ïðî- ¦
¦ ðàñõîäà ¦àä- ¦ àäìèíèñòðàòîðà ¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñ-¦ (òûñ. ¦ (òûñ. ¦öåíò ¦
¦ ¦ìè- ¦ ¦ ¦äåë ¦ ¦õîäঠðóá.) ¦ ðóá.) ¦èñ- ¦
¦ ¦íèñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîë- ¦
¦ ¦òðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåíèÿ¦
¦ ¦òîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦(%) ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà èíôîðìàòèçàöèè îðãàíîâ èñïîëíèòåëüíîé ¦ 1689 ¦ 1560,9¦ 92,4¦
¦ âëàñòè è ìóíèöèïàëüíûõ îáðàçîâàíèé Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦
+---------------------T----T------------------T----T----T-------T----+---------+---------+-----+
¦Âûïîëíåíèå äðóãèõ¦836 ¦Àäìèíèñòðàöèÿ Ïðà-¦ 01 ¦ 15 ¦5220100¦216 ¦ 1689 ¦ 1560,9¦ 92,4¦
¦îáÿçàòåëüñòâ ãîñó-¦ ¦âèòåëüñòâà Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâà ¦ ¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå èíâåñòèöèîííîé ¦ 45082 ¦ 27159,7¦ 60,2¦
¦ ïðèâëåêàòåëüíîñòè Êèðîâñêîé îáëàñòè" íà 2002 - 2007 ãîäû ¦ ¦ ¦ ¦
+---------------------T----T------------------T----T----T-------T----+---------+---------+-----+
¦Ñóáñèäèðîâàíèå ïðî-¦812 ¦Äåïàðòàìåíò ôèíàí-¦ 04 ¦ 11 ¦5220600¦340 ¦ 35382 ¦ 19829,3¦ 56,0¦
¦öåíòíûõ ñòàâîê ïî¦ ¦ñîâ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åííûì êðåäèòàì¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Âûïîëíåíèå äðóãèõ¦836 ¦Àäìèíèñòðàöèÿ Ïðà-¦ 01 ¦ 15 ¦5220600¦216 ¦ 9300 ¦ 6930,4¦ 74,5¦
¦îáÿçàòåëüñòâ ãîñó-¦ ¦âèòåëüñòâà Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâà ¦ ¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Âûïîëíåíèå äðóãèõ¦853 ¦Äåïàðòàìåíò æèëèù-¦ 01 ¦ 15 ¦5220600¦216 ¦ 140 ¦ 140 ¦100,0¦
¦îáÿçàòåëüñòâ ãîñó-¦ ¦íî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâà ¦ ¦õîçÿéñòâà Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Âûïîëíåíèå äðóãèõ¦855 ¦Äåïàðòàìåíò ñåëü-¦ 01 ¦ 15 ¦5220600¦216 ¦ 200 ¦ 200 ¦100,0¦
¦îáÿçàòåëüñòâ ãîñó-¦ ¦ñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâà ¦ ¦ïðîäîâîëüñòâèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Âûïîëíåíèå äðóãèõ¦864 ¦Äåïàðòàìåíò ëåñíî-¦ 01 ¦ 15 ¦5220600¦216 ¦ 60 ¦ 60 ¦100,0¦
¦îáÿçàòåëüñòâ ãîñó-¦ ¦ãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâà ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ñåëà" ¦ 98953 ¦ 98914,8¦100,0¦
¦ íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦
+---------------------T----T------------------T----T----T-------T----+---------+---------+-----+
¦Ñòðîèòåëüñòâî îáúåê-¦852 ¦Äåïàðòàìåíò ñòðîè-¦ 07 ¦ 02 ¦5221000¦213 ¦ 4000 ¦ 4000 ¦100,0¦
¦òîâ äëÿ íóæä îòðàñëè ¦ ¦òåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àðõèòåêòóðû Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ñòðîèòåëüñòâî îáúåê-¦852 ¦Äåïàðòàìåíò ñòðîè-¦ 09 ¦ 01 ¦5221000¦213 ¦ 17722 ¦ 17722 ¦100,0¦
¦òîâ äëÿ íóæä îòðàñëè ¦ ¦òåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àðõèòåêòóðû Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ñóáñèäèè ¦855 ¦Äåïàðòàìåíò ñåëü-¦ 10 ¦ 03 ¦5221000¦197 ¦ 20566 ¦ 20564,1¦100,0¦
¦ ¦ ¦ñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäîâîëüñòâèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ñòðîèòåëüñòâî (ïðèîá-¦855 ¦Äåïàðòàìåíò ñåëü-¦ 10 ¦ 03 ¦5221000¦679 ¦ 32080 ¦ 32053,2¦ 99,9¦
¦ðåòåíèå) æèëüÿ äëÿ¦ ¦ñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé è¦ ¦ïðîäîâîëüñòâèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòî⦠¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ñóáñèäèè íà¦812 ¦Äåïàðòàìåíò ôèíàí-¦ 11 ¦ 03 ¦8181000¦826 ¦ 24585 ¦ 24575,5¦100,0¦
¦ðåàëèçàöèþ îáëàñòíîé¦ ¦ñîâ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà" íà 2004 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Êîìïëåêñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ðàçâèòèÿ æèâîòíîâîäñòâà ¦ 86044 ¦ 86043,9¦100,0¦
¦ Êèðîâñêîé îáëàñòè íà 2003 - 2010 ãîäû ñ ó÷åòîì ïîñòàâêè ¦ ¦ ¦ ¦
¦ ïðîäîâîëüñòâèÿ â ñåâåðíûå ðåãèîíû ñòðàíû "Æèâîòíîâîäñòâî - 2010" ¦ ¦ ¦ ¦
+---------------------T----T------------------T----T----T-------T----+---------+---------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦811 ¦Óïðàâëåíèå âåòåðè-¦ 04 ¦ 05 ¦5221100¦342 ¦ 4550 ¦ 4550 ¦100,0¦
¦ñåëüñêîõîçÿéñòâåííîãî¦ ¦íàðèè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Æèâîòíîâîäñòâî ¦855 ¦Äåïàðòàìåíò ñåëü-¦ 04 ¦ 05 ¦5221100¦335 ¦ 80175,6¦ 80175,5¦100,0¦
¦ ¦ ¦ñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäîâîëüñòâèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ñóáñèäèè íà âîçìåùå-¦855 ¦Äåïàðòàìåíò ñåëü-¦ 04 ¦ 05 ¦5221100¦854 ¦ 1318,4¦ 1318,4¦100,0¦
¦íèå ÷àñòè çàòðàò íঠ¦ñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî ñåëüñêî-¦ ¦ïðîäîâîëüñòâèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîé ïðîäóê-¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè, ïîñòàâëÿåìîé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîâåðøåíñòâîâàíèå êàäðîâîãî îáåñïå÷åíèÿ¦ 9444 ¦ 8707,9¦ 92,2¦
¦ àãðîïðîìûøëåííîãî êîìïëåêñà Êèðîâñêîé îáëàñòè" íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦855 ¦Äåïàðòàìåíò ñåëü-¦ 04 ¦ 05 ¦5221200¦342 ¦ 9444 ¦ 8707,9¦ 92,2¦
¦ñåëüñêîõîçÿéñòâåííîãî¦ ¦ñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ïðîäîâîëüñòâèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñòåìû ¦ 24193 ¦ 22976,7¦ 95,0¦
¦ âåäåíèÿ ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè â Êèðîâñêîé îáëàñòè íà 2002 - 2007 ãîäû"¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî¦819 ¦Äåïàðòàìåíò ãîñó-¦ 04 ¦ 11 ¦5221300¦406 ¦ 15789,4¦ 14573,1¦ 92,3¦
¦çåìëåóñòðîéñòâó è¦ ¦äàðñòâåííîé ñîá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ñòâåííîñòè Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ðåôîðìèðîâàíèå ðåãèî-¦819 ¦Äåïàðòàìåíò ãîñó-¦ 04 ¦ 11 ¦5221300¦607 ¦ 8403,6¦ 8403,6¦100,0¦
¦íàëüíûõ ôèíàíñîâ ¦ ¦äàðñòâåííîé ñîá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòâåííîñòè Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Îáëàñòíàÿ ïðîãðàììà "Äîì äëÿ ìîëîäîé ñåìüè" íà 2003 - 2010 ãîäû ¦ 8625 ¦ 8625 ¦100,0¦
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¦Ñòðîèòåëüñòâî îáúåê-¦854 ¦Óïðàâëåíèå ïî¦ 05 ¦ 01 ¦5221400¦213 ¦ 7570 ¦ 7570 ¦100,0¦
¦òîâ äëÿ íóæä îòðàñëè ¦ ¦äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ïðåäîñòàâëåíèå ñóáñè-¦854 ¦Óïðàâëåíèå ïî¦ 10 ¦ 03 ¦5221400¦661 ¦ 1055 ¦ 1055 ¦100,0¦
¦äèé ìîëîäûì ñåìüÿì¦ ¦äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðèîáðåòåíèÿ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ãàçèôèêàöèÿ Êèðîâñêîé îáëàñòè" ¦ 175198 ¦ 174271,4¦ 99,5¦
¦ íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåê-¦853 ¦Äåïàðòàìåíò æèëèù-¦ 05 ¦ 02 ¦5221600¦213 ¦ 175198 ¦ 174271,4¦ 99,5¦
¦òîâ äëÿ íóæä îòðàñëè ¦ ¦íî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåìîíò è ðåêîíñòðóêöèÿ âåòõèõ ¦ 14339 ¦ 14339 ¦100,0¦
¦ýëåêòðè÷åñêèõ ñåòåé â ìóíèöèïàëüíûõ îáðàçîâàíèÿõ Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
¦ íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦
+---------------------T----T------------------T----T----T-------T----+---------+---------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦853 ¦Äåïàðòàìåíò æèëèù-¦ 05 ¦ 02 ¦5221700¦411 ¦ 14339 ¦ 14339 ¦100,0¦
¦êîììóíàëüíîãî õîçÿé-¦ ¦íî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ¦ ¦õîçÿéñòâà Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ ¦ 115354 ¦ 115247,3¦ 99,9¦
¦ æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
¦ íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ðåàëèçà-¦812 ¦Äåïàðòàìåíò ôèíàí-¦ 11 ¦ 01 ¦5221800¦872 ¦ 2450 ¦ 2450 ¦100,0¦
¦öèþ îáëàñòíîé öåëåâîé¦ ¦ñîâ Êèðîâñêîé îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ðåôîðìèðî-¦ ¦ëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦853 ¦Äåïàðòàìåíò æèëèù-¦ 05 ¦ 02 ¦5221800¦411 ¦ 112904 ¦ 112797,3¦ 99,9¦
¦êîììóíàëüíîãî õîçÿé-¦ ¦íî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ¦ ¦õîçÿéñòâà Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Èíôîðìàòèçàöèÿ îáðàçîâàíèÿ Êèðîâñêîé ¦ 7380 ¦ 7379,2¦100,0¦
¦ îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîä-¦803 ¦Äåïàðòàìåíò îáðà-¦ 07 ¦ 09 ¦5222000¦285 ¦ 7380 ¦ 7379,2¦100,0¦
¦äåðæêà â ñôåðå¦ ¦çîâàíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Øêîëüíûé àâòîáóñ" íà 2004 - 2006 ãîäû ¦ 19890 ¦ 19889,7¦100,0¦
+---------------------T----T------------------T----T----T-------T----+---------+---------+-----+
¦Ãîñóäàðñòâåííàÿ ïîä-¦803 ¦Äåïàðòàìåíò îáðà-¦ 07 ¦ 09 ¦5222200¦285 ¦ 19890 ¦ 19889,7¦100,0¦
¦äåðæêà â ñôåðå¦ ¦çîâàíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Öåëåâàÿ ïðîãðàììà "Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ" ¦ 40324 ¦ 40318,8¦100,0¦
¦ íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦
+---------------------T----T------------------T----T----T-------T----+---------+---------+-----+
¦Ãîñóäàðñòâåííàÿ ïîä-¦803 ¦Äåïàðòàìåíò îáðà-¦ 07 ¦ 09 ¦5222300¦285 ¦ 40324 ¦ 40318,8¦100,0¦
¦äåðæêà â ñôåðå¦ ¦çîâàíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñòóäåí÷åñòâî Âÿòêè" íà 2004 - 2008 ãîäû¦ 588 ¦ 588 ¦100,0¦
+---------------------T----T------------------T----T----T-------T----+---------+---------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿ-¦854 ¦Óïðàâëåíèå ïî¦ 07 ¦ 07 ¦5222400¦447 ¦ 588 ¦ 588 ¦100,0¦
¦òèé äëÿ äåòåé è¦ ¦äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñàõàðíûé äèàáåò" íà 1999 - 2006 ãîäû ¦ 21656 ¦ 21655,1¦100,0¦
+---------------------T----T------------------T----T----T-------T----+---------+---------+-----+
¦Öåíòðàëèçîâàííûå çà-¦801 ¦Äåïàðòàìåíò çäðà-¦ 09 ¦ 01 ¦5222900¦457 ¦ 21656 ¦ 21655,1¦100,0¦
¦êóïêè ìåäèêàìåíòîâ è¦ ¦âîîõðàíåíèÿ Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî îáîðóäî-¦ ¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" ¦ 5584 ¦ 5572 ¦ 99,8¦
¦ íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦
+---------------------T----T------------------T----T----T-------T----+---------+---------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦801 ¦Äåïàðòàìåíò çäðà-¦ 09 ¦ 01 ¦5223000¦455 ¦ 131 ¦ 130,5¦ 99,6¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦âîîõðàíåíèÿ Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé¦ ¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Öåíòðàëèçîâàííûå çà-¦801 ¦Äåïàðòàìåíò çäðà-¦ 09 ¦ 01 ¦5223000¦457 ¦ 5453 ¦ 5441,5¦ 99,8¦
¦êóïêè ìåäèêàìåíòîâ è¦ ¦âîîõðàíåíèÿ Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî îáîðóäî-¦ ¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ ¦ 4541 ¦ 4536,9¦ 99,9¦
¦ çàáîëåâàíèÿ, âûçâàííîãî âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦
¦ (ÂÈ×-èíôåêöèè, ÑÏÈÄ)" íà 2002 - 2007 ãîäû ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦801 ¦Äåïàðòàìåíò çäðà-¦ 09 ¦ 01 ¦5223200¦455 ¦ 245 ¦ 240,9¦ 98,3¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦âîîõðàíåíèÿ Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé¦ ¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Öåíòðàëèçîâàííûå çà-¦801 ¦Äåïàðòàìåíò çäðà-¦ 09 ¦ 01 ¦5223200¦457 ¦ 4296 ¦ 4296 ¦100,0¦
¦êóïêè ìåäèêàìåíòîâ è¦ ¦âîîõðàíåíèÿ Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî îáîðóäî-¦ ¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Çàùèòà íàñåëåíèÿ Êèðîâñêîé îáëàñòè îò ¦ 31767 ¦ 31766,8¦100,0¦
¦ òóáåðêóëåçà" íà 2001 - 2006 ãîäû ¦ ¦ ¦ ¦
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¦Öåíòðàëèçîâàííûå çà-¦801 ¦Äåïàðòàìåíò çäðà-¦ 09 ¦ 01 ¦5223300¦457 ¦ 31767 ¦ 31766,8¦100,0¦
¦êóïêè ìåäèêàìåíòîâ è¦ ¦âîîõðàíåíèÿ Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî îáîðóäî-¦ ¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ðåáåíîê" íà 2003 - 2007 ãîäû ¦ 13815 ¦ 13026,6¦ 94,3¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦801 ¦Äåïàðòàìåíò çäðà-¦ 09 ¦ 01 ¦5223500¦455 ¦ 3811 ¦ 3810,8¦100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦âîîõðàíåíèÿ Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé¦ ¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Öåíòðàëèçîâàííûå çà-¦801 ¦Äåïàðòàìåíò çäðà-¦ 09 ¦ 01 ¦5223500¦457 ¦ 10004 ¦ 9215,8¦ 92,1¦
¦êóïêè ìåäèêàìåíòîâ è¦ ¦âîîõðàíåíèÿ Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî îáîðóäî-¦ ¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Èíôîðìàòèçàöèÿ çäðàâîîõðàíåíèÿ ¦ 3632 ¦ 3632 ¦100,0¦
¦ Êèðîâñêîé îáëàñòè" íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦801 ¦Äåïàðòàìåíò çäðà-¦ 09 ¦ 01 ¦5223900¦455 ¦ 3632 ¦ 3632 ¦100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦âîîõðàíåíèÿ Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé¦ ¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ íà 2005 - 2007 ãîäû ¦ 334 ¦ 334 ¦100,0¦
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¦Îðãàíèçàöèÿ ìîíèòî-¦858 ¦Äåïàðòàìåíò ïðî-¦ 01 ¦ 15 ¦5224000¦852 ¦ 334 ¦ 334 ¦100,0¦
¦ðèíãà ïîäãîòîâêè êàä-¦ ¦ìûøëåííîãî ðàçâè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâ, ó÷àñòèÿ ⦠¦òèÿ Êèðîâñêîé îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèè ñîöèàëü-¦ ¦ëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî çàêàçà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêó êàäðîâ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûì, ñðåäíèì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèì ïðîôåññèîíàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûì îáðàçîâàíèåì ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì ïîòðåáíîñòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîé ýêîíîìè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êè íà ïåðèîä äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ⦠19 ¦ 18,2¦ 95,8¦
¦ Êèðîâñêîé îáëàñòè" íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦856 ¦Óïðàâëåíèå ïî¦ 09 ¦ 02 ¦5224100¦455 ¦ 19 ¦ 18,2¦ 95,8¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ôèçè÷åñêîé êóëüòó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé¦ ¦ðå è òóðèçìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà (íåïðîãðàììíàÿ ÷àñòü) ¦ 351943 ¦ 344662,4¦ 97,9¦
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¦Ñòðîèòåëüñòâî îáúåê-¦802 ¦Äåïàðòàìåíò êóëü-¦ 08 ¦ 01 ¦5224300¦213 ¦ 4354 ¦ 4354 ¦100,0¦
¦òîâ äëÿ íóæä îòðàñëè ¦ ¦òóðû è èñêóññòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ñòðîèòåëüñòâî îáúåê-¦805 ¦Äåïàðòàìåíò ñîöè-¦ 10 ¦ 03 ¦5224300¦213 ¦ 27077 ¦ 27051,6¦ 99,9¦
¦òîâ äëÿ íóæä îòðàñëè ¦ ¦àëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ñòðîèòåëüñòâî îáúåê-¦852 ¦Äåïàðòàìåíò ñòðîè-¦ 01 ¦ 15 ¦5224300¦213 ¦ 14689 ¦ 14688,2¦100,0¦
¦òîâ äëÿ íóæä îòðàñëè ¦ ¦òåëüñòâà è àðõè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ñòðîèòåëüñòâî îáúåê-¦852 ¦Äåïàðòàìåíò ñòðîè-¦ 04 ¦ 08 ¦5224300¦213 ¦ 67 ¦ 67 ¦100,0¦
¦òîâ äëÿ íóæä îòðàñëè ¦ ¦òåëüñòâà è àðõè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ñòðîèòåëüñòâî îáúåê-¦852 ¦Äåïàðòàìåíò ñòðîè-¦ 05 ¦ 01 ¦5224300¦213 ¦ 18956 ¦ 18955,1¦100,0¦
¦òîâ äëÿ íóæä îòðàñëè ¦ ¦òåëüñòâà è àðõè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ñòðîèòåëüñòâî îáúåê-¦852 ¦Äåïàðòàìåíò ñòðîè-¦ 05 ¦ 02 ¦5224300¦213 ¦ 15261 ¦ 15260,6¦100,0¦
¦òîâ äëÿ íóæä îòðàñëè ¦ ¦òåëüñòâà è àðõè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ñòðîèòåëüñòâî îáúåê-¦852 ¦Äåïàðòàìåíò ñòðîè-¦ 07 ¦ 02 ¦5224300¦213 ¦ 35644 ¦ 35642,6¦100,0¦
¦òîâ äëÿ íóæä îòðàñëè ¦ ¦òåëüñòâà è àðõè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ñòðîèòåëüñòâî îáúåê-¦852 ¦Äåïàðòàìåíò ñòðîè-¦ 07 ¦ 03 ¦5224300¦213 ¦ 7033 ¦ 7032,8¦100,0¦
¦òîâ äëÿ íóæä îòðàñëè ¦ ¦òåëüñòâà è àðõè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ñòðîèòåëüñòâî îáúåê-¦852 ¦Äåïàðòàìåíò ñòðîè-¦ 08 ¦ 01 ¦5224300¦213 ¦ 31873 ¦ 31872,9¦100,0¦
¦òîâ äëÿ íóæä îòðàñëè ¦ ¦òåëüñòâà è àðõè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ñòðîèòåëüñòâî îáúåê-¦852 ¦Äåïàðòàìåíò ñòðîè-¦ 08 ¦ 06 ¦5224300¦213 ¦ 5030 ¦ 5030 ¦100,0¦
¦òîâ äëÿ íóæä îòðàñëè ¦ ¦òåëüñòâà è àðõè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ñòðîèòåëüñòâî îáúåê-¦852 ¦Äåïàðòàìåíò ñòðîè-¦ 09 ¦ 01 ¦5224300¦213 ¦ 68568 ¦ 68565,9¦100,0¦
¦òîâ äëÿ íóæä îòðàñëè ¦ ¦òåëüñòâà è àðõè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ñòðîèòåëüñòâî îáúåê-¦852 ¦Äåïàðòàìåíò ñòðîè-¦ 09 ¦ 02 ¦5224300¦213 ¦ 12511 ¦ 12511 ¦100,0¦
¦òîâ äëÿ íóæä îòðàñëè ¦ ¦òåëüñòâà è àðõè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ñòðîèòåëüñòâî îáúåê-¦861 ¦Óïðàâëåíèå äîðîæ-¦ 04 ¦ 08 ¦8134300¦213 ¦ 110880 ¦ 103630,7¦ 93,5¦
¦òîâ äëÿ íóæä îòðàñëè ¦ ¦íîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû Êèðîâñêîé ¦ 3015 ¦ 3015 ¦100,0¦
¦ îáëàñòè" íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦
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¦ Ïîäïðîãðàììà "Ðåãóëèðîâàíèå êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ 3015 ¦ 3015 ¦100,0¦
+---------------------T----T------------------T----T----T-------T----+---------+---------+-----+
¦Ãèäðîòåõíè÷åñêèå ñîî-¦810 ¦Óïðàâëåíèå îõðàíû¦ 04 ¦ 06 ¦5224404¦349 ¦ 1325 ¦ 1325 ¦100,0¦
¦ðóæåíèÿ ¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ñòðîèòåëüñòâî îáúåê-¦810 ¦Óïðàâëåíèå îõðàíû¦ 04 ¦ 11 ¦5224404¦213 ¦ 1690 ¦ 1690 ¦100,0¦
¦òîâ äëÿ íóæä îòðàñëè ¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñåòè òåëåâèçèîííîãî âåùàíèÿ ¦ 8137 ¦ 8137 ¦100,0¦
¦ Êèðîâñêîé îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦
+---------------------T----T------------------T----T----T-------T----+---------+---------+-----+
¦Ñòðîèòåëüñòâî îáúåê-¦858 ¦Äåïàðòàìåíò ïðî-¦ 08 ¦ 03 ¦5224500¦213 ¦ 8137 ¦ 8137 ¦100,0¦
¦òîâ äëÿ íóæä îòðàñëè ¦ ¦ìûøëåííîãî ðàçâè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Íà÷èíàþùèé ïðåäïðèíèìàòåëü" ¦ 4946 ¦ 4908,6¦ 99,2¦
¦ íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦
+---------------------T----T------------------T----T----T-------T----+---------+---------+-----+
¦Ãîñóäàðñòâåííàÿ ïîä-¦836 ¦Àäìèíèñòðàöèÿ Ïðà-¦ 04 ¦ 11 ¦5224600¦521 ¦ 4583 ¦ 4545,6¦ 99,2¦
¦äåðæêà ìàëîãî ïðåä-¦ ¦âèòåëüñòâà Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíèìàòåëüñòâà ¦ ¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿ-¦854 ¦Óïðàâëåíèå ïî¦ 07 ¦ 07 ¦5224600¦447 ¦ 363 ¦ 363 ¦100,0¦
¦òèé äëÿ äåòåé è¦ ¦äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàñòåíèåâîäñòâî-2008" ¦ 70859 ¦ 70858,1¦100,0¦
+---------------------T----T------------------T----T----T-------T----+---------+---------+-----+
¦Ñòðîèòåëüñòâî îáúåê-¦855 ¦Äåïàðòàìåíò ñåëü-¦ 04 ¦ 05 ¦5225000¦213 ¦ 1680 ¦ 1680 ¦100,0¦
¦òîâ äëÿ íóæä îòðàñëè ¦ ¦ñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäîâîëüñòâèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Êîìïåíñàöèÿ ÷àñòè¦855 ¦Äåïàðòàìåíò ñåëü-¦ 04 ¦ 05 ¦5225000¦333 ¦ 16920 ¦ 16919,9¦100,0¦
¦çàòðàò íঠ¦ñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñò⦠¦ïðîäîâîëüñòâèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ýëèòíîå ñåìåíîâîäñòâî¦855 ¦Äåïàðòàìåíò ñåëü-¦ 04 ¦ 05 ¦5225000¦336 ¦ 3300 ¦ 3299,2¦100,0¦
¦ ¦ ¦ñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäîâîëüñòâèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ïðîèçâîäñòâî ëüíà è¦855 ¦Äåïàðòàìåíò ñåëü-¦ 04 ¦ 05 ¦5225000¦337 ¦ 2280 ¦ 2280 ¦100,0¦
¦êîíîïëè ¦ ¦ñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäîâîëüñòâèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Çàêëàäêà è óõîä çà¦855 ¦Äåïàðòàìåíò ñåëü-¦ 04 ¦ 05 ¦5225000¦339 ¦ 580 ¦ 580 ¦100,0¦
¦ìíîãîëåòíèìè íàñàæäå-¦ ¦ñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿìè ¦ ¦ïðîäîâîëüñòâèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦855 ¦Äåïàðòàìåíò ñåëü-¦ 04 ¦ 05 ¦5225000¦342 ¦ 46099 ¦ 46099 ¦100,0¦
¦ñåëüñêîõîçÿéñòâåííîãî¦ ¦ñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ïðîäîâîëüñòâèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà òåõíè÷åñêîãî ïåðåîñíàùåíèÿ ¦ 290 ¦ 290 ¦100,0¦
¦ ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦
+---------------------T----T------------------T----T----T-------T----+---------+---------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦855 ¦Äåïàðòàìåíò ñåëü-¦ 04 ¦ 05 ¦5225100¦342 ¦ 290 ¦ 290 ¦100,0¦
¦ñåëüñêîõîçÿéñòâåííîãî¦ ¦ñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ïðîäîâîëüñòâèÿ Êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ïðåäïðèíèìàòåëüñòâà â ¦ 16797 ¦ 16791,8¦100,0¦
¦ Êèðîâñêîé îáëàñòè" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦
+---------------------T----T------------------T----T----T-------T----+---------+---------+-----+
¦Ãîñóäàðñòâåííàÿ ïîä-¦836 ¦Àäìèíèñòðàöèÿ Ïðà-¦ 04 ¦ 11 ¦5225300¦521 ¦ 16797 ¦ 16791,8¦100,0¦
¦äåðæêà ìàëîãî¦ ¦âèòåëüñòâà Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû èïîòå÷íîãî æèëèùíîãî ¦ 39766 ¦ 39765,9¦100,0¦
¦ êðåäèòîâàíèÿ â Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
¦ íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦
+---------------------T----T------------------T----T----T-------T----+---------+---------+-----+
¦Ñóáñèäèè ¦854 ¦Óïðàâëåíèå ïî¦ 10 ¦ 03 ¦5225400¦197 ¦ 1585 ¦ 1584,9¦100,0¦
¦ ¦ ¦äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ïðåäîñòàâëåíèå ñóáñè-¦854 ¦Óïðàâëåíèå ïî¦ 10 ¦ 03 ¦5225400¦661 ¦ 38181 ¦ 38181 ¦100,0¦
¦äèé ìîëîäûì ñåìüÿì¦ ¦äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðèîáðåòåíèÿ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû Êèðîâñêîé ¦ 33256 ¦ 33151,2¦ 99,7¦
¦ îáëàñòè" íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+---------+---------+-----+
¦ Ïîäïðîãðàììà "Ìèíåðàëüíî-ñûðüåâûå ðåñóðñû" ¦ 5718 ¦ 5716,9¦100,0¦
+---------------------T----T------------------T----T----T-------T----+---------+---------+-----+
¦Ãåîëîãî-ðàçâåäî÷íûå è¦810 ¦Óïðàâëåíèå îõðàíû¦ 04 ¦ 04 ¦8144401¦326 ¦ 5718 ¦ 5716,9¦100,0¦
¦äðóãèå ðàáîòû ⦠¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ãåîëîãè÷åñêî-¦ ¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî èçó÷åíèÿ íåäð ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Ïîäïðîãðàììà "Ðåãóëèðîâàíèå êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ 14679 ¦ 14669,9¦ 99,9¦
+---------------------T----T------------------T----T----T-------T----+---------+---------+-----+
¦Ãèäðîòåõíè÷åñêèå ñîî-¦810 ¦Óïðàâëåíèå îõðàíû¦ 04 ¦ 06 ¦5224404¦349 ¦ 1325 ¦ 1325 ¦100,0¦
¦ðóæåíèÿ ¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ñòðîèòåëüñòâî îáúåê-¦810 ¦Óïðàâëåíèå îõðàíû¦ 04 ¦ 11 ¦5224404¦213 ¦ 1690 ¦ 1690 ¦100,0¦
¦òîâ äëÿ íóæä îòðàñëè ¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ñòðîèòåëüñòâî îáúåê-¦810 ¦Óïðàâëåíèå îõðàíû¦ 04 ¦ 06 ¦8144404¦213 ¦ 1358 ¦ 1354,4¦ 99,7¦
¦òîâ äëÿ íóæä îòðàñëè ¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ãèäðîòåõíè÷åñêèå ñîî-¦810 ¦Óïðàâëåíèå îõðàíû¦ 04 ¦ 06 ¦8144404¦349 ¦ 3001 ¦ 3001 ¦100,0¦
¦ðóæåíèÿ ¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ïðèðîäîîõðàííûå ìå-¦810 ¦Óïðàâëåíèå îõðàíû¦ 06 ¦ 02 ¦8144404¦443 ¦ 4225 ¦ 4219,5¦ 99,9¦
¦ðîïðèÿòèÿ ¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ñòðîèòåëüñòâî îáúåê-¦810 ¦Óïðàâëåíèå îõðàíû¦ 06 ¦ 04 ¦8144404¦213 ¦ 3080 ¦ 3080 ¦100,0¦
¦òîâ äëÿ íóæä îòðàñëè ¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Ïîäïðîãðàììà "Îòõîäû" ¦ 7694 ¦ 7693,7¦100,0¦
+---------------------T----T------------------T----T----T-------T----+---------+---------+-----+
¦Ñòðîèòåëüñòâî îáúåê-¦810 ¦Óïðàâëåíèå îõðàíû¦ 06 ¦ 04 ¦8144405¦213 ¦ 5079 ¦ 5079 ¦100,0¦
¦òîâ äëÿ íóæä îòðàñëè ¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ïðèðîäîîõðàííûå ìå-¦810 ¦Óïðàâëåíèå îõðàíû¦ 06 ¦ 04 ¦8144405¦443 ¦ 2615 ¦ 2614,7¦100,0¦
¦ðîïðèÿòèÿ ¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Ïîäïðîãðàììà "Ïîääåðæêà îñîáî îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèé, ¦ 2009 ¦ 1988,7¦ 99,0¦
¦ ðàñïîëîæåííûõ íà òåððèòîðèè Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---------------------T----T------------------T----T----T-------T----+---------+---------+-----+
¦Ïðèðîäîîõðàííûå ìå-¦810 ¦Óïðàâëåíèå îõðàíû¦ 06 ¦ 02 ¦8144406¦443 ¦ 2009 ¦ 1988,7¦ 99,0¦
¦ðîïðèÿòèÿ ¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Ïîäïðîãðàììà "Ñîõðàíåíèå áèîëîãè÷åñêîãî ðàçíîîáðàçèÿ" ¦ 1973 ¦ 1924,1¦ 97,5¦
+---------------------T----T------------------T----T----T-------T----+---------+---------+-----+
¦Îðãàíèçàöèÿ, ðåãóëè-¦860 ¦Óïðàâëåíèå îõðàíû¦ 04 ¦ 05 ¦8144407¦358 ¦ 464 ¦ 464 ¦100,0¦
¦ðîâàíèå è îõðàíঠ¦è èñïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ¦ ¦æèâîòíîãî ìèðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Îõðàíà è èñïîëüçîâà-¦860 ¦Óïðàâëåíèå îõðàíû¦ 06 ¦ 02 ¦8144407¦359 ¦ 1133 ¦ 1084,6¦ 95,7¦
¦íèå îáúåêòî⦠¦è èñïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà,¦ ¦æèâîòíîãî ìèðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦Ïðèðîäîîõðàííûå ìå-¦860 ¦Óïðàâëåíèå îõðàíû¦ 06 ¦ 02 ¦8144407¦443 ¦ 376 ¦ 375,5¦ 99,9¦
¦ðîïðèÿòèÿ ¦ ¦è èñïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèâîòíîãî ìèðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ Ïîäïðîãðàììà "Ýêîëîãè÷åñêàÿ êóëüòóðà íàñåëåíèÿ" ¦ 1183 ¦ 1157,9¦ 97,9¦
+---------------------T----T------------------T----T----T-------T----+---------+---------+-----+
¦Ïðèðîäîîõðàííûå ìå-¦810 ¦Óïðàâëåíèå îõðàíû¦ 06 ¦ 02 ¦8144408¦443 ¦ 1183 ¦ 1157,9¦ 97,9¦
¦ðîïðèÿòèÿ ¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+------------------+----+----+-------+----+---------+---------+-----+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦1254445 ¦1225128,9¦ 97,7¦
L---------------------+----+------------------+----+----+-------+----+---------+---------+------
Ïðèëîæåíèå 6
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÑÌÅÒÀ
ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ
ÎÕÐÀÍÛ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈß
ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ Â 2006 ÃÎÄÓ
-------T---------------------------------T-------T--------T------¬
¦ N ¦ Ñòàòüÿ ¦Óòâåðæ-¦Ôàêòè- ¦Ïðî- ¦
¦ ï/ï ¦ ¦äåíî â ¦÷åñêè ¦öåíò ¦
¦ ¦ ¦áþäæåòå¦èñïîëíå-¦èñïîë-¦
¦ ¦ ¦(òûñ. ¦íî (òûñ.¦íåíèÿ,¦
¦ ¦ ¦ðóá.) ¦ðóá.) ¦% ¦
+------+---------------------------------+-------+--------+------+
¦ ¦Îñòàòîê íà 01.01.2006 ¦ 1833 ¦ 1833 ¦ ¦
+------+---------------------------------+-------+--------+------+
¦1. ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+------+---------------------------------+-------+--------+------+
¦1.1. ¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 6357 ¦ 5292,2¦ 83,2 ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+------+---------------------------------+-------+--------+------+
¦1.2. ¦Ñáîð çà âûäà÷ó ëèöåíçèé íà ïðàâî¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ó÷àñòêàìè íåäð,¦ 135 ¦ 137 ¦101,5 ¦
¦ ¦çà÷èñëÿåìûé â îáëàñòíîé áþäæåò ¦ ¦ ¦ ¦
+------+---------------------------------+-------+--------+------+
¦1.3. ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ 1973 ¦ 2259,5¦114,5 ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+------+---------------------------------+-------+--------+------+
¦1.4. ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦16410 ¦ 18367,9¦111,9 ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+------+---------------------------------+-------+--------+------+
¦1.5. ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦ 3557 ¦ 4444,4¦124,9 ¦
¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé ⦠¦ ¦ ¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûå¦ ¦ ¦ ¦
¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó,¦ ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
+------+---------------------------------+-------+--------+------+
¦1.6. ¦Ñóììû âîçìåùåíèÿ óùåðáà,¦ 0 ¦ 0 ¦ ¦
¦ ¦ïðè÷èíåííîãî âîäíûì îáúåêòàì ¦ ¦ ¦ ¦
+------+---------------------------------+-------+--------+------+
¦1.7. ¦Ñðåäñòâà îò ðåàëèçàöèè¦ 0 ¦ 0 ¦ ¦
¦ ¦êîíôèñêîâàííûõ îðóäèé íåçàêîííîãî¦ ¦ ¦ ¦
¦ ¦äîáûâàíèÿ îáúåêòîâ æèâîòíîãî¦ ¦ ¦ ¦
¦ ¦ìèðà, â òîì ÷èñëå òðàíñïîðòíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ è ïðîäóêöèè ¦ ¦ ¦ ¦
+------+---------------------------------+-------+--------+------+
¦1.8. ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 0 ¦ 0 ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ îò ôèçè÷åñêèõ è¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö, â òîì ÷èñëå¦ ¦ ¦ ¦
¦ ¦äîáðîâîëüíûå ïîæåðòâîâàíèÿ ¦ ¦ ¦ ¦
+------+---------------------------------+-------+--------+------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦28432 ¦ 30501 ¦107,3 ¦
+------+---------------------------------+-------+--------+------+
¦2. ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+------+---------------------------------+-------+--------+------+
¦2.1. ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦30241 ¦ 30136,2¦ 99,7 ¦
¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦
¦ ¦Êèðîâñêîé îáëàñòè", âñåãî ¦ ¦ ¦ ¦
+------+---------------------------------+-------+--------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------+---------------------------------+-------+--------+------+
¦2.1.1.¦"Ìèíåðàëüíî-ñûðüåâûå ðåñóðñû" ¦ 5718 ¦ 5716,9¦100 ¦
+------+---------------------------------+-------+--------+------+
¦2.1.2.¦"Ñîõðàíåíèå áèîëîãè÷åñêîãî¦ 1973 ¦ 1924,1¦ 97,5 ¦
¦ ¦ðàçíîîáðàçèÿ" ¦ ¦ ¦ ¦
+------+---------------------------------+-------+--------+------+
¦2.1.3.¦"Ðåãóëèðîâàíèå êà÷åñòâà¦11664 ¦ 11654,9¦ 99,9 ¦
¦ ¦îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦
+------+---------------------------------+-------+--------+------+
¦2.1.4.¦"Îòõîäû" ¦ 7694 ¦ 7693,7¦100 ¦
+------+---------------------------------+-------+--------+------+
¦2.1.5.¦"Ïîääåðæêà îñîáî îõðàíÿåìûõ¦ 2009 ¦ 1988,7¦ 99 ¦
¦ ¦ïðèðîäíûõ òåððèòîðèé,¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
+------+---------------------------------+-------+--------+------+
¦2.1.6.¦"Ýêîëîãè÷åñêàÿ êóëüòóðঠ1183 ¦ 1157,9¦ 97,9 ¦
¦ ¦íàñåëåíèÿ" ¦ ¦ ¦ ¦
+------+---------------------------------+-------+--------+------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦30241 ¦ 30136,2¦ 99,7 ¦
+------+---------------------------------+-------+--------+------+
¦ ¦Îñòàòîê íà 01.01.2007 ¦ 24 ¦ 2197,8¦ ¦
L------+---------------------------------+-------+--------+-------
Ïðèëîæåíèå 7
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÑÌÅÒÀ
ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ
ÁÅÇÎÏÀÑÍÎÑÒÈ ÄÎÐÎÆÍÎÃÎ ÄÂÈÆÅÍÈß Â 2006 ÃÎÄÓ
--------T---------------------------------T-------T-------T------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæ-¦Ôàêòè- ¦Ïðî- ¦
¦ ï/ï ¦ ¦äåíî â ¦÷åñêè ¦öåíò ¦
¦ ¦ ¦áþäæåòå¦èñïîë- ¦èñïîë-¦
¦ ¦ ¦ (òûñ. ¦íåíî ¦íåíèÿ,¦
¦ ¦ ¦ ðóá.) ¦(òûñ. ¦% ¦
¦ ¦ ¦ ¦ðóá.) ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2006 ¦ 9528,8¦ 9528,8¦ ¦
+-------+---------------------------------+-------+-------+------+
¦1. ¦Äîõîäû ¦67200 ¦64518,7¦ 96 ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Ñðåäñòâà, ïîñòóïàþùèå îò îïëàòû¦67200 ¦64518,7¦ 96 ¦
¦ ¦çà âûäà÷ó è çàìåíó îðãàíàìè ÃÈÁÄĦ ¦ ¦ ¦
¦ ¦ïî Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ çíàêî⦠¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ, äîêóìåíòî⦠¦ ¦ ¦
¦ ¦ïî äîïóñêó àâòîìîòîòðàíñïîðòíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ê ó÷àñòèþ â äîðîæíîì¦ ¦ ¦ ¦
¦ ¦äâèæåíèè è ïðèåì êâàëèôèêàöèîííûõ¦ ¦ ¦ ¦
¦ ¦ýêçàìåíîâ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2. ¦Ðàñõîäû ¦76720 ¦73655,1¦ 96 ¦
+-------+---------------------------------+-------+-------+------+
¦2.1. ¦Ðàñõîäû íà ïðîôèëàêòè÷åñêèå¦ 5775 ¦ 5767,7¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ,¦ ¦ ¦ ¦
¦ ¦ïðîïàãàíäó áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2.1.1. ¦Ðàñõîäû íà àðåíäó èíôîðìàöèîííûõ¦ 305 ¦ 304,6¦ 99,9 ¦
¦ ¦ïëîùàäåé ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2.1.2. ¦Ðàñõîäû íà ñîäåðæàíèå¦ 20 ¦ 20 ¦100 ¦
¦ ¦Èíòåðíåò-ñàéòà ÓÃÈÁÄÄ Êèðîâñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2.1.3. ¦Ðàñõîäû íà ìåðîïðèÿòèÿ ïî¦ 4950 ¦ 4945,3¦ 99,9 ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ,¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ +---------------------------------+-------+-------+------+
¦ ¦- ìåðîïðèÿòèÿ ïî áåçîïàñíîñòè¦ 1000 ¦ 995,4¦ 99,5 ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
¦ +---------------------------------+-------+-------+------+
¦ ¦- ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ 3950 ¦ 3949,9¦ 99,9 ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2.1.4. ¦Ïðîãðàììíîå îáåñïå÷åíèå ¦ 500 ¦ 497,8¦ 99,6 ¦
+-------+---------------------------------+-------+-------+------+
¦2.2. ¦Ðàñõîäû íà ðàçâèòèå¦35321 ¦32264,3¦ 91,4 ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ÓÃÈÁÄÄ Êèðîâñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2.2.1. ¦Ðàñõîäû íà ñîäåðæàíèå èìóùåñòâà ¦ 1869 ¦ 1365,7¦ 73,1 ¦
+-------+---------------------------------+-------+-------+------+
¦2.2.2. ¦Ðàñõîäû íà ïðèîáðåòåíèå¦27418 ¦24866,1¦ 90,7 ¦
¦ ¦àâòîòðàíñïîðòà, îðãòåõíèêè,¦ ¦ ¦ ¦
¦ ¦âû÷èñëèòåëüíîé òåõíèêè, ñðåäñò⦠¦ ¦ ¦
¦ ¦ñâÿçè, ñïåöòåõíèêè, ìåáåëè è¦ ¦ ¦ ¦
¦ ¦ïðî÷èõ îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2.2.3. ¦Ðàñõîäû íà ïðèîáðåòåíèå ÃÑÌ ¦ 2150 ¦ 2150 ¦100 ¦
+-------+---------------------------------+-------+-------+------+
¦2.2.4. ¦Ðàñõîäû íà ïðèîáðåòåíèå ðàñõîäíûõ¦ 3884 ¦ 3882,5¦ 99,7 ¦
¦ ¦ìàòåðèàëîâ è ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2.3. ¦Ðàñõîäû íà îáåñïå÷åíèå ÓÃÈÁÄĦ35624 ¦35623,1¦ 99,9 ¦
¦ ¦Êèðîâñêîé îáëàñòè ñïåöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèåé, áëàíêàìè ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦2.3.1. ¦Ðàñõîäû íà ïðèîáðåòåíèå¦35624 ¦35623,1¦ 99,9 ¦
¦ ¦ñïåöèàëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
+-------+---------------------------------+-------+-------+------+
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2007 ¦ 8,8¦ 383,6¦ ¦
L-------+---------------------------------+-------+-------+-------
Ïðèëîæåíèå 8
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÑÌÅÒÀ
ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ
ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ Â 2006 ÃÎÄÓ
-----T------------------------------T----------T----------T------¬
¦ N ¦ Ñòàòüÿ ¦Óòâåðæäåíî¦Ôàêòè÷åñêè¦Ïðî- ¦
¦ï/ï ¦ ¦â áþäæåòå ¦èñïîëíåíî ¦öåíò ¦
¦ ¦ ¦ (òûñ. ¦ (òûñ. ¦èñïîë-¦
¦ ¦ ¦ ðóá.) ¦ ðóá.) ¦íåíèÿ,¦
¦ ¦ ¦ ¦ ¦% ¦
+----+------------------------------+----------+----------+------+
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2006 ¦ 4236,4¦ 4236,4¦100,0 ¦
+----+------------------------------+----------+----------+------+
¦1. ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+----+------------------------------+----------+----------+------+
¦1.1.¦Òðàíñïîðòíûé íàëîã ¦ 266927,0¦ 269853,4¦101,1 ¦
+----+------------------------------+----------+----------+------+
¦1.2.¦Àêöèçû íà íåôòåïðîäóêòû ¦ 697971,0¦ 700813,6¦100,4 ¦
+----+------------------------------+----------+----------+------+
¦1.3.¦Íàëîã íà èìóùåñòâî ¦ 55473,0¦ 55473,6¦100,0 ¦
+----+------------------------------+----------+----------+------+
¦1.4.¦Ïîñòóïëåíèÿ îò ïîãàøåíèÿ¦ 32129,0¦ 37486,0¦116,7 ¦
¦ ¦çàäîëæåííîñòè ïî íàëîãó íঠ¦ ¦ ¦
¦ ¦ïîëüçîâàòåëåé àâòîìîáèëüíûõ¦ ¦ ¦ ¦
¦ ¦äîðîã ¦ ¦ ¦ ¦
+----+------------------------------+----------+----------+------+
¦1.5.¦Ïîñòóïëåíèÿ îò ïîãàøåíèÿ¦ 0 ¦ 32,4¦ ¦
¦ ¦çàäîëæåííîñòè ïî íàëîãó ñ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----+------------------------------+----------+----------+------+
¦1.6.¦Ïðî÷èå èñòî÷íèêè ïîñòóïëåíèÿ -¦ 69862,0¦ 70624,3¦101,1 ¦
¦ ¦âñåãî, ¦ ¦ ¦ ¦
+----+------------------------------+----------+----------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ ¦- âîçâðàò áþäæåòíîãî êðåäèòà ¦ 35900,0¦ 35900,0¦100,0 ¦
¦ ¦- äîáðîâîëüíûå âçíîñû è¦ 26192,0¦ 26979,9¦103,0 ¦
¦ ¦ñðåäñòâà îò êîìïåíñàöèè óùåðáঠ¦ ¦ ¦
¦ ¦ïðè ïðîïóñêå ïî àâòîìîáèëüíûì¦ ¦ ¦ ¦
¦ ¦äîðîãàì îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ â ïåðèîä¦ ¦ ¦ ¦
¦ ¦ñåçîííîãî îãðàíè÷åíèÿ è¦ ¦ ¦ ¦
¦ ¦çàêðûòèÿ äâèæåíèÿ ïî¦ ¦ ¦ ¦
¦ ¦àâòîäîðîãàì, à òàêæå ïðè¦ ¦ ¦ ¦
¦ ¦ïðîåçäå ïî àâòîäîðîãàì¦ ¦ ¦ ¦
¦ ¦òÿæåëîâåñíûõ è¦ ¦ ¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ òðàíñïîðòíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦- äîõîäû îò ñäà÷è â àðåíäó¦ 7770,0¦ 7744,4¦ 99,7 ¦
¦ ¦èìóùåñòâà, ïðèîáðåòåííîãî çঠ¦ ¦ ¦
¦ ¦ñ÷åò òåððèòîðèàëüíîãî¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî ôîíäà ¦ ¦ ¦ ¦
+----+------------------------------+----------+----------+------+
¦1.7.¦Ñóáñèäèÿ èç ôåäåðàëüíîãî¦ 515700,0¦ 515700,0¦100,0 ¦
¦ ¦áþäæåòà íà ôèíàíñèðîâàíèå¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+------------------------------+----------+----------+------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 1638062,0¦ 1649983,3¦100,7 ¦
+----+------------------------------+----------+----------+------+
¦2. ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+----+------------------------------+----------+----------+------+
¦2.1.¦Ñîäåðæàíèå äåéñòâóþùåé ñåòè¦ 616144,4¦ 600817,6¦ 97,5 ¦
¦ ¦äîðîã ¦ ¦ ¦ ¦
+----+------------------------------+----------+----------+------+
¦2.2.¦Ðåìîíò äåéñòâóþùåé ñåòè äîðîã ¦ 349474,0¦ 346030,9¦ 99,0 ¦
+----+------------------------------+----------+----------+------+
¦2.3.¦Ðåêîíñòðóêöèÿ è ñòðîèòåëüñòâî¦ 110880,0¦ 103630,7¦ 93,5 ¦
¦ ¦äîðîã è èñêóññòâåííûõ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+----+------------------------------+----------+----------+------+
¦2.4.¦Ñòðîèòåëüñòâî çà ñ÷åò ñðåäñò⦠515700,0¦ 515700,0¦100,0 ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+------------------------------+----------+----------+------+
¦2.5.¦Ïðèîáðåòåíèå äîðîæíî-ýêñïëóà-¦ 50000,0¦ 49999,9¦100,0 ¦
¦ ¦òàöèîííîé òåõíèêè è èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íåîáõîäèìîãî äëÿ¦ ¦ ¦ ¦
¦ ¦ôóíêöèîíèðîâàíèÿ è ñîäåðæàíèÿ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ äîðîã ¦ ¦ ¦ ¦
+----+------------------------------+----------+----------+------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 1642198,4¦ 1616179,1¦ 98,4 ¦
+----+------------------------------+----------+----------+------+
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2007 ¦ 100,0¦ 38040,6¦ ¦
L----+------------------------------+----------+----------+-------
Ïðèëîæåíèå 9
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÄÎÒÀÖÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÏÎÑÅËÅÍÈÉ
-----T-------------------T------------T------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí, ¦ Ôàêò, ¦ Ïðîöåíò ¦
¦ï/ï ¦ ðàéîíîâ, ãîðîäîâ ¦òûñ. ðóáëåé ¦òûñ. ðóáëåé ¦èñïîëíåíèÿ, %¦
+----+-------------------+------------+------------+-------------+
¦ 1. ¦ÇÀÒÎ Ïåðâîìàéñêèé ¦ 661¦ 661¦ 100 ¦
+----+-------------------+------------+------------+-------------+
¦ 2. ¦Ã. Âÿòñêèå Ïîëÿíû ¦ 2855¦ 2855¦ 100 ¦
+----+-------------------+------------+------------+-------------+
¦ 3. ¦Ã. Êèðîâî-×åïåöê ¦ 6348¦ 6348¦ 100 ¦
+----+-------------------+------------+------------+-------------+
¦ 4. ¦Ã. Êîòåëüíè÷ ¦ 1984¦ 1984¦ 100 ¦
+----+-------------------+------------+------------+-------------+
¦ 5. ¦Ã. Ñëîáîäñêîé ¦ 2631¦ 2631¦ 100 ¦
+----+-------------------+------------+------------+-------------+
¦ 6. ¦Ã. Êèðîâ ¦ 35521¦ 35521¦ 100 ¦
+----+-------------------+------------+------------+-------------+
¦ ¦Èòîãî ¦ 50000¦ 50000¦ 100 ¦
L----+-------------------+------------+------------+--------------
Ïðèëîæåíèå 10
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÄÎÒÀÖÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
----T-----------------T-------T----------T-------T----------T----¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí, ¦â òîì ÷èñ-¦ Ôàêò, ¦â òîì ÷èñ-¦Ïðî-¦
¦ï/ï¦ ðàéîíîâ, ãîðîäî⦠òûñ. ¦ëå íà îï-¦ òûñ. ¦ëå íà îï-¦öåíò¦
¦ ¦ ¦ðóáëåé ¦ëàòó ðàñ-¦ðóáëåé ¦ëàòó ðàñ-¦èñ- ¦
¦ ¦ ¦ ¦õîäîâ ïî¦ ¦õîäîâ ïî¦ïîë-¦
¦ ¦ ¦ ¦êîììóíàëü-¦ ¦êîììóíàëü-¦íå- ¦
¦ ¦ ¦ ¦íûì óñëó-¦ ¦íûì óñëó-¦íèÿ,¦
¦ ¦ ¦ ¦ãàì ó÷ðåæ-¦ ¦ãàì ó÷ðåæ-¦% ¦
¦ ¦ ¦ ¦äåíèé áþä-¦ ¦äåíèé áþä-¦ ¦
¦ ¦ ¦ ¦æåòíîé ¦ ¦æåòíîé ¦ ¦
¦ ¦ ¦ ¦ñôåðû ⦠¦ñôåðû ⦠¦
¦ ¦ ¦ ¦÷àñòè ðàñ-¦ ¦÷àñòè ðàñ-¦ ¦
¦ ¦ ¦ ¦÷åòîâ çঠ¦÷åòîâ çঠ¦
¦ ¦ ¦ ¦ïðèðîäíûé ¦ ¦ïðèðîäíûé ¦ ¦
¦ ¦ ¦ ¦ãàç ¦ ¦ãàç ¦ ¦
+---+-----------------+-------+----------+-------+----------+----+
