8 èþëÿ 2008 ãîäà N 264-ÇÎ
------------------------------------------------------------------
ÇÀÊÎÍ
ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
Ïðèíÿò
Çàêîíîäàòåëüíûì Ñîáðàíèåì
Êèðîâñêîé îáëàñòè
26 èþíÿ 2008 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî äîõîäàì â ñóììå 23052709,57 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 22344915,39 òûñ. ðóáëåé, ñ ïðîôèöèòîì â ñóììå 707794,18 òûñ. ðóáëåé ñ ïîêàçàòåëÿìè:
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó. Ïðèëàãàåòñÿ;
ïî îáúåìó ïîñòóïëåíèé äîõîäîâ îáëàñòíîãî áþäæåòà â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 2. Ïðèëàãàåòñÿ;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà â 2007 ãîäó ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ îáëàñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 3. Ïðèëàãàåòñÿ;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 4. Ïðèëàãàåòñÿ;
ïî ïåðå÷íþ îáëàñòíûõ öåëåâûõ ïðîãðàìì, ôèíàíñèðîâàíèå êîòîðûõ îñóùåñòâëÿëîñü çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà â 2007 ãîäó, ñîãëàñíî ïðèëîæåíèþ 5. Ïðèëàãàåòñÿ;
ïî ñìåòå äîõîäîâ è ðàñõîäîâ öåëåâîãî áþäæåòíîãî ôîíäà îõðàíû îêðóæàþùåé ñðåäû è ïðèðîäîïîëüçîâàíèÿ Êèðîâñêîé îáëàñòè â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 6. Ïðèëàãàåòñÿ;
ïî ñìåòå äîõîäîâ è ðàñõîäîâ öåëåâîãî áþäæåòíîãî ôîíäà áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ Êèðîâñêîé îáëàñòè â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 7. Ïðèëàãàåòñÿ;
ïî ñìåòå äîõîäîâ è ðàñõîäîâ öåëåâîãî áþäæåòíîãî òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 8. Ïðèëàãàåòñÿ;
ïî âèäàì ôèíàíñîâîé ïîìîùè â ðàçðåçå ìóíèöèïàëüíûõ îáðàçîâàíèé ñîãëàñíî ïðèëîæåíèÿì 9 - 51. Ïðèëàãàþòñÿ;
ïî ïðîãðàììå ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Êèðîâñêîé îáëàñòè â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 52. Ïðèëàãàåòñÿ;
ïî ïåðå÷íþ ãîñóäàðñòâåííûõ ãàðàíòèé Êèðîâñêîé îáëàñòè â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 53. Ïðèëàãàåòñÿ.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Êèðîâñêîé îáëàñòè
Í.È.ØÀÊËÅÈÍ
ã. Êèðîâ
8 èþëÿ 2008 ãîäà
N 264-ÇÎ
Ïðèëîæåíèå 1
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2007 ÃÎÄÓ
-----------------------T---------------------------T----------T-----------¬
¦ Íàèìåíîâàíèå ¦Êîä áþäæåòíîé êëàññèôèêàöèè¦ Ïëàí ¦ Ôàêò ¦
¦ ïîêàçàòåëÿ ¦ ¦ (òûñ. ¦ (òûñ. ¦
¦ ¦ ¦ ðóáëåé) ¦ ðóáëåé) ¦
+----------------------+---------------------------+----------+-----------+
¦Âñåãî èñòî÷íèêî⦠¦ 484662,2¦- 707794,18¦
¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦äåôèöèòà îáëàñòíîãî¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Äîëãîâûå îáÿçàòåëüñòâà¦000 01 01 00 00 00 0000 000¦- 325000,0¦- 325000,00¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, ¦ ¦ ¦ ¦
¦âûðàæåííûå â öåííûõ¦ ¦ ¦ ¦
¦áóìàãàõ, óêàçàííûõ ⦠¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Ïðèâëå÷åíèå äîëãîâûõ¦000 01 01 00 00 00 0000 700¦ 0,0¦ 0,00¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, ¦ ¦ ¦ ¦
¦âûðàæåííûõ â öåííûõ¦ ¦ ¦ ¦
¦áóìàãàõ, óêàçàííûõ ⦠¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Ãîñóäàðñòâåííûå öåííûå¦812 01 01 00 00 02 0000 710¦ 0,0¦ 0,00¦
¦áóìàãè ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦óêàçàííûå â âàëþòå¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Ïîãàøåíèå äîëãîâûõ¦000 01 01 00 00 00 0000 800¦ 325000,0¦ 325000,00¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, ¦ ¦ ¦ ¦
¦âûðàæåííûõ â öåííûõ¦ ¦ ¦ ¦
¦áóìàãàõ, óêàçàííûõ ⦠¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Ãîñóäàðñòâåííûå öåííûå¦812 01 01 00 00 02 0000 810¦ 325000,0¦ 325000,00¦
¦áóìàãè ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦óêàçàííûå â âàëþòå¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è¦000 02 01 00 00 00 0000 000¦ - 43995,6¦ - 29935,70¦
¦äîãîâîðû, çàêëþ÷åííûå¦ ¦ ¦ ¦
¦îò èìåíè Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦ ¦
¦óêàçàííûå â âàëþòå¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Ïîëó÷åíèå êðåäèòîâ ïî¦000 02 01 00 00 00 0000 700¦ 1062837,4¦ 1062000,00¦
¦êðåäèòíûì ñîãëàøåíèÿì¦ ¦ ¦ ¦
¦è äîãîâîðàì,¦ ¦ ¦ ¦
¦çàêëþ÷åííûì îò èìåíè¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦ ¦
¦óêàçàííûì â âàëþòå¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Áþäæåòíûå êðåäèòû,¦812 02 01 01 00 02 0000 710¦ 0,0¦ 0,00¦
¦ïîëó÷åííûå îò äðóãèõ¦ ¦ ¦ ¦
¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Êðåäèòû, ïîëó÷åííûå â¦812 02 01 02 00 02 0000 710¦ 1062837,4¦ 1062000,00¦
¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦ ¦
¦îðãàíèçàöèé áþäæåòàìè¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Ïîãàøåíèå êðåäèòîâ ïî¦000 02 01 00 00 00 0000 800¦ 1106833,0¦ 1091935,70¦
¦êðåäèòíûì ñîãëàøåíèÿì¦ ¦ ¦ ¦
¦è äîãîâîðàì,¦ ¦ ¦ ¦
¦çàêëþ÷åííûì îò èìåíè¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦ ¦
¦óêàçàííûì â âàëþòå¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Áþäæåòíûå êðåäèòû,¦812 02 01 01 00 02 0000 810¦ 16833,0¦ 1935,70¦
¦ïîëó÷åííûå îò äðóãèõ¦ ¦ ¦ ¦
¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Êðåäèòû, ïîëó÷åííûå â¦812 02 01 02 00 02 0000 810¦ 1090000,0¦ 1090000,00¦
¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦ ¦
¦îðãàíèçàöèé áþäæåòàìè¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Èñïîëíåíèå ¦000 04 01 00 00 00 0000 000¦ - 966,0¦ 0,00¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ãàðàíòèé¦ ¦ ¦ ¦
¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Èñïîëíåíèå ¦000 04 01 00 00 00 0000 800¦ 966,0¦ 0,00¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ãàðàíòèé¦ ¦ ¦ ¦
¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè, åñëè¦ ¦ ¦ ¦
¦ïëàòåæè â êà÷åñòâå¦ ¦ ¦ ¦
¦ãàðàíòà íå âåäóò ê¦ ¦ ¦ ¦
¦âîçíèêíîâåíèþ ¦ ¦ ¦ ¦
¦ýêâèâàëåíòíûõ ¦ ¦ ¦ ¦
¦òðåáîâàíèé ñî ñòîðîíû¦ ¦ ¦ ¦
¦ãàðàíòà ê äîëæíèêó, íå¦ ¦ ¦ ¦
¦èñïîëíèâøåìó ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâî ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Ãîñóäàðñòâåííûå ¦812 04 01 00 00 02 0000 810¦ 966,0¦ 0,00¦
¦ãàðàíòèè ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Àêöèè è èíûå ôîðìû¦000 05 00 00 00 00 0000 000¦ 82951,0¦ 83298,0 ¦
¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦
¦íàõîäÿùèåñÿ ⦠¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Ïðèîáðåòåíèå àêöèé è¦819 05 00 00 00 02 0000 530¦ 25049,0¦ 25048,9 ¦
¦èíûõ ôîðì ó÷àñòèÿ ⦠¦ ¦ ¦
¦êàïèòàëå ⦠¦ ¦ ¦
¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦â ò.÷. îáëàñòíàÿ¦819 05 00 00 00 02 5400 530¦ 15000,0¦ 14696,0 ¦
¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦
¦"Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦
¦èïîòå÷íîãî æèëèùíîãî¦ ¦ ¦ ¦
¦êðåäèòîâàíèÿ ⦠¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦
¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Ïðîäàæà àêöèé è èíûõ¦819 05 00 00 00 02 0000 630¦ 108000,0¦ 108346,9 ¦
¦ôîðì ó÷àñòèÿ ⦠¦ ¦ ¦
¦êàïèòàëå, íàõîäÿùèõñÿ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Çåìåëüíûå ó÷àñòêè,¦000 06 00 00 00 00 0000 000¦ 6249,0¦ 12843,60¦
¦íàõîäÿùèåñÿ ⦠¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Ïðèîáðåòåíèå çåìåëüíûõ¦000 06 02 00 00 00 0000 330¦ 251,0¦ 250,00¦
¦ó÷àñòêîâ ïîñëå¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Ïðèîáðåòåíèå çåìåëüíûõ¦819 06 02 00 00 02 0000 330¦ 251,0¦ 250,00¦
¦ó÷àñòêîâ ⦠¦ ¦ ¦
¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè¦000 06 01 00 00 00 0000 430¦ 6500,0¦ 13093,6 ¦
¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íঠ¦ ¦ ¦
¦êîòîðûå íå¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè¦000 06 01 02 00 00 0000 430¦ 6500,0¦ 13093,6 ¦
¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íঠ¦ ¦ ¦
¦êîòîðûå íå¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà (çঠ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦
¦ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûõ äëÿ¦ ¦ ¦ ¦
¦öåëåé æèëèùíîãî¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè¦000 06 01 02 00 04 0000 430¦ 5050,0¦ 10856,0 ¦
¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íঠ¦ ¦ ¦
¦êîòîðûå íå¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ ⦠¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦
¦îêðóãîâ (çঠ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦
¦ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûõ äëÿ¦ ¦ ¦ ¦
¦öåëåé æèëèùíîãî¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè¦919 06 01 02 00 04 0000 430¦ 4050,0¦ 8596,2 ¦
¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íঠ¦ ¦ ¦
¦êîòîðûå íå¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ ⦠¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦
¦îêðóãîâ (çঠ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦
¦ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûõ äëÿ¦ ¦ ¦ ¦
¦öåëåé æèëèùíîãî¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè¦936 06 01 02 00 04 0000 430¦ 1000,0¦ 2259,8 ¦
¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íঠ¦ ¦ ¦
¦êîòîðûå íå¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ ⦠¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦
¦îêðóãîâ (çঠ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦
¦ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûõ äëÿ¦ ¦ ¦ ¦
¦öåëåé æèëèùíîãî¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè¦000 06 01 02 00 10 0000 430¦ 1450,0¦ 2237,6 ¦
¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íঠ¦ ¦ ¦
¦êîòîðûå íå¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ ⦠¦ ¦ ¦
¦ãðàíèöàõ ïîñåëåíèé (çঠ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦
¦ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûõ äëÿ¦ ¦ ¦ ¦
¦öåëåé æèëèùíîãî¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè¦919 06 01 02 00 10 0000 430¦ 900,0¦ 1304,0 ¦
¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íঠ¦ ¦ ¦
¦êîòîðûå íå¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ ⦠¦ ¦ ¦
¦ãðàíèöàõ ïîñåëåíèé (çঠ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦
¦ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûõ äëÿ¦ ¦ ¦ ¦
¦öåëåé æèëèùíîãî¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè¦936 06 01 02 00 10 0000 430¦ 550,0¦ 933,6 ¦
¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íঠ¦ ¦ ¦
¦êîòîðûå íå¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ ⦠¦ ¦ ¦
¦ãðàíèöàõ ïîñåëåíèé (çঠ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦
¦ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûõ äëÿ¦ ¦ ¦ ¦
¦öåëåé æèëèùíîãî¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Îñòàòêè ñðåäñòâ¦000 08 00 00 00 00 0000 000¦ 765423,8¦- 449000,08¦
¦áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ¦812 08 02 01 00 02 0000 510¦23751000,8¦25078395,16¦
¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------+----------+-----------+
¦Óìåíüøåíèå ïðî÷èõ¦812 08 02 01 00 02 0000 610¦24516424,6¦24629395,08¦
¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
L----------------------+---------------------------+----------+------------
Ïðèëîæåíèå 2
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2007 ÃÎÄÓ
---------------------------T-------------------------------T-----------T-----------T-------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå íàëîãà (ñáîðà) ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ êëàññèôèêàöèè ¦ ¦ (òûñ. ¦ (òûñ. ¦èñïîë- ¦
¦ ¦ ¦ ðóáëåé) ¦ ðóáëåé) ¦íåíèÿ ¦
¦ ¦ ¦ ¦ ¦(%) ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦11324844,3 ¦11834703,34¦ 104,5 ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 6599835,2 ¦ 6899281,04¦ 104,5 ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 2796878,0 ¦ 2932426,5 ¦ 104,8 ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 01 01010 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 2796878,0 ¦ 2932478,2 ¦ 104,8 ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 2796878,0 ¦ 2932478,2 ¦ 104,8 ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 01 01020 01 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé¦ ¦ - 51,7 ¦ ¦
¦ ¦ïðè âûïîëíåíèè ñîãëàøåíèé î¦ ¦ ¦ ¦
¦ ¦ðàçäåëå ïðîäóêöèè, çàêëþ÷åííûõ¦ ¦ ¦ ¦
¦ ¦äî âñòóïëåíèÿ â ñèëó¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ ¦ñîãëàøåíèÿõ î ðàçäåëå¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè" è íå¦ ¦ ¦ ¦
¦ ¦ïðåäóñìàòðèâàþùèõ ñïåöèàëüíûå¦ ¦ ¦ ¦
¦ ¦íàëîãîâûå ñòàâêè äëÿ çà÷èñëåíèÿ¦ ¦ ¦ ¦
¦ ¦óêàçàííîãî íàëîãà â ôåäåðàëüíûé¦ ¦ ¦ ¦
¦ ¦áþäæåò è áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 3802957,2 ¦ 3966854,54¦ 104,3 ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 40535,0 ¦ 49473,4 ¦ 122,1 ¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦ ¦
¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦ ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 3756277,0 ¦ 3910083,8 ¦ 104,1 ¦
¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦ ¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 3703490,0 ¦ 3851764,4 ¦ 104,0 ¦
¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦ ¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì äîõîäîâ,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 52787,0 ¦ 58319,4 ¦ 110,5 ¦
¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦ ¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 640,0 ¦ 754,7 ¦ 117,9 ¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 5471,0 ¦ 6503,9 ¦ 118,9 ¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦ ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû¦ ¦ ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã,¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ âûïëàò ïî äîãîâîðàì¦ ¦ ¦ ¦
¦ ¦äîáðîâîëüíîãî 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¦ ¦ ¦ ¦
¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ¦ ¦ ¦ ¦
¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå¦ ¦ ¦ ¦
¦ ¦ìåíåå 6 ìåñÿöåâ), â âèäå¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè¦ ¦ ¦ ¦
¦ ¦íà ïðîöåíòàõ ïðè ïîëó÷åíèè¦ ¦ ¦ ¦
¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ìàòåðèàëüíîé¦ ¦ ¦ ¦
¦ ¦âûãîäû, ïîëó÷åííîé îò ýêîíîìèè¦ ¦ ¦ ¦
¦ ¦íà ïðîöåíòàõ çà ïîëüçîâàíèå¦ ¦ ¦ ¦
¦ ¦öåëåâûìè çàéìàìè (êðåäèòàìè) íঠ¦ ¦ ¦
¦ ¦íîâîå ñòðîèòåëüñòâî èëè¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 34,2 ¦ 38,74¦ 113,3 ¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007¦ ¦ ¦ ¦
¦ ¦ãîäà, à òàêæå ñ äîõîäî⦠¦ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ íà îñíîâàíèè¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ¦ ¦ ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ¦ ¦ ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì¦ ¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ,¦ 1916496,3 ¦ 1994299,0 ¦ 104,1 ¦
¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ¦ ¦ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ 1916496,3 ¦ 1994299,0 ¦ 104,1 ¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 03 02010 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé èç¦ 18554,0 ¦ 19672,3 ¦ 106,0 ¦
¦ ¦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 (â òîì¦ 18554,0 ¦ 19672,3 ¦ 106,0 ¦
¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç¦ ¦ ¦ ¦
¦ ¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 03 02020 01 0000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ¦ 8087,0 ¦ 8870,1 ¦ 109,7 ¦
¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íঠ7000,0 ¦ 7226,3 ¦ 103,2 ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íঠ50100,0 ¦ 53368,0 ¦ 106,5 ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 191785,0 ¦ 198021,2 ¦ 103,3 ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòঠ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòî⦠¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí),¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 9095,0 ¦ 8915,9 ¦ 98,0 ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòঠ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 9 äî 25¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 03 02130 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 1,3 ¦ 1,3 ¦ 100,0 ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòঠ¦ ¦ ¦
¦ ¦ýòèëîâîãî äî 9 ïðîöåíòî⦠¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦100 1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ179495,0 ¦ 178979,6 ¦ 99,7 ¦
¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ ⦠¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦100 1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ9809,0 ¦ 10052,8 ¦ 102,5 ¦
¦ ¦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 íঠ519236,0 ¦ 527414,0 ¦ 101,6 ¦
¦ ¦àâòîìîáèëüíûé áåíçèí,¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦100 1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ4080,0 ¦ 4191,8 ¦ 102,7 ¦
¦ ¦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 íঠ17586,0 ¦ 18190,0 ¦ 103,4 ¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ¦ ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòî⦠¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦âèí), ïîäëåæàùèå ðàñïðåäåëåíèþ¦ ¦ ¦ ¦
¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦100 1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ901668,0 ¦ 959395,7 ¦ 106,4 ¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ¦ ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ ⦠¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 703506,0 ¦ 719875,8 ¦ 102,3 ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 05 01000 00 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè¦ 701851,0 ¦ 717895,6 ¦ 102,3 ¦
¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 05 01010 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ñ¦ 497246,0 ¦ 515903,5 ¦ 103,8 ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦ ¦ ¦
¦ ¦êà÷åñòâå îáúåêòঠ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 05 01020 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ñ¦ 204595,0 ¦ 201981,4 ¦ 98,7 ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦ ¦ ¦
¦ ¦êà÷åñòâå îáúåêòঠ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû,¦ ¦ ¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 05 01040 02 0000 110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íঠ10,0 ¦ 10,7 ¦ 107,0 ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè¦ ¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ 1655,0 ¦ 1980,2 ¦ 119,6 ¦
¦ ¦íàëîã ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1272939,0 ¦ 1307770,5 ¦ 102,7 ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 698678,0 ¦ 726035,2 ¦ 103,9 ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé¦ 692678,0 ¦ 721402,6 ¦ 104,1 ¦
¦ ¦ïî èìóùåñòâó, íå âõîäÿùåìó ⦠¦ ¦ ¦
¦ ¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé¦ 6000,0 ¦ 4632,6 ¦ 77,2 ¦
¦ ¦ïî èìóùåñòâó, âõîäÿùåìó ⦠¦ ¦ ¦
¦ ¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 397081,0 ¦ 389480,7 ¦ 98,1 ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ¦ 177395,0 ¦ 163025,5 ¦ 91,9 ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ¦ 219686,0 ¦ 226455,2 ¦ 103,1 ¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 177180,0 ¦ 192254,6 ¦ 108,5 ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛŦ 14792,0 ¦ 15940,6 ¦ 107,8 ¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈŦ ¦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 11417,0 ¦ 12485,2 ¦ 109,4 ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 07 01010 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 721,0 ¦ 750,1 ¦ 104,0 ¦
¦ ¦èñêîïàåìûõ â âèäå¦ ¦ ¦ ¦
¦ ¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 07 01011 01 0000 110¦Íåôòü ¦ 721,0 ¦ 750,1 ¦ 104,0 ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó¦ 10219,0 ¦ 11236,0 ¦ 110,0 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ¦ 477,0 ¦ 499,1 ¦ 104,6 ¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ â âèäå¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 07 04000 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ 3375,0 ¦ 3455,4 ¦ 102,4 ¦
¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå¦ ¦ ¦ ¦
¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ 3375,0 ¦ 3461,7 ¦ 102,6 ¦
¦ ¦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 ¦ 110,6 ¦ 110,5 ¦ 99,9 ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 08 02000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 1,6 ¦ 1,7 ¦ 106,3 ¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì¦ ¦ ¦ ¦
¦ ¦Êîíñòèòóöèîííûì Ñóäîì¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦
¦ ¦êîíñòèòóöèîííûìè (óñòàâíûìè)¦ ¦ ¦ ¦
¦ ¦ñóäàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 08 02020 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 1,6 ¦ 1,7 ¦ 106,3 ¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì¦ ¦ ¦ ¦
¦ ¦êîíñòèòóöèîííûìè (óñòàâíûìè)¦ ¦ ¦ ¦
¦ ¦ñóäàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ109,0 ¦ 108,8 ¦ 99,8 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ঠ¦ ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦321 1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ106,0 ¦ 106,6 ¦ 100,6 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ îáùåñòâåííûõ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, îòäåëåíèé¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, ঠ¦ ¦ ¦
¦ ¦òàêæå çà ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦321 1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ3,0 ¦ 2,2 ¦ 73,3 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ïàðòèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ 7485,2 ¦ 9620,0 ¦ 128,5 ¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È¦ ¦ ¦ ¦
¦ ¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 09 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ ¦ - 1,2 ¦ ¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005¦ ¦ ¦ ¦
¦ ¦ãîäà â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 09 01030 05 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ ¦ - 1,2 ¦ ¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005¦ ¦ ¦ ¦
¦ ¦ãîäà â ìåñòíûå áþäæåòû,¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå¦ 101,0 ¦ 140,0 ¦ 138,6 ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 101,0 ¦ 140,0 ¦ 138,6 ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 09 03082 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 100,0 ¦ 138,9 ¦ 138,9 ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè¦ ¦ ¦ ¦
¦ ¦äîáû÷å îáùåðàñïðîñòðàíåííûõ¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ¦ ¦ ¦ ¦
¦ ¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ¦ ¦ ¦ ¦
¦ ¦íóæä ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 09 03083 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 1,0 ¦ 1,1 ¦ 110,0 ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè¦ ¦ ¦ ¦
¦ ¦äîáû÷å îáùåðàñïðîñòðàíåííûõ¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ¦ ¦ ¦ ¦
¦ ¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ¦ ¦ ¦ ¦
¦ ¦íóæä, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 6661,3 ¦ 8721,1 ¦ 130,9 ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 2421,0 ¦ 2982,3 ¦ 123,2 ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ¦ 4,0 ¦ 53,3 ¦1332,5 ¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå¦ ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé¦ 3557,0 ¦ 5004,6 ¦ 140,7 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî¦ 679,0 ¦ 680,6 ¦ 100,2 ¦
¦ ¦â ïîðÿäêå íàñëåäîâàíèÿ èëè¦ ¦ ¦ ¦
¦ ¦äàðåíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 09 04050 00 0000 110¦Çåìåëüíûé íàëîã (ïî¦ 0,3 ¦ 0,3 ¦ 100,0 ¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1¦ ¦ ¦ ¦
¦ ¦ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 09 04050 05 0000 110¦Çåìåëüíûé íàëîã (ïî¦ 0,3 ¦ 0,3 ¦ 100,0 ¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1¦ ¦ ¦ ¦
¦ ¦ÿíâàðÿ 2006 ãîäà), ìîáèëèçóåìûé¦ ¦ ¦ ¦
¦ ¦íà ìåæñåëåííûõ òåððèòîðèÿõ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 722,5 ¦ 759,7 ¦ 105,1 ¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 660,0 ¦ 688,0 ¦ 104,2 ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦ 17,9 ¦ 23,2 ¦ 129,6 ¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 09 06030 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 44,6 ¦ 48,5 ¦ 108,7 ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 0,4 ¦ 0,4 ¦ 100,0 ¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è¦ ¦ ¦ ¦
¦ ¦ñáîðàì) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 09 07050 05 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû,¦ 0,4 ¦ 0,4 ¦ 100,0 ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 360272,9 ¦ 393628,3 ¦ 109,3 ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎɦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò¦ 7500,0 ¦ 8581,1 ¦ 114,4 ¦
¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦819 1 11 01020 02 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò¦ 7500,0 ¦ 8581,1 ¦ 114,4 ¦
¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 18541,0 ¦ 18546,0 ¦ 100,0 ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 18541,0 ¦ 18546,0 ¦ 100,0 ¦
¦ ¦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¦ 282270,0 ¦ 311485,2 ¦ 110,4 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå¦ 230000,0 ¦ 256408,3 ¦ 111,5 ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, è ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 11 05011 00 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦ 230000,0 ¦ 256408,3 ¦ 111,5 ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 11 05011 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦ 230000,0 ¦ 256408,3 ¦ 111,5 ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ ⦠¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 11 05020 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå¦ 1270,0 ¦ 1395,2 ¦ 109,9 ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦819 1 11 05022 02 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦ 1270,0 ¦ 1395,2 ¦ 109,9 ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 51000,0 ¦ 53681,7 ¦ 105,3 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíî⦠¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì¦ ¦ ¦ ¦
¦ ¦âåäåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦819 1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 51000,0 ¦ 53681,7 ¦ 105,3 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé è ⦠¦ ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 19686,9 ¦ 22609,5 ¦ 114,8 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 19686,9 ¦ 22609,5 ¦ 114,8 ¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦819 1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 19686,9 ¦ 22609,5 ¦ 114,8 ¦
¦ ¦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¦ 32275,0 ¦ 32406,4 ¦ 100,4 ¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 11 08030 00 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è¦ 32275,0 ¦ 32406,4 ¦ 100,4 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâঠ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦861 1 11 08032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è¦ 32275,0 ¦ 32406,4 ¦ 100,4 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâঠ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 300880,5 ¦ 337711,4 ¦ 112,2 ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦498 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 28189,0 ¦ 29900,6 ¦ 106,1 ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè¦ 1929,0 ¦ 1912,9 ¦ 99,2 ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çঠ1229,0 ¦ 1210,3 ¦ 98,5 ¦
¦ ¦ïîëüçîâàíèå íåäðàìè ïðè¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ)¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 12 02050 01 0000 120¦Ïëàòà çà ïðîâåäåíèå¦ 450,0 ¦ 450,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâåííîé ýêñïåðòèçû¦ ¦ ¦ ¦
¦ ¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦ ¦
¦ ¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè î¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå¦ ¦ ¦ ¦
¦ ¦ó÷àñòêàõ íåäð ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦810 1 12 02052 01 0000 120¦Ïëàòà çà ïðîâåäåíèå¦ 450,0 ¦ 450,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâåííîé ýêñïåðòèçû¦ ¦ ¦ ¦
¦ ¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦ ¦
¦ ¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè î¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå¦ ¦ ¦ ¦
¦ ¦ó÷àñòêàõ íåäð ïî ó÷àñòêàì íåäð,¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ, ó÷àñòêàì íåä𦠦 ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ, à òàêæå¦ ¦ ¦ ¦
¦ ¦ó÷àñòêàì íåäð ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ, èñïîëüçóåìûì äëÿ¦ ¦ ¦ ¦
¦ ¦öåëåé ñòðîèòåëüñòâà è¦ ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèè ïîäçåìíûõ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íå ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ ¦äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 12 02100 00 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè¦ 250,0 ¦ 252,6 ¦ 101,0 ¦
¦ ¦íåäðàìè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦810 1 12 02102 02 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè¦ 250,0 ¦ 252,6 ¦ 101,0 ¦
¦ ¦íåäðàìè ïî ó÷àñòêàì íåäð,¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåä𦠦 ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦ 270762,5 ¦ 305897,9 ¦ 113,0 ¦
¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 12 04020 02 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦ 270732,5 ¦ 305867,8 ¦ 113,0 ¦
¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦â ÷àñòè, ïðåâûøàþùåé¦ ¦ ¦ ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çঠ¦ ¦ ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 12 04021 02 0000 120¦Ëåñíûå ïîäàòè â ÷àñòè,¦ 178337,0 ¦ 199698,6 ¦ 112,0 ¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè¦ ¦ ¦ ¦
¦ ¦ïëàòû çà äðåâåñèíó, îòïóñêàåìóþ¦ ¦ ¦ ¦
¦ ¦íà êîðíþ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 12 04022 02 0000 120¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 92395,5 ¦ 106169,2 ¦ 114,9 ¦
¦ ¦ëåñíûì ôîíäîì è ëåñàìè èíûõ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé¦ ¦ ¦ ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çঠ¦ ¦ ¦
¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ 30,0 ¦ 30,1 ¦ 100,3 ¦