¦1. ¦Àðáàæñêèé ¦ 17217¦ ¦ 17217¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦2. ¦Àôàíàñüåâñêèé ¦ 47305¦ ¦ 47305¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦3. ¦Áåëîõîëóíèöêèé ¦ 46647¦ ¦ 46647¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦4. ¦Áîãîðîäñêèé ¦ 20221¦ ¦ 20221¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦5. ¦Âåðõíåêàìñêèé ¦ 44389¦ ¦ 44389¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦6. ¦Âåðõîøèæåìñêèé ¦ 19351¦ ¦ 19351¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦7. ¦Âÿòñêîïîëÿíñêèé ¦ 66304¦ 3432¦ 66304¦ 3432¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦8. ¦Äàðîâñêîé ¦ 25908¦ ¦ 25908¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦9. ¦Çóåâñêèé ¦ 47449¦ ¦ 47449¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦10.¦Êèêíóðñêèé ¦ 24921¦ ¦ 24921¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦11.¦Êèëüìåçñêèé ¦ 36907¦ ¦ 36907¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦12.¦Êèðîâî-×åïåöêèé ¦ 65031¦ 5912¦ 65031¦ 5912¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦13.¦Êîòåëüíè÷ñêèé ¦ 54728¦ ¦ 54728¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦14.¦Êóìåíñêèé ¦ 34106¦ 304¦ 34106¦ 304¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦15.¦Ëåáÿæñêèé ¦ 23808¦ ¦ 23808¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦16.¦Ëóçñêèé ¦ 34698¦ ¦ 34698¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦17.¦Ìàëìûæñêèé ¦ 54165¦ 2741¦ 54165¦ 2741¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦18.¦Ìóðàøèíñêèé ¦ 17866¦ ¦ 17866¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦19.¦Íàãîðñêèé ¦ 25227¦ ¦ 25227¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦20.¦Íåìñêèé ¦ 25321¦ ¦ 25321¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦21.¦Íîëèíñêèé ¦ 47841¦ ¦ 47841¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦22.¦Îìóòíèíñêèé ¦ 63761¦ 4292¦ 63761¦ 4292¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦23.¦Îïàðèíñêèé ¦ 31398¦ ¦ 31398¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦24.¦Îðè÷åâñêèé ¦ 42506¦ 7717¦ 42506¦ 7717¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦25.¦Îðëîâñêèé ¦ 31494¦ ¦ 31494¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦26.¦Ïèæàíñêèé ¦ 35411¦ ¦ 35411¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦27.¦Ïîäîñèíîâñêèé ¦ 36035¦ ¦ 36035¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦28.¦Ñàí÷óðñêèé ¦ 24252¦ ¦ 24252¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦29.¦Ñâå÷èíñêèé ¦ 16091¦ ¦ 16091¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦30.¦Ñëîáîäñêîé ¦ 86988¦ ¦ 86988¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦31.¦Ñîâåòñêèé ¦ 45932¦ ¦ 45932¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦32.¦Ñóíñêèé ¦ 18306¦ 1419¦ 18306¦ 1419¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦33.¦Òóæèíñêèé ¦ 18086¦ ¦ 18086¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦34.¦Óíèíñêèé ¦ 28268¦ ¦ 28268¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦35.¦Óðæóìñêèé ¦ 50157¦ 2018¦ 50157¦ 2018¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦36.¦Ôàëåíñêèé ¦ 27433¦ 1398¦ 27433¦ 1398¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦37.¦Øàáàëèíñêèé ¦ 25642¦ ¦ 25642¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦38.¦Þðüÿíñêèé ¦ 40981¦ ¦ 40981¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦39.¦ßðàíñêèé ¦ 52577¦ ¦ 52577¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé¦ 21210¦ ¦ 21210¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦41.¦Ã. Âÿòñêèå Ïîëÿíû¦ 18069¦ 3180¦ 18069¦ 3180¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦42.¦Ã. Êèðîâî-×åïåöê ¦ 7248¦ ¦ 7248¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦43.¦Ã. Êîòåëüíè÷ ¦ 15326¦ ¦ 15326¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦44.¦Ã. Ñëîáîäñêîé ¦ 10907¦ ¦ 10907¦ ¦ 100¦
+---+-----------------+-------+----------+-------+----------+----+
¦ ¦Èòîãî ¦1527488¦ 32413¦1527488¦ 32413¦ 100¦
L---+-----------------+-------+----------+-------+----------+-----
Ïðèëîæåíèå 11
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÍÀ ÂÛÏÎËÍÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÏÎ ÂÎÇÌÅÙÅÍÈÞ ÐÀÑÕÎÄÎÂ, ÑÂßÇÀÍÍÛÕ Ñ ÏÐÅÄÎÑÒÀÂËÅÍÈÅÌ
ÐÓÊÎÂÎÄÈÒÅËßÌ, ÏÅÄÀÃÎÃÈ×ÅÑÊÈÌ ÐÀÁÎÒÍÈÊÀÌ
È ÈÍÛÌ ÑÏÅÖÈÀËÈÑÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ
Ó×ÐÅÆÄÅÍÈÉ ÁÅÑÏËÀÒÍÎÉ ÆÈËÎÉ ÏËÎÙÀÄÈ Ñ ÎÒÎÏËÅÍÈÅÌ
È ÎÑÂÅÙÅÍÈÅÌ Â ÑÅËÜÑÊÈÕ ÍÀÑÅËÅÍÍÛÕ ÏÓÍÊÒÀÕ,
ÏÎÑÅËÊÀÕ ÃÎÐÎÄÑÊÎÃÎ ÒÈÏÀ
----T-----------------T------------T-------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí, ¦ Ôàêò, ¦ Ïðîöåíò ¦
¦ï/ï¦ðàéîíîâ, ãîðîäîâ ¦òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦ èñïîëíåíèÿ, % ¦
+---+-----------------+------------+-------------+---------------+
¦1. ¦Àðáàæñêèé ¦ 654 ¦ 654 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦2. ¦Àôàíàñüåâñêèé ¦ 712 ¦ 712 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦3. ¦Áåëîõîëóíèöêèé ¦ 299 ¦ 299 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦4. ¦Áîãîðîäñêèé ¦ 559 ¦ 559 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦5. ¦Âåðõíåêàìñêèé ¦ 2313 ¦ 2313 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦6. ¦Âåðõîøèæåìñêèé ¦ 591 ¦ 591 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦7. ¦Âÿòñêîïîëÿíñêèé ¦ 1362 ¦ 1362 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦8. ¦Äàðîâñêîé ¦ 669 ¦ 669 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦9. ¦Çóåâñêèé ¦ 1413 ¦ 1413 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦10.¦Êèêíóðñêèé ¦ 705 ¦ 705 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦11.¦Êèëüìåçñêèé ¦ 594 ¦ 594 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦12.¦Êèðîâî-×åïåöêèé ¦ 1841 ¦ 1841 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦13.¦Êîòåëüíè÷ñêèé ¦ 3266 ¦ 3266 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦14.¦Êóìåíñêèé ¦ 3585 ¦ 3585 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦15.¦Ëåáÿæñêèé ¦ 930 ¦ 930 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦16.¦Ëóçñêèé ¦ 455 ¦ 455 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦17.¦Ìàëìûæñêèé ¦ 811 ¦ 811 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦18.¦Ìóðàøèíñêèé ¦ 661 ¦ 661 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦19.¦Íàãîðñêèé ¦ 482 ¦ 482 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦20.¦Íåìñêèé ¦ 481 ¦ 481 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦21.¦Íîëèíñêèé ¦ 812 ¦ 812 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦22.¦Îìóòíèíñêèé ¦ 1542 ¦ 1542 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦23.¦Îïàðèíñêèé ¦ 1402 ¦ 1402 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦24.¦Îðè÷åâñêèé ¦ 5219 ¦ 5219 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦25.¦Îðëîâñêèé ¦ 414 ¦ 414 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦26.¦Ïèæàíñêèé ¦ 2098 ¦ 2098 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦27.¦Ïîäîñèíîâñêèé ¦ 1505 ¦ 1505 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦28.¦Ñàí÷óðñêèé ¦ 654 ¦ 654 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦29.¦Ñâå÷èíñêèé ¦ 611 ¦ 611 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦30.¦Ñëîáîäñêîé ¦ 2913 ¦ 2913 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦31.¦Ñîâåòñêèé ¦ 868 ¦ 868 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦32.¦Ñóíñêèé ¦ 530 ¦ 530 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦33.¦Òóæèíñêèé ¦ 711 ¦ 711 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦34.¦Óíèíñêèé ¦ 662 ¦ 662 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦35.¦Óðæóìñêèé ¦ 1340 ¦ 1340 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦36.¦Ôàëåíñêèé ¦ 1176 ¦ 1176 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦37.¦Øàáàëèíñêèé ¦ 516 ¦ 516 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦38.¦Þðüÿíñêèé ¦ 2716 ¦ 2716 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦39.¦ßðàíñêèé ¦ 860 ¦ 860 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé¦ 1576 ¦ 1576 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦41.¦Ã. Êèðîâ ¦ 1445 ¦ 1445 ¦ 100 ¦
+---+-----------------+------------+-------------+---------------+
¦ ¦Èòîãî ¦ 51953 ¦ 51953 ¦ 100 ¦
L---+-----------------+------------+-------------+----------------
Ïðèëîæåíèå 12
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÍÀ ÂÛÏÎËÍÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÏÎ ÐÀÑ×ÅÒÓ È ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ÄÎÒÀÖÈÉ ÏÎÑÅËÅÍÈßÌ
----T--------------------T-----------T-----------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí, ¦ Ôàêò, ¦ Ïðîöåíò ¦
¦ï/ï¦ ðàéîíîâ, ãîðîäîâ ¦òûñ. ðóáëåé¦òûñ. ðóáëåé¦ èñïîëíåíèÿ, % ¦
+---+--------------------+-----------+-----------+---------------+
¦1. ¦Àðáàæñêèé ¦ 3155 ¦ 3155 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦2. ¦Àôàíàñüåâñêèé ¦ 5104 ¦ 5104 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦3. ¦Áåëîõîëóíèöêèé ¦ 6761 ¦ 6761 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦4. ¦Áîãîðîäñêèé ¦ 3026 ¦ 3026 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦5. ¦Âåðõíåêàìñêèé ¦ 7779 ¦ 7779 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦6. ¦Âåðõîøèæåìñêèé ¦ 3252 ¦ 3252 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦7. ¦Âÿòñêîïîëÿíñêèé ¦ 6543 ¦ 6543 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦8. ¦Äàðîâñêîé ¦ 3912 ¦ 3912 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦9. ¦Çóåâñêèé ¦ 7143 ¦ 7143 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦10.¦Êèêíóðñêèé ¦ 3441 ¦ 3441 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦11.¦Êèëüìåçñêèé ¦ 3757 ¦ 3757 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦12.¦Êèðîâî-×åïåöêèé ¦ 6787 ¦ 6787 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦13.¦Êîòåëüíè÷ñêèé ¦ 5766 ¦ 5766 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦14.¦Êóìåíñêèé ¦ 6283 ¦ 6283 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦15.¦Ëåáÿæñêèé ¦ 3590 ¦ 3590 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦16.¦Ëóçñêèé ¦ 6548 ¦ 6548 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦17.¦Ìàëìûæñêèé ¦ 5642 ¦ 5642 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦18.¦Ìóðàøèíñêèé ¦ 4452 ¦ 4452 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦19.¦Íàãîðñêèé ¦ 4203 ¦ 4203 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦20.¦Íåìñêèé ¦ 2964 ¦ 2964 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦21.¦Íîëèíñêèé ¦ 4781 ¦ 4781 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦22.¦Îìóòíèíñêèé ¦ 9560 ¦ 9560 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦23.¦Îïàðèíñêèé ¦ 4658 ¦ 4658 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦24.¦Îðè÷åâñêèé ¦ 6440 ¦ 6440 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦25.¦Îðëîâñêèé ¦ 4513 ¦ 4513 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦26.¦Ïèæàíñêèé ¦ 4004 ¦ 4004 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦27.¦Ïîäîñèíîâñêèé ¦ 5339 ¦ 5339 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦28.¦Ñàí÷óðñêèé ¦ 3410 ¦ 3410 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦29.¦Ñâå÷èíñêèé ¦ 3239 ¦ 3239 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦30.¦Ñëîáîäñêîé ¦ 8463 ¦ 8463 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦31.¦Ñîâåòñêèé ¦ 6566 ¦ 6566 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦32.¦Ñóíñêèé ¦ 3229 ¦ 3229 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦33.¦Òóæèíñêèé ¦ 2987 ¦ 2987 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦34.¦Óíèíñêèé ¦ 4254 ¦ 4254 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦35.¦Óðæóìñêèé ¦ 7108 ¦ 7108 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦36.¦Ôàëåíñêèé ¦ 4463 ¦ 4463 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦37.¦Øàáàëèíñêèé ¦ 3629 ¦ 3629 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦38.¦Þðüÿíñêèé ¦ 6597 ¦ 6597 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦39.¦ßðàíñêèé ¦ 6652 ¦ 6652 ¦ 100 ¦
+---+--------------------+-----------+-----------+---------------+
¦ ¦Èòîãî ¦ 200000 ¦ 200000 ¦ 100 ¦
L---+--------------------+-----------+-----------+----------------
Ïðèëîæåíèå 13
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÑÒÀÍÄÀÐÒÀ
ÎÁÙÅÃÎ ÎÁÐÀÇÎÂÀÍÈß
----T-----------------T-------------T-------------T--------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí, ¦ Ôàêò, ¦ Ïðîöåíò ¦
¦ï/ï¦ðàéîíîâ, ãîðîäîâ ¦ òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ, % ¦
+---+-----------------+-------------+-------------+--------------+
¦1. ¦Àðáàæñêèé ¦ 21507 ¦ 21507 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦2. ¦Àôàíàñüåâñêèé ¦ 50079 ¦ 50079 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦3. ¦Áåëîõîëóíèöêèé ¦ 48129 ¦ 48129 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦4. ¦Áîãîðîäñêèé ¦ 12516 ¦ 12516 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦5. ¦Âåðõíåêàìñêèé ¦ 51791 ¦ 51791 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦6. ¦Âåðõîøèæåìñêèé ¦ 19139 ¦ 19139 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦7. ¦Âÿòñêîïîëÿíñêèé ¦ 48700 ¦ 48700 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦8. ¦Äàðîâñêîé ¦ 38175 ¦ 38175 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦9. ¦Çóåâñêèé ¦ 40688 ¦ 40688 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦10.¦Êèêíóðñêèé ¦ 26609 ¦ 26609 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦11.¦Êèëüìåçñêèé ¦ 33146 ¦ 33146 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦12.¦Êèðîâî-×åïåöêèé ¦ 46245 ¦ 46245 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦13.¦Êîòåëüíè÷ñêèé ¦ 36537 ¦ 36537 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦14.¦Êóìåíñêèé ¦ 32676 ¦ 32676 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦15.¦Ëåáÿæñêèé ¦ 24148 ¦ 24148 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦16.¦Ëóçñêèé ¦ 35568 ¦ 35568 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦17.¦Ìàëìûæñêèé ¦ 62428 ¦ 62428 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦18.¦Ìóðàøèíñêèé ¦ 24335 ¦ 24335 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦19.¦Íàãîðñêèé ¦ 27204 ¦ 27204 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦20.¦Íåìñêèé ¦ 19895 ¦ 19895 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦21.¦Íîëèíñêèé ¦ 37575 ¦ 37575 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦22.¦Îìóòíèíñêèé ¦ 69892 ¦ 69892 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦23.¦Îïàðèíñêèé ¦ 32226 ¦ 32226 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦24.¦Îðè÷åâñêèé ¦ 47062 ¦ 47062 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦25.¦Îðëîâñêèé ¦ 23534 ¦ 23534 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦26.¦Ïèæàíñêèé ¦ 29315 ¦ 29315 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦27.¦Ïîäîñèíîâñêèé ¦ 35710 ¦ 35710 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦28.¦Ñàí÷óðñêèé ¦ 26410 ¦ 26410 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦29.¦Ñâå÷èíñêèé ¦ 12448 ¦ 12448 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦30.¦Ñëîáîäñêîé ¦ 51315 ¦ 51315 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦31.¦Ñîâåòñêèé ¦ 50891 ¦ 50891 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦32.¦Ñóíñêèé ¦ 14410 ¦ 14410 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦33.¦Òóæèíñêèé ¦ 17708 ¦ 17708 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦34.¦Óíèíñêèé ¦ 28313 ¦ 28313 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦35.¦Óðæóìñêèé ¦ 59996 ¦ 59996 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦36.¦Ôàëåíñêèé ¦ 36850 ¦ 36850 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦37.¦Øàáàëèíñêèé ¦ 22589 ¦ 22589 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦38.¦Þðüÿíñêèé ¦ 31854 ¦ 31854 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦39.¦ßðàíñêèé ¦ 51363 ¦ 51363 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé¦ 7896 ¦ 7896 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦41.¦Ã. Âÿòñêèå Ïîëÿíû¦ 47970 ¦ 47970 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦42.¦Ã. Êèðîâî-×åïåöê ¦ 106625 ¦ 106625 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦43.¦Ã. Êîòåëüíè÷ ¦ 26518 ¦ 26518 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦44.¦Ã. Ñëîáîäñêîé ¦ 52229 ¦ 52229 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦45.¦Ã. Êèðîâ ¦ 506136 ¦ 506136 ¦ 100 ¦
+---+-----------------+-------------+-------------+--------------+
¦ ¦Èòîãî ¦ 2126350 ¦ 2126350 ¦ 100 ¦
L---+-----------------+-------------+-------------+---------------
Ïðèëîæåíèå 14
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÍÀ ÂÛÏÎËÍÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÏÎ ÑÎÖÈÀËÜÍÎÌÓ ÎÁÑËÓÆÈÂÀÍÈÞ ÄÅÒÅÉ-ÑÈÐÎÒ È ÄÅÒÅÉ,
ÎÑÒÀÂØÈÕÑß ÁÅÇ ÏÎÏÅ×ÅÍÈß ÐÎÄÈÒÅËÅÉ,  ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÄÅÒÑÊÈÕ ÄÎÌÀÕ È ØÊÎËÀÕ-ÈÍÒÅÐÍÀÒÀÕ ÄËß ÄÅÒÅÉ-ÑÈÐÎÒ;
ÏÎ ÅÆÅÌÅÑß×ÍÎÉ ÂÛÏËÀÒÅ ÄÅÍÅÆÍÛÕ ÑÐÅÄÑÒ ÎÏÅÊÓÍÓ
(ÏÎÏÅ×ÈÒÅËÞ) ÍÀ ÑÎÄÅÐÆÀÍÈÅ ÄÅÒÅÉ-ÑÈÐÎÒ È ÄÅÒÅÉ, ÎÑÒÀÂØÈÕÑß
ÁÅÇ ÏÎÏÅ×ÅÍÈß ÐÎÄÈÒÅËÅÉ,  ÐÀÇÌÅÐÅ, ÓÑÒÀÍÎÂËÅÍÍÎÌ
ÇÀÊÎÍÎÌ ÎÁËÀÑÒÈ; ÏÎ ÂÛÏËÀÒÅ ÅÆÅÌÅÑß×ÍÎÉ ÊÎÌÏÅÍÑÀÖÈÈ ÎÏÅÊÓÍÓ
(ÏÎÏÅ×ÈÒÅËÞ), ÏÐÈÅÌÍÎÌÓ ÐÎÄÈÒÅËÞ ÍÀ ÏÐÎÅÇÄ ÄÅÒÅÉ-ÑÈÐÎÒ
È ÄÅÒÅÉ, ÎÑÒÀÂØÈÕÑß ÁÅÇ ÏÎÏÅ×ÅÍÈß ÐÎÄÈÒÅËÅÉ, ÍÀ ÃÎÐÎÄÑÊÎÌ,
ÏÐÈÃÎÐÎÄÍÎÌ (Â ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ - ÍÀ ÂÍÓÒÐÈÐÀÉÎÍÍÎÌ)
ÒÐÀÍÑÏÎÐÒÅ, ÊÐÎÌÅ ÒÀÊÑÈ
----T-----------------T--------------T-------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí, ¦ Ôàêò, ¦ Ïðîöåíò ¦
¦ï/ï¦ðàéîíîâ, ãîðîäîâ ¦ òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ, %¦
+---+-----------------+--------------+-------------+-------------+
¦1. ¦Àðáàæñêèé ¦ 6091 ¦ 6091 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦2. ¦Àôàíàñüåâñêèé ¦ 3074 ¦ 3074 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦3. ¦Áåëîõîëóíèöêèé ¦ 6198 ¦ 6198 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦4. ¦Áîãîðîäñêèé ¦ 827 ¦ 827 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦5. ¦Âåðõíåêàìñêèé ¦ 5969 ¦ 5969 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦6. ¦Âåðõîøèæåìñêèé ¦ 1447 ¦ 1447 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦7. ¦Âÿòñêîïîëÿíñêèé ¦ 2632 ¦ 2632 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦8. ¦Äàðîâñêîé ¦ 8922 ¦ 8922 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦9. ¦Çóåâñêèé ¦ 4081 ¦ 4081 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦10.¦Êèêíóðñêèé ¦ 1464 ¦ 1464 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦11.¦Êèëüìåçñêèé ¦ 1236 ¦ 1236 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦12.¦Êèðîâî-×åïåöêèé ¦ 9710 ¦ 9710 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦13.¦Êîòåëüíè÷ñêèé ¦ 7317 ¦ 7317 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦14.¦Êóìåíñêèé ¦ 1577 ¦ 1577 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦15.¦Ëåáÿæñêèé ¦ 1416 ¦ 1416 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦16.¦Ëóçñêèé ¦ 2601 ¦ 2601 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦17.¦Ìàëìûæñêèé ¦ 2965 ¦ 2965 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦18.¦Ìóðàøèíñêèé ¦ 3546 ¦ 3546 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦19.¦Íàãîðñêèé ¦ 1444 ¦ 1444 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦20.¦Íåìñêèé ¦ 1450 ¦ 1450 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦21.¦Íîëèíñêèé ¦ 14621 ¦ 14621 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦22.¦Îìóòíèíñêèé ¦ 4790 ¦ 4790 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦23.¦Îïàðèíñêèé ¦ 3524 ¦ 3524 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦24.¦Îðè÷åâñêèé ¦ 17032 ¦ 17032 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦25.¦Îðëîâñêèé ¦ 8385 ¦ 8385 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦26.¦Ïèæàíñêèé ¦ 1794 ¦ 1794 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦27.¦Ïîäîñèíîâñêèé ¦ 3243 ¦ 3243 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦28.¦Ñàí÷óðñêèé ¦ 14451 ¦ 14451 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦29.¦Ñâå÷èíñêèé ¦ 5324 ¦ 5324 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦30.¦Ñëîáîäñêîé ¦ 3876 ¦ 3876 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦31.¦Ñîâåòñêèé ¦ 15952 ¦ 15952 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦32.¦Ñóíñêèé ¦ 1331 ¦ 1331 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦33.¦Òóæèíñêèé ¦ 814 ¦ 814 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦34.¦Óíèíñêèé ¦ 775 ¦ 775 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦35.¦Óðæóìñêèé ¦ 9069 ¦ 9069 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦36.¦Ôàëåíñêèé ¦ 1521 ¦ 1521 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦37.¦Øàáàëèíñêèé ¦ 2014 ¦ 2014 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦38.¦Þðüÿíñêèé ¦ 17977 ¦ 17977 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦39.¦ßðàíñêèé ¦ 8893 ¦ 8893 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé¦ 412 ¦ 412 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦41.¦Ã. Âÿòñêèå Ïîëÿíû¦ 2642 ¦ 2642 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦42.¦Ã. Êèðîâî-×åïåöê ¦ 7599 ¦ 7599 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦43.¦Ã. Êîòåëüíè÷ ¦ 1174 ¦ 1174 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦44.¦Ã. Ñëîáîäñêîé ¦ 14285 ¦ 14285 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦45.¦Ã. Êèðîâ ¦ 73622 ¦ 73622 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦ ¦Èòîãî ¦ 309087 ¦ 309087 ¦ 100 ¦
L---+-----------------+--------------+-------------+--------------
Ïðèëîæåíèå 15
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÍÀ ÂÛÏÎËÍÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÏÎ ÑÎÇÄÀÍÈÞ È ÎÑÓÙÅÑÒÂËÅÍÈÞ ÄÅßÒÅËÜÍÎÑÒÈ Â ÌÓÍÈÖÈÏÀËÜÍÎÌ
ÐÀÉÎÍÅ (ÃÎÐÎÄÑÊÎÌ ÎÊÐÓÃÅ) ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÉ ÊÎÌÈÑÑÈÈ
ÏÎ ÐÀÑÑÌÎÒÐÅÍÈÞ ÄÅË ÎÁ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÕ ÏÐÀÂÎÍÀÐÓØÅÍÈßÕ
----T-----------------T--------------T-------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí, ¦ Ôàêò, ¦ Ïðîöåíò ¦
¦ï/ï¦ðàéîíîâ, ãîðîäîâ ¦ òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ, %¦
+---+-----------------+--------------+-------------+-------------+
¦1. ¦Àðáàæñêèé ¦ 9 ¦ 9 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦2. ¦Àôàíàñüåâñêèé ¦ 16 ¦ 16 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦3. ¦Áåëîõîëóíèöêèé ¦ 22 ¦ 22 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦4. ¦Áîãîðîäñêèé ¦ 6 ¦ 6 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦5. ¦Âåðõíåêàìñêèé ¦ 38 ¦ 38 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦6. ¦Âåðõîøèæåìñêèé ¦ 11 ¦ 11 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦7. ¦Âÿòñêîïîëÿíñêèé ¦ 33 ¦ 33 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦8. ¦Äàðîâñêîé ¦ 14 ¦ 14 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦9. ¦Çóåâñêèé ¦ 27 ¦ 27 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦10.¦Êèêíóðñêèé ¦ 12 ¦ 12 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦11.¦Êèëüìåçñêèé ¦ 16 ¦ 16 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦12.¦Êèðîâî-×åïåöêèé ¦ 22 ¦ 22 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦13.¦Êîòåëüíè÷ñêèé ¦ 20 ¦ 20 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦14.¦Êóìåíñêèé ¦ 19 ¦ 19 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦15.¦Ëåáÿæñêèé ¦ 11 ¦ 11 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦16.¦Ëóçñêèé ¦ 22 ¦ 22 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦17.¦Ìàëìûæñêèé ¦ 30 ¦ 30 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦18.¦Ìóðàøèíñêèé ¦ 15 ¦ 15 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦19.¦Íàãîðñêèé ¦ 13 ¦ 13 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦20.¦Íåìñêèé ¦ 10 ¦ 10 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦21.¦Íîëèíñêèé ¦ 25 ¦ 25 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦22.¦Îìóòíèíñêèé ¦ 49 ¦ 49 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦23.¦Îïàðèíñêèé ¦ 14 ¦ 14 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦24.¦Îðè÷åâñêèé ¦ 33 ¦ 33 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦25.¦Îðëîâñêèé ¦ 16 ¦ 16 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦26.¦Ïèæàíñêèé ¦ 13 ¦ 13 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦27.¦Ïîäîñèíîâñêèé ¦ 21 ¦ 21 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦28.¦Ñàí÷óðñêèé ¦ 13 ¦ 13 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦29.¦Ñâå÷èíñêèé ¦ 10 ¦ 10 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦30.¦Ñëîáîäñêîé ¦ 32 ¦ 32 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦31.¦Ñîâåòñêèé ¦ 30 ¦ 30 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦32.¦Ñóíñêèé ¦ 8 ¦ 8 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦33.¦Òóæèíñêèé ¦ 10 ¦ 10 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦34.¦Óíèíñêèé ¦ 11 ¦ 11 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦35.¦Óðæóìñêèé ¦ 33 ¦ 33 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦36.¦Ôàëåíñêèé ¦ 14 ¦ 14 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦37.¦Øàáàëèíñêèé ¦ 13 ¦ 13 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦38.¦Þðüÿíñêèé ¦ 22 ¦ 22 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦39.¦ßðàíñêèé ¦ 33 ¦ 33 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé¦ 9 ¦ 9 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦41.¦Ã. Âÿòñêèå Ïîëÿíû¦ 40 ¦ 40 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦42.¦Ã. Êèðîâî-×åïåöê ¦ 88 ¦ 88 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦43.¦Ã. Êîòåëüíè÷ ¦ 28 ¦ 28 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦44.¦Ã. Ñëîáîäñêîé ¦ 37 ¦ 37 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦45.¦Ã. Êèðîâ ¦ 494 ¦ 494 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦ ¦Èòîãî ¦ 1462 ¦ 1462 ¦ 100 ¦
L---+-----------------+--------------+-------------+--------------
Ïðèëîæåíèå 16
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÍÀ ÂÛÏÎËÍÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÏÎ ÑÎÇÄÀÍÈÞ Â ÌÓÍÈÖÈÏÀËÜÍÎÌ ÐÀÉÎÍÅ (ÃÎÐÎÄÑÊÎÌ ÎÊÐÓÃÅ)
ÊÎÌÈÑÑÈÈ ÏÎ ÄÅËÀÌ ÍÅÑÎÂÅÐØÅÍÍÎËÅÒÍÈÕ È ÇÀÙÈÒÅ ÈÕ ÏÐÀÂ
È ÎÑÓÙÅÑÒÂËÅÍÈÞ ÄÅßÒÅËÜÍÎÑÒÈ Â ÑÔÅÐÅ ÏÐÎÔÈËÀÊÒÈÊÈ
ÁÅÇÍÀÄÇÎÐÍÎÑÒÈ È ÏÐÀÂÎÍÀÐÓØÅÍÈÉ ÍÅÑÎÂÅÐØÅÍÍÎËÅÒÍÈÕ,
ÂÊËÞ×Àß ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÓÞ ÞÐÈÑÄÈÊÖÈÞ
----T-----------------T-------------T--------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí, ¦ Ôàêò, ¦ Ïðîöåíò ¦
¦ï/ï¦ðàéîíîâ, ãîðîäîâ ¦ òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ, %¦
+---+-----------------+-------------+--------------+-------------+
¦1. ¦Àðáàæñêèé ¦ 136 ¦ 136 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦2. ¦Àôàíàñüåâñêèé ¦ 134 ¦ 134 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦3. ¦Áåëîõîëóíèöêèé ¦ 135 ¦ 135 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦4. ¦Áîãîðîäñêèé ¦ 133 ¦ 133 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦5. ¦Âåðõíåêàìñêèé ¦ 134 ¦ 134 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦6. ¦Âåðõîøèæåìñêèé ¦ 132 ¦ 132 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦7. ¦Âÿòñêîïîëÿíñêèé ¦ 138 ¦ 138 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦8. ¦Äàðîâñêîé ¦ 138 ¦ 138 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦9. ¦Çóåâñêèé ¦ 133 ¦ 133 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦10.¦Êèêíóðñêèé ¦ 119 ¦ 119 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦11.¦Êèëüìåçñêèé ¦ 134 ¦ 134 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦12.¦Êèðîâî-×åïåöêèé ¦ 125 ¦ 125 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦13.¦Êîòåëüíè÷ñêèé ¦ 133 ¦ 133 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦14.¦Êóìåíñêèé ¦ 145 ¦ 145 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦15.¦Ëåáÿæñêèé ¦ 134 ¦ 134 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦16.¦Ëóçñêèé ¦ 142 ¦ 142 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦17.¦Ìàëìûæñêèé ¦ 136 ¦ 136 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦18.¦Ìóðàøèíñêèé ¦ 134 ¦ 134 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦19.¦Íàãîðñêèé ¦ 146 ¦ 146 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦20.¦Íåìñêèé ¦ 133 ¦ 133 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦21.¦Íîëèíñêèé ¦ 133 ¦ 133 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦22.¦Îìóòíèíñêèé ¦ 135 ¦ 135 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦23.¦Îïàðèíñêèé ¦ 138 ¦ 138 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦24.¦Îðè÷åâñêèé ¦ 131 ¦ 131 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦25.¦Îðëîâñêèé ¦ 133 ¦ 133 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦26.¦Ïèæàíñêèé ¦ 134 ¦ 134 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦27.¦Ïîäîñèíîâñêèé ¦ 140 ¦ 140 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦28.¦Ñàí÷óðñêèé ¦ 135 ¦ 135 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦29.¦Ñâå÷èíñêèé ¦ 133 ¦ 133 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦30.¦Ñëîáîäñêîé ¦ 131 ¦ 131 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦31.¦Ñîâåòñêèé ¦ 136 ¦ 136 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦32.¦Ñóíñêèé ¦ 136 ¦ 136 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦33.¦Òóæèíñêèé ¦ 134 ¦ 134 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦34.¦Óíèíñêèé ¦ 141 ¦ 141 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦35.¦Óðæóìñêèé ¦ 136 ¦ 136 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦36.¦Ôàëåíñêèé ¦ 133 ¦ 133 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦37.¦Øàáàëèíñêèé ¦ 135 ¦ 135 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦38.¦Þðüÿíñêèé ¦ 136 ¦ 136 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦39.¦ßðàíñêèé ¦ 135 ¦ 135 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé¦ 116 ¦ 116 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦41.¦Ã. Âÿòñêèå Ïîëÿíû¦ 138 ¦ 138 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦42.¦Ã. Êèðîâî-×åïåöê ¦ 194 ¦ 194 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦43.¦Ã. Êîòåëüíè÷ ¦ 133 ¦ 133 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦44.¦Ã. Ñëîáîäñêîé ¦ 132 ¦ 132 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦45.¦Ã. Êèðîâ ¦ 1296 ¦ 1296 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦ ¦Èòîãî ¦ 7268 ¦ 7268 ¦ 100 ¦
L---+-----------------+-------------+--------------+--------------
Ïðèëîæåíèå 17
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÍÀ ÂÛÏÎËÍÅÍÈÅ ÎÐÃÀÍÀÌÈ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ ÎÁËÀÑÒÈ ÎÒÄÅËÜÍÛÕ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÈÑÏÎËÍÅÍÈÞ ÌÅÐ
ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÏÎËÍÎÖÅÍÍÛÌ ÏÈÒÀÍÈÅÌ
ÁÅÐÅÌÅÍÍÛÕ ÆÅÍÙÈÍ, ÊÎÐÌßÙÈÕ ÌÀÒÅÐÅÉ, À ÒÀÊÆÅ ÄÅÒÅÉ
 ÂÎÇÐÀÑÒÅ ÄÎ 3-Õ ËÅÒ
----T-----------------T--------------T-------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí, ¦ Ôàêò, ¦ Ïðîöåíò ¦
¦ï/ï¦ðàéîíîâ, ãîðîäîâ ¦ òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ, %¦
+---+-----------------+--------------+-------------+-------------+
¦1. ¦Àðáàæñêèé ¦ 469 ¦ 469 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦2. ¦Àôàíàñüåâñêèé ¦ 722 ¦ 722 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦3. ¦Áåëîõîëóíèöêèé ¦ 688 ¦ 688 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦4. ¦Áîãîðîäñêèé ¦ 198 ¦ 198 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦5. ¦Âåðõíåêàìñêèé ¦ 1120 ¦ 1120 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦6. ¦Âåðõîøèæåìñêèé ¦ 383 ¦ 383 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦7. ¦Âÿòñêîïîëÿíñêèé ¦ 1038 ¦ 1038 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦8. ¦Äàðîâñêîé ¦ 409 ¦ 409 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦9. ¦Çóåâñêèé ¦ 908 ¦ 908 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦10.¦Êèêíóðñêèé ¦ 327 ¦ 327 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦11.¦Êèëüìåçñêèé ¦ 678 ¦ 678 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦12.¦Êèðîâî-×åïåöêèé ¦ 250 ¦ 250 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦13.¦Êîòåëüíè÷ñêèé ¦ 526 ¦ 526 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦14.¦Êóìåíñêèé ¦ 723 ¦ 723 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦15.¦Ëåáÿæñêèé ¦ 345 ¦ 345 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦16.¦Ëóçñêèé ¦ 420 ¦ 420 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦17.¦Ìàëìûæñêèé ¦ 1230 ¦ 1230 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦18.¦Ìóðàøèíñêèé ¦ 268 ¦ 268 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦19.¦Íàãîðñêèé ¦ 437 ¦ 437 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦20.¦Íåìñêèé ¦ 341 ¦ 341 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦21.¦Íîëèíñêèé ¦ 817 ¦ 817 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦22.¦Îìóòíèíñêèé ¦ 1843 ¦ 1843 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦23.¦Îïàðèíñêèé ¦ 214 ¦ 214 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦24.¦Îðè÷åâñêèé ¦ 980 ¦ 980 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦25.¦Îðëîâñêèé ¦ 438 ¦ 438 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦26.¦Ïèæàíñêèé ¦ 350 ¦ 350 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦27.¦Ïîäîñèíîâñêèé ¦ 651 ¦ 651 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦28.¦Ñàí÷óðñêèé ¦ 291 ¦ 291 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦29.¦Ñâå÷èíñêèé ¦ 333 ¦ 333 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦30.¦Ñëîáîäñêîé ¦ 748 ¦ 748 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦31.¦Ñîâåòñêèé ¦ 1114 ¦ 1114 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦32.¦Ñóíñêèé ¦ 271 ¦ 271 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦33.¦Òóæèíñêèé ¦ 311 ¦ 311 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦34.¦Óíèíñêèé ¦ 404 ¦ 404 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦35.¦Óðæóìñêèé ¦ 1232 ¦ 1232 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦36.¦Ôàëåíñêèé ¦ 381 ¦ 381 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦37.¦Øàáàëèíñêèé ¦ 366 ¦ 366 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦38.¦Þðüÿíñêèé ¦ 796 ¦ 796 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦39.¦ßðàíñêèé ¦ 1350 ¦ 1350 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé¦ 352 ¦ 352 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦41.¦Ã. Âÿòñêèå Ïîëÿíû¦ 1401 ¦ 1401 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦42.¦Ã. Êèðîâî-×åïåöê ¦ 1395 ¦ 1395 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦43.¦Ã. Êîòåëüíè÷ ¦ 668 ¦ 668 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦44.¦Ã. Ñëîáîäñêîé ¦ 1053 ¦ 1053 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦45.¦Ã. Êèðîâ ¦ 12000 ¦ 12000 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦ ¦Èòîãî ¦ 41239 ¦ 41239 ¦ 100 ¦
L---+-----------------+--------------+-------------+--------------
Ïðèëîæåíèå 18
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÍÀ ÂÛÏÎËÍÅÍÈÅ ÎÐÃÀÍÀÌÈ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ ÎÁËÀÑÒÈ ÎÒÄÅËÜÍÛÕ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÈÑÏÎËÍÅÍÈÞ ÌÅÐ
ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÎÒÄÅËÜÍÛÕ ÊÀÒÅÃÎÐÈÉ ÃÐÀÆÄÀÍ
 ÎÁÅÑÏÅ×ÅÍÈÈ ËÅÊÀÐÑÒÂÅÍÍÛÌÈ ÑÐÅÄÑÒÂÀÌÈ
È ÈÇÄÅËÈßÌÈ ÌÅÄÈÖÈÍÑÊÎÃÎ ÍÀÇÍÀ×ÅÍÈß
----T-----------------T--------------T-------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí, ¦ Ôàêò, ¦ Ïðîöåíò ¦
¦ï/ï¦ðàéîíîâ, ãîðîäîâ ¦ òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ, %¦
+---+-----------------+--------------+-------------+-------------+
¦1. ¦Àðáàæñêèé ¦ 277 ¦ 277 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦2. ¦Àôàíàñüåâñêèé ¦ 277 ¦ 277 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦3. ¦Áåëîõîëóíèöêèé ¦ 1239 ¦ 1239 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦4. ¦Áîãîðîäñêèé ¦ 522 ¦ 522 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦5. ¦Âåðõíåêàìñêèé ¦ 980 ¦ 980 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦6. ¦Âåðõîøèæåìñêèé ¦ 545 ¦ 545 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦7. ¦Âÿòñêîïîëÿíñêèé ¦ 347 ¦ 347 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦8. ¦Äàðîâñêîé ¦ 384 ¦ 384 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦9. ¦Çóåâñêèé ¦ 1077 ¦ 1077 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦10.¦Êèêíóðñêèé ¦ 794 ¦ 794 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦11.¦Êèëüìåçñêèé ¦ 811 ¦ 811 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦12.¦Êèðîâî-×åïåöêèé ¦ 250 ¦ 250 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦13.¦Êîòåëüíè÷ñêèé ¦ 469 ¦ 469 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦14.¦Êóìåíñêèé ¦ 924 ¦ 924 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦15.¦Ëåáÿæñêèé ¦ 562 ¦ 562 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦16.¦Ëóçñêèé ¦ 276 ¦ 276 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦17.¦Ìàëìûæñêèé ¦ 1635 ¦ 1635 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦18.¦Ìóðàøèíñêèé ¦ 420 ¦ 420 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦19.¦Íàãîðñêèé ¦ 664 ¦ 664 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦20.¦Íåìñêèé ¦ 285 ¦ 285 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦21.¦Íîëèíñêèé ¦ 659 ¦ 659 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦22.¦Îìóòíèíñêèé ¦ 2540 ¦ 2540 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦23.¦Îïàðèíñêèé ¦ 627 ¦ 627 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦24.¦Îðè÷åâñêèé ¦ 371 ¦ 371 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦25.¦Îðëîâñêèé ¦ 500 ¦ 500 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦26.¦Ïèæàíñêèé ¦ 701 ¦ 701 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦27.¦Ïîäîñèíîâñêèé ¦ 480 ¦ 480 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦28.¦Ñàí÷óðñêèé ¦ 165 ¦ 165 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦29.¦Ñâå÷èíñêèé ¦ 380 ¦ 380 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦30.¦Ñëîáîäñêîé ¦ 776 ¦ 776 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦31.¦Ñîâåòñêèé ¦ 1551 ¦ 1551 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦32.¦Ñóíñêèé ¦ 246 ¦ 246 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦33.¦Òóæèíñêèé ¦ 303 ¦ 303 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦34.¦Óíèíñêèé ¦ 711 ¦ 711 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦35.¦Óðæóìñêèé ¦ 1441 ¦ 1441 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦36.¦Ôàëåíñêèé ¦ 634 ¦ 634 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦37.¦Øàáàëèíñêèé ¦ 618 ¦ 618 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦38.¦Þðüÿíñêèé ¦ 1119 ¦ 1119 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦39.¦ßðàíñêèé ¦ 1200 ¦ 1200 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé¦ 372 ¦ 372 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦41.¦Ã. Âÿòñêèå Ïîëÿíû¦ 1361 ¦ 1361 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦42.¦Ã. Êèðîâî-×åïåöê ¦ 1512 ¦ 1512 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦43.¦Ã. Êîòåëüíè÷ ¦ 522 ¦ 522 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦44.¦Ã. Ñëîáîäñêîé ¦ 1551 ¦ 1551 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦45.¦Ã. Êèðîâ ¦ 11420 ¦ 11420 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦ ¦Èòîãî ¦ 44498 ¦ 44498 ¦ 100 ¦
L---+-----------------+--------------+-------------+--------------
Ïðèëîæåíèå 19
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÍÀ ÂÛÏÎËÍÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ÕÐÀÍÅÍÈÞ, ÊÎÌÏËÅÊÒÎÂÀÍÈÞ, Ó×ÅÒÓ
È ÈÑÏÎËÜÇÎÂÀÍÈÞ ÄÎÊÓÌÅÍÒÎÂ ÀÐÕÈÂÍÎÃÎ ÔÎÍÄÀ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ÄÐÓÃÈÕ ÀÐÕÈÂÍÛÕ ÄÎÊÓÌÅÍÒÎÂ,
ÎÒÍÎÑßÙÈÕÑß Ê ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ, ÍÀÕÎÄßÙÈÕÑß
ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ È ÕÐÀÍßÙÈÕÑß
 ÌÓÍÈÖÈÏÀËÜÍÛÕ ÀÐÕÈÂÀÕ
----T----------------T--------------T--------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí, ¦ Ôàêò, ¦ Ïðîöåíò ¦
¦ï/ï¦ðàéîíîâ, ãîðîäî⦠òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ, %¦
+---+----------------+--------------+--------------+-------------+
¦1. ¦Àðáàæñêèé ¦ 30 ¦ 30 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦2. ¦Àôàíàñüåâñêèé ¦ 75 ¦ 75 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦3. ¦Áåëîõîëóíèöêèé ¦ 79 ¦ 79 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦4. ¦Áîãîðîäñêèé ¦ 17 ¦ 17 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦5. ¦Âåðõíåêàìñêèé ¦ 76 ¦ 76 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦6. ¦Âåðõîøèæåìñêèé ¦ 34 ¦ 34 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦7. ¦Âÿòñêîïîëÿíñêèé ¦ 44 ¦ 44 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦8. ¦Äàðîâñêîé ¦ 92 ¦ 92 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦9. ¦Çóåâñêèé ¦ 64 ¦ 64 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦10.¦Êèêíóðñêèé ¦ 80 ¦ 80 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦11.¦Êèëüìåçñêèé ¦ 60 ¦ 60 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦12.¦Êèðîâî-×åïåöêèé ¦ 21 ¦ 21 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦13.¦Êóìåíñêèé ¦ 31 ¦ 31 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦14.¦Ëåáÿæñêèé ¦ 37 ¦ 37 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦15.¦Ëóçñêèé ¦ 82 ¦ 82 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦16.¦Ìàëìûæñêèé ¦ 71 ¦ 71 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦17.¦Ìóðàøèíñêèé ¦ 24 ¦ 24 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦18.¦Íàãîðñêèé ¦ 73 ¦ 73 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦19.¦Íåìñêèé ¦ 43 ¦ 43 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦20.¦Íîëèíñêèé ¦ 176 ¦ 176 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦21.¦Îìóòíèíñêèé ¦ 105 ¦ 105 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦22.¦Îïàðèíñêèé ¦ 78 ¦ 78 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦23.¦Îðè÷åâñêèé ¦ 110 ¦ 110 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦24.¦Îðëîâñêèé ¦ 27 ¦ 27 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦25.¦Ïèæàíñêèé ¦ 33 ¦ 33 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦26.¦Ïîäîñèíîâñêèé ¦ 40 ¦ 40 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦27.¦Ñàí÷óðñêèé ¦ 29 ¦ 29 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦28.¦Ñâå÷èíñêèé ¦ 51 ¦ 51 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦29.¦Ñëîáîäñêîé ¦ 38 ¦ 38 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦30.¦Ñîâåòñêèé ¦ 111 ¦ 111 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦31.¦Ñóíñêèé ¦ 8 ¦ 8 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦32.¦Òóæèíñêèé ¦ 30 ¦ 30 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦33.¦Óíèíñêèé ¦ 45 ¦ 45 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦34.¦Óðæóìñêèé ¦ 103 ¦ 103 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦35.¦Ôàëåíñêèé ¦ 11 ¦ 11 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦36.¦Øàáàëèíñêèé ¦ 77 ¦ 77 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦37.¦Þðüÿíñêèé ¦ 86 ¦ 86 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦38.¦ßðàíñêèé ¦ 135 ¦ 135 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦39.¦Ã. Êèðîâî-×åïåöê¦ 309 ¦ 309 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦40.¦Ã. Êîòåëüíè÷ ¦ 193 ¦ 193 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦41.¦Ã. Ñëîáîäñêîé ¦ 212 ¦ 212 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦ ¦Èòîãî ¦ 3040 ¦ 3040 ¦ 100 ¦