¦ ¦ëåñíîãî ôîíäà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ëåñîâ èíûõ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ 16538,0 ¦ 18090,9 ¦ 109,4 ¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 5145,0 ¦ 5981,0 ¦ 116,2 ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 13 02020 00 0000 130¦Ñáîðû çà âûäà÷ó ëèöåíçèé íঠ5145,0 ¦ 5981,0 ¦ 116,2 ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦836 1 13 02021 02 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè¦ 5145,0 ¦ 5981,0 ¦ 116,2 ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 11393,0 ¦ 12109,9 ¦ 106,3 ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦188 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 11010,0 ¦ 11673,5 ¦ 106,0 ¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦810 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 383,0 ¦ 436,4 ¦ 113,9 ¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ¦ 56190,6 ¦ 56320,6 ¦ 100,2 ¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 56190,6 ¦ 56320,6 ¦ 100,2 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 56068,0 ¦ 56165,5 ¦ 100,2 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 14 02020 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 122,6 ¦ 155,1 ¦ 126,5 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦819 1 14 02021 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâঠ9774,0 ¦ 9835,6 ¦ 100,6 ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦819 1 14 02022 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 97,5 ¦ 121,7 ¦ 124,8 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â 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¦ 46294,0 ¦ 46329,9 ¦ 100,1 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦819 1 14 02023 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 25,1 ¦ 33,4 ¦ 133,1 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È¦ 300,0 ¦ 307,0 ¦ 102,3 ¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 300,0 ¦ 307,0 ¦ 102,3 ¦
¦ ¦ãîñóäàðñòâåííûìè è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 300,0 ¦ 307,0 ¦ 102,3 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦814 1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 300,0 ¦ 307,0 ¦ 102,3 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 3391,5 ¦ 3613,8 ¦ 106,6 ¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ228,4 ¦ 228,4 ¦ 100,0 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦182 1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ228,4 ¦ 228,4 ¦ 100,0 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ,¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüåé 129.2¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 82,0 ¦ 115,7 ¦ 141,1 ¦
¦ ¦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¦ 82,0 ¦ 115,7 ¦ 141,1 ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦161 1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ345,0 ¦ 435,0 ¦ 126,1 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦
¦ ¦ðåêëàìå ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 16 32000 00 0000 140¦Âîçìåùåíèå ñóìì,¦ 835,0 ¦ 944,1 ¦ 113,1 ¦
¦ ¦èçðàñõîäîâàííûõ íåçàêîííî èëè¦ ¦ ¦ ¦
¦ ¦íå ïî öåëåâîìó íàçíà÷åíèþ, ঠ¦ ¦ ¦
¦ ¦òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 1 16 32020 02 0000 140¦Âîçìåùåíèå ñóìì,¦ 835,0 ¦ 944,1 ¦ 113,1 ¦
¦ ¦èçðàñõîäîâàííûõ íåçàêîííî èëè¦ ¦ ¦ ¦
¦ ¦íå ïî öåëåâîìó íàçíà÷åíèþ, ঠ¦ ¦ ¦
¦ ¦òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòî⦠¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ50,0 ¦ 40,0 ¦ 80,0 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè¦ ¦ ¦ ¦
¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò,¦ ¦ ¦ ¦
¦ ¦îêàçàíèå óñëóã ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦161 1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ50,0 ¦ 40,0 ¦ 80,0 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè¦ ¦ ¦ ¦
¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò,¦ ¦ ¦ ¦
¦ ¦îêàçàíèå óñëóã äëÿ íóæä¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 1851,1 ¦ 1850,6 ¦ 100,0 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 1851,1 ¦ 1850,6 ¦ 100,0 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 20411,3 ¦ 25993,9 ¦ 127,4 ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 427,5 ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ ¦ 427,5 ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 20251,3 ¦ 24642,5 ¦ 121,7 ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 20251,3 ¦ 24642,5 ¦ 121,7 ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 17 09000 01 0000 180¦Äåêëàðàöèîííûé ïëàòåæ,¦ 160,0 ¦ 923,9 ¦ 577,4 ¦
¦ ¦óïëà÷èâàåìûé ïðè óïðîùåííîì¦ ¦ ¦ ¦
¦ ¦äåêëàðèðîâàíèè äîõîäîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 1 17 09000 01 0000 180¦Äåêëàðàöèîííûé ïëàòåæ,¦ 160,0 ¦ 923,9 ¦ 577,4 ¦
¦ ¦óïëà÷èâàåìûé ïðè óïðîùåííîì¦ ¦ ¦ ¦
¦ ¦äåêëàðèðîâàíèè äîõîäîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎɦ 55197,0 ¦ 55232,4 ¦ 100,1 ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ¦ ¦ ¦ ¦
¦ ¦ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È¦ ¦ ¦ ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠55197,0 ¦ 55232,4 ¦ 100,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠19220,0 ¦ 19255,3 ¦ 100,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠35977,0 ¦ 35977,1 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È¦ - 3501,8 ¦ - 3092,4 ¦ 88,3 ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ - 3501,8 ¦ - 3092,4 ¦ 88,3 ¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 9794323,82¦ 9762807,13¦ 99,7 ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ 9794323,82¦ 9762807,13¦ 99,7 ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòî⦠5033915,0 ¦ 5033915,0 ¦ 100,0 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ 4737668,2 ¦ 4737668,2 ¦ 100,0 ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 2 02 01001 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠4737668,2 ¦ 4737668,2 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 01003 00 0000 151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó¦ 296246,8 ¦ 296246,8 ¦ 100,0 ¦
¦ ¦ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 2 02 01003 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠296246,8 ¦ 296246,8 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòî⦠1698702,4 ¦ 1695365,62¦ 99,8 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 02002 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îïëàòó¦ 527825,6 ¦ 527825,6 ¦ 100,0 ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦805 2 02 02002 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠527825,6 ¦ 527825,6 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 02004 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ35672,0 ¦ 35672,0 ¦ 100,0 ¦
¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦838 2 02 02004 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 02005 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ52076,5 ¦ 52076,5 ¦ 100,0 ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ",¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦805 2 02 02005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠52076,5 ¦ 52076,5 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ",¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 02006 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ256,2 ¦ 256,2 ¦ 100,0 ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè, ðåãóëèðîâàíèÿ è¦ ¦ ¦ ¦
¦ ¦îõðàíû âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦860 2 02 02006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠256,2 ¦ 256,2 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè, ðåãóëèðîâàíèÿ è¦ ¦ ¦ ¦
¦ ¦îõðàíû âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 02007 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ232,3 ¦ 232,3 ¦ 100,0 ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦ ¦
¦ ¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòî⦠¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦860 2 02 02007 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠232,3 ¦ 232,3 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦ ¦
¦ ¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòî⦠¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 02008 00 0000 151¦Ñóáâåíöèè áþäæåòàì äëÿ¦ 1306,8 ¦ 197,02¦ 15,1 ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦
¦ ¦îðãàíàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ è¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòî⦠¦ ¦ ¦
¦ ¦â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 2 02 02008 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠1306,8 ¦ 197,02¦ 15,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦
¦ ¦îðãàíàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ è¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòî⦠¦ ¦ ¦
¦ ¦â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 02009 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ19667,4 ¦ 19667,4 ¦ 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 02009 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠14804,3 ¦ 14804,3 ¦ 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 02009 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠4863,1 ¦ 4863,1 ¦ 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 02013 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ535,0 ¦ 535,0 ¦ 100,0 ¦
¦ ¦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-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦805 2 02 02013 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠476,0 ¦ 476,0 ¦ 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-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦803 2 02 02013 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠12,0 ¦ 12,0 ¦ 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-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦807 2 02 02013 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠47,0 ¦ 47,0 ¦ 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-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 02014 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ201,1 ¦ 201,1 ¦ 100,0 ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦âûïëàòå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé è¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦805 2 02 02014 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠201,1 ¦ 201,1 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦âûïëàòå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé è¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 02015 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ2067,1 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî¦ ¦ ¦ ¦
¦ ¦äîãîâîðó îáÿçàòåëüíîãî¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦805 2 02 02015 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠2067,1 ¦ 0,0 ¦ 0,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî¦ ¦ ¦ ¦
¦ ¦äîãîâîðó îáÿçàòåëüíîãî¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 02019 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ïîîùðåíèå¦ 9400,0 ¦ 9400,0 ¦ 100,0 ¦
¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦803 2 02 02019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠9400,0 ¦ 9400,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 02020 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ14760,2 ¦ 14760,2 ¦ 100,0 ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íঠ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 2 02 02020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠14760,2 ¦ 14760,2 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íঠ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 02021 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ32625,0 ¦ 32625,0 ¦ 100,0 ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí çàêðûòûõ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 2 02 02021 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠32625,0 ¦ 32625,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí çàêðûòûõ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 02023 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ44435,0 ¦ 44435,0 ¦ 100,0 ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦805 2 02 02023 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠44435,0 ¦ 44435,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦808 2 02 02024 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠73294,2 ¦ 73294,2 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè¦ ¦ ¦ ¦
¦ ¦ðàâíîãî ñ ôåäåðàëüíîé¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì òåððèòîðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé Ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáû,¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé, ñîçäàííûõ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì¦ ¦ ¦ ¦
¦ ¦çàêîíîì "Î ïîæàðíîé¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè") ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 02025 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå ïî¦ 6901,0 ¦ 6749,6 ¦ 97,8 ¦
¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 2 02 02025 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠34,8 ¦ 34,8 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦ïîëó÷àåìûå ïî âçàèìíûì¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦836 2 02 02025 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠6866,2 ¦ 6714,8 ¦ 97,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦ïîëó÷àåìûå ïî âçàèìíûì¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 02026 00 0000 151¦Ñóáâåíöèè íà ðàçâèòèå¦ 19758,5 ¦ 19758,5 ¦ 100,0 ¦
¦ ¦ñîöèàëüíîé è èíæåíåðíîé¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû çàêðûòûõ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 2 02 02026 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠19758,5 ¦ 19758,5 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ðàçâèòèå ñîöèàëüíîé è¦ ¦ ¦ ¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦
¦ ¦çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 2 02 02029 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠13888,0 ¦ 13888,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ äîòàöèé íঠ¦ ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòî⦠¦ ¦ ¦
¦ ¦çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 2 02 02030 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠58999,0 ¦ 58999,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ äîòàöèé áþäæåòàì¦ ¦ ¦ ¦
¦ ¦çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦804 2 02 02034 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠223529,6 ¦ 223529,6 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ îòäåëüíûõ ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦â îáëàñòè ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦810 2 02 02035 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠13474,0 ¦ 13474,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 02038 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó¦ 8892,0 ¦ 8892,0 ¦ 100,0 ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ¦ ¦ ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦ ¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 2 02 02038 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠8892,0 ¦ 8892,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ¦ ¦ ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦ ¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 02044 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà öåëè¦ 57376,5 ¦ 57376,5 ¦ 100,0 ¦
¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè,¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦807 2 02 02044 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠57028,2 ¦ 57028,2 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè¦ ¦ ¦ ¦
¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè,¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 2 02 02044 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠348,3 ¦ 348,3 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè¦ ¦ ¦ ¦
¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè,¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 02048 00 0000 151¦Ñóáâåíöèè áþäæåòàì íঠ481520,1 ¦ 481520,1 ¦ 100,0 ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦
¦ ¦âêëþ÷àÿ ðàñõîäû ïî¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦865 2 02 02048 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠481520,1 ¦ 481520,1 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦
¦ ¦âêëþ÷àÿ ðàñõîäû ïî¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 03999 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 9,3 ¦ 0,8 ¦ 8,6 ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦805 2 02 03999 02 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì¦ 9,3 ¦ 0,8 ¦ 8,6 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòî⦠3056916,42¦ 3028736,51¦ 99,1 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 2 02 04001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠47770,0 ¦ 47770,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
¦ ¦íà âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ¦ ¦ ¦ ¦
¦ ¦íà ðåáåíêà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 04004 00 0000 151¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ¦ 102237,3 ¦ 102237,3 ¦ 100,0 ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦852 2 02 04004 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠67230,35¦ 67230,35¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ îáùåñòâåííîé¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ è ïîääåðæêè ôîíäî⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦866 2 02 04004 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠35006,95¦ 35006,95¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ îáùåñòâåííîé¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ è ïîääåðæêè ôîíäî⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 04005 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ10810,0 ¦ 10810,0 ¦ 100,0 ¦
¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦803 2 02 04005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠4367,0 ¦ 4367,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦805 2 02 04005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠6443,0 ¦ 6443,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 2 02 04006 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠7114,1 ¦ 7114,1 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦
¦ ¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦
¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 2 02 04007 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå¦ 113307,8 ¦ 113307,8 ¦ 100,0 ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 04008 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ12000,88¦ 12000,87¦ 100,0 ¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦
¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦854 2 02 04008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠12000,88¦ 12000,87¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦
¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦836 2 02 04009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠38010,0 ¦ 38010,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó¦ ¦ ¦ ¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 04010 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ5793,94¦ 5793,94¦ 100,0 ¦
¦ ¦ôèíàíñèðîâàíèå ñåëüñêîãî¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦855 2 02 04012 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠604,25¦ 604,25¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ïîääåðæêó ýëèòíîãî¦ ¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦855 2 02 04014 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠553,49¦ 553,49¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ïîääåðæêó ïðîèçâîäñòâà ëüíà è¦ ¦ ¦ ¦
¦ ¦êîíîïëè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦855 2 02 04015 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠204,0 ¦ 204,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ïîääåðæêó çàêëàäêè è óõîäà çঠ¦ ¦ ¦
¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦855 2 02 04016 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠3735,0 ¦ 3735,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íঠ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦855 2 02 04017 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠697,2 ¦ 697,2 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèþ óðîæàÿ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è¦ ¦ ¦ ¦
¦ ¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 04021 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ12000,0 ¦ 12000,0 ¦ 100,0 ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦810 2 02 04021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠12000,0 ¦ 12000,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦803 2 02 04022 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠28000,0 ¦ 28000,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 2 02 04024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠125285,2 ¦ 97985,7 ¦ 78,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 04025 00 0000 151¦Ñóáñèäèè áþäæåòàì íà äèçåëüíîå¦ 83595,1 ¦ 83595,0 ¦ 100,0 ¦
¦ ¦òîïëèâî, èñïîëüçîâàííîå íঠ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 2 02 04025 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠83595,1 ¦ 83595,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦äèçåëüíîå òîïëèâî,¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå¦ ¦ ¦ ¦
¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ðàáîò ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 04026 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå¦ 140800,0 ¦ 140800,0 ¦ 100,0 ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦
¦ ¦ðàçâèòèå æèâîòíîâîäñòâà è¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦855 2 02 04026 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠140800,0 ¦ 140800,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦
¦ ¦ðàçâèòèå æèâîòíîâîäñòâà è¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 04027 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå¦ 23400,0 ¦ 23400,0 ¦ 100,0 ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ íঠ¦ ¦ ¦
¦ ¦ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦855 2 02 04027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠7000,0 ¦ 7000,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ íঠ¦ ¦ ¦
¦ ¦ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 2 02 04027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠16400,0 ¦ 16400,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ íঠ¦ ¦ ¦
¦ ¦ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 04028 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ75721,0 ¦ 75721,0 ¦ 100,0 ¦
¦ ¦ìîäåðíèçàöèþ îáúåêòî⦠¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦853 2 02 04028 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠75721,0 ¦ 75721,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèþ îáúåêòî⦠¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 04029 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå¦ 67500,0 ¦ 67500,0 ¦ 100,0 ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå¦ ¦ ¦ ¦
¦ ¦âèäîâ ðàñõîäîâ 330, 331 è 413) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦855 2 02 04029 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠67500,0 ¦ 67500,0 ¦ 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 04030 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå¦ 3550,0 ¦ 2669,4 ¦ 75,2 ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦
¦ ¦ïîä æèëèùíîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 2 02 04030 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠3550,0 ¦ 2669,4 ¦ 75,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦
¦ ¦ïîä æèëèùíîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 04031 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ30273,0 ¦ 30273,0 ¦ 100,0 ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦
¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è¦ ¦ ¦ ¦
¦ ¦(èëè) æèëèùíîãî ôîíäà ñ âûñîêèì¦ ¦ ¦ ¦
¦ ¦óðîâíåì èçíîñà (áîëåå 70¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦852 2 02 04031 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠30273,0 ¦ 30273,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦
¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è¦ ¦ ¦ ¦
¦ ¦(èëè) æèëèùíîãî ôîíäà ñ âûñîêèì¦ ¦ ¦ ¦
¦ ¦óðîâíåì èçíîñà (áîëåå 70¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 2 02 04032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠97955,0 ¦ 97955,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå¦ ¦ ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦
¦ ¦òàêæå íà îïëàòó òðóäà ïðèåìíîìó¦ ¦ ¦ ¦
¦ ¦ðîäèòåëþ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 04033 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âûïëàòó¦ 75808,5 ¦ 75808,5 ¦ 100,0 ¦
¦ ¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé¦ ¦ ¦ ¦
¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 2 02 04033 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠75808,5 ¦ 75808,5 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé¦ ¦ ¦ ¦
¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 04036 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ23999,7 ¦ 24000,0 ¦ 100,0 ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦
¦ ¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ ⦠¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦855 2 02 04036 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠23999,7 ¦ 24000,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦
¦ ¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ ⦠¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦803 2 02 04037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠630,0 ¦ 630,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 2 02 04037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠101370,0 ¦ 101370,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 04039 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ïîääåðæêó¦ 46454,0 ¦ 46454,0 ¦ 100,0 ¦
¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦855 2 02 04039 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠46454,0 ¦ 46454,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ïîääåðæêó ïëåìåííîãî¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 04040 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå¦ 42600,0 ¦ 42600,0 ¦ 100,0 ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì íà ñðîê äî ïÿòè ëåò¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå¦ ¦ ¦ ¦
¦ ¦ïëåìåííîãî ñêîòà, ïëåìåííîãî¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëà ðûá, òåõíèêè è¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîå ðûáîâîäñòâî ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦855 2 02 04040 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠42600,0 ¦ 42600,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì íà ñðîê äî ïÿòè ëåò¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå¦ ¦ ¦ ¦
¦ ¦ïëåìåííîãî ñêîòà, ïëåìåííîãî¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëà ðûá è îáîðóäîâàíèÿ¦ ¦ ¦ ¦
¦ ¦äëÿ æèâîòíîâîä÷åñêèõ êîìïëåêñî⦠¦ ¦ ¦
¦ ¦è îðãàíèçàöèé, îñóùåñòâëÿþùèõ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîå ðûáîâîäñòâî ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 04041 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ168230,0 ¦ 168230,0 ¦ 100,0 ¦
¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦ ¦ ¦
¦ ¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦861 2 02 04041 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠168230,0 ¦ 168230,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦ ¦ ¦
¦ ¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 04044 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ21580,0 ¦ 21580,0 ¦ 100,0 ¦
¦ ¦îáåñïå÷åíèå àâòîìîáèëüíûìè¦ ¦ ¦ ¦
¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíî⦠¦ ¦ ¦
¦ ¦ìàññîâîé ìàëîýòàæíîé è¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 2 02 04044 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠21580,0 ¦ 21580,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå àâòîìîáèëüíûìè¦ ¦ ¦ ¦
¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíî⦠¦ ¦ ¦
¦ ¦ìàññîâîé ìàëîýòàæíîé è¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 2 02 04045 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠175415,5 ¦ 175415,5 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ïî îñóùåñòâëåíèþ ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíî⦠¦ ¦ ¦
¦ ¦òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 2 02 04047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠7901,5 ¦ 7901,5 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦
¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä¦ ¦ ¦ ¦
¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 04049 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ18000,0 ¦ 18000,0 ¦ 100,0 ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦855 2 02 04049 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠18000,0 ¦ 18000,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 04051 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ¦ 795164,0 ¦ 795164,0 ¦ 100,0 ¦
¦ ¦ìåðîïðèÿòèé ôåäåðàëüíûõ öåëåâûõ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦802 2 02 04051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠264,0 ¦ 264,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦861 2 02 04051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠760000,0 ¦ 760000,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦852 2 02 04051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠9000,0 ¦ 9000,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦855 2 02 04051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠25900,0 ¦ 25900,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 04052 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ87425,0 ¦ 87425,0 ¦ 100,0 ¦
¦ ¦íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦805 2 02 04052 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠12000,0 ¦ 12000,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦810 2 02 04052 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠10425,0 ¦ 10425,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦852 2 02 04052 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠65000,0 ¦ 65000,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦855 2 02 04053 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠27790,0 ¦ 27790,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì íà ñðîê äî îäíîãî¦ ¦ ¦ ¦