L---+----------------+--------------+--------------+--------------
Ïðèëîæåíèå 20
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÍÀ ÂÛÏÎËÍÅÍÈÅ ÎÒÄÅËÜÍÛÕ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÎÁËÀÑÒÈ ÏÎ ÏÎÄÄÅÐÆÊÅ
ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÃÎ ÏÐÎÈÇÂÎÄÑÒÂÀ
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¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí, ¦ â òîì ÷èñëå: ¦ Ôàêò, ¦ â òîì ÷èñëå: ¦Ïðî- ¦
¦ï/ï¦ ðàéîíîâ, ¦ òûñ. +-------T---------------+ òûñ. +-------T---------------+öåíò ¦
¦ ¦ ãîðîäîâ ¦ðóáëåé ¦íà âû- ¦íà ñóáñèäèðîâà-¦ðóáëåé ¦íà âû- ¦íà ñóáñèäèðîâà-¦èñïîë-¦
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¦ ¦ ¦ ¦÷åñêèõ ¦òàì ¦ ¦÷åñêèõ ¦òàì ¦ ¦
¦ ¦ ¦ ¦ôóíêöèé+-------T-------+ ¦ôóíêöèé+-------T-------+ ¦
¦ ¦ ¦ ¦ ¦âñåãî ¦èç íèõ ¦ ¦ ¦ âñåãî ¦èç íèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ðàç-¦ ¦ ¦ ¦íà ðàç-¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèòèå ¦ ¦ ¦ ¦âèòèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàëûõ ¦ ¦ ¦ ¦ìàëûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîðì ¦ ¦ ¦ ¦ôîðì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿé- ¦ ¦ ¦ ¦õîçÿé- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòâî- ¦ ¦ ¦ ¦ñòâî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âàíèÿ ¦ ¦ ¦ ¦âàíèÿ ¦ ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦1. ¦Àðáàæñêèé ¦ 956 ¦ 865 ¦ 91 ¦ 2,8¦ 956 ¦ 865 ¦ 91 ¦ 2,8¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦2. ¦Àôàíàñüåâñêèé ¦ 988 ¦ 725 ¦ 263 ¦ 1,3¦ 988 ¦ 725 ¦ 263 ¦ 1,3¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦3. ¦Áåëîõîëóíèöêèé ¦ 773 ¦ 682 ¦ 91 ¦ 2,9¦ 773 ¦ 682 ¦ 91 ¦ 2,9¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦4. ¦Áîãîðîäñêèé ¦ 1063,5¦ 1061 ¦ 2,5¦ 2,5¦ 1063,5¦ 1061 ¦ 2,5¦ 2,5¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦5. ¦Âåðõíåêàìñêèé ¦ 451 ¦ 450 ¦ 1 ¦ 1 ¦ 451 ¦ 450 ¦ 1 ¦ 1 ¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦6. ¦Âåðõîøèæåìñêèé ¦ 1782,3¦ 956 ¦ 826,3¦ 26 ¦ 1782,3¦ 956 ¦ 826,3¦ 26 ¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦7. ¦Âÿòñêîïîëÿíñêèé¦ 2355,6¦ 1641 ¦ 714,6¦ 19,1¦ 2355,6¦ 1641 ¦ 714,6¦ 19,1¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦8. ¦Äàðîâñêîé ¦ 764 ¦ 704 ¦ 60 ¦ 1,1¦ 764 ¦ 704 ¦ 60 ¦ 1,1¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦9. ¦Çóåâñêèé ¦ 2028 ¦ 1705 ¦ 323 ¦ 2,6¦ 2028 ¦ 1705 ¦ 323 ¦ 2,6¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦10.¦Êèêíóðñêèé ¦ 1096,2¦ 928 ¦ 168,2¦ 3,2¦ 1096,2¦ 928 ¦ 168,2¦ 3,2¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦11.¦Êèëüìåçñêèé ¦ 1017 ¦ 900 ¦ 117 ¦ 2,3¦ 1017 ¦ 900 ¦ 117 ¦ 2,3¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦12.¦Êèðîâî-×åïåöêèé¦ 1855 ¦ 1854 ¦ 1 ¦ 1 ¦ 1855 ¦ 1854 ¦ 1 ¦ 1 ¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦13.¦Êîòåëüíè÷ñêèé ¦ 1541 ¦ 1221 ¦ 320 ¦ 10 ¦ 1541 ¦ 1221 ¦ 320 ¦ 10 ¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦14.¦Êóìåíñêèé ¦ 6775 ¦ 1444 ¦ 5331 ¦ 13,5¦ 6775 ¦ 1444 ¦ 5331 ¦ 13,5¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦15.¦Ëåáÿæñêèé ¦ 1207 ¦ 1205 ¦ 2 ¦ 2 ¦ 1207 ¦ 1205 ¦ 2 ¦ 2 ¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦16.¦Ëóçñêèé ¦ 716 ¦ 716 ¦ ¦ ¦ 716 ¦ 716 ¦ ¦ ¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦17.¦Ìàëìûæñêèé ¦ 2514,3¦ 1526 ¦ 988,3¦ 23,2¦ 2514,3¦ 1526 ¦ 988,3¦ 23,2¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦18.¦Ìóðàøèíñêèé ¦ 450 ¦ 450 ¦ ¦ ¦ 450 ¦ 450 ¦ ¦ ¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦19.¦Íàãîðñêèé ¦ 482 ¦ 481 ¦ 1 ¦ 1 ¦ 482 ¦ 481 ¦ 1 ¦ 1 ¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦20.¦Íåìñêèé ¦ 2275 ¦ 1326 ¦ 949 ¦ 5,8¦ 2275 ¦ 1326 ¦ 949 ¦ 5,8¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦21.¦Íîëèíñêèé ¦ 2231 ¦ 1317 ¦ 914 ¦ 3 ¦ 2231 ¦ 1317 ¦ 914 ¦ 3 ¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦22.¦Îìóòíèíñêèé ¦ 907 ¦ 906 ¦ 1 ¦ 1 ¦ 907 ¦ 906 ¦ 1 ¦ 1 ¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦23.¦Îïàðèíñêèé ¦ 451 ¦ 450 ¦ 1 ¦ 1 ¦ 451 ¦ 450 ¦ 1 ¦ 1 ¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦24.¦Îðè÷åâñêèé ¦ 1625 ¦ 1144 ¦ 481 ¦ 1 ¦ 1625 ¦ 1144 ¦ 481 ¦ 1 ¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦25.¦Îðëîâñêèé ¦ 1589 ¦ 974 ¦ 615 ¦ 1,1¦ 1589 ¦ 974 ¦ 615 ¦ 1,1¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦26.¦Ïèæàíñêèé ¦ 2420 ¦ 1396 ¦ 1024 ¦ 1,7¦ 2420 ¦ 1396 ¦ 1024 ¦ 1,7¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦27.¦Ïîäîñèíîâñêèé ¦ 789 ¦ 737 ¦ 52 ¦ 1,5¦ 789 ¦ 737 ¦ 52 ¦ 1,5¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦28.¦Ñàí÷óðñêèé ¦ 1187 ¦ 837 ¦ 350 ¦ 7,6¦ 1187 ¦ 837 ¦ 350 ¦ 7,6¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦29.¦Ñâå÷èíñêèé ¦ 740 ¦ 739 ¦ 1 ¦ 1 ¦ 740 ¦ 739 ¦ 1 ¦ 1 ¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦30.¦Ñëîáîäñêîé ¦ 1465 ¦ 969 ¦ 496 ¦ 3 ¦ 1465 ¦ 969 ¦ 496 ¦ 3 ¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦31.¦Ñîâåòñêèé ¦ 2336 ¦ 1286 ¦ 1050 ¦ 3,4¦ 2336 ¦ 1286 ¦ 1050 ¦ 3,4¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦32.¦Ñóíñêèé ¦ 2004 ¦ 1525 ¦ 479 ¦ 16,5¦ 2004 ¦ 1525 ¦ 479 ¦ 16,5¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦33.¦Òóæèíñêèé ¦ 1243 ¦ 1231 ¦ 12 ¦ 2,5¦ 1243 ¦ 1231 ¦ 12 ¦ 2,5¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦34.¦Óíèíñêèé ¦ 1056 ¦ 1030 ¦ 26 ¦ 26 ¦ 1056 ¦ 1030 ¦ 26 ¦ 26 ¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦35.¦Óðæóìñêèé ¦ 5212 ¦ 1416 ¦ 3796 ¦ 105 ¦ 5212 ¦ 1416 ¦ 3796 ¦ 105 ¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦36.¦Ôàëåíñêèé ¦ 1615 ¦ 1613 ¦ 2 ¦ 2 ¦ 1615 ¦ 1613 ¦ 2 ¦ 2 ¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦37.¦Øàáàëèíñêèé ¦ 561 ¦ 558 ¦ 3 ¦ 3 ¦ 561 ¦ 558 ¦ 3 ¦ 3 ¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦38.¦Þðüÿíñêèé ¦ 790 ¦ 599 ¦ 191 ¦ 1,7¦ 790 ¦ 599 ¦ 191 ¦ 1,7¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦39.¦ßðàíñêèé ¦ 1817 ¦ 1580 ¦ 237 ¦ 27,6¦ 1817 ¦ 1580 ¦ 237 ¦ 27,6¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦40.¦Ã. Êèðîâ ¦ 6940 ¦ 1278 ¦ 5662 ¦ 69,1¦ 6940 ¦ 1278 ¦ 5662 ¦ 69,1¦ 100 ¦
+---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
¦ ¦Èòîãî ¦68067,9¦42425 ¦25642,9¦ 400 ¦68067,9¦42425 ¦25642,9¦ 400 ¦ 100 ¦
L---+---------------+-------+-------+-------+-------+-------+-------+-------+-------+-------
Ïðèëîæåíèå 21
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÍÀ ÂÛÏËÀÒÓ ÃÐÀÆÄÀÍÀÌ ÀÄÐÅÑÍÛÕ ÑÓÁÑÈÄÈÉ
ÍÀ ÎÏËÀÒÓ ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
----T-----------------T--------------T-------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí, ¦ Ôàêò, ¦ Ïðîöåíò ¦
¦ï/ï¦ðàéîíîâ, ãîðîäîâ ¦ òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ, %¦
+---+-----------------+--------------+-------------+-------------+
¦1. ¦Àðáàæñêèé ¦ 1266 ¦ 1266 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦2. ¦Àôàíàñüåâñêèé ¦ 211 ¦ 211 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦3. ¦Áåëîõîëóíèöêèé ¦ 3158 ¦ 3158 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦4. ¦Áîãîðîäñêèé ¦ 558 ¦ 558 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦5. ¦Âåðõíåêàìñêèé ¦ 17848 ¦ 17848 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦6. ¦Âåðõîøèæåìñêèé ¦ 182 ¦ 182 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦7. ¦Âÿòñêîïîëÿíñêèé ¦ 9648 ¦ 9648 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦8. ¦Äàðîâñêîé ¦ 127 ¦ 127 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦9. ¦Çóåâñêèé ¦ 8346 ¦ 8346 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦10.¦Êèêíóðñêèé ¦ 122 ¦ 122 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦11.¦Êèëüìåçñêèé ¦ 44 ¦ 44 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦12.¦Êèðîâî-×åïåöêèé ¦ 5942 ¦ 5942 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦13.¦Êîòåëüíè÷ñêèé ¦ 7975 ¦ 7975 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦14.¦Êóìåíñêèé ¦ 6852 ¦ 6852 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦15.¦Ëåáÿæñêèé ¦ 318 ¦ 318 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦16.¦Ëóçñêèé ¦ 2860 ¦ 2860 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦17.¦Ìàëìûæñêèé ¦ 1179 ¦ 1179 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦18.¦Ìóðàøèíñêèé ¦ 3945 ¦ 3945 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦19.¦Íàãîðñêèé ¦ 64 ¦ 64 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦20.¦Íåìñêèé ¦ 1249 ¦ 1249 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦21.¦Íîëèíñêèé ¦ 6386 ¦ 6386 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦22.¦Îìóòíèíñêèé ¦ 25869 ¦ 25869 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦23.¦Îïàðèíñêèé ¦ 1831 ¦ 1831 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦24.¦Îðè÷åâñêèé ¦ 10207 ¦ 10207 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦25.¦Îðëîâñêèé ¦ 2158 ¦ 2158 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦26.¦Ïèæàíñêèé ¦ 468 ¦ 468 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦27.¦Ïîäîñèíîâñêèé ¦ 5729 ¦ 5729 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦28.¦Ñàí÷óðñêèé ¦ 573 ¦ 573 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦29.¦Ñâå÷èíñêèé ¦ 502 ¦ 502 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦30.¦Ñëîáîäñêîé ¦ 15278 ¦ 15278 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦31.¦Ñîâåòñêèé ¦ 5931 ¦ 5931 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦32.¦Ñóíñêèé ¦ 955 ¦ 955 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦33.¦Òóæèíñêèé ¦ 89 ¦ 89 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦34.¦Óíèíñêèé ¦ 433 ¦ 433 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦35.¦Óðæóìñêèé ¦ 2352 ¦ 2352 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦36.¦Ôàëåíñêèé ¦ 580 ¦ 580 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦37.¦Øàáàëèíñêèé ¦ 500 ¦ 500 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦38.¦Þðüÿíñêèé ¦ 3742 ¦ 3742 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦39.¦ßðàíñêèé ¦ 15669 ¦ 15669 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé¦ 2478 ¦ 2478 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦41.¦Ã. Âÿòñêèå Ïîëÿíû¦ 16488 ¦ 16488 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦42.¦Ã. Êèðîâî-×åïåöê ¦ 33322 ¦ 33322 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦43.¦Ã. Êîòåëüíè÷ ¦ 15385 ¦ 15385 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦44.¦Ã. Ñëîáîäñêîé ¦ 55839 ¦ 55839 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦45.¦Ã. Êèðîâ ¦ 166251 ¦ 166251 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦ ¦ÈÒÎÃÎ ¦ 460909 ¦ 460909 ¦ 100 ¦
L---+-----------------+--------------+-------------+--------------
Ïðèëîæåíèå 22
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÍÀ ÂÛÏÎËÍÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÏÎ ÂÛÏËÀÒÅ ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÌ ÇÀÊÎÍÎÌ ÎÁËÀÑÒÈ ÎÒÄÅËÜÍÛÌ
ÊÀÒÅÃÎÐÈßÌ ÑÏÅÖÈÀËÈÑÒÎÂ, ÐÀÁÎÒÀÞÙÈÕ Â ÌÓÍÈÖÈÏÀËÜÍÛÕ
Ó×ÐÅÆÄÅÍÈßÕ È ÏÐÎÆÈÂÀÞÙÈÕ Â ÑÅËÜÑÊÈÕ ÍÀÑÅËÅÍÍÛÕ ÏÓÍÊÒÀÕ,
ÏÎÑÅËÊÀÕ ÃÎÐÎÄÑÊÎÃÎ ÒÈÏÀ ÎÁËÀÑÒÈ, ×ÀÑÒÈ×ÍÎÉ ÊÎÌÏÅÍÑÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÇÀ ÍÀÅÌ ÆÈËÎÃÎ ÏÎÌÅÙÅÍÈß, ÒÅÏËÎÑÍÀÁÆÅÍÈÅ
(ÏÐÈ ÎÒÑÓÒÑÒÂÈÈ ÖÅÍÒÐÀËÈÇÎÂÀÍÍÎÃÎ ÒÅÏËÎÑÍÀÁÆÅÍÈß
(ÏÐÈ ÍÀËÈ×ÈÈ ÏÅ×ÍÎÃÎ ÎÒÎÏËÅÍÈß) - ÍÀ ÏÐÈÎÁÐÅÒÅÍÈÅ
È ÄÎÑÒÀÂÊÓ ÒÂÅÐÄÎÃÎ ÒÎÏËÈÂÀ Â ÏÐÅÄÅËÀÕ ÍÎÐÌ, ÓÑÒÀÍÎÂËÅÍÍÛÕ
ÄËß ÏÐÎÄÀÆÈ ÍÀÑÅËÅÍÈÞ) È ÝËÅÊÒÐÎÑÍÀÁÆÅÍÈÅ Â ÐÀÇÌÅÐÅ,
ÓÑÒÀÍÎÂËÅÍÍÎÌ ÇÀÊÎÍÎÌ ÎÁËÀÑÒÈ ÎÁ ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ
ÍÀ Î×ÅÐÅÄÍÎÉ ÔÈÍÀÍÑÎÂÛÉ ÃÎÄ
----T-----------------T-------------T--------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí, ¦ Ôàêò, ¦ Ïðîöåíò ¦
¦ï/ï¦ðàéîíîâ, ãîðîäîâ ¦ òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ, %¦
+---+-----------------+-------------+--------------+-------------+
¦1. ¦Àðáàæñêèé ¦ 137 ¦ 137 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦2. ¦Àôàíàñüåâñêèé ¦ 306 ¦ 306 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦3. ¦Áåëîõîëóíèöêèé ¦ 138,3 ¦ 138,3 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦4. ¦Áîãîðîäñêèé ¦ 106,8 ¦ 106,8 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦5. ¦Âåðõíåêàìñêèé ¦ 151,5 ¦ 151,5 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦6. ¦Âåðõîøèæåìñêèé ¦ 141,6 ¦ 141,6 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦7. ¦Âÿòñêîïîëÿíñêèé ¦ 169 ¦ 169 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦8. ¦Äàðîâñêîé ¦ 250,2 ¦ 250,2 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦9. ¦Çóåâñêèé ¦ 168,3 ¦ 168,3 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦10.¦Êèêíóðñêèé ¦ 174 ¦ 174 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦11.¦Êèëüìåçñêèé ¦ 345 ¦ 345 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦12.¦Êèðîâî-×åïåöêèé ¦ 150,1 ¦ 150,1 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦13.¦Êîòåëüíè÷ñêèé ¦ 151 ¦ 151 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦14.¦Êóìåíñêèé ¦ 225 ¦ 225 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦15.¦Ëåáÿæñêèé ¦ 291,7 ¦ 291,7 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦16.¦Ëóçñêèé ¦ 124 ¦ 124 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦17.¦Ìàëìûæñêèé ¦ 180,8 ¦ 180,8 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦18.¦Ìóðàøèíñêèé ¦ 84,5 ¦ 84,5 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦19.¦Íàãîðñêèé ¦ 194 ¦ 194 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦20.¦Íåìñêèé ¦ 144 ¦ 144 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦21.¦Íîëèíñêèé ¦ 172 ¦ 172 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦22.¦Îìóòíèíñêèé ¦ 163 ¦ 163 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦23.¦Îïàðèíñêèé ¦ 234,3 ¦ 234,3 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦24.¦Îðè÷åâñêèé ¦ 443,3 ¦ 443,3 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦25.¦Îðëîâñêèé ¦ 55,6 ¦ 55,6 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦26.¦Ïèæàíñêèé ¦ 261,9 ¦ 261,9 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦27.¦Ïîäîñèíîâñêèé ¦ 243,6 ¦ 243,6 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦28.¦Ñàí÷óðñêèé ¦ 256,7 ¦ 256,7 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦29.¦Ñâå÷èíñêèé ¦ 141 ¦ 141 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦30.¦Ñëîáîäñêîé ¦ 235,7 ¦ 235,7 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦31.¦Ñîâåòñêèé ¦ 128,5 ¦ 128,5 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦32.¦Ñóíñêèé ¦ 111 ¦ 111 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦33.¦Òóæèíñêèé ¦ 129,4 ¦ 129,4 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦34.¦Óíèíñêèé ¦ 254 ¦ 254 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦35.¦Óðæóìñêèé ¦ 284 ¦ 284 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦36.¦Ôàëåíñêèé ¦ 227,8 ¦ 227,8 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦37.¦Øàáàëèíñêèé ¦ 217 ¦ 217 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦38.¦Þðüÿíñêèé ¦ 190,2 ¦ 190,2 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦39.¦ßðàíñêèé ¦ 178,6 ¦ 178,6 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé¦ 74 ¦ 74 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦41.¦Ã. Êèðîâ ¦ 106,7 ¦ 106,7 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦ ¦Èòîãî ¦ 7741,1 ¦ 7741,1 ¦ 100 ¦
L---+-----------------+-------------+--------------+--------------
Ïðèëîæåíèå 23
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÍÀ ÂÛÏÎËÍÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÏÎ ÏÎÄÃÎÒÎÂÊÅ ÏÐÎÂÅÄÅÍÈß ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÉ ÏÅÐÅÏÈÑÈ
----T-----------------T-------------T--------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí, ¦ Ôàêò, ¦ Ïðîöåíò ¦
¦ï/ï¦ðàéîíîâ, ãîðîäîâ ¦ òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ, %¦
+---+-----------------+-------------+--------------+-------------+
¦1. ¦Àðáàæñêèé ¦ 125,3 ¦ 117,6 ¦ 93,9 ¦
+---+-----------------+-------------+--------------+-------------+
¦2. ¦Àôàíàñüåâñêèé ¦ 154,3 ¦ 122,2 ¦ 79,2 ¦
+---+-----------------+-------------+--------------+-------------+
¦3. ¦Áåëîõîëóíèöêèé ¦ 297 ¦ 171,2 ¦ 57,6 ¦
+---+-----------------+-------------+--------------+-------------+
¦4. ¦Áîãîðîäñêèé ¦ 116,8 ¦ 78,7 ¦ 67,4 ¦
+---+-----------------+-------------+--------------+-------------+
¦5. ¦Âåðõíåêàìñêèé ¦ 304,1 ¦ 304,1 ¦ 100,0 ¦
+---+-----------------+-------------+--------------+-------------+
¦6. ¦Âåðõîøèæåìñêèé ¦ 125,3 ¦ 73,9 ¦ 59,0 ¦
+---+-----------------+-------------+--------------+-------------+
¦7. ¦Âÿòñêîïîëÿíñêèé ¦ 338,9 ¦ 203,5 ¦ 60,0 ¦
+---+-----------------+-------------+--------------+-------------+
¦8. ¦Äàðîâñêîé ¦ 174,4 ¦ 56,5 ¦ 32,4 ¦
+---+-----------------+-------------+--------------+-------------+
¦9. ¦Çóåâñêèé ¦ 313,2 ¦ 168,2 ¦ 53,7 ¦
+---+-----------------+-------------+--------------+-------------+
¦10.¦Êèêíóðñêèé ¦ 143,3 ¦ 127 ¦ 88,6 ¦
+---+-----------------+-------------+--------------+-------------+
¦11.¦Êèëüìåçñêèé ¦ 176,7 ¦ 131 ¦ 74,1 ¦
+---+-----------------+-------------+--------------+-------------+
¦12.¦Êèðîâî-×åïåöêèé ¦ 945,1 ¦ 557,7 ¦ 59,0 ¦
+---+-----------------+-------------+--------------+-------------+
¦13.¦Êîòåëüíè÷ñêèé ¦ 338,9 ¦ 204 ¦ 60,2 ¦
+---+-----------------+-------------+--------------+-------------+
¦14.¦Êóìåíñêèé ¦ 310,1 ¦ 106 ¦ 34,2 ¦
+---+-----------------+-------------+--------------+-------------+
¦15.¦Ëåáÿæñêèé ¦ 125,3 ¦ 76,5 ¦ 61,1 ¦
+---+-----------------+-------------+--------------+-------------+
¦16.¦Ëóçñêèé ¦ 295,7 ¦ 124,7 ¦ 42,2 ¦
+---+-----------------+-------------+--------------+-------------+
¦17.¦Ìàëìûæñêèé ¦ 287,3 ¦ 245,8 ¦ 85,6 ¦
+---+-----------------+-------------+--------------+-------------+
¦18.¦Ìóðàøèíñêèé ¦ 160,1 ¦ 81,1 ¦ 50,7 ¦
+---+-----------------+-------------+--------------+-------------+
¦19.¦Íàãîðñêèé ¦ 178,9 ¦ 133,7 ¦ 74,7 ¦
+---+-----------------+-------------+--------------+-------------+
¦20.¦Íåìñêèé ¦ 125,3 ¦ 82,3 ¦ 65,7 ¦
+---+-----------------+-------------+--------------+-------------+
¦21.¦Íîëèíñêèé ¦ 270,6 ¦ 224,9 ¦ 83,1 ¦
+---+-----------------+-------------+--------------+-------------+
¦22.¦Îìóòíèíñêèé ¦ 370,8 ¦ 192,4 ¦ 51,9 ¦
+---+-----------------+-------------+--------------+-------------+
¦23.¦Îïàðèíñêèé ¦ 154,3 ¦ 101,1 ¦ 65,5 ¦
+---+-----------------+-------------+--------------+-------------+
¦24.¦Îðè÷åâñêèé ¦ 459,7 ¦ 187,5 ¦ 40,8 ¦
+---+-----------------+-------------+--------------+-------------+
¦25.¦Îðëîâñêèé ¦ 199 ¦ 141,2 ¦ 71,0 ¦
+---+-----------------+-------------+--------------+-------------+
¦26.¦Ïèæàíñêèé ¦ 143,3 ¦ 143,3 ¦ 100,0 ¦
+---+-----------------+-------------+--------------+-------------+
¦27.¦Ïîäîñèíîâñêèé ¦ 211,8 ¦ 163,6 ¦ 77,2 ¦
+---+-----------------+-------------+--------------+-------------+
¦28.¦Ñàí÷óðñêèé ¦ 179,4 ¦ 115 ¦ 64,1 ¦
+---+-----------------+-------------+--------------+-------------+
¦29.¦Ñâå÷èíñêèé ¦ 143,3 ¦ 96,2 ¦ 67,1 ¦
+---+-----------------+-------------+--------------+-------------+
¦30.¦Ñëîáîäñêîé ¦ 567,2 ¦ 252,9 ¦ 44,6 ¦
+---+-----------------+-------------+--------------+-------------+
¦31.¦Ñîâåòñêèé ¦ 306,7 ¦ 285,4 ¦ 93,1 ¦
+---+-----------------+-------------+--------------+-------------+