¦ ¦ãîäà â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 04054 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îêàçàíèå¦ 23263,1 ¦ 23263,1 ¦ 100,0 ¦
¦ ¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé¦ ¦ ¦ ¦
¦ ¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦801 2 02 04054 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠23263,1 ¦ 23263,1 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îêàçàíèå âûñîêîòåõíîëîãè÷íîé¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ãðàæäàíàì¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 04055 00 0000 151¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ¦ 370600,0 ¦ 370600,0 ¦ 100,0 ¦
¦ ¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ¦ ¦ ¦ ¦
¦ ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 2 02 04055 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠370600,0 ¦ 370600,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ óëè÷íî-äîðîæíîé ñåòè ⦠¦ ¦ ¦
¦ ¦ãîðîäàõ (ïîñåëêàõ ãîðîäñêîãî¦ ¦ ¦ ¦
¦ ¦òèïà) ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 2 02 04058 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠35082,6 ¦ 35082,6 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 04999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 10479,2 ¦ 10479,2 ¦ 100,0 ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦801 2 02 04999 02 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 10479,2 ¦ 10479,2 ¦ 100,0 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 4790,0 ¦ 4790,0 ¦ 100,0 ¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 2 02 09010 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 4790,0 ¦ 4790,0 ¦ 100,0 ¦
¦ ¦ïîñòóïëåíèÿ îò ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦812 2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 4790,0 ¦ 4790,0 ¦ 100,0 ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È¦ 1457411,4 ¦ 1455199,1 ¦ 99,8 ¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎĦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐΠȦ 1228903,8 ¦ 1230270,1 ¦ 100,1 ¦
¦ ¦ÓÑËÓÃ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 672196,5 ¦ 775940,5 ¦ 115,4 ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 672196,5 ¦ 775940,5 ¦ 115,4 ¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦801 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 229527,8 ¦ 239099,9 ¦ 104,2 ¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦802 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 38354,5 ¦ 39269,7 ¦ 102,4 ¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦803 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 74455,8 ¦ 78521,1 ¦ 105,5 ¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦804 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 134773,0 ¦ 205820,5 ¦ 152,7 ¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦805 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 118565,0 ¦ 127404,2 ¦ 107,5 ¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦807 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 350,0 ¦ 738,1 ¦ 210,9 ¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦808 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 2939,4 ¦ 2922,5 ¦ 99,4 ¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦809 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 2650,0 ¦ 2969,3 ¦ 112,0 ¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦810 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 10022,0 ¦ 11806,5 ¦ 117,8 ¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦811 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 40628,0 ¦ 46813,0 ¦ 115,2 ¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦818 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 14601,0 ¦ 14980,5 ¦ 102,6 ¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦838 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 1650,0 ¦ 1667,9 ¦ 101,1 ¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦852 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 1279,0 ¦ 1519,4 ¦ 118,8 ¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦854 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 430,0 ¦ 430,4 ¦ 100,1 ¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦856 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã,¦ 1971,0 ¦ 1977,4 ¦ 100,3 ¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 3 02 02000 00 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 556707,3 ¦ 454329,6 ¦ 81,6 ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ,¦ 556707,3 ¦ 454329,6 ¦ 81,6 ¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦801 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ,¦ ¦ - 22,6 ¦ ¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦802 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ,¦ 3567,8 ¦ 3817,3 ¦ 107,0 ¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦803 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ,¦ 1500,5 ¦ 1756,8 ¦ 117,1 ¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦804 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ,¦ 544639,0 ¦ 446042,1 ¦ 81,9 ¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦805 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ,¦ 7000,0 ¦ 2736,0 ¦ 39,1 ¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦ 228507,6 ¦ 224929,0 ¦ 98,4 ¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎɦ ¦ ¦ ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 228507,6 ¦ 224929,0 ¦ 98,4 ¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦000 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 228507,6 ¦ 224929,0 ¦ 98,4 ¦
¦ ¦ïîñòóïëåíèÿ ó÷ðåæäåíèÿì,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦801 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 14754,2 ¦ 13175,6 ¦ 89,3 ¦
¦ ¦ïîñòóïëåíèÿ ó÷ðåæäåíèÿì,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦802 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 1108,7 ¦ 1190,0 ¦ 107,3 ¦
¦ ¦ïîñòóïëåíèÿ ó÷ðåæäåíèÿì,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦803 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 1999,7 ¦ 3111,8 ¦ 155,6 ¦
¦ ¦ïîñòóïëåíèÿ ó÷ðåæäåíèÿì,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦804 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 21523,0 ¦ 19165,7 ¦ 89,0 ¦
¦ ¦ïîñòóïëåíèÿ ó÷ðåæäåíèÿì,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦805 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 188373,0 ¦ 187631,5 ¦ 99,6 ¦
¦ ¦ïîñòóïëåíèÿ ó÷ðåæäåíèÿì,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦807 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 740,0 ¦ 513,8 ¦ 69,4 ¦
¦ ¦ïîñòóïëåíèÿ ó÷ðåæäåíèÿì,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦808 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ 131,6 ¦ ¦
¦ ¦ïîñòóïëåíèÿ ó÷ðåæäåíèÿì,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦811 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 9,0 ¦ 9,0 ¦ 100,0 ¦
¦ ¦ïîñòóïëåíèÿ ó÷ðåæäåíèÿì,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------------+-----------+-----------+-------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦22576579,52¦23052709,57¦ 102,1 ¦
L--------------------------+-------------------------------+-----------+-----------+--------
Ïðèëîæåíèå 3
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2007 ÃÎÄÓ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
--------------------------------T----T----T-------T-------T-----------T-----------T-------¬
¦ Íàèìåíîâàíèå ðàñõîäà ¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦ Âèä ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ ¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñõîäঠ(òûñ. ¦ (òûñ. ¦èñïîë- ¦
¦ ¦ ¦äåë ¦ ¦ ¦ ðóáëåé) ¦ ðóáëåé) ¦íåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(%) ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 00 ¦ 00 ¦0000000¦ 000 ¦23061241,72¦22344915,39¦ 96,9 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 815418,5 ¦ 791594 ¦ 97,1 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 01 ¦ 02 ¦0000000¦ 000 ¦ 1412 ¦ 1411,5 ¦ 100,0 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 02 ¦0010000¦ 000 ¦ 1412 ¦ 1411,5 ¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âûñøåå äîëæíîñòíîå ëèöî¦ 01 ¦ 02 ¦0010000¦ 009 ¦ 1412 ¦ 1411,5 ¦ 100,0 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 03 ¦0000000¦ 000 ¦ 35700 ¦ 35472,4 ¦ 99,4 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 03 ¦0010000¦ 000 ¦ 35700 ¦ 35472,4 ¦ 99,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 32288 ¦ 32060,8 ¦ 99,3 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî¦ 01 ¦ 03 ¦0010000¦ 024 ¦ 1504 ¦ 1503,8 ¦ 100,0 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äåïóòàòû (÷ëåíû)¦ 01 ¦ 03 ¦0010000¦ 025 ¦ 1908 ¦ 1907,8 ¦ 100,0 ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ01 ¦ 04 ¦0000000¦ 000 ¦ 160151,1 ¦ 158919,5 ¦ 99,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 04 ¦0010000¦ 000 ¦ 160151,1 ¦ 158919,5 ¦ 99,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 151759 ¦ 150973,7 ¦ 99,5 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âûñøåå äîëæíîñòíîå ëèöî¦ 01 ¦ 04 ¦0010000¦ 041 ¦ 8392,1 ¦ 7945,8 ¦ 94,7 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦0000000¦ 000 ¦ 62617 ¦ 62425,3 ¦ 99,7 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 05 ¦0010000¦ 000 ¦ 62617 ¦ 62425,3 ¦ 99,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ01 ¦ 05 ¦0018300¦ 000 ¦ 62617 ¦ 62425,3 ¦ 99,7 ¦
¦"Ðàçâèòèå è ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè â ïåðèîä íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 05 ¦0018300¦ 068 ¦ 62617 ¦ 62425,3 ¦ 99,7 ¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 06 ¦0000000¦ 000 ¦ 186040 ¦ 183171,8 ¦ 98,5 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 06 ¦0010000¦ 000 ¦ 184634 ¦ 181791,3 ¦ 98,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 53732 ¦ 51603,5 ¦ 96,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 01 ¦ 06 ¦0010000¦ 006 ¦ 129254 ¦ 128602,5 ¦ 99,5 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦ 01 ¦ 06 ¦0010000¦ 082 ¦ 1648 ¦ 1585,3 ¦ 96,2 ¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôîíä ðåôîðìèðîâàíèÿ¦ 01 ¦ 06 ¦5180000¦ 000 ¦ 1406 ¦ 1380,5 ¦ 98,2 ¦
¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ 01 ¦ 06 ¦5180000¦ 607 ¦ 1406 ¦ 1380,5 ¦ 98,2 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðî⦠01 ¦ 07 ¦0000000¦ 000 ¦ 12568 ¦ 12077,8 ¦ 96,1 ¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 07 ¦0010000¦ 000 ¦ 10345 ¦ 9913,3 ¦ 95,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦0010000¦ 005 ¦ 8833 ¦ 8494,3 ¦ 96,2 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ 01 ¦ 07 ¦0010000¦ 091 ¦ 1512 ¦ 1419 ¦ 93,8 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðîâåäåíèå âûáîðîâ è¦ 01 ¦ 07 ¦0200000¦ 000 ¦ 2223 ¦ 2164,5 ¦ 97,4 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðîâåäåíèå âûáîðîâ ⦠01 ¦ 07 ¦0200000¦ 095 ¦ 2223 ¦ 2164,5 ¦ 97,4 ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 01 ¦ 12 ¦0000000¦ 000 ¦ 115769 ¦ 111531,4 ¦ 96,3 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 01 ¦ 12 ¦0650000¦ 000 ¦ 115769 ¦ 111531,4 ¦ 96,3 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 01 ¦ 12 ¦0650000¦ 151 ¦ 115769 ¦ 111531,4 ¦ 96,3 ¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0000000¦ 000 ¦ 1913,4 ¦ 0 ¦ 0,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0700000¦ 000 ¦ 1913,4 ¦ 0 ¦ 0,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠01 ¦ 13 ¦0700000¦ 183 ¦ 1913,4 ¦ 0 ¦ 0,0 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 239248 ¦ 226584,3 ¦ 94,7 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠01 ¦ 15 ¦0010000¦ 000 ¦ 51985,4 ¦ 51165,2 ¦ 98,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦0010000¦ 005 ¦ 36141 ¦ 35552,1 ¦ 98,4 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 15 ¦0010000¦ 327 ¦ 82 ¦ 76,2 ¦ 92,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 01 ¦ 15 ¦0010000¦ 835 ¦ 1650 ¦ 1560,8 ¦ 94,6 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ01 ¦ 15 ¦0018100¦ 000 ¦ 10936,4 ¦ 10851,6 ¦ 99,2 ¦
¦"Îñóùåñòâëåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû, ãðàäîñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòðîèòåëüñòâà îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Êèðîâñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦0018100¦ 005 ¦ 10936,4 ¦ 10851,6 ¦ 99,2 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ01 ¦ 15 ¦0018200¦ 000 ¦ 3176 ¦ 3124,5 ¦ 98,4 ¦
¦"Îñóùåñòâëåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè öåíîîáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Êèðîâñêîé îáëàñòè" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 15 ¦0018200¦ 327 ¦ 1897 ¦ 1896,1 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 01 ¦ 15 ¦0018200¦ 835 ¦ 1279 ¦ 1228,4 ¦ 96,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 01 ¦ 15 ¦0900000¦ 000 ¦ 26000 ¦ 22755,2 ¦ 87,5 ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ 01 ¦ 15 ¦0900000¦ 200 ¦ 26000 ¦ 22755,2 ¦ 87,5 ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ - 2808,7 ¦ - 10120,7 ¦ 360,3 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ýêñïëóàòàöèÿ çäàíèé ¦ 01 ¦ 15 ¦0920000¦ 208 ¦ 18664 ¦ 18616,3 ¦ 99,7 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëüíûå òðàíñïîðòíûå¦ 01 ¦ 15 ¦0920000¦ 209 ¦ 32066 ¦ 32014,5 ¦ 99,8 ¦
¦êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠01 ¦ 15 ¦0920000¦ 216 ¦ 19118,8 ¦ 18779,6 ¦ 98,2 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 01 ¦ 15 ¦0920000¦ 835 ¦ 14606 ¦ 14602,3 ¦ 100,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Òîâàðíûé êðåäèò, âûäàííûé ⦠01 ¦ 15 ¦0920004¦ 000 ¦ - 11756 ¦ - 10445,5 ¦ 88,9 ¦
¦1996 ãîäó, íà ïîñòàâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì è ìàçóòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàõàðíûì çàâîäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòî⦠01 ¦ 15 ¦0920004¦ 810 ¦ - 11756 ¦ - 10445,5 ¦ 88,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëèçîâàííûå êðåäèòû ÀÏʦ 01 ¦ 15 ¦0920008¦ 000 ¦ - 11470 ¦ - 399,7 ¦ 3,5 ¦
¦1992 - 1994 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòî⦠01 ¦ 15 ¦0920008¦ 810 ¦ - 11470 ¦ - 399,7 ¦ 3,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 01 ¦ 15 ¦0920041¦ 000 ¦ - 59500 ¦ - 60760,5 ¦ 102,1 ¦
¦ññóäû), ïðåäîñòàâëåííûå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ìàøèíîñòðîèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèåé è ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ñêîòà íà îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ ôèíàíñîâîé àðåíäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ëèçèíãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòî⦠01 ¦ 15 ¦0920041¦ 811 ¦ - 59500 ¦ - 60760,5 ¦ 102,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðî÷èå êðåäèòû (áþäæåòíûå¦ 01 ¦ 15 ¦0920046¦ 000 ¦ - 5537,5 ¦ - 23527,3 ¦ 424,9 ¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòî⦠01 ¦ 15 ¦0920046¦ 810 ¦ 0 ¦ 0 ¦ 0,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòî⦠01 ¦ 15 ¦0920046¦ 811 ¦ - 5537,5 ¦ - 23527,3 ¦ 424,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ01 ¦ 15 ¦0926100¦ 000 ¦ 1000 ¦ 999,6 ¦ 100,0 ¦
¦"Ðàçâèòèå âûñòàâî÷íî-ÿðìàðî÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠01 ¦ 15 ¦0926100¦ 216 ¦ 1000 ¦ 999,6 ¦ 100,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠01 ¦ 15 ¦1020000¦ 000 ¦ 33949 ¦ 33380 ¦ 98,3 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðèîáðåòåíèå èìóùåñòâà ⦠01 ¦ 15 ¦1020000¦ 831 ¦ 33949 ¦ 33380 ¦ 98,3 ¦
¦îáëàñòíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 01 ¦ 15 ¦4400000¦ 000 ¦ 26200 ¦ 26153,9 ¦ 99,8 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 15 ¦4400000¦ 327 ¦ 93 ¦ 93 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ01 ¦ 15 ¦4407100¦ 000 ¦ 26107 ¦ 26060,9 ¦ 99,8 ¦
¦"Ðàçâèòèå àðõèâíîãî äåëà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè â 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 15 ¦4407100¦ 327 ¦ 23291 ¦ 23250,9 ¦ 99,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 01 ¦ 15 ¦4407100¦ 835 ¦ 2816 ¦ 2810 ¦ 99,8 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äîòàöèè è ñóáâåíöèè ¦ 01 ¦ 15 ¦5170000¦ 000 ¦ 6866,2 ¦ 6714,8 ¦ 97,8 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦ 01 ¦ 15 ¦5170000¦ 021 ¦ 1575,3 ¦ 1529,8 ¦ 97,1 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è¦ 01 ¦ 15 ¦5170000¦ 023 ¦ 5290,9 ¦ 5185 ¦ 98,0 ¦
¦èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 01 ¦ 15 ¦5190000¦ 000 ¦ 35916,1 ¦ 35752,5 ¦ 99,5 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ 01 ¦ 15 ¦5190000¦ 608 ¦ 35916,1 ¦ 35752,5 ¦ 99,5 ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦5220000¦ 000 ¦ 33700 ¦ 33353,9 ¦ 99,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ01 ¦ 15 ¦5220100¦ 000 ¦ 5200 ¦ 5197,2 ¦ 99,9 ¦
¦èíôîðìàòèçàöèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠01 ¦ 15 ¦5220100¦ 216 ¦ 5200 ¦ 5197,2 ¦ 99,9 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ01 ¦ 15 ¦5220600¦ 000 ¦ 0 ¦ 0 ¦ 0,0 ¦
¦"Ïîâûøåíèå èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2002 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòî⦠01 ¦ 15 ¦5220600¦ 811 ¦ 0 ¦ 0 ¦ 0,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 01 ¦ 15 ¦5224300¦ 000 ¦ 25900 ¦ 25893,6 ¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 01 ¦ 15 ¦5224300¦ 213 ¦ 25900 ¦ 25893,6 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ01 ¦ 15 ¦5225600¦ 000 ¦ 1100 ¦ 794,3 ¦ 72,2 ¦
¦"Êèðîâñêàÿ îáëàñòü è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ðûíêà íà ïåðèîä ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ïî 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠01 ¦ 15 ¦5225600¦ 216 ¦ 1100 ¦ 794,3 ¦ 72,2 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ01 ¦ 15 ¦5225900¦ 000 ¦ 1500 ¦ 1468,8 ¦ 97,9 ¦
¦"Ïîâûøåíèå èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè, ïðèâëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèé è íîâûõ òåõíîëîãèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêó Êèðîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠01 ¦ 15 ¦5225900¦ 216 ¦ 1500 ¦ 1468,8 ¦ 97,9 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíîé ôîíä¦ 01 ¦ 15 ¦8150000¦ 000 ¦ 5000 ¦ 4989,5 ¦ 99,8 ¦
¦ìàòåðèàëüíî-òåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ äëÿ ïðåäîòâðàùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè àâàðèéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáúåêòàõ æèçíåîáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠01 ¦ 15 ¦8150000¦ 216 ¦ 5000 ¦ 4989,5 ¦ 99,8 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíîé ôîíä òîïëèâíûõ¦ 01 ¦ 15 ¦8160000¦ 000 ¦ 22440 ¦ 22440 ¦ 100,0 ¦
¦ðåñóðñîâ äëÿ ïðåäîòâðàùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè àâàðèéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåïëîñíàáæàþùèõ ïðåäïðèÿòèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠01 ¦ 15 ¦8160000¦ 216 ¦ 22440 ¦ 22440 ¦ 100,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 1269162,1 ¦ 1210617,3 ¦ 95,4 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦0000000¦ 000 ¦ 761885,2 ¦ 751966,2 ¦ 98,7 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 03 ¦ 02 ¦2020000¦ 000 ¦ 704552 ¦ 702402,5 ¦ 99,7 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 8552 ¦ 8552 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 21648 ¦ 21648 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 461055 ¦ 460939,5 ¦ 100,0 ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 27104 ¦ 27020,6 ¦ 99,7 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 184764 ¦ 183217 ¦ 99,2 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 03 ¦ 02 ¦2020000¦ 835 ¦ 1429 ¦ 1025,4 ¦ 71,8 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 03 ¦ 02 ¦5190000¦ 000 ¦ 57028,2 ¦ 49258,7 ¦ 86,4 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå ðàâíîãî ñ¦ 03 ¦ 02 ¦5190000¦ 532 ¦ 57028,2 ¦ 49258,7 ¦ 86,4 ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 03 ¦ 02 ¦5220000¦ 000 ¦ 305 ¦ 305 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ03 ¦ 02 ¦5225800¦ 000 ¦ 305 ¦ 305 ¦ 100,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 02 ¦5225800¦ 253 ¦ 305 ¦ 305 ¦ 100,0 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 35256,7 ¦ 35226,5 ¦ 99,9 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠03 ¦ 09 ¦0010000¦ 000 ¦ 21099 ¦ 21093,5 ¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 03 ¦ 09 ¦0010000¦ 005 ¦ 21099 ¦ 21093,5 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 03 ¦ 09 ¦2020000¦ 000 ¦ 14157,7 ¦ 14133 ¦ 99,8 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 09 ¦2020000¦ 220 ¦ 66,3 ¦ 65,8 ¦ 99,2 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 09 ¦2020000¦ 240 ¦ 11408,4 ¦ 11396,4 ¦ 99,9 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 09 ¦2020000¦ 253 ¦ 2654 ¦ 2642,1 ¦ 99,6 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 03 ¦ 09 ¦2020000¦ 835 ¦ 29 ¦ 28,7 ¦ 99,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ 03 ¦ 10 ¦0000000¦ 000 ¦ 467735,5 ¦ 419149,6 ¦ 89,6 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 03 ¦ 10 ¦2020000¦ 000 ¦ 394441,3 ¦ 393613 ¦ 99,8 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 10 ¦2020000¦ 220 ¦ 5349 ¦ 5343,2 ¦ 99,9 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03 ¦ 10 ¦2020000¦ 221 ¦ 7335,1 ¦ 7286,7 ¦ 99,3 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 03 ¦ 10 ¦2020000¦ 239 ¦ 156536,6 ¦ 156459,8 ¦ 100,0 ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 10 ¦2020000¦ 240 ¦ 165908,4 ¦ 165682,8 ¦ 99,9 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 10 ¦2020000¦ 253 ¦ 50693,2 ¦ 50551,5 ¦ 99,7 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 03 ¦ 10 ¦2020000¦ 835 ¦ 2947 ¦ 2617 ¦ 88,8 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ03 ¦ 10 ¦2026700¦ 000 ¦ 5672 ¦ 5672 ¦ 100,0 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 10 ¦2026700¦ 253 ¦ 5672 ¦ 5672 ¦ 100,0 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 03 ¦ 10 ¦5190000¦ 000 ¦ 73294,2 ¦ 25536,6 ¦ 34,8 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå ðàâíîãî ñ¦ 03 ¦ 10 ¦5190000¦ 533 ¦ 73294,2 ¦ 25536,6 ¦ 34,8 ¦
¦ôåäåðàëüíîé ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáîé ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû, ñîäåðæàùèõñÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ïîäðàçäåëåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàííûõ ñóáúåêòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Î ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 03 ¦ 13 ¦0000000¦ 000 ¦ 4284,7 ¦ 4275 ¦ 99,8 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåëåâîé áþäæåòíûé ôîíä¦ 03 ¦ 13 ¦8050000¦ 000 ¦ 4284,7 ¦ 4275 ¦ 99,8 ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 13 ¦8050000¦ 253 ¦ 384,7 ¦ 375 ¦ 97,5 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 03 ¦ 13 ¦8054300¦ 000 ¦ 3900 ¦ 3900 ¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 03 ¦ 13 ¦8054300¦ 213 ¦ 3900 ¦ 3900 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 4750422,84¦ 4381275,19¦ 92,2 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 04 ¦ 01 ¦0000000¦ 000 ¦ 212953,4 ¦ 212758,6 ¦ 99,9 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠04 ¦ 01 ¦0010000¦ 000 ¦ 17042 ¦ 16978,7 ¦ 99,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 01 ¦0010000¦ 005 ¦ 17042 ¦ 16978,7 ¦ 99,6 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 04 ¦ 01 ¦5190000¦ 000 ¦ 195911,4 ¦ 195779,9 ¦ 99,9 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îðãàíèçàöèÿ âðåìåííîãî¦ 04 ¦ 01 ¦5190000¦ 270 ¦ 14898,5 ¦ 14898,5 ¦ 100,0 ¦
¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòå îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé è¦ 04 ¦ 01 ¦5190000¦ 271 ¦ 1328,8 ¦ 1328,8 ¦ 100,0 ¦
¦ó÷åáíûõ ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Èíôîðìèðîâàíèå íàñåëåíèÿ è¦ 04 ¦ 01 ¦5190000¦ 272 ¦ 2175,9 ¦ 2175,9 ¦ 100,0 ¦
¦ðàáîòîäàòåëåé î ïîëîæåíèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦ 04 ¦ 01 ¦5190000¦ 273 ¦ 8830,6 ¦ 8830,6 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îðãàíèçàöèÿ âðåìåííîãî¦ 04 ¦ 01 ¦5190000¦ 274 ¦ 2304,5 ¦ 2304,5 ¦ 100,0 ¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, èñïûòûâàþùèõ òðóäíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñîöèàëüíàÿ àäàïòàöèÿ¦ 04 ¦ 01 ¦5190000¦ 275 ¦ 1918 ¦ 1918 ¦ 100,0 ¦
¦áåçðàáîòíûõ ãðàæäàí íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îðãàíèçàöèÿ ñîäåéñòâèÿ¦ 04 ¦ 01 ¦5190000¦ 276 ¦ 551,6 ¦ 551,6 ¦ 100,0 ¦
¦ñàìîçàíÿòîñòè áåçðàáîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îðãàíèçàöèÿ âðåìåííîãî¦ 04 ¦ 01 ¦5190000¦ 277 ¦ 643,2 ¦ 643,2 ¦ 100,0 ¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â âîçðàñòå îò 18 äî 20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò èç ÷èñëà âûïóñêíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà÷àëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, èùóùèõ ðàáîòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðîôåññèîíàëüíîå îáó÷åíèå¦ 04 ¦ 01 ¦5190000¦ 278 ¦ 23428,8 ¦ 23428,7 ¦ 100,0 ¦
¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦ 04 ¦ 01 ¦5190000¦ 279 ¦ 1998,3 ¦ 1998,3 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îñóùåñòâëåíèå ðàñõîäî⦠04 ¦ 01 ¦5190000¦ 282 ¦ 137833,2 ¦ 137701,8 ¦ 99,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèþ â îáëàñòè çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 04 ¦ 02 ¦0000000¦ 000 ¦ 7016 ¦ 6735,1 ¦ 96,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠04 ¦ 02 ¦0010000¦ 000 ¦ 7016 ¦ 6735,1 ¦ 96,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 02 ¦0010000¦ 005 ¦ 7016 ¦ 6735,1 ¦ 96,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âîñïðîèçâîäñòâî ¦ 04 ¦ 04 ¦0000000¦ 000 ¦ 5529 ¦ 5528,6 ¦ 100,0 ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåëåâîé áþäæåòíûé ôîíä îõðàíû¦ 04 ¦ 04 ¦8140000¦ 000 ¦ 5529 ¦ 5528,6 ¦ 100,0 ¦
¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 04 ¦8144400¦ 000 ¦ 5529 ¦ 5528,6 ¦ 100,0 ¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïîäïðîãðàììà ¦ 04 ¦ 04 ¦8144401¦ 000 ¦ 5529 ¦ 5528,6 ¦ 100,0 ¦
¦"Ìèíåðàëüíî-ñûðüåâûå ðåñóðñû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ãåîëîãî-ðàçâåäî÷íûå è äðóãèå¦ 04 ¦ 04 ¦8144401¦ 326 ¦ 5529 ¦ 5528,6 ¦ 100,0 ¦
¦ðàáîòû â îáëàñòè ãåîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñåëüñêîå õîçÿéñòâî è¦ 04 ¦ 05 ¦0000000¦ 000 ¦ 924912,94¦ 915334,79¦ 99,0 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠04 ¦ 05 ¦0010000¦ 000 ¦ 46084 ¦ 45963,1 ¦ 99,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 05 ¦0010000¦ 005 ¦ 26266 ¦ 26153,3 ¦ 99,6 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 05 ¦0016200¦ 000 ¦ 6867 ¦ 6865,2 ¦ 100,0 ¦
¦"Ñîçäàíèå Åäèíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 05 ¦0016200¦ 005 ¦ 6867 ¦ 6865,2 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 05 ¦0017200¦ 000 ¦ 12951 ¦ 12944,6 ¦ 100,0 ¦
¦"Ïîâûøåíèå ýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî íàäçîðà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèì ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîõîäíûõ ìàøèí â Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 05 ¦0017200¦ 005 ¦ 12880 ¦ 12874,8 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 04 ¦ 05 ¦0017200¦ 327 ¦ 71 ¦ 69,8 ¦ 98,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 05 ¦1000000¦ 000 ¦ 3735 ¦ 3735 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 05 ¦1006000¦ 000 ¦ 3735 ¦ 3735 ¦ 100,0 ¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íঠ04 ¦ 05 ¦1006000¦ 333 ¦ 3735 ¦ 3735 ¦ 100,0 ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 04 ¦ 05 ¦2600000¦ 000 ¦ 593596,44¦ 586893,99¦ 98,9 ¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 04 ¦ 05 ¦2600000¦ 336 ¦ 604,25¦ 604,25¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦ 04 ¦ 05 ¦2600000¦ 337 ¦ 553,49¦ 553,44¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè¦ 04 ¦ 05 ¦2600000¦ 339 ¦ 204 ¦ 204 ¦ 100,0 ¦
¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 04 ¦ 05 ¦2600000¦ 340 ¦ 67500 ¦ 67500 ¦ 100,0 ¦
¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî¦ 04 ¦ 05 ¦2600000¦ 341 ¦ 871,5 ¦ 871,5 ¦ 100,0 ¦
¦ñòðàõîâàíèþ óðîæàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 05 ¦2600000¦ 342 ¦ 3936 ¦ 3917,9 ¦ 99,5 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íঠ04 ¦ 05 ¦2600000¦ 355 ¦ 60000 ¦ 60000 ¦ 100,0 ¦
¦ïðèîáðåòåíèå äèçåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà, èñïîëüçîâàííîãî íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 04 ¦ 05 ¦2600000¦ 356 ¦ 210800 ¦ 210800 ¦ 100,0 ¦
¦ñòàâîê ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 04 ¦ 05 ¦2600000¦ 357 ¦ 7000 ¦ 7000 ¦ 100,0 ¦
¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè íà ïîääåðæêó¦ 04 ¦ 05 ¦2600000¦ 627 ¦ 46454 ¦ 46454 ¦ 100,0 ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íঠ04 ¦ 05 ¦2600000¦ 628 ¦ 58700 ¦ 58700 ¦ 100,0 ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì íà ñðîê äî ïÿòè ëåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ñêîòà, ïëåìåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëà ðûá, òåõíèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîå ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âîçìåùåíèå óùåðáà, íàíåñåííîãî¦ 04 ¦ 05 ¦2600000¦ 681 ¦ 1082,2 ¦ 1082,2 ¦ 100,0 ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå àíîìàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãè÷åñêèõ óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â çèìíèé ïåðèîä 2005 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íঠ04 ¦ 05 ¦2600000¦ 683 ¦ 27790 ¦ 21105,9 ¦ 75,9 ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì íà ñðîê äî îäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè çà ðåàëèçîâàííóþ¦ 04 ¦ 05 ¦2600000¦ 854 ¦ 105000 ¦ 104999,9 ¦ 100,0 ¦
¦ñåëüñêîõîçÿéñòâåííóþ ïðîäóêöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîãî ïðîèçâîäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòû åå ïåðåðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 05 ¦2607200¦ 000 ¦ 3101 ¦ 3100,9 ¦ 100,0 ¦
¦"Ïîâûøåíèå ýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî íàäçîðà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèì ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîõîäíûõ ìàøèí â Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 05 ¦2607200¦ 342 ¦ 3101 ¦ 3100,9 ¦ 100,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 04 ¦ 05 ¦2630000¦ 000 ¦ 118141 ¦ 117016,2 ¦ 99,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 04 ¦ 05 ¦2630000¦ 835 ¦ 47726 ¦ 46883,2 ¦ 98,2 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 05 ¦2637000¦ 000 ¦ 70415 ¦ 70133 ¦ 99,6 ¦