¦32.¦Ñóíñêèé ¦ 143,3 ¦ 85,2 ¦ 59,5 ¦
+---+-----------------+-------------+--------------+-------------+
¦33.¦Òóæèíñêèé ¦ 126,6 ¦ 80,2 ¦ 63,3 ¦
+---+-----------------+-------------+--------------+-------------+
¦34.¦Óíèíñêèé ¦ 160,1 ¦ 160,1 ¦ 100,0 ¦
+---+-----------------+-------------+--------------+-------------+
¦35.¦Óðæóìñêèé ¦ 305,3 ¦ 238,6 ¦ 78,2 ¦
+---+-----------------+-------------+--------------+-------------+
¦36.¦Ôàëåíñêèé ¦ 177,1 ¦ 101 ¦ 57,0 ¦
+---+-----------------+-------------+--------------+-------------+
¦37.¦Øàáàëèíñêèé ¦ 179,4 ¦ 108,8 ¦ 60,6 ¦
+---+-----------------+-------------+--------------+-------------+
¦38.¦Þðüÿíñêèé ¦ 444,2 ¦ 184,8 ¦ 41,6 ¦
+---+-----------------+-------------+--------------+-------------+
¦39.¦ßðàíñêèé ¦ 324,6 ¦ 171,6 ¦ 52,9 ¦
+---+-----------------+-------------+--------------+-------------+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé¦ 9,6 ¦ 0 ¦ 0,0 ¦
+---+-----------------+-------------+--------------+-------------+
¦41.¦Ã. Âÿòñêèå Ïîëÿíû¦ 345 ¦ 82,1 ¦ 23,8 ¦
+---+-----------------+-------------+--------------+-------------+
¦42.¦Ã. Êèðîâî-×åïåöê ¦ 243,8 ¦ 14,7 ¦ 6,0 ¦
+---+-----------------+-------------+--------------+-------------+
¦43.¦Ã. Êîòåëüíè÷ ¦ 161,1 ¦ 38,8 ¦ 24,1 ¦
+---+-----------------+-------------+--------------+-------------+
¦44.¦Ã. Ñëîáîäñêîé ¦ 153,3 ¦ 153,3 ¦ 100,0 ¦
+---+-----------------+-------------+--------------+-------------+
¦45.¦Ã. Êèðîâ ¦ 1513,4 ¦ 571,4 ¦ 37,8 ¦
+---+-----------------+-------------+--------------+-------------+
¦ ¦Èòîãî ¦ 12328,9 ¦ 7059,8 ¦ 57,3 ¦
L---+-----------------+-------------+--------------+--------------
Ïðèëîæåíèå 24
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÍÀ ÂÛÏÎËÍÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÏÎ ÂÛÏËÀÒÅ ÂÎÇÍÀÃÐÀÆÄÅÍÈß ÇÀ ÂÛÏÎËÍÅÍÈÅ ÔÓÍÊÖÈÉ
ÊËÀÑÑÍÎÃÎ ÐÓÊÎÂÎÄÈÒÅËß ÏÅÄÀÃÎÃÈ×ÅÑÊÈÌ ÐÀÁÎÒÍÈÊÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ
----T-----------------T--------------T------------T--------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí, ¦ Ôàêò, ¦ Ïðîöåíò ¦
¦ï/ï¦ðàéîíîâ, ãîðîäîâ ¦ òûñ. ðóáëåé ¦òûñ. ðóáëåé ¦èñïîëíåíèÿ, % ¦
+---+-----------------+--------------+------------+--------------+
¦1. ¦Àðáàæñêèé ¦ 534,8 ¦ 534,8 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦2. ¦Àôàíàñüåâñêèé ¦ 1133,5 ¦ 1133,5 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦3. ¦Áåëîõîëóíèöêèé ¦ 1249,1 ¦ 1249,1 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦4. ¦Áîãîðîäñêèé ¦ 252 ¦ 252 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦5. ¦Âåðõíåêàìñêèé ¦ 1515,2 ¦ 1515,2 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦6. ¦Âåðõîøèæåìñêèé ¦ 417,4 ¦ 417,4 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦7. ¦Âÿòñêîïîëÿíñêèé ¦ 972,6 ¦ 972,6 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦8. ¦Äàðîâñêîé ¦ 821,6 ¦ 821,6 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦9. ¦Çóåâñêèé ¦ 987,2 ¦ 987,2 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦10.¦Êèêíóðñêèé ¦ 669,4 ¦ 669,4 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦11.¦Êèëüìåçñêèé ¦ 755 ¦ 755 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦12.¦Êèðîâî-×åïåöêèé ¦ 1105,1 ¦ 1105,1 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦13.¦Êîòåëüíè÷ñêèé ¦ 673 ¦ 673 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦14.¦Êóìåíñêèé ¦ 1088,9 ¦ 1088,9 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦15.¦Ëåáÿæñêèé ¦ 472,8 ¦ 472,8 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦16.¦Ëóçñêèé ¦ 910,5 ¦ 910,5 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦17.¦Ìàëìûæñêèé ¦ 1592,1 ¦ 1592,1 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦18.¦Ìóðàøèíñêèé ¦ 690,8 ¦ 690,8 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦19.¦Íàãîðñêèé ¦ 643,1 ¦ 643,1 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦20.¦Íåìñêèé ¦ 503,5 ¦ 503,5 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦21.¦Íîëèíñêèé ¦ 1253,7 ¦ 1253,7 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦22.¦Îìóòíèíñêèé ¦ 1914,5 ¦ 1914,5 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦23.¦Îïàðèíñêèé ¦ 866,9 ¦ 866,9 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦24.¦Îðè÷åâñêèé ¦ 1290,2 ¦ 1290,2 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦25.¦Îðëîâñêèé ¦ 601,3 ¦ 601,3 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦26.¦Ïèæàíñêèé ¦ 685,6 ¦ 685,6 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦27.¦Ïîäîñèíîâñêèé ¦ 958,5 ¦ 958,5 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦28.¦Ñàí÷óðñêèé ¦ 754 ¦ 754 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦29.¦Ñâå÷èíñêèé ¦ 267,4 ¦ 267,4 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦30.¦Ñëîáîäñêîé ¦ 1211 ¦ 1211 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦31.¦Ñîâåòñêèé ¦ 1223,5 ¦ 1223,5 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦32.¦Ñóíñêèé ¦ 296 ¦ 296 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦33.¦Òóæèíñêèé ¦ 343,1 ¦ 343,1 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦34.¦Óíèíñêèé ¦ 714,9 ¦ 714,9 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦35.¦Óðæóìñêèé ¦ 1397,6 ¦ 1397,6 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦36.¦Ôàëåíñêèé ¦ 824,5 ¦ 824,5 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦37.¦Øàáàëèíñêèé ¦ 585 ¦ 585 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦38.¦Þðüÿíñêèé ¦ 1003,8 ¦ 1003,8 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦39.¦ßðàíñêèé ¦ 1145,6 ¦ 1145,6 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé¦ 195,2 ¦ 195,2 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦41.¦Ã. Âÿòñêèå Ïîëÿíû¦ 1095,5 ¦ 1095,5 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦42.¦Ã. Êèðîâî-×åïåöê ¦ 2728,6 ¦ 2728,6 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦43.¦Ã. Êîòåëüíè÷ ¦ 879,6 ¦ 879,6 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦44.¦Ã. Ñëîáîäñêîé ¦ 1200,2 ¦ 1200,2 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦45.¦Ã. Êèðîâ ¦ 14564,1 ¦ 14564,1 ¦ 100 ¦
+---+-----------------+--------------+------------+--------------+
¦ ¦Èòîãî ¦ 54987,9 ¦ 54987,9 ¦ 100 ¦
L---+-----------------+--------------+------------+---------------
Ïðèëîæåíèå 25
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÍÀ ÂÛÏÎËÍÅÍÈÅ ÎÒÄÅËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÏÎËÍÎÌÎ×ÈÉ ÎÁËÀÑÒÈ ÏÎ ÏÎÄÄÅÐÆÊÅ ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÃÎ
ÏÐÎÈÇÂÎÄÑÒÂÀ ÍÀ ÑÓÁÑÈÄÈÐÎÂÀÍÈÅ ÏÐÎÖÅÍÒÍÛÕ ÑÒÀÂÎÊ
ÏÎ ÊÐÅÄÈÒÀÌ, ÏÎËÓ×ÅÍÍÛÌ Â ÁÀÍÊÀÕ ÍÀ ÐÀÇÂÈÒÈÅ
ÌÀËÛÕ ÔÎÐÌ ÕÎÇßÉÑÒÂÎÂÀÍÈß
----T------------------T-------------T-------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí, ¦ Ôàêò, ¦ Ïðîöåíò ¦
¦ï/ï¦ ðàéîíîâ, ãîðîäîâ ¦ òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ, %¦
+---+------------------+-------------+-------------+-------------+
¦1. ¦Àðáàæñêèé ¦ 197 ¦ 37,3 ¦ 18,9 ¦
+---+------------------+-------------+-------------+-------------+
¦2. ¦Àôàíàñüåâñêèé ¦ 476 ¦ 15,6 ¦ 3,3 ¦
+---+------------------+-------------+-------------+-------------+
¦3. ¦Áåëîõîëóíèöêèé ¦ 366 ¦ 39,6 ¦ 10,8 ¦
+---+------------------+-------------+-------------+-------------+
¦4. ¦Áîãîðîäñêèé ¦ 209 ¦ 47,2 ¦ 22,6 ¦
+---+------------------+-------------+-------------+-------------+
¦5. ¦Âåðõíåêàìñêèé ¦ 195 ¦ 9,8 ¦ 5,0 ¦
+---+------------------+-------------+-------------+-------------+
¦6. ¦Âåðõîøèæåìñêèé ¦ 235 ¦ 10,2 ¦ 4,3 ¦
+---+------------------+-------------+-------------+-------------+
¦7. ¦Âÿòñêîïîëÿíñêèé ¦ 1132 ¦ 209,1 ¦ 18,5 ¦
+---+------------------+-------------+-------------+-------------+
¦8. ¦Äàðîâñêîé ¦ 169 ¦ 5,6 ¦ 3,3 ¦
+---+------------------+-------------+-------------+-------------+
¦9. ¦Çóåâñêèé ¦ 323 ¦ 36,9 ¦ 11,4 ¦
+---+------------------+-------------+-------------+-------------+
¦10.¦Êèêíóðñêèé ¦ 286 ¦ 59,1 ¦ 20,7 ¦
+---+------------------+-------------+-------------+-------------+
¦11.¦Êèëüìåçñêèé ¦ 377 ¦ 33 ¦ 8,8 ¦
+---+------------------+-------------+-------------+-------------+
¦12.¦Êèðîâî-×åïåöêèé ¦ 1533 ¦ 9,3 ¦ 0,6 ¦
+---+------------------+-------------+-------------+-------------+
¦13.¦Êîòåëüíè÷ñêèé ¦ 460 ¦ 189,5 ¦ 41,2 ¦
+---+------------------+-------------+-------------+-------------+
¦14.¦Êóìåíñêèé ¦ 322 ¦ 6,1 ¦ 1,9 ¦
+---+------------------+-------------+-------------+-------------+
¦15.¦Ëåáÿæñêèé ¦ 428 ¦ 11,8 ¦ 2,8 ¦
+---+------------------+-------------+-------------+-------------+
¦16.¦Ëóçñêèé ¦ 207 ¦ 0 ¦ 0,0 ¦
+---+------------------+-------------+-------------+-------------+
¦17.¦Ìàëìûæñêèé ¦ 893 ¦ 274,5 ¦ 30,7 ¦
+---+------------------+-------------+-------------+-------------+
¦18.¦Ìóðàøèíñêèé ¦ 130 ¦ ¦ 0,0 ¦
+---+------------------+-------------+-------------+-------------+
¦19.¦Íàãîðñêèé ¦ 255 ¦ 1,9 ¦ 0,7 ¦
+---+------------------+-------------+-------------+-------------+
¦20.¦Íåìñêèé ¦ 322 ¦ 5 ¦ 1,6 ¦
+---+------------------+-------------+-------------+-------------+
¦21.¦Íîëèíñêèé ¦ 424 ¦ 4,4 ¦ 1,0 ¦
+---+------------------+-------------+-------------+-------------+
¦22.¦Îìóòíèíñêèé ¦ 454 ¦ 1,3 ¦ 0,3 ¦
+---+------------------+-------------+-------------+-------------+
¦23.¦Îïàðèíñêèé ¦ 168 ¦ 1,5 ¦ 0,9 ¦
+---+------------------+-------------+-------------+-------------+
¦24.¦Îðè÷åâñêèé ¦ 599 ¦ 17,3 ¦ 2,9 ¦
+---+------------------+-------------+-------------+-------------+
¦25.¦Îðëîâñêèé ¦ 233 ¦ 3,8 ¦ 1,6 ¦
+---+------------------+-------------+-------------+-------------+
¦26.¦Ïèæàíñêèé ¦ 426 ¦ 2,5 ¦ 0,6 ¦
+---+------------------+-------------+-------------+-------------+
¦27.¦Ïîäîñèíîâñêèé ¦ 278 ¦ 11,5 ¦ 4,1 ¦
+---+------------------+-------------+-------------+-------------+
¦28.¦Ñàí÷óðñêèé ¦ 362 ¦ 129,2 ¦ 35,7 ¦
+---+------------------+-------------+-------------+-------------+
¦29.¦Ñâå÷èíñêèé ¦ 148 ¦ 0,7 ¦ 0,5 ¦
+---+------------------+-------------+-------------+-------------+
¦30.¦Ñëîáîäñêîé ¦ 714 ¦ 26,8 ¦ 3,8 ¦
+---+------------------+-------------+-------------+-------------+
¦31.¦Ñîâåòñêèé ¦ 412 ¦ 36,6 ¦ 8,9 ¦
+---+------------------+-------------+-------------+-------------+
¦32.¦Ñóíñêèé ¦ 341 ¦ 33,1 ¦ 9,7 ¦
+---+------------------+-------------+-------------+-------------+
¦33.¦Òóæèíñêèé ¦ 247 ¦ 30,8 ¦ 12,5 ¦
+---+------------------+-------------+-------------+-------------+
¦34.¦Óíèíñêèé ¦ 222 ¦ 80,8 ¦ 36,4 ¦
+---+------------------+-------------+-------------+-------------+
¦35.¦Óðæóìñêèé ¦ 880 ¦ 183,8 ¦ 20,9 ¦
+---+------------------+-------------+-------------+-------------+
¦36.¦Ôàëåíñêèé ¦ 367 ¦ 25,5 ¦ 6,9 ¦
+---+------------------+-------------+-------------+-------------+
¦37.¦Øàáàëèíñêèé ¦ 286 ¦ 52,1 ¦ 18,2 ¦
+---+------------------+-------------+-------------+-------------+
¦38.¦Þðüÿíñêèé ¦ 256 ¦ 5,2 ¦ 2,0 ¦
+---+------------------+-------------+-------------+-------------+
¦39.¦ßðàíñêèé ¦ 719 ¦ 303,1 ¦ 42,2 ¦
+---+------------------+-------------+-------------+-------------+
¦40.¦Ã. Êèðîâ ¦ 794 ¦ 15,7 ¦ 2,0 ¦
+---+------------------+-------------+-------------+-------------+
¦ ¦Èòîãî ¦ 16845 ¦ 1967,2 ¦ 11,7 ¦
L---+------------------+-------------+-------------+--------------
Ïðèëîæåíèå 26
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÏÎËÍÎÌÎ×ÈÉ
ÏÎ ÏÅÐÂÈ×ÍÎÌÓ ÂÎÈÍÑÊÎÌÓ Ó×ÅÒÓ ÍÀ ÒÅÐÐÈÒÎÐÈßÕ,
ÃÄÅ ÎÒÑÓÒÑÒÂÓÞÒ ÂÎÅÍÍÛÅ ÊÎÌÈÑÑÀÐÈÀÒÛ
----T-----------------T------------T--------------T--------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí, ¦ Ôàêò, ¦ Ïðîöåíò ¦
¦ï/ï¦ðàéîíîâ, ãîðîäîâ ¦òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ, % ¦
+---+-----------------+------------+--------------+--------------+
¦1. ¦Àðáàæñêèé ¦ 54,1 ¦ 54,1 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦2. ¦Àôàíàñüåâñêèé ¦ 341,7 ¦ 341,7 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦3. ¦Áåëîõîëóíèöêèé ¦ 211,5 ¦ 211,5 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦4. ¦Âåðõíåêàìñêèé ¦ 755,1 ¦ 755,1 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦5. ¦Âåðõîøèæåìñêèé ¦ 54,1 ¦ 54,1 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦6. ¦Âÿòñêîïîëÿíñêèé ¦ 1016,0 ¦ 1016,0 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦7. ¦Äàðîâñêîé ¦ 117,2 ¦ 117,2 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦8. ¦Çóåâñêèé ¦ 481,7 ¦ 481,7 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦9. ¦Êèêíóðñêèé ¦ 270,3 ¦ 270,3 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦10.¦Êèëüìåçñêèé ¦ 270,3 ¦ 270,3 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦11.¦Êèðîâî-×åïåöêèé ¦ 764,8 ¦ 764,8 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦12.¦Êîòåëüíè÷ñêèé ¦ 409,8 ¦ 409,8 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦13.¦Êóìåíñêèé ¦ 400,3 ¦ 400,3 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦14.¦Ëåáÿæñêèé ¦ 54,1 ¦ 54,1 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦15.¦Ëóçñêèé ¦ 247,4 ¦ 247,4 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦16.¦Ìàëìûæñêèé ¦ 665,9 ¦ 665,9 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦17.¦Ìóðàøèíñêèé ¦ 153,0 ¦ 153,0 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦18.¦Íàãîðñêèé ¦ 247,4 ¦ 247,4 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦19.¦Íåìñêèé ¦ 54,1 ¦ 54,1 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦20.¦Íîëèíñêèé ¦ 503,7 ¦ 503,7 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦21.¦Îìóòíèíñêèé ¦ 683,5 ¦ 683,5 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦22.¦Îïàðèíñêèé ¦ 211,5 ¦ 211,5 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦23.¦Îðè÷åâñêèé ¦ 526,5 ¦ 526,5 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦24.¦Îðëîâñêèé ¦ 117,2 ¦ 117,2 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦25.¦Ïèæàíñêèé ¦ 170,7 ¦ 170,7 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦26.¦Ïîäîñèíîâñêèé ¦ 341,7 ¦ 341,7 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦27.¦Ñàí÷óðñêèé ¦ 270,3 ¦ 270,3 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦28.¦Ñëîáîäñêîé ¦ 1119,7 ¦ 1119,7 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦29.¦Ñîâåòñêèé ¦ 387,0 ¦ 387,0 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦30.¦Ñóíñêèé ¦ 54,1 ¦ 54,1 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦31.¦Òóæèíñêèé ¦ 108,1 ¦ 108,1 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦32.¦Óðæóìñêèé ¦ 665,9 ¦ 665,9 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦33.¦Ôàëåíñêèé ¦ 175,7 ¦ 175,7 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦34.¦Øàáàëèíñêèé ¦ 108,1 ¦ 108,1 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦35.¦Þðüÿíñêèé ¦ 364,5 ¦ 364,5 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦36.¦ßðàíñêèé ¦ 463,8 ¦ 463,8 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦37.¦ÇÀÒÎ Ïåðâîìàéñêèé¦ 188,8 ¦ 188,8 ¦ 100 ¦
+---+-----------------+------------+--------------+--------------+
¦ ¦Èòîãî ¦ 13029,6 ¦ 13029,6 ¦ 100 ¦
L---+-----------------+------------+--------------+---------------
Ïðèëîæåíèå 27
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÍÀ ÂÛÏÎËÍÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÏÎ ÎÑÓÙÅÑÒÂËÅÍÈÞ ÄÅÍÅÆÍÛÕ ÂÛÏËÀÒ ÌÅÄÈÖÈÍÑÊÎÌÓ ÏÅÐÑÎÍÀËÓ
ÔÅËÜÄØÅÐÑÊÎ-ÀÊÓØÅÐÑÊÈÕ ÏÓÍÊÒÎÂ, ÂÐÀ×ÀÌ, ÔÅËÜÄØÅÐÀÌ
(ÀÊÓØÅÐÊÀÌ) È ÌÅÄÈÖÈÍÑÊÈÌ ÑÅÑÒÐÀÌ ÑÊÎÐÎÉ ÌÅÄÈÖÈÍÑÊÎÉ ÏÎÌÎÙÈ
 ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ
----T-----------------T--------------T-------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí, ¦ Ôàêò, ¦ Ïðîöåíò ¦
¦ï/ï¦ðàéîíîâ, ãîðîäîâ ¦ òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ, %¦
+---+-----------------+--------------+-------------+-------------+
¦1. ¦Àðáàæñêèé ¦ 569 ¦ 569 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦2. ¦Àôàíàñüåâñêèé ¦ 1270 ¦ 1270 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦3. ¦Áåëîõîëóíèöêèé ¦ 1136 ¦ 1136 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦4. ¦Áîãîðîäñêèé ¦ 580 ¦ 580 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦5. ¦Âåðõíåêàìñêèé ¦ 1077 ¦ 1077 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦6. ¦Âåðõîøèæåìñêèé ¦ 775 ¦ 775 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦7. ¦Âÿòñêîïîëÿíñêèé ¦ 1546 ¦ 1546 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦8. ¦Äàðîâñêîé ¦ 923 ¦ 923 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦9. ¦Çóåâñêèé ¦ 1302 ¦ 1302 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦10.¦Êèêíóðñêèé ¦ 871 ¦ 871 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦11.¦Êèëüìåçñêèé ¦ 1245 ¦ 1245 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦12.¦Êèðîâî-×åïåöêèé ¦ 1219 ¦ 1219 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦13.¦Êîòåëüíè÷ñêèé ¦ 865 ¦ 865 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦14.¦Êóìåíñêèé ¦ 1097 ¦ 1097 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦15.¦Ëåáÿæñêèé ¦ 888 ¦ 888 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦16.¦Ëóçñêèé ¦ 1424 ¦ 1424 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦17.¦Ìàëìûæñêèé ¦ 1845 ¦ 1845 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦18.¦Ìóðàøèíñêèé ¦ 659 ¦ 659 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦19.¦Íàãîðñêèé ¦ 1172 ¦ 1172 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦20.¦Íåìñêèé ¦ 460 ¦ 460 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦21.¦Íîëèíñêèé ¦ 1187 ¦ 1187 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦22.¦Îìóòíèíñêèé ¦ 1629 ¦ 1629 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦23.¦Îïàðèíñêèé ¦ 813 ¦ 813 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦24.¦Îðè÷åâñêèé ¦ 1279 ¦ 1279 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦25.¦Îðëîâñêèé ¦ 1034 ¦ 1034 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦26.¦Ïèæàíñêèé ¦ 1046 ¦ 1046 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦27.¦Ïîäîñèíîâñêèé ¦ 1499 ¦ 1499 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦28.¦Ñàí÷óðñêèé ¦ 1019 ¦ 1019 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦29.¦Ñâå÷èíñêèé ¦ 473 ¦ 473 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦30.¦Ñëîáîäñêîé ¦ 1780 ¦ 1780 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦31.¦Ñîâåòñêèé ¦ 1149 ¦ 1149 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦32.¦Ñóíñêèé ¦ 631 ¦ 631 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦33.¦Òóæèíñêèé ¦ 916 ¦ 916 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦34.¦Óíèíñêèé ¦ 710 ¦ 710 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦35.¦Óðæóìñêèé ¦ 1760 ¦ 1760 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦36.¦Ôàëåíñêèé ¦ 1231 ¦ 1231 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦37.¦Øàáàëèíñêèé ¦ 810 ¦ 810 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦38.¦Þðüÿíñêèé ¦ 982 ¦ 982 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦39.¦ßðàíñêèé ¦ 1331 ¦ 1331 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦40.¦Ã. Âÿòñêèå Ïîëÿíû¦ 1110 ¦ 1110 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦41.¦Ã. Êîòåëüíè÷ ¦ 439 ¦ 439 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦42.¦Ã. Ñëîáîäñêîé ¦ 1475 ¦ 1475 ¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦43.¦Ã. Êèðîâ ¦ 22738 ¦ 20536,6 ¦ 90,3 ¦
+---+-----------------+--------------+-------------+-------------+
¦ ¦Èòîãî ¦ 67964 ¦ 65762,6 ¦ 96,8 ¦
L---+-----------------+--------------+-------------+--------------
Ïðèëîæåíèå 28
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÍÀ ÂÛÏÎËÍÅÍÈÅ ÎÒÄÅËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÏÎËÍÎÌÎ×ÈÉ ÎÁËÀÑÒÈ ÏÎ ÏÎÄÄÅÐÆÊÅ ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÃÎ
ÏÐÎÈÇÂÎÄÑÒÂÀ ÍÀ ËÈÊÂÈÄÀÖÈÞ ÏÎÑËÅÄÑÒÂÈÉ ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ,
ÂÎÇÍÈÊØÈÕ ÂÑËÅÄÑÒÂÈÅ ÀÍÎÌÀËÜÍÛÕ ÀÃÐÎÌÅÒÅÎÐÎËÎÃÈ×ÅÑÊÈÕ
ÓÑËÎÂÈÉ Â ÇÈÌÍÈÉ ÏÅÐÈÎÄ 2005/2006 ÃÎÄÀ
----T------------------T-------------T-------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí, ¦ Ôàêò, ¦ Ïðîöåíò ¦
¦ï/ï¦ ðàéîíîâ, ãîðîäîâ ¦ òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ, %¦
+---+------------------+-------------+-------------+-------------+
¦1. ¦Àðáàæñêèé ¦ 385,8 ¦ 385,8 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦2. ¦Áîãîðîäñêèé ¦ 305,6 ¦ 305,6 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦3. ¦Âåðõîøèæåìñêèé ¦ 702,6 ¦ 702,6 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦4. ¦Âÿòñêîïîëÿíñêèé ¦ 235,6 ¦ 235,6 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦5. ¦Çóåâñêèé ¦ 1389 ¦ 1389 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦6. ¦Êèðîâî-×åïåöêèé ¦ 496,2 ¦ 496,2 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦7. ¦Êîòåëüíè÷ñêèé ¦ 1673,6 ¦ 1673,6 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦8. ¦Êóìåíñêèé ¦ 1123,6 ¦ 1123,6 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦9. ¦Ëåáÿæñêèé ¦ 636,2 ¦ 636,2 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦10.¦Ëóçñêèé ¦ 77,4 ¦ 77,4 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦11.¦Ìàëìûæñêèé ¦ 2765,8 ¦ 2765,8 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦12.¦Íåìñêèé ¦ 1852,2 ¦ 1852,2 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦13.¦Íîëèíñêèé ¦ 682 ¦ 682 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦14.¦Îðè÷åâñêèé ¦ 515 ¦ 515 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦15.¦Îðëîâñêèé ¦ 548 ¦ 548 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦16.¦Ïèæàíñêèé ¦ 2261,8 ¦ 2261,8 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦17.¦Ñâå÷èíñêèé ¦ 320,6 ¦ 320,6 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦18.¦Ñëîáîäñêîé ¦ 604,6 ¦ 604,6 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦19.¦Ñîâåòñêèé ¦ 1609,2 ¦ 1609,2 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦20.¦Ñóíñêèé ¦ 2101,8 ¦ 2101,8 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦21.¦Òóæèíñêèé ¦ 660,2 ¦ 660,2 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦22.¦Óíèíñêèé ¦ 741 ¦ 741 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦23.¦Óðæóìñêèé ¦ 4303,2 ¦ 4303,2 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦24.¦Ôàëåíñêèé ¦ 850,8 ¦ 850,8 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦25.¦Þðüÿíñêèé ¦ 245,2 ¦ 245,2 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦26.¦Ã. Êèðîâ ¦ 737,2 ¦ 737,2 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦ ¦Èòîãî ¦ 27824,2 ¦ 27824,2 ¦ 100 ¦
L---+------------------+-------------+-------------+--------------
Ïðèëîæåíèå 29
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÍÀ ÏÐÎÂÅÄÅÍÈÅ ÏÐÎÒÈÂÎÏÎÆÀÐÍÛÕ ÌÅÐÎÏÐÈßÒÈÉ
È ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ  ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ
-----T-----------------T-------------T-------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí, ¦ Ôàêò, ¦ Ïðîöåíò ¦
¦ï/ï ¦ðàéîíîâ, ãîðîäîâ ¦ òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ, %¦
+----+-----------------+-------------+-------------+-------------+
¦1. ¦Àðáàæñêèé ¦ 321,4 ¦ 321,4 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦2. ¦Àôàíàñüåâñêèé ¦ 839,5 ¦ 839,5 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦3. ¦Áåëîõîëóíèöêèé ¦ 1427,1 ¦ 1427,1 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦4. ¦Áîãîðîäñêèé ¦ 277,1 ¦ 277,1 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦5. ¦Âåðõíåêàìñêèé ¦ 1258,2 ¦ 1258,2 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦6. ¦Âåðõîøèæåìñêèé ¦ 431,3 ¦ 431,3 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦7. ¦Âÿòñêîïîëÿíñêèé ¦ 1307,7 ¦ 1307,7 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦8. ¦Äàðîâñêîé ¦ 725,8 ¦ 725,8 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦9. ¦Çóåâñêèé ¦ 1187,8 ¦ 1187,8 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦10. ¦Êèêíóðñêèé ¦ 669,7 ¦ 669,7 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦11. ¦Êèëüìåçñêèé ¦ 601,9 ¦ 601,9 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦12. ¦Êèðîâî-×åïåöêèé ¦ 853,7 ¦ 853,7 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦13. ¦Êîòåëüíè÷ñêèé ¦ 544,9 ¦ 544,9 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦14. ¦Êóìåíñêèé ¦ 1782,4 ¦ 1782,4 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦15. ¦Ëåáÿæñêèé ¦ 686,7 ¦ 686,7 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦16. ¦Ëóçñêèé ¦ 997,9 ¦ 997,9 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦17. ¦Ìàëìûæñêèé ¦ 1423,7 ¦ 1423,7 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦18. ¦Ìóðàøèíñêèé ¦ 560,2 ¦ 560,2 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦19. ¦Íàãîðñêèé ¦ 602,8 ¦ 602,8 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦20. ¦Íåìñêèé ¦ 498,5 ¦ 498,5 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦21. ¦Íîëèíñêèé ¦ 1912,1 ¦ 1912,1 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦22. ¦Îìóòíèíñêèé ¦ 2451,9 ¦ 2451,9 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦23. ¦Îïàðèíñêèé ¦ 1037,6 ¦ 1037,6 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦24. ¦Îðè÷åâñêèé ¦ 1426,6 ¦ 1426,6 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦25. ¦Îðëîâñêèé ¦ 1206,2 ¦ 1205,1 ¦ 99,9 ¦
+----+-----------------+-------------+-------------+-------------+
¦26. ¦Ïèæàíñêèé ¦ 704,1 ¦ 704,1 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦27. ¦Ïîäîñèíîâñêèé ¦ 842,7 ¦ 842,7 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦28. ¦Ñàí÷óðñêèé ¦ 350,6 ¦ 350,6 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦29. ¦Ñâå÷èíñêèé ¦ 356 ¦ 356 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦30. ¦Ñëîáîäñêîé ¦ 1649,1 ¦ 1649,1 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦31. ¦Ñîâåòñêèé ¦ 2048,7 ¦ 2048,7 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦32. ¦Ñóíñêèé ¦ 313 ¦ 313 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦33. ¦Òóæèíñêèé ¦ 630 ¦ 630 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦34. ¦Óíèíñêèé ¦ 778,5 ¦ 778,5 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦35. ¦Óðæóìñêèé ¦ 1832,2 ¦ 1832,2 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦36. ¦Ôàëåíñêèé ¦ 948,7 ¦ 948,7 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦37. ¦Øàáàëèíñêèé ¦ 413,5 ¦ 413,5 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦38. ¦Þðüÿíñêèé ¦ 703,5 ¦ 703,5 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦39. ¦ßðàíñêèé ¦ 2246,1 ¦ 2246,1 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦40. ¦ÇÀÒÎ Ïåðâîìàéñêèé¦ 269,9 ¦ 269,9 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦41. ¦Ã. Âÿòñêèå Ïîëÿíû¦ 1270,3 ¦ 1270,3 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦42. ¦Ã. Êèðîâî-×åïåöê ¦ 2830,6 ¦ 2830,6 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦43. ¦Ã. Êîòåëüíè÷ ¦ 1031 ¦ 1031 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦44. ¦Ã. Ñëîáîäñêîé ¦ 1143,1 ¦ 1143,1 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦45. ¦Ã. Êèðîâ ¦ 14605,7 ¦ 14605,7 ¦ 100 ¦
+----+-----------------+-------------+-------------+-------------+
¦ ¦Èòîãî ¦ 60000 ¦ 59998,9 ¦ 100 ¦
L----+-----------------+-------------+-------------+--------------
Ïðèëîæåíèå 30
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÑÎÖÈÀËÜÍÎÅ ÐÀÇÂÈÒÈÅ ÑÅËÀ" ÍÀ 2004 - 2010 ÃÎÄÛ
----T-------------T-----T------------------------T-------T---------------------------T------¬
¦ N ¦Íàèìåíîâàíèå ¦Ïëàí,¦ â òîì ÷èñëå íà: ¦Ôàêò, ¦ â òîì ÷èñëå íà: ¦Ïðî- ¦
¦ï/ï¦ ðàéîíîâ, ¦òûñ. +------T-----T-----T-----+òûñ. +------T-----T------T-------+öåíò ¦
¦ ¦ ãîðîäîâ ¦ðóá- ¦ñóáñè-¦âîäî-¦ãàçî-¦ñåëü-¦ðóáëåé ¦ñóáñè-¦âîäî-¦ãàçî- ¦ñåëü- ¦èñïîë-¦
¦ ¦ ¦ëåé ¦äèè ¦ñíàá-¦ñíàá-¦ñêèå ¦ ¦äèè ¦ñíàá-¦ñíàá- ¦ñêèå ¦íåíèÿ,¦
¦ ¦ ¦ ¦ãðàæ- ¦æåíèå¦æåíèå¦àâòî-¦ ¦ãðàæ- ¦æåíèå¦æåíèå ¦àâòîìî-¦% ¦
¦ ¦ ¦ ¦äàíàì,¦ñåëü-¦ñåëü-¦ìî- ¦ ¦äàíàì,¦ñåëü-¦ñåëü- ¦áèëüíûå¦ ¦
¦ ¦ ¦ ¦ïðîæè-¦ñêèõ ¦ñêèõ ¦áèëü-¦ ¦ïðîæè-¦ñêèõ ¦ñêèõ ¦äîðîãè ¦ ¦
¦ ¦ ¦ ¦âàþùèì¦íàñå-¦íàñå-¦íûå ¦ ¦âàþùèì¦íàñå-¦íàñå- ¦ ¦ ¦
¦ ¦ ¦ ¦íà ñå-¦ëåí- ¦ëåí- ¦äîðî-¦ ¦íà ñå-¦ëåí- ¦ëåííûõ¦ ¦ ¦
¦ ¦ ¦ ¦ëå, íà¦íûõ ¦íûõ ¦ãè ¦ ¦ëå, íà¦íûõ ¦ïóíê- ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðîè-¦ïóíê-¦ïóíê-¦ ¦ ¦ñòðîè-¦ïóíê-¦òîâ ¦ ¦ ¦
¦ ¦ ¦ ¦òåëü- ¦òîâ ¦òîâ ¦ ¦ ¦òåëü- ¦òîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòâî ¦ ¦ ¦ ¦ ¦ñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èëè ¦ ¦ ¦ ¦ ¦èëè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèîá-¦ ¦ ¦ ¦ ¦ïðèîá-¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåòå- ¦ ¦ ¦ ¦ ¦ðåòå- ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íèå ¦ ¦ ¦ ¦ ¦íèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüÿ ¦ ¦ ¦ ¦ ¦æèëüÿ ¦ ¦ ¦ ¦ ¦
+---+-------------+-----+------+-----+-----+-----+-------+------+-----+------+-------+------+
¦1. ¦Àôàíàñüåâñêèé¦ 2500¦ ¦ ¦ ¦ 2500¦ 2500 ¦ ¦ ¦ ¦ 2500 ¦100,00¦
+---+-------------+-----+------+-----+-----+-----+-------+------+-----+------+-------+------+
¦2. ¦Êèëüìåçñêèé ¦ 5171¦ ¦ ¦ ¦ 5171¦ 5170,3¦ ¦ ¦ ¦ 5170,3¦ 99,99¦
+---+-------------+-----+------+-----+-----+-----+-------+------+-----+------+-------+------+
¦3. ¦Êóìåíñêèé ¦ 5570¦ 570¦ ¦ ¦ 5000¦ 5561,5¦ 570¦ ¦ ¦ 4991,5¦ 99,85¦
+---+-------------+-----+------+-----+-----+-----+-------+------+-----+------+-------+------+
¦4. ¦Ëåáÿæñêèé ¦ 7000¦ ¦ 7000¦ ¦ ¦ 7000 ¦ ¦ 7000¦ ¦ ¦100,00¦
+---+-------------+-----+------+-----+-----+-----+-------+------+-----+------+-------+------+
¦5. ¦Íîëèíñêèé ¦ 220¦ 220¦ ¦ ¦ ¦ 220 ¦ 220¦ ¦ ¦ ¦100,00¦
+---+-------------+-----+------+-----+-----+-----+-------+------+-----+------+-------+------+
¦6. ¦Ñóíñêèé ¦ 4124¦ ¦ ¦ 4124¦ ¦ 4123,7¦ ¦ ¦4123,7¦ ¦ 99,99¦
+---+-------------+-----+------+-----+-----+-----+-------+------+-----+------+-------+------+
¦ ¦ÈÒÎÃÎ ¦24585¦ 790¦ 7000¦ 4124¦12671¦24575,5¦ 790¦ 7000¦4123,7¦12661,8¦ 99,96¦
L---+-------------+-----+------+-----+-----+-----+-------+------+-----+------+-------+-------
Ïðèëîæåíèå 31
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÐÀÑÕÎÄΠÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÐÀÂÍÎÉ
ÄÎÑÒÓÏÍÎÑÒÈ ÓÑËÓÃ ÎÁÙÅÑÒÂÅÍÍÎÃÎ ÒÐÀÍÑÏÎÐÒÀ ÄËß ÎÒÄÅËÜÍÛÕ
ÊÀÒÅÃÎÐÈÉ ÃÐÀÆÄÀÍ, ÎÊÀÇÀÍÈÅ ÌÅÐ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ
ÊÎÒÎÐÛÕ ÎÒÍÎÑÈÒÑß Ê ÂÅÄÅÍÈÞ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
----T------------------T-------------T-------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí, ¦ Ôàêò, ¦ Ïðîöåíò ¦
¦ï/ï¦ ðàéîíîâ, ãîðîäîâ ¦ òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ, %¦
+---+------------------+-------------+-------------+-------------+
¦1. ¦Àðáàæñêèé ¦ 80 ¦ 80 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦2. ¦Àôàíàñüåâñêèé ¦ 70 ¦ 70 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦3. ¦Áåëîõîëóíèöêèé ¦ 190 ¦ 190 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦4. ¦Áîãîðîäñêèé ¦ 9 ¦ 9 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦5. ¦Âåðõíåêàìñêèé ¦ 170 ¦ 170 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ ïóíêòîâ äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì
äîêóìåíòà.
------------------------------------------------------------------
¦7. ¦Âÿòñêîïîëÿíñêèé ¦ 480 ¦ 480 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦8. ¦Äàðîâñêîé ¦ 180 ¦ 180 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦9. ¦Çóåâñêèé ¦ 240 ¦ 240 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦10.¦Êèêíóðñêèé ¦ 120 ¦ 120 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦11.¦Êèëüìåçñêèé ¦ 160 ¦ 160 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦12.¦Êèðîâî-×åïåöêèé ¦ 650 ¦ 650 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦13.¦Êîòåëüíè÷ñêèé ¦ 430 ¦ 430 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦14.¦Êóìåíñêèé ¦ 4 ¦ 4 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦15.¦Ëåáÿæñêèé ¦ 40 ¦ 40 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦16.¦Ëóçñêèé ¦ 250 ¦ 250 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦17.¦Ìàëìûæñêèé ¦ 400 ¦ 400 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦18.¦Ìóðàøèíñêèé ¦ 180 ¦ 180 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦19.¦Íàãîðñêèé ¦ 50 ¦ 50 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦20.¦Íåìñêèé ¦ 32 ¦ 32 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦21.¦Íîëèíñêèé ¦ 260 ¦ 260 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦22.¦Îìóòíèíñêèé ¦ 410 ¦ 410 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦23.¦Îïàðèíñêèé ¦ 30 ¦ 30 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦24.¦Îðè÷åâñêèé ¦ 220 ¦ 220 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦25.¦Îðëîâñêèé ¦ 180 ¦ 180 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦26.¦Ïèæàíñêèé ¦ 56 ¦ 56 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦27.¦Ïîäîñèíîâñêèé ¦ 230 ¦ 230 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦28.¦Ñàí÷óðñêèé ¦ 170 ¦ 170 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦29.¦Ñâå÷èíñêèé ¦ 30 ¦ 30 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦30.¦Ñëîáîäñêîé ¦ 530 ¦ 530 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦31.¦Ñîâåòñêèé ¦ 203 ¦ 203 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦32.¦Òóæèíñêèé ¦ 80 ¦ 80 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦33.¦Óíèíñêèé ¦ 80 ¦ 80 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦34.¦Óðæóìñêèé ¦ 280 ¦ 280 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦35.¦Ôàëåíñêèé ¦ 40 ¦ 40 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦36.¦Øàáàëèíñêèé ¦ 170 ¦ 170 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦37.¦Þðüÿíñêèé ¦ 260 ¦ 260 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦38.¦ßðàíñêèé ¦ 470 ¦ 470 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦39.¦ÇÀÒÎ Ïåðâîìàéñêèé ¦ 98,8 ¦ 98,8 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦40.¦Ã. Âÿòñêèå Ïîëÿíû ¦ 490 ¦ 490 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦41.¦Ã. Êèðîâî-×åïåöê ¦ 500 ¦ 500 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦42.¦Ã. Êîòåëüíè÷ ¦ 300 ¦ 300 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦43.¦Ã. Ñëîáîäñêîé ¦ 300 ¦ 300 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦44.¦Ã. Êèðîâ ¦ 4686 ¦ 4686 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦ ¦Èòîãî ¦ 13808,8 ¦ 13808,8 ¦ 100 ¦
L---+------------------+-------------+-------------+--------------
Ïðèëîæåíèå 32
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÉ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÌÅÐ ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ
ÃÅÐÎÅÂ ÑÎÂÅÒÑÊÎÃÎ ÑÎÞÇÀ, ÃÅÐÎÅÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
È ÏÎËÍÛÕ ÊÀÂÀËÅÐΠÎÐÄÅÍÀ ÑËÀÂÛ, ÃÅÐÎÅ ÑÎÖÈÀËÈÑÒÈ×ÅÑÊÎÃÎ
ÒÐÓÄÀ È ÏÎËÍÛÕ ÊÀÂÀËÅÐÎÂ ÎÐÄÅÍÀ ÒÐÓÄÎÂÎÉ ÑËÀÂÛ
----T------------------T-------------T-------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí, ¦ Ôàêò, ¦ Ïðîöåíò ¦
¦ï/ï¦ ðàéîíîâ, ãîðîäîâ ¦ òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ, %¦
+---+------------------+-------------+-------------+-------------+
¦1. ¦Âåðõíåêàìñêèé ¦ 5,9 ¦ 5,9 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦2. ¦Çóåâñêèé ¦ 20,2 ¦ 20,2 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦3. ¦Êóìåíñêèé ¦ 3,2 ¦ 3,2 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦4. ¦Ìóðàøèíñêèé ¦ 3 ¦ 3 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦5. ¦Íîëèíñêèé ¦ 3,2 ¦ 3,2 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦6. ¦Îìóòíèíñêèé ¦ 18,8 ¦ 18,8 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦7. ¦Ñëîáîäñêîé ¦ 13 ¦ 13 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦8. ¦ßðàíñêèé ¦ 0,8 ¦ 0,8 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦9. ¦Ã. Âÿòñêèå Ïîëÿíû ¦ 70 ¦ 70 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦10.¦Ã.Êèðîâî-×åïåöê ¦ 26,7 ¦ 26,7 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦11.¦Ã. Ñëîáîäñêîé ¦ 9 ¦ 9 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦12.¦Ã. Êèðîâ ¦ 300 ¦ 300 ¦ 100 ¦
+---+------------------+-------------+-------------+-------------+
¦ ¦Èòîãî ¦ 473,8 ¦ 473,8 ¦ 100 ¦
L---+------------------+-------------+-------------+--------------
Ïðèëîæåíèå 33
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÄÎÒÀÖÈÉ ÁÞÄÆÅÒÀÌ ÍÀ ÏÎÄÄÅÐÆÊÓ ÌÅÐ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ
ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ ÁÞÄÆÅÒÎÂ
----T-----------------T--------------T-------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí, ¦ Ôàêò, ¦ Ïðîöåíò ¦
¦ï/ï¦ðàéîíîâ, ãîðîäîâ ¦ òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ, %¦
+---+-----------------+--------------+-------------+-------------+
¦1. ¦Àðáàæñêèé ¦ 1980,1¦ 1980,1¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦2. ¦Àôàíàñüåâñêèé ¦ 5140,5¦ 5140,5¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦3. ¦Áåëîõîëóíèöêèé ¦ 8785,0¦ 8785,0¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦4. ¦Áîãîðîäñêèé ¦ 5500,0¦ 5500,0¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦5. ¦Âåðõíåêàìñêèé ¦ 48866,0¦ 48866,0¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦6. ¦Âåðõîøèæåìñêèé ¦ 6455,0¦ 6455,0¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦7. ¦Âÿòñêîïîëÿíñêèé ¦ 6710,0¦ 6710,0¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦8. ¦Äàðîâñêîé ¦ 3335,5¦ 3335,5¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦9. ¦Çóåâñêèé ¦ 14159,0¦ 14159,0¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦10.¦Êèêíóðñêèé ¦ 2184,5¦ 2184,5¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦11.¦Êèëüìåçñêèé ¦ 5900,2¦ 5900,2¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦12.¦Êèðîâî-×åïåöêèé ¦ 5855,4¦ 5855,4¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦13.¦Êîòåëüíè÷ñêèé ¦ 14233,5¦ 14233,5¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦14.¦Êóìåíñêèé ¦ 24562,9¦ 24562,9¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦15.¦Ëåáÿæñêèé ¦ 4788,0¦ 4788,0¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦16.¦Ëóçñêèé ¦ 40798,9¦ 40798,9¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦17.¦Ìàëìûæñêèé ¦ 6524,9¦ 6524,9¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦18.¦Ìóðàøèíñêèé ¦ 8415,5¦ 8415,5¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦19.¦Íàãîðñêèé ¦ 6525,8¦ 6525,8¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦20.¦Íåìñêèé ¦ 1940,6¦ 1940,6¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦21.¦Íîëèíñêèé ¦ 4993,1¦ 4993,1¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦22.¦Îìóòíèíñêèé ¦ 29472,9¦ 29472,9¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦23.¦Îïàðèíñêèé ¦ 19163,4¦ 19163,4¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦24.¦Îðè÷åâñêèé ¦ 10770,3¦ 10770,3¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦25.¦Îðëîâñêèé ¦ 5355,1¦ 5355,1¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦26.¦Ïèæàíñêèé ¦ 5754,7¦ 5754,7¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦27.¦Ïîäîñèíîâñêèé ¦ 40630,4¦ 40630,4¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦28.¦Ñàí÷óðñêèé ¦ 7461,7¦ 7461,7¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦29.¦Ñâå÷èíñêèé ¦ 3576,5¦ 3576,5¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦30.¦Ñëîáîäñêîé ¦ 92894,7¦ 92894,7¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦31.¦Ñîâåòñêèé ¦ 13257,0¦ 13257,0¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦32.¦Ñóíñêèé ¦ 7193,1¦ 7193,1¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦33.¦Òóæèíñêèé ¦ 5188,0¦ 5188,0¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦34.¦Óíèíñêèé ¦ 8006,6¦ 8006,6¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦35.¦Óðæóìñêèé ¦ 9598,0¦ 9598,0¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦36.¦Ôàëåíñêèé ¦ 10174,0¦ 10174,0¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦37.¦Øàáàëèíñêèé ¦ 4881,0¦ 4881,0¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦38.¦Þðüÿíñêèé ¦ 39964,2¦ 39964,2¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦39.¦ßðàíñêèé ¦ 14366,2¦ 14366,2¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé¦ 7847,0¦ 7847,0¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦41.¦Ã. Âÿòñêèå Ïîëÿíû¦ 4231,8¦ 4231,8¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦42.¦Ã. Êèðîâî-×åïåöê ¦ 3409,9¦ 3409,9¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦43.¦Ã. Êîòåëüíè÷ ¦ 28653,5¦ 28653,5¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦44.¦Ã. Ñëîáîäñêîé ¦ 71108,8¦ 71108,8¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦45.¦Ã. Êèðîâ ¦ 246,0¦ 246,0¦ 100 ¦
+---+-----------------+--------------+-------------+-------------+
¦ ¦Èòîãî ¦ 670859,2¦ 670859,2¦ 100 ¦
L---+-----------------+--------------+-------------+--------------
Ïðèëîæåíèå 34
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÑÎÖÈÀËÜÍÎÅ ÐÀÇÂÈÒÈÅ ÑÅËÀ ÄÎ 2010 ÃÎÄÀ"
----T------------T-------T-----------T-------T-----------T-------¬
¦ N ¦Íàèìåíîâàíèå¦ Ïëàí, ¦â òîì ÷èñëå¦ Ôàêò, ¦â òîì ÷èñëå¦Ïðîöåíò¦
¦ï/ï¦ ðàéîíîâ, ¦ òûñ. ¦ íà: ¦ òûñ. ¦ íà: ¦èñïîë- ¦
¦ ¦ ãîðîäîâ ¦ðóáëåé +-----T-----+ðóáëåé +-----T-----+íåíèÿ, ¦
¦ ¦ ¦ ¦âîäî-¦ãàçî-¦ ¦âîäî-¦ãàçî-¦% ¦
¦ ¦ ¦ ¦ñíàá-¦ñíàá-¦ ¦ñíàá-¦ñíàá-¦ ¦