¦"Ðåàëèçàöèÿ ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàçíûõ è íåçàðàçíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé æèâîòíûõ è ïòèöû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âåòåðèíàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáîé Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 04 ¦ 05 ¦2637000¦ 327 ¦ 70415 ¦ 70133 ¦ 99,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 05 ¦5220000¦ 000 ¦ 163356,5 ¦ 161726,5 ¦ 99,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Êîìïëåêñíàÿ èíâåñòèöèîííàÿ¦ 04 ¦ 05 ¦5221100¦ 000 ¦ 43090 ¦ 42969,7 ¦ 99,7 ¦
¦ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2010 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì ïîñòàâêè ïðîäîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåâåðíûå ðåãèîíû ñòðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèâîòíîâîäñòâî - 2010" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 05 ¦5221100¦ 342 ¦ 6000 ¦ 6000 ¦ 100,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè íà ïîääåðæêó¦ 04 ¦ 05 ¦5221100¦ 627 ¦ 25638 ¦ 25638 ¦ 100,0 ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè íà ïîääåðæêó¦ 04 ¦ 05 ¦5221100¦ 881 ¦ 11452 ¦ 11331,7 ¦ 98,9 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 05 ¦5221200¦ 000 ¦ 9321,7 ¦ 9316,3 ¦ 99,9 ¦
¦"Ñîâåðøåíñòâîâàíèå êàäðîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 05 ¦5221200¦ 342 ¦ 9321,7 ¦ 9316,3 ¦ 99,9 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 05 ¦5225000¦ 000 ¦ 60444,8 ¦ 58940,5 ¦ 97,5 ¦
¦"Ðàñòåíèåâîäñòâî-2008" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 04 ¦ 05 ¦5225000¦ 336 ¦ 6000 ¦ 5999,7 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦ 04 ¦ 05 ¦5225000¦ 337 ¦ 2477 ¦ 2477 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè¦ 04 ¦ 05 ¦5225000¦ 339 ¦ 500 ¦ 500 ¦ 100,0 ¦
¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 05 ¦5225000¦ 342 ¦ 51467,8 ¦ 49963,8 ¦ 97,1 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 05 ¦5225100¦ 000 ¦ 50000 ¦ 50000 ¦ 100,0 ¦
¦òåõíè÷åñêîãî ïåðåîñíàùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âçíîñû â óñòàâíûå êàïèòàëû¦ 04 ¦ 05 ¦5225100¦ 870 ¦ 50000 ¦ 50000 ¦ 100,0 ¦
¦(ôîíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 05 ¦5225900¦ 000 ¦ 500 ¦ 500 ¦ 100,0 ¦
¦"Ïîâûøåíèå èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè, ïðèâëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèé è íîâûõ òåõíîëîãèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêó Êèðîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠04 ¦ 05 ¦5225900¦ 216 ¦ 500 ¦ 500 ¦ 100,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âîäíûå ðåñóðñû ¦ 04 ¦ 06 ¦0000000¦ 000 ¦ 36196,9 ¦ 34711,4 ¦ 95,9 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 04 ¦ 06 ¦2800000¦ 000 ¦ 15488,3 ¦ 15440 ¦ 99,7 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 06 ¦2800000¦ 349 ¦ 15488,3 ¦ 15440 ¦ 99,7 ¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 04 ¦ 06 ¦5190000¦ 000 ¦ 13474 ¦ 12037,2 ¦ 89,3 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îñóùåñòâëåíèå îòäåëüíûõ¦ 04 ¦ 06 ¦5190000¦ 592 ¦ 13474 ¦ 12037,2 ¦ 89,3 ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 06 ¦5220000¦ 000 ¦ 6645,6 ¦ 6645,3 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 04 ¦ 06 ¦5224300¦ 000 ¦ 5000 ¦ 5000 ¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 04 ¦ 06 ¦5224300¦ 213 ¦ 5000 ¦ 5000 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 06 ¦5224400¦ 000 ¦ 1645,6 ¦ 1645,3 ¦ 100,0 ¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦ 04 ¦ 06 ¦5224404¦ 000 ¦ 1645,6 ¦ 1645,3 ¦ 100,0 ¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 06 ¦5224404¦ 349 ¦ 1645,6 ¦ 1645,3 ¦ 100,0 ¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåëåâîé áþäæåòíûé ôîíä îõðàíû¦ 04 ¦ 06 ¦8140000¦ 000 ¦ 589 ¦ 588,9 ¦ 100,0 ¦
¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 06 ¦8144400¦ 000 ¦ 589 ¦ 588,9 ¦ 100,0 ¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦ 04 ¦ 06 ¦8144404¦ 000 ¦ 589 ¦ 588,9 ¦ 100,0 ¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 06 ¦8144404¦ 349 ¦ 339 ¦ 338,9 ¦ 100,0 ¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ ïî èíôîðìàöèîííîìó¦ 04 ¦ 06 ¦8144404¦ 350 ¦ 250 ¦ 250 ¦ 100,0 ¦
¦îáåñïå÷åíèþ è äðóãèå ðàáîòû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ëåñíîå õîçÿéñòâî ¦ 04 ¦ 07 ¦0000000¦ 000 ¦ 973045,8 ¦ 835695,1 ¦ 85,9 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îõðàíà, âîññòàíîâëåíèå è¦ 04 ¦ 07 ¦2900000¦ 000 ¦ 303721,7 ¦ 284452,6 ¦ 93,7 ¦
¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 04 ¦ 07 ¦2900000¦ 835 ¦ 303721,7 ¦ 284452,6 ¦ 93,7 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 04 ¦ 07 ¦2910000¦ 000 ¦ 444704,6 ¦ 439643,5 ¦ 98,9 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 04 ¦ 07 ¦2910000¦ 835 ¦ 444704,6 ¦ 439643,5 ¦ 98,9 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 04 ¦ 07 ¦5190000¦ 000 ¦ 224619,5 ¦ 111599 ¦ 49,7 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé¦ 04 ¦ 07 ¦5190000¦ 620 ¦ 224619,5 ¦ 111599 ¦ 49,7 ¦
¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦0000000¦ 000 ¦ 2366640,8 ¦ 2152545,7 ¦ 91,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠04 ¦ 08 ¦0010000¦ 000 ¦ 4585 ¦ 4557 ¦ 99,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 08 ¦0010000¦ 005 ¦ 4585 ¦ 4557 ¦ 99,4 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 08 ¦1000000¦ 000 ¦ 760000 ¦ 670291,4 ¦ 88,2 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 08 ¦1000100¦ 000 ¦ 760000 ¦ 670291,4 ¦ 88,2 ¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèè (2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå¦ 04 ¦ 08 ¦1000102¦ 000 ¦ 760000 ¦ 670291,4 ¦ 88,2 ¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 04 ¦ 08 ¦1000102¦ 213 ¦ 760000 ¦ 670291,4 ¦ 88,2 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 04 ¦ 08 ¦3050000¦ 000 ¦ 23143 ¦ 22719,3 ¦ 98,2 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 08 ¦3050000¦ 362 ¦ 3829 ¦ 3405,3 ¦ 88,9 ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 08 ¦3059000¦ 000 ¦ 19314 ¦ 19314 ¦ 100,0 ¦
¦"Îðãàíèçàöèÿ òðàíñïîðòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûì è æåëåçíîäîðîæíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì (ïðèãîðîäíîå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæìóíèöèïàëüíîå ñîîáùåíèå) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 08 ¦3059000¦ 362 ¦ 19314 ¦ 19314 ¦ 100,0 ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 08 ¦3150000¦ 000 ¦ 168230 ¦ 57645,6 ¦ 34,3 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ¦ 04 ¦ 08 ¦3150000¦ 593 ¦ 168230 ¦ 57645,6 ¦ 34,3 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 04 ¦ 08 ¦3160000¦ 000 ¦ 30717 ¦ 30552,6 ¦ 99,5 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 04 ¦ 08 ¦3160000¦ 327 ¦ 30717 ¦ 30552,6 ¦ 99,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦3170000¦ 000 ¦ 84371 ¦ 83969,7 ¦ 99,5 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ 04 ¦ 08 ¦3170000¦ 366 ¦ 2621 ¦ 2229,7 ¦ 85,1 ¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 08 ¦3179000¦ 000 ¦ 81750 ¦ 81740 ¦ 100,0 ¦
¦"Îðãàíèçàöèÿ òðàíñïîðòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûì è æåëåçíîäîðîæíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì (ïðèãîðîäíîå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæìóíèöèïàëüíîå ñîîáùåíèå) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ 04 ¦ 08 ¦3179000¦ 366 ¦ 81750 ¦ 81740 ¦ 100,0 ¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äîòàöèè è ñóáâåíöèè ¦ 04 ¦ 08 ¦5170000¦ 000 ¦ 4919,2 ¦ 4919,2 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ 04 ¦ 08 ¦5170000¦ 616 ¦ 4919,2 ¦ 4919,2 ¦ 100,0 ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 08 ¦5220000¦ 000 ¦ 1443 ¦ 1443 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 04 ¦ 08 ¦5224300¦ 000 ¦ 1443 ¦ 1443 ¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 04 ¦ 08 ¦5224300¦ 213 ¦ 1443 ¦ 1443 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåëåâîé áþäæåòíûé¦ 04 ¦ 08 ¦8130000¦ 000 ¦ 1289232,6 ¦ 1276447,9 ¦ 99,0 ¦
¦òåððèòîðèàëüíûé äîðîæíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 04 ¦ 08 ¦8134300¦ 000 ¦ 125350 ¦ 124998,6 ¦ 99,7 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 04 ¦ 08 ¦8134300¦ 213 ¦ 125350 ¦ 124998,6 ¦ 99,7 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 08 ¦8135800¦ 000 ¦ 16348 ¦ 16348 ¦ 100,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 08 ¦8135800¦ 365 ¦ 16348 ¦ 16348 ¦ 100,0 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 08 ¦8137300¦ 000 ¦ 1147534,6 ¦ 1135101,3 ¦ 98,9 ¦
¦"Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ â 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 08 ¦8137300¦ 365 ¦ 1147534,6 ¦ 1135101,3 ¦ 98,9 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 04 ¦ 11 ¦0000000¦ 000 ¦ 224128 ¦ 217965,9 ¦ 97,3 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠04 ¦ 11 ¦0010000¦ 000 ¦ 13268,9 ¦ 13245,8 ¦ 99,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 11 ¦0010000¦ 005 ¦ 12193,9 ¦ 12171,7 ¦ 99,8 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 11 ¦0018800¦ 000 ¦ 1075 ¦ 1074,1 ¦ 99,9 ¦
¦"Îñóùåñòâëåíèå ôóíêöèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â ñôåðå ëåñíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà â 2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 11 ¦0018800¦ 005 ¦ 1075 ¦ 1074,1 ¦ 99,9 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠04 ¦ 11 ¦1020000¦ 000 ¦ 10425 ¦ 10172,8 ¦ 97,6 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠04 ¦ 11 ¦1020000¦ 214 ¦ 10425 ¦ 10172,8 ¦ 97,6 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 11 ¦3380000¦ 000 ¦ 698 ¦ 398 ¦ 57,0 ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 11 ¦3388000¦ 000 ¦ 698 ¦ 398 ¦ 57,0 ¦
¦"Ðàçðàáîòêà ñõåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè è ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáëàñòíûõ) íîðìàòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòèðîâàíèÿ íà 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦ 04 ¦ 11 ¦3388000¦ 405 ¦ 698 ¦ 398 ¦ 57,0 ¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 04 ¦ 11 ¦3400000¦ 000 ¦ 63717 ¦ 63687,4 ¦ 100,0 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦ 04 ¦ 11 ¦3400000¦ 406 ¦ 30717 ¦ 30687,4 ¦ 99,9 ¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âçíîñû â óñòàâíûå êàïèòàëû¦ 04 ¦ 11 ¦3400000¦ 870 ¦ 33000 ¦ 33000 ¦ 100,0 ¦
¦(ôîíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìàëûé áèçíåñ è¦ 04 ¦ 11 ¦3450000¦ 000 ¦ 40145,7 ¦ 35414,9 ¦ 88,2 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ04 ¦ 11 ¦3450000¦ 521 ¦ 40145,7 ¦ 35414,9 ¦ 88,2 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 11 ¦5220000¦ 000 ¦ 95873,4 ¦ 95047 ¦ 99,1 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 11 ¦5220600¦ 000 ¦ 7542,8 ¦ 7542,7 ¦ 100,0 ¦
¦"Ïîâûøåíèå èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2002 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 04 ¦ 11 ¦5220600¦ 340 ¦ 7542,8 ¦ 7542,7 ¦ 100,0 ¦
¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 11 ¦5221300¦ 000 ¦ 7272 ¦ 7051,7 ¦ 97,0 ¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦ 04 ¦ 11 ¦5221300¦ 406 ¦ 7272 ¦ 7051,7 ¦ 97,0 ¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 11 ¦5224400¦ 000 ¦ 6057,4 ¦ 6057,4 ¦ 100,0 ¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦ 04 ¦ 11 ¦5224404¦ 000 ¦ 6057,4 ¦ 6057,4 ¦ 100,0 ¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 04 ¦ 11 ¦5224404¦ 213 ¦ 6057,4 ¦ 6057,4 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 11 ¦5224600¦ 000 ¦ 6080 ¦ 6079,8 ¦ 100,0 ¦
¦"Íà÷èíàþùèé ïðåäïðèíèìàòåëü" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ04 ¦ 11 ¦5224600¦ 521 ¦ 6080 ¦ 6079,8 ¦ 100,0 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 11 ¦5225300¦ 000 ¦ 36250 ¦ 36247 ¦ 100,0 ¦
¦"Ðàçâèòèå ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ04 ¦ 11 ¦5225300¦ 521 ¦ 15250 ¦ 15247 ¦ 100,0 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïîäïðîãðàììà ðàçâèòèÿ ìàëûõ¦ 04 ¦ 11 ¦5225301¦ 000 ¦ 21000 ¦ 21000 ¦ 100,0 ¦
¦ôîðì õîçÿéñòâîâàíèÿ íà ñåëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåëüñêîå ïîäâîðüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ04 ¦ 11 ¦5225301¦ 521 ¦ 21000 ¦ 21000 ¦ 100,0 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ04 ¦ 11 ¦5225900¦ 000 ¦ 32671,2 ¦ 32068,4 ¦ 98,2 ¦
¦"Ïîâûøåíèå èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè, ïðèâëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèé è íîâûõ òåõíîëîãèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêó Êèðîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠04 ¦ 11 ¦5225900¦ 216 ¦ 1100 ¦ 500 ¦ 45,5 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 04 ¦ 11 ¦5225900¦ 340 ¦ 31571,2 ¦ 31568,4 ¦ 100,0 ¦
¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 805196,3 ¦ 802896,3 ¦ 99,7 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦ 000 ¦ 63826 ¦ 63812,9 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦1000000¦ 000 ¦ 30273 ¦ 30273 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ05 ¦ 01 ¦1040000¦ 000 ¦ 30273 ¦ 30273 ¦ 100,0 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ 05 ¦ 01 ¦1043000¦ 000 ¦ 30273 ¦ 30273 ¦ 100,0 ¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦4-ýòàæíûé æèëîé äîì ïî¦ 05 ¦ 01 ¦1043301¦ 000 ¦ 30273 ¦ 30273 ¦ 100,0 ¦
¦óë. Áîëüøåâèêîâ, 25 ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñëîáîäñêîì Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè; 5-ýòàæíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦60-êâàðòèðíûé êðóïíîïàíåëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîé äîì ïî óë. Îêòÿáðüñêîé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦13 â ã. Îìóòíèíñêå Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïåðåñåëåíèå ãðàæäàí èç¦ 05 ¦ 01 ¦1043301¦ 666 ¦ 30273 ¦ 30273 ¦ 100,0 ¦
¦æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è/èëè æèëèùíîãî ôîíäà ñ âûñîêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåì èçíîñà (áîëåå 70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ 000 ¦ 500 ¦ 489,7 ¦ 97,9 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 500 ¦ 489,7 ¦ 97,9 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦5220000¦ 000 ¦ 33053 ¦ 33050,2 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ ïðîãðàììঠ05 ¦ 01 ¦5220200¦ 000 ¦ 13901 ¦ 13901 ¦ 100,0 ¦
¦"Ïåðåñåëåíèå ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè, èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííîãî íåïðèãîäíûì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ" íà 2007 - 2011 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïåðåñåëåíèå ãðàæäàí èç¦ 05 ¦ 01 ¦5220200¦ 666 ¦ 13901 ¦ 13901 ¦ 100,0 ¦