¦ ¦ ¦ ¦æåíèå¦æåíèå¦ ¦æåíèå¦æåíèå¦ ¦
¦ ¦ ¦ ¦ñåëü-¦ñåëü-¦ ¦ñåëü-¦ñåëü-¦ ¦
¦ ¦ ¦ ¦ñêèõ ¦ñêèõ ¦ ¦ñêèõ ¦ñêèõ ¦ ¦
¦ ¦ ¦ ¦íàñå-¦íàñå-¦ ¦íàñå-¦íàñå-¦ ¦
¦ ¦ ¦ ¦ëåí- ¦ëåí- ¦ ¦ëåí- ¦ëåí- ¦ ¦
¦ ¦ ¦ ¦íûõ ¦íûõ ¦ ¦íûõ ¦íûõ ¦ ¦
¦ ¦ ¦ ¦ïóíê-¦ïóíê-¦ ¦ïóíê-¦ïóíê-¦ ¦
¦ ¦ ¦ ¦òîâ ¦òîâ ¦ ¦òîâ ¦òîâ ¦ ¦
+---+------------+-------+-----+-----+-------+-----+-----+-------+
¦1. ¦Ëåáÿæñêèé ¦ 3500¦ 3500¦ ¦ 3500¦ 3500¦ ¦ 100 ¦
+---+------------+-------+-----+-----+-------+-----+-----+-------+
¦2. ¦Ñóíñêèé ¦ 1900¦ ¦ 1900¦ 1900¦ ¦ 1900¦ 100 ¦
+---+------------+-------+-----+-----+-------+-----+-----+-------+
¦ ¦ÈÒÎÃÎ ¦ 5400¦ 3500¦ 1900¦ 5400¦ 3500¦ 1900¦ 100 ¦
L---+------------+-------+-----+-----+-------+-----+-----+--------
Ïðèëîæåíèå 35
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÐÅÔÎÐÌÈÐÎÂÀÍÈÅ È ÌÎÄÅÐÍÈÇÀÖÈß ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ
ÊÎÌÏËÅÊÑÀ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ" ÍÀ 2004 - 2008 ÃÎÄÛ
----T----------------T--------------T--------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí, ¦ Ôàêò, ¦ Ïðîöåíò ¦
¦ï/ï¦ðàéîíîâ, ãîðîäî⦠òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ, %¦
+---+----------------+--------------+--------------+-------------+
¦1. ¦Âåðõíåêàìñêèé ¦ 2050 ¦ 2050 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦2. ¦ßðàíñêèé ¦ 400 ¦ 400 ¦ 100 ¦
+---+----------------+--------------+--------------+-------------+
¦ ¦ÈÒÎÃÎ ¦ 2450 ¦ 2450 ¦ 100 ¦
L---+----------------+--------------+--------------+--------------
Ïðèëîæåíèå 36
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ,
ÑÂßÇÀÍÍÛÕ Ñ ÐÅÀËÈÇÀÖÈÅÉ ÑÒÀÒÅÉ 15 È 16.1
ÇÀÊÎÍÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ "Î ÐÅÀÁÈËÈÒÀÖÈÈ ÆÅÐÒÂ
ÏÎËÈÒÈ×ÅÑÊÈÕ ÐÅÏÐÅÑÑÈÉ"
----T------------------T------------T--------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí, ¦ Ôàêò, ¦ Ïðîöåíò ¦
¦ï/ï¦ ðàéîíîâ, ãîðîäîâ ¦òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ, %¦
+---+------------------+------------+--------------+-------------+
¦1. ¦Àðáàæñêèé ¦ 4,1 ¦ 4,1 ¦ 100 ¦
+---+------------------+------------+--------------+-------------+
¦2. ¦Êîòåëüíè÷ñêèé ¦ 20,3 ¦ 20,3 ¦ 100 ¦
+---+------------------+------------+--------------+-------------+
¦3. ¦Ìàëìûæñêèé ¦ 10,0 ¦ 10 ¦ 100 ¦
+---+------------------+------------+--------------+-------------+
¦4. ¦Îðè÷åâñêèé ¦ 10,4 ¦ 10,4 ¦ 100 ¦
+---+------------------+------------+--------------+-------------+
¦5. ¦Ñàí÷óðñêèé ¦ 20,0 ¦ 20 ¦ 100 ¦
+---+------------------+------------+--------------+-------------+
¦6. ¦Ñâå÷èíñêèé ¦ 4,0 ¦ 4 ¦ 100 ¦
+---+------------------+------------+--------------+-------------+
¦7. ¦ßðàíñêèé ¦ 10,0 ¦ 10 ¦ 100 ¦
+---+------------------+------------+--------------+-------------+
¦ ¦Èòîãî ¦ 78,8 ¦ 78,8 ¦ 100 ¦
L---+------------------+------------+--------------+--------------
Ïðèëîæåíèå 37
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÍÀ ÏÎÃÀØÅÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ
ÏÎ ÔÅÄÅÐÀËÜÍÎÌÓ ÇÀÊÎÍÓ "Î ÂÅÒÅÐÀÍÀÕ"
----T-----------------T-------------T--------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí, ¦ Ôàêò, ¦ Ïðîöåíò ¦
¦ï/ï¦ðàéîíîâ, ãîðîäîâ ¦ òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ, %¦
+---+-----------------+-------------+--------------+-------------+
¦1. ¦Âåðõîøèæåìñêèé ¦ 102,1 ¦ 102,1 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦2. ¦Çóåâñêèé ¦ 952,6 ¦ 952,6 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦3. ¦Ìàëìûæñêèé ¦ 468 ¦ 468 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦4. ¦Îìóòíèíñêèé ¦ 6531 ¦ 6531 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦5. ¦Îðè÷åâñêèé ¦ 4176 ¦ 4176 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦6. ¦Ñëîáîäñêîé ¦ 121 ¦ 121 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦7. ¦Ôàëåíñêèé ¦ 130,8 ¦ 130,8 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦8. ¦Ã. Âÿòñêèå Ïîëÿíû¦ 8026,9 ¦ 8026,9 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦9. ¦Ã. Êîòåëüíè÷ ¦ 2895,5 ¦ 2895,5 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦10.¦Ã. Ñëîáîäñêîé ¦ 4448,1 ¦ 4448,1 ¦ 100 ¦
+---+-----------------+-------------+--------------+-------------+
¦ ¦Èòîãî ¦ 27852 ¦ 27852 ¦ 100 ¦
L---+-----------------+-------------+--------------+--------------
Ïðèëîæåíèå 38
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ Â 2006 ÃÎÄÓ
(òûñ. ðóáëåé)
--------------------------------------------T----------T---------¬
¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦
+-------------------------------------------+----------+---------+
¦Âíóòðåííèå çàèìñòâîâàíèÿ ¦ 887473,0¦ 898064,3¦
+-------------------------------------------+----------+---------+
¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòî⦠470000,0¦ 470000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, óêàçàííûå â âàëþòå¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè: ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦- âûïóñê öåííûõ áóìàã ¦ 600000,0¦ 600000,0¦
+-------------------------------------------+----------+---------+
¦- ãàøåíèå öåííûõ áóìàã ¦ 130000,0¦ 130000,0¦
+-------------------------------------------+----------+---------+
¦Êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ îðãàíèçà-¦ 497144,0¦ 490000,0¦
¦öèé: ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦- ïîëó÷åíèå êðåäèòîâ, â òîì ÷èñëå: ¦ 1097144,0¦1090000,0¦
+-------------------------------------------+----------+---------+
¦Àêöèîíåðíûé êîììåð÷åñêèé áàíê "Áàíê Ìîñêâû"¦ 150000,0¦ 150000,0¦
¦(îòêðûòîå àêöèîíåðíîå îáùåñòâî) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Ïðîìûøëåí-¦ 397144,0¦ 390000,0¦
¦íî-ñòðîèòåëüíûé áàíê" ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Àêöèîíåðíî-êîììåð÷åñêèé áàíê "Âÿòêà-áàíê"¦ 50000,0¦ 50000,0¦
¦(îòêðûòîå àêöèîíåðíîå îáùåñòâî) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Àêöèîíåðíûé êîììåð÷åñêèé Ñáåðåãàòåëüíûé¦ 500000,0¦ 500000,0¦
¦áàíê Ðîññèéñêîé Ôåäåðàöèè (îòêðûòîå àêöè-¦ ¦ ¦
¦îíåðíîå îáùåñòâî) ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 600000,0¦ 600000,0¦
+-------------------------------------------+----------+---------+
¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦ - 78841,0¦- 61935,7¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû: ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦- ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ 0,0¦ 0,0¦
+-------------------------------------------+----------+---------+
¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 78841,0¦ 61935,7¦
+-------------------------------------------+----------+---------+
¦Êðîìå òîãî: ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦Ïðîãðàììà ãîñóäàðñòâåííûõ ãàðàíòèé Êèðîâ-¦ ¦ ¦
¦ñêîé îáëàñòè: ¦ ¦ ¦
+-------------------------------------------+----------+---------+
¦- ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ãàðàíòèé ¦ 889894,6¦ 655778,6¦
+-------------------------------------------+----------+---------+
¦- ïîãàøåíèå ãîñóäàðñòâåííûõ ãàðàíòèé ¦ 257600,0¦ 252992,1¦
+-------------------------------------------+----------+---------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé ¦ 830,0¦ 0,0¦
L-------------------------------------------+----------+----------
Ïðèëîæåíèå 39
ê Çàêîíó
Êèðîâñêîé îáëàñòè
îò 5 èþëÿ 2007 ã. N 143-ÇÎ
ÏÅÐÅ×ÅÍÜ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ Â 2006 ÃÎÄÓ
--------------------------T----------T-------T--------T----------T----------T----------¬
¦ Îáÿçàòåëüñòâà ¦Äàòà âîç-¦Ñðîê ¦Ñóììà ïî¦Ñóììà ïî¦Óòâåðæäåíî¦Ôàêòè÷åñêè¦
¦ ¦íèêíîâåíèÿ¦èñïîë- ¦ñîñòîÿ- ¦ñîñòîÿíèþ +----------+äåéñòâóþ- ¦
¦ ¦îáÿçà- ¦íåíèÿ ¦íèþ íà¦íà ¦Ñóììà ïî¦ùèå ãîñó-¦
¦ ¦òåëüñòâ ¦îáÿçà- ¦äàòó ¦01.01.2006¦ñîñòîÿíèþ ¦äàðñòâåí- ¦
¦ ¦ ¦òåëüñòâ¦âîçíèê- ¦(òûñ. ðóá-¦íà ¦íûå ãàðàí-¦
¦ ¦ ¦(ãîä) ¦íîâåíèÿ ¦ëåé) ¦01.01.2007¦òèè Êèðîâ-¦
¦ ¦ ¦ ¦îáÿçà- ¦ ¦(òûñ. ðóá-¦ñêîé îá-¦
¦ ¦ ¦ ¦òåëüñòâ ¦ ¦ëåé) ¦ëàñòè ïî¦
¦ ¦ ¦ ¦(òûñ. ¦ ¦ ¦ñîñòîÿíèþ ¦
¦ ¦ ¦ ¦ðóáëåé) ¦ ¦ ¦íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦01.01.2007¦
¦ ¦ ¦ ¦ ¦ ¦ ¦(òûñ. ðóá-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëåé) ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦ Ãîñóäàðñòâåííûå ãàðàíòèè Êèðîâñêîé îáëàñòè, äåéñòâóþùèå íà 1 ÿíâàðÿ 2006 ãîäà ¦
+-------------------------T----------T-------T--------T----------T----------T----------+
¦Îáåñïå÷åíèå èñïîëíåíèÿ¦ ¦ ¦ 79900,0¦ 79900,0¦ 5000,0¦ 5000,0¦
¦îáÿçàòåëüñòâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíîìó äîãîâîðó: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Àâòîíîìíàÿ íåêîììåð÷åñêàÿ¦15.11.2005¦2006 ¦ 1600,0¦ 1600,0¦ 0,0¦ 0,0¦
¦îðãàíèçàöèÿ "Õîêêåé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íî-ñïîðòèâíûé êëóᦠ¦ ¦ ¦ ¦ ¦ ¦
¦"Îëèìïèÿ" èì. À.Ì.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìàëüöåâà" (ÎÀÎ ÊÁ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦22.11.2005¦2006 ¦ 2500,0¦ 2500,0¦ 0,0¦ 0,0¦
¦"Óíèíñêèé ìóíèöèïàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí" Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦22.11.2005¦2006 ¦ 2000,0¦ 2000,0¦ 0,0¦ 0,0¦
¦Þðüÿíñêèé ìóíèöèïàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦25.11.2005¦2006 ¦ 3000,0¦ 3000,0¦ 0,0¦ 0,0¦
¦"ãîðîäñêîé îêðóã ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëîáîäñêîé Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" (ÎÀÎ ÊÁ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦29.11.2005¦2006 ¦ 10000,0¦ 10000,0¦ 0,0¦ 0,0¦
¦"Ñëîáîäñêîé ìóíèöèïàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦01.12.2005¦2006 ¦ 3000,0¦ 3000,0¦ 0,0¦ 0,0¦
¦"Ãîðîä Âÿòñêèå Ïîëÿíû"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè (ÎÀÎ ÊÁ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦01.12.2005¦2006 ¦ 2000,0¦ 2000,0¦ 0,0¦ 0,0¦
¦"Ãîðîä Âÿòñêèå Ïîëÿíû"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè (ÀÊÁ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âÿòêà-áàíê" ÎÀÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦01.12.2005¦2006 ¦ 2800,0¦ 2800,0¦ 0,0¦ 0,0¦
¦Âÿòñêîïîëÿíñêèé ðàéîí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè (ÀÊÁ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âÿòêà-áàíê" ÎÀÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦22.12.2005¦2006 ¦ 7000,0¦ 7000,0¦ 0,0¦ 0,0¦
¦"Ãîðîä Êèðîâî-×åïåöê"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè (ÎÀÎ ÊÁ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦23.12.2005¦2006 ¦ 2000,0¦ 2000,0¦ 0,0¦ 0,0¦
¦Íåìñêèé ìóíèöèïàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦23.12.2005¦2006 ¦ 3500,0¦ 3500,0¦ 0,0¦ 0,0¦
¦Êèëüìåçñêèé ðàéîí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè (ÎÀÎ ÊÁ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦23.12.2005¦2006 ¦ 3000,0¦ 3000,0¦ 0,0¦ 0,0¦
¦"Ãîðîä Âÿòñêèå Ïîëÿíû"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè (ÀÊÁ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âÿòêà-áàíê" ÎÀÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦23.12.2005¦2007 ¦ 5000,0¦ 5000,0¦ 5000,0¦ 5000,0¦
¦Áåëîõîëóíèöêèé ðàéîí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè (ÎÀÎ ÊÁ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦27.12.2005¦2006 ¦ 3000,0¦ 3000,0¦ 0,0¦ 0,0¦
¦Âÿòñêîïîëÿíñêèé ðàéîí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè (ÎÀÎ ÊÁ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦27.12.2005¦2006 ¦ 1500,0¦ 1500,0¦ 0,0¦ 0,0¦
¦Äàðîâñêîé ðàéîí Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (ÎÀÎ ÊÁ "Õëûíîâ")¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦29.12.2005¦2006 ¦ 20000,0¦ 20000,0¦ 0,0¦ 0,0¦
¦"Ãîðîä Êèðîâ" (ÎÀÎ ÊÁ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦29.12.2005¦2006 ¦ 1000,0¦ 1000,0¦ 0,0¦ 0,0¦
¦ãîðîäñêîé îêðóã ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîòåëüíè÷ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (ÎÀÎ ÊÁ "Õëûíîâ")¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâà-¦29.12.2005¦2006 ¦ 2000,0¦ 2000,0¦ 0,0¦ 0,0¦
¦íèå - Êèðîâî-×åïåöêèé ìó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèöèïàëüíûé ðàéîí Êèðîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè (ÎÀÎ ÊÁ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦29.12.2005¦2006 ¦ 5000,0¦ 5000,0¦ 0,0¦ 0,0¦
¦Óðæóìñêèé ìóíèöèïàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ 79900,0¦ 79900,0¦ 5000,0¦ 5000,0¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦ Ãîñóäàðñòâåííûå ãàðàíòèè Êèðîâñêîé îáëàñòè, ïðåäîñòàâëåííûå â 2006 ãîäó ¦
+-------------------------T----------T-------T--------T----------T----------T----------+
¦Îáåñïå÷åíèå èñïîëíåíèÿ¦ ¦ ¦489778,6¦ 0,0¦ 428078,6¦ 428078,6¦
¦îáÿçàòåëüñòâ ïî êðåäèòíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìó äîãîâîðó: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Êèðîâñêîå îáëàñòíîå¦03.02.2006¦2006 ¦ 10000,0¦ 0,0¦ 0,0¦ 0,0¦
¦ãîñóäàðñòâåííîå ó÷ðåæäå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèå "Óïðàâëåíèå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ òîïëèâîì"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Êèðîâñêîå îáëàñòíîå¦28.03.2006¦2006 ¦ 50000,0¦ 0,0¦ 0,0¦ 0,0¦
¦ãîñóäàðñòâåííîå ó÷ðåæäå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèå "Óïðàâëåíèå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ òîïëèâîì"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦30.05.2006¦2007 ¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦
¦ãîðîäñêîé îêðóã ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîòåëüíè÷ (ÎÀÎ ÊÁ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦26.07.2006¦2006 ¦ 1700,0¦ 0,0¦ 0,0¦ 0,0¦
¦"Óíèíñêèé ìóíèöèïàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí" Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦17.07.2006¦2007 ¦ 8000,0¦ 0,0¦ 8000,0¦ 8000,0¦
¦"ãîðîäñêîé îêðóã ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëîáîäñêîé Êèðîâñêîé îá-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè" (ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦17.08.2006¦2007 ¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦
¦Êóìåíñêèé ìóíèöèïàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦13.09.2006¦2009 ¦118800,0¦ 0,0¦ 118800,0¦ 118800,0¦
¦"Ãîðîä Êèðîâ" (ôèëèàë ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êèðîâå ÎÀΦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîìûøëåííî-ñòðîèòåëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíê") äëÿ ó÷àñòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðîé â öåëÿõ æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà" ôåäåðàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦27.10.2006¦2009 ¦ 29722,0¦ 0,0¦ 29722,0¦ 29722,0¦
¦"Ãîðîä Êèðîâ" (ôèëèàë ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êèðîâå ÎÀΦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîìûøëåííî-ñòðîèòåëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíê") äëÿ ó÷àñòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðîé â öåëÿõ æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà" ôåäåðàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦28.11.2006¦2007 ¦ 8000,0¦ 0,0¦ 8000,0¦ 8000,0¦
¦"Ãîðîä Âÿòñêèå Ïîëÿíû"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÀÊÁ "Âÿòêà-áàíê" ÎÀÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦27.10.2006¦2007 ¦ 2000,0¦ 0,0¦ 2000,0¦ 2000,0¦
¦Äàðîâñêîé ðàéîí Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (ÀÊÁ "Âÿòêà-áàíê"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÀÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦28.11.2006¦2007 ¦ 3184,0¦ 0,0¦ 3184,0¦ 3184,0¦
¦Âåðõíåêàìñêèé ìóíèöèïàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûé ðàéîí Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (ÀÊÁ "Âÿòêà-áàíê"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÀÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦24.11.2006¦2007 ¦ 3000,0¦ 0,0¦ 3000,0¦ 3000,0¦
¦Êóìåíñêèé ìóíèöèïàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦24.11.2006¦2007 ¦ 3000,0¦ 0,0¦ 3000,0¦ 3000,0¦
¦Íåìñêèé ìóíèöèïàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦24.11.2006¦2007 ¦ 10000,0¦ 0,0¦ 10000,0¦ 10000,0¦
¦"Ñëîáîäñêîé ìóíèöèïàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦24.11.2006¦2007 ¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦
¦Óðæóìñêèé ìóíèöèïàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦30.11.2006¦2007 ¦ 4000,0¦ 0,0¦ 4000,0¦ 4000,0¦
¦Îðëîâñêèé ìóíèöèïàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦2006 ¦2007 ¦ 5000,0¦ 0,0¦ 5000,0¦ 5000,0¦
¦Ïîäîñèíîâñêèé ìóíèöèïàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûé ðàéîí Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (ÎÀÎ ÊÁ "Õëûíîâ")¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦2006 ¦2007 ¦ 2000,0¦ 0,0¦ 2000,0¦ 2000,0¦
¦"Òóæèíñêèé ðàéîí"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè (ÎÀÎ ÊÁ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦2006 ¦2007 ¦ 3000,0¦ 0,0¦ 3000,0¦ 3000,0¦
¦Ôàëåíñêèé ìóíèöèïàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦2006 ¦2007 ¦ 12000,0¦ 0,0¦ 12000,0¦ 12000,0¦
¦Þðüÿíñêèé ìóíèöèïàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦2006 ¦2007 ¦ 4000,0¦ 0,0¦ 4000,0¦ 4000,0¦
¦"Îïàðèíñêèé ðàéîí"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè (ÎÀÎ ÊÁ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Êèðîâñêîå îáëàñòíîå¦24.11.2006¦2007 ¦ 72372,6¦ 0,0¦ 72372,6¦ 72372,6¦
¦ãîñóäàðñòâåííîå óíèòàðíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèå "Îáëêîììóí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåðâèñ" íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ðåôîðìèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîäåðíèçàöèÿ æèëèù-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íî-êîììóíàëüíîãî êîìïëåê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñà Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèëèàë â ã. Êèðîâå ÎÀΦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîìûøëåííî-ñòðîèòåëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíê") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Êèðîâñêîå îáëàñòíîå¦10.10.2006¦2007 ¦125000,0¦ 0,0¦ 125000,0¦ 125000,0¦
¦ãîñóäàðñòâåííîå óíèòàðíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèå "Àãåíòñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñáåðåæåíèÿ" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãàçèôèêàöèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" (Àêöèîíåðíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììåð÷åñêèé áàíê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áàíê-Ìîñêâû" ÎÀÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦ÎÀÎ "Âÿòêààãðîñíàá" ïåðåä¦02.05.2006¦2006 ¦111000,0¦ 0,0¦ 0,0¦ 0,0¦
¦ÎÀÎ "Ðîñàãðîëèçèíã" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦600778,6¦ 0,0¦ 428078,6¦ 428078,6¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦ Ãîñóäàðñòâåííûå ãàðàíòèè Êèðîâñêîé îáëàñòè, ïëàíèðóåìûå ê ïðåäîñòàâëåíèþ â 2006 ãîäó ¦
+-------------------------T----------T-------T--------T----------T----------T----------+
¦Ïðåäïðèÿòèÿ ëåñîïðîìûø-¦ ¦ ¦ 13000,0¦ 0,0¦ 3000,0¦ 0,0¦
¦ëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ïðåäïðèÿòèÿ îòðàñëè¦ ¦ ¦ 10000,0¦ 0,0¦ 10000,0¦ 0,0¦
¦"Òðàíñïîðò è äîðîæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ïðåäïðèÿòèÿ îòðàñëè¦ ¦ ¦ 30000,0¦ 0,0¦ 30000,0¦ 0,0¦
¦"Ñåëüñêîå õîçÿéñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ïðåäïðèÿòèÿ îòðàñëè¦ ¦ ¦ 40000,0¦ 0,0¦ 40000,0¦ 0,0¦
¦ýíåðãåòèêè è ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ñóáúåêòû èíâåñòèöèîííîé¦ ¦ ¦ 80000,0¦ 0,0¦ 80000,0¦ 0,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ðåàëèçàöèÿ îáëàñòíîé¦ ¦ ¦ 50000,0¦ 0,0¦ 50000,0¦ 0,0¦
¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèÿ â Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006-2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ðåàëèçàöèÿ ïèëîòíîãî¦ ¦ ¦ 50000,0¦ 0,0¦ 50000,0¦ 50000,0¦
¦ïðîåêòà ïî ñòðîèòåëüñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíà ìàëîýòàæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñòðîéêè "Ìîëîäåæíûé" ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêå Äîðîíè÷è ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦Ìóíèöèïàëüíûå îáðàçîâàíèÿ¦ ¦ ¦ 16116,0¦ 0,0¦ 16116,0¦ 5000,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+----------+-------+--------+----------+----------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦289116,0¦ 0,0¦ 279116,0¦ 55000,0¦
L-------------------------+----------+-------+--------+----------+----------+-----------
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