¦æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è/èëè æèëèùíîãî ôîíäà ñ âûñîêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåì èçíîñà (áîëåå 70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 05 ¦ 01 ¦5224300¦ 000 ¦ 19152 ¦ 19149,2 ¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 05 ¦ 01 ¦5224300¦ 213 ¦ 19152 ¦ 19149,2 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 726907,3 ¦ 724626,7 ¦ 99,7 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 02 ¦1000000¦ 000 ¦ 20721 ¦ 20721 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ05 ¦ 02 ¦1040000¦ 000 ¦ 20721 ¦ 20721 ¦ 100,0 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ 05 ¦ 02 ¦1043000¦ 000 ¦ 20721 ¦ 20721 ¦ 100,0 ¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âîäîñíàáæåíèå ã. Ñëîáîäñêîãî.¦ 05 ¦ 02 ¦1043243¦ 000 ¦ 14800 ¦ 14800 ¦ 100,0 ¦
¦Ïóñêîâîé êîìïëåêñ 1, 2, 3,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìîäåðíèçàöèÿ îáúåêòî⦠05 ¦ 02 ¦1043243¦ 663 ¦ 14800 ¦ 14800 ¦ 100,0 ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âîäîâîä, ã. Êîòåëüíè÷,¦ 05 ¦ 02 ¦1043244¦ 000 ¦ 5921 ¦ 5921 ¦ 100,0 ¦
¦Êèðîâñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìîäåðíèçàöèÿ îáúåêòî⦠05 ¦ 02 ¦1043244¦ 663 ¦ 5921 ¦ 5921 ¦ 100,0 ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 47100 ¦ 46751,9 ¦ 99,3 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠05 ¦ 02 ¦3510000¦ 805 ¦ 47100 ¦ 46751,9 ¦ 99,3 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè ãàçîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 02 ¦5220000¦ 000 ¦ 601003 ¦ 599070,5 ¦ 99,7 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ05 ¦ 02 ¦5221000¦ 000 ¦ 10000 ¦ 10000 ¦ 100,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 05 ¦ 02 ¦5221000¦ 213 ¦ 10000 ¦ 10000 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ05 ¦ 02 ¦5221600¦ 000 ¦ 434293 ¦ 434292,3 ¦ 100,0 ¦
¦"Ãàçèôèêàöèÿ Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 05 ¦ 02 ¦5221600¦ 213 ¦ 434293 ¦ 434292,3 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ05 ¦ 02 ¦5221700¦ 000 ¦ 15000 ¦ 14999,9 ¦ 100,0 ¦
¦"Ðåìîíò è ðåêîíñòðóêöèÿ âåòõèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 02 ¦5221700¦ 411 ¦ 15000 ¦ 14999,9 ¦ 100,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ05 ¦ 02 ¦5221800¦ 000 ¦ 101150 ¦ 99219,5 ¦ 98,1 ¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 02 ¦5221800¦ 411 ¦ 101150 ¦ 99219,5 ¦ 98,1 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 05 ¦ 02 ¦5224300¦ 000 ¦ 40560 ¦ 40558,8 ¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 05 ¦ 02 ¦5224300¦ 213 ¦ 10778 ¦ 10778 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìîäåðíèçàöèÿ îáúåêòî⦠05 ¦ 02 ¦5224300¦ 663 ¦ 29782 ¦ 29780,8 ¦ 100,0 ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàçâèòèå îáùåñòâåííîé¦ 05 ¦ 02 ¦5400000¦ 000 ¦ 58083,3 ¦ 58083,3 ¦ 100,0 ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ05 ¦ 02 ¦5401600¦ 000 ¦ 35804,95¦ 35804,95¦ 100,0 ¦
¦"Ãàçèôèêàöèÿ Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàçâèòèå îáùåñòâåííîé¦ 05 ¦ 02 ¦5401600¦ 615 ¦ 35804,95¦ 35804,95¦ 100,0 ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 05 ¦ 02 ¦5404300¦ 000 ¦ 22278,35¦ 22278,35¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàçâèòèå îáùåñòâåííîé¦ 05 ¦ 02 ¦5404300¦ 615 ¦ 22278,35¦ 22278,35¦ 100,0 ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 05 ¦ 04 ¦0000000¦ 000 ¦ 14463 ¦ 14456,7 ¦ 100,0 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠05 ¦ 04 ¦0010000¦ 000 ¦ 12747 ¦ 12740,7 ¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 04 ¦0010000¦ 005 ¦ 12747 ¦ 12740,7 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 04 ¦5220000¦ 000 ¦ 1716 ¦ 1716 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ05 ¦ 04 ¦5225700¦ 000 ¦ 1486 ¦ 1486 ¦ 100,0 ¦
¦"Ïîäãîòîâêà óïðàâëåí÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ñôåðå æèëèùíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîòíîøåíèé" íà 2006 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠05 ¦ 04 ¦5225700¦ 216 ¦ 1486 ¦ 1486 ¦ 100,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ05 ¦ 04 ¦5225900¦ 000 ¦ 230 ¦ 230 ¦ 100,0 ¦
¦"Ïîâûøåíèå èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè, ïðèâëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèé è íîâûõ òåõíîëîãèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêó Êèðîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠05 ¦ 04 ¦5225900¦ 216 ¦ 230 ¦ 230 ¦ 100,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦0000000¦ 000 ¦ 69161,6 ¦ 66943,5 ¦ 96,8 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñáîð è óäàëåíèå îòõîäîâ è¦ 06 ¦ 01 ¦0000000¦ 000 ¦ 4000 ¦ 3980,5 ¦ 99,5 ¦
¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 06 ¦ 01 ¦5220000¦ 000 ¦ 2500 ¦ 2484,2 ¦ 99,4 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ06 ¦ 01 ¦5224400¦ 000 ¦ 2500 ¦ 2484,2 ¦ 99,4 ¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Îòõîäû" ¦ 06 ¦ 01 ¦5224405¦ 000 ¦ 2500 ¦ 2484,2 ¦ 99,4 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 01 ¦5224405¦ 443 ¦ 2500 ¦ 2484,2 ¦ 99,4 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåëåâîé áþäæåòíûé ôîíä îõðàíû¦ 06 ¦ 01 ¦8140000¦ 000 ¦ 1500 ¦ 1496,3 ¦ 99,8 ¦
¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ06 ¦ 01 ¦8144400¦ 000 ¦ 1500 ¦ 1496,3 ¦ 99,8 ¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Îòõîäû" ¦ 06 ¦ 01 ¦8144405¦ 000 ¦ 1500 ¦ 1496,3 ¦ 99,8 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 01 ¦8144405¦ 443 ¦ 1500 ¦ 1496,3 ¦ 99,8 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦ 06 ¦ 02 ¦0000000¦ 000 ¦ 42270,8 ¦ 40124,7 ¦ 94,9 ¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 06 ¦ 02 ¦4110000¦ 000 ¦ 31682 ¦ 31514,9 ¦ 99,5 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 06 ¦ 02 ¦4110000¦ 327 ¦ 20564 ¦ 20397,7 ¦ 99,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 06 ¦ 02 ¦4110000¦ 835 ¦ 11118 ¦ 11117,2 ¦ 100,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 06 ¦ 02 ¦5190000¦ 000 ¦ 720,8 ¦ 720,8 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è¦ 06 ¦ 02 ¦5190000¦ 358 ¦ 256,2 ¦ 256,2 ¦ 100,0 ¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòî⦠06 ¦ 02 ¦5190000¦ 359 ¦ 464,6 ¦ 464,6 ¦ 100,0 ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 06 ¦ 02 ¦5220000¦ 000 ¦ 400 ¦ 400 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ06 ¦ 02 ¦5224400¦ 000 ¦ 400 ¦ 400 ¦ 100,0 ¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïîäïðîãðàììà ¦ 06 ¦ 02 ¦5224409¦ 000 ¦ 400 ¦ 400 ¦ 100,0 ¦
¦"Ãèäðîìåòåîðîëîãè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå áåçîïàñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 02 ¦5224409¦ 443 ¦ 400 ¦ 400 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåëåâîé áþäæåòíûé ôîíä îõðàíû¦ 06 ¦ 02 ¦8140000¦ 000 ¦ 9468 ¦ 7489 ¦ 79,1 ¦
¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ06 ¦ 02 ¦8144400¦ 000 ¦ 9468 ¦ 7489 ¦ 79,1 ¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦ 06 ¦ 02 ¦8144404¦ 000 ¦ 4462 ¦ 2992,5 ¦ 67,1 ¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 02 ¦8144404¦ 443 ¦ 4462 ¦ 2992,5 ¦ 67,1 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Ïîääåðæêà îñîáî¦ 06 ¦ 02 ¦8144406¦ 000 ¦ 1977 ¦ 1775,8 ¦ 89,8 ¦
¦îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé, ðàñïîëîæåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 02 ¦8144406¦ 443 ¦ 1977 ¦ 1775,8 ¦ 89,8 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå¦ 06 ¦ 02 ¦8144407¦ 000 ¦ 1781 ¦ 1585,4 ¦ 89,0 ¦
¦áèîëîãè÷åñêîãî ðàçíîîáðàçèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è¦ 06 ¦ 02 ¦8144407¦ 358 ¦ 429,2 ¦ 408,6 ¦ 95,2 ¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòî⦠06 ¦ 02 ¦8144407¦ 359 ¦ 1006,8 ¦ 1006,8 ¦ 100,0 ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 02 ¦8144407¦ 443 ¦ 345 ¦ 170 ¦ 49,3 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Ýêîëîãè÷åñêàÿ¦ 06 ¦ 02 ¦8144408¦ 000 ¦ 1248 ¦ 1135,3 ¦ 91,0 ¦
¦êóëüòóðà íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 02 ¦8144408¦ 443 ¦ 1248 ¦ 1135,3 ¦ 91,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 06 ¦ 04 ¦0000000¦ 000 ¦ 22890,8 ¦ 22838,3 ¦ 99,8 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠06 ¦ 04 ¦0010000¦ 000 ¦ 11335,5 ¦ 11307,5 ¦ 99,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 06 ¦ 04 ¦0010000¦ 005 ¦ 8606,5 ¦ 8603,4 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ06 ¦ 04 ¦0017900¦ 000 ¦ 2729 ¦ 2704,1 ¦ 99,1 ¦
¦"Ñîâåðøåíñòâîâàíèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû, âîñïðîèçâîäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ èñïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 06 ¦ 04 ¦0017900¦ 005 ¦ 2729 ¦ 2704,1 ¦ 99,1 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠06 ¦ 04 ¦1020000¦ 000 ¦ 15,3 ¦ 9 ¦ 58,8 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠06 ¦ 04 ¦1020000¦ 214 ¦ 15,3 ¦ 9 ¦ 58,8 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 06 ¦ 04 ¦4120000¦ 000 ¦ 3467 ¦ 3449,8 ¦ 99,5 ¦
¦ôóíêöèé â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦4120000¦ 443 ¦ 3467 ¦ 3449,8 ¦ 99,5 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåëåâîé áþäæåòíûé ôîíä îõðàíû¦ 06 ¦ 04 ¦8140000¦ 000 ¦ 8073 ¦ 8072 ¦ 100,0 ¦
¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ06 ¦ 04 ¦8144400¦ 000 ¦ 8073 ¦ 8072 ¦ 100,0 ¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦ 06 ¦ 04 ¦8144404¦ 000 ¦ 1195 ¦ 1195 ¦ 100,0 ¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 06 ¦ 04 ¦8144404¦ 213 ¦ 1195 ¦ 1195 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Îòõîäû" ¦ 06 ¦ 04 ¦8144405¦ 000 ¦ 6878 ¦ 6877 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 06 ¦ 04 ¦8144405¦ 213 ¦ 5299 ¦ 5299 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦8144405¦ 443 ¦ 1579 ¦ 1578 ¦ 99,9 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 1254103,7 ¦ 1249838,6 ¦ 99,7 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦0000000¦ 000 ¦ 199174,7 ¦ 198751,8 ¦ 99,8 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 02 ¦1000000¦ 000 ¦ 9000 ¦ 9000 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 02 ¦1001300¦ 000 ¦ 9000 ¦ 9000 ¦ 100,0 ¦
¦"Äåòè Ðîññèè" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 07 ¦ 02 ¦1001302¦ 000 ¦ 9000 ¦ 9000 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 07 ¦ 02 ¦1001302¦ 213 ¦ 9000 ¦ 9000 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦4220000¦ 000 ¦ 56870 ¦ 56574,9 ¦ 99,5 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 285 ¦ 285 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 02 ¦4229300¦ 000 ¦ 16975 ¦ 16944 ¦ 99,8 ¦
¦"Ïðåäîñòàâëåíèå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòÿìè çäîðîâüÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ó÷ðåæäåíèÿõ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦4229300¦ 327 ¦ 16907 ¦ 16895,7 ¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦4229300¦ 835 ¦ 68 ¦ 48,3 ¦ 71,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 02 ¦4229400¦ 000 ¦ 39610 ¦ 39345,9 ¦ 99,3 ¦
¦"Îáåñïå÷åíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé ïî ñîäåðæàíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèþ äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, âîñïèòàííèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà 2007 - 2009 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦4229400¦ 327 ¦ 38492 ¦ 38464,8 ¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦4229400¦ 835 ¦ 1118 ¦ 881,1 ¦ 78,8 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 07 ¦ 02 ¦4230000¦ 000 ¦ 64463 ¦ 64364,4 ¦ 99,8 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 227 ¦ 227 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îêàçàíèå ñîöèàëüíûõ óñëó㦠07 ¦ 02 ¦4230000¦ 865 ¦ 4228 ¦ 4228 ¦ 100,0 ¦
¦íåãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 02 ¦4237700¦ 000 ¦ 57969 ¦ 57894,3 ¦ 99,9 ¦
¦"Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé â Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦4237700¦ 327 ¦ 44906 ¦ 44880,5 ¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦4237700¦ 835 ¦ 13063 ¦ 13013,8 ¦ 99,6 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 02 ¦4238400¦ 000 ¦ 2039 ¦ 2015,1 ¦ 98,8 ¦
¦"Îáåñïå÷åíèå äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííî-ýñòåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ó÷ðåæäåíèé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦4238400¦ 327 ¦ 1632 ¦ 1630,7 ¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦4238400¦ 835 ¦ 407 ¦ 384,4 ¦ 94,4 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦ 07 ¦ 02 ¦4330000¦ 000 ¦ 13762 ¦ 13757,1 ¦ 100,0 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 183 ¦ 183 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 02 ¦4339300¦ 000 ¦ 13579 ¦ 13574,1 ¦ 100,0 ¦
¦"Ïðåäîñòàâëåíèå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòÿìè çäîðîâüÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ó÷ðåæäåíèÿõ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦4339300¦ 327 ¦ 13304 ¦ 13303 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 02 ¦4339300¦ 835 ¦ 275 ¦ 271,1 ¦ 98,6 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 07 ¦ 02 ¦4360000¦ 000 ¦ 1231 ¦ 1231 ¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 07 ¦ 02 ¦4360000¦ 622 ¦ 1231 ¦ 1231 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Èíûå áåçâîçìåçäíûå è¦ 07 ¦ 02 ¦5200000¦ 000 ¦ 10030 ¦ 10007,5 ¦ 99,8 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 07 ¦ 02 ¦5200000¦ 622 ¦ 9400 ¦ 9400 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 07 ¦ 02 ¦5200000¦ 623 ¦ 630 ¦ 607,5 ¦ 96,4 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 02 ¦5220000¦ 000 ¦ 36362 ¦ 36360,2 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 02 ¦5221000¦ 000 ¦ 15497 ¦ 15497 ¦ 100,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 07 ¦ 02 ¦5221000¦ 213 ¦ 15497 ¦ 15497 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 07 ¦ 02 ¦5224300¦ 000 ¦ 20865 ¦ 20863,2 ¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 07 ¦ 02 ¦5224300¦ 213 ¦ 20865 ¦ 20863,2 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàçâèòèå îáùåñòâåííîé¦ 07 ¦ 02 ¦5400000¦ 000 ¦ 7456,7 ¦ 7456,7 ¦ 100,0 ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 07 ¦ 02 ¦5404300¦ 000 ¦ 7456,7 ¦ 7456,7 ¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàçâèòèå îáùåñòâåííîé¦ 07 ¦ 02 ¦5404300¦ 615 ¦ 7456,7 ¦ 7456,7 ¦ 100,0 ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ 07 ¦ 03 ¦0000000¦ 000 ¦ 446867 ¦ 444161,3 ¦ 99,4 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 07 ¦ 03 ¦4250000¦ 000 ¦ 446867 ¦ 444161,3 ¦ 99,4 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 03 ¦4250000¦ 327 ¦ 392459 ¦ 392398,2 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 03 ¦4250000¦ 835 ¦ 32609 ¦ 32055 ¦ 98,3 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îêàçàíèå ñîöèàëüíûõ óñëó㦠07 ¦ 03 ¦4250000¦ 865 ¦ 11973 ¦ 9882,1 ¦ 82,5 ¦
¦íåãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 03 ¦4256300¦ 000 ¦ 9826 ¦ 9826 ¦ 100,0 ¦
¦"Ðåñóðñ íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûé ðûíîê òðóäà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 03 ¦4256300¦ 327 ¦ 9826 ¦ 9826 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 07 ¦ 04 ¦0000000¦ 000 ¦ 362365,5 ¦ 361485,1 ¦ 99,8 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠07 ¦ 04 ¦1020000¦ 000 ¦ 962,3 ¦ 962,3 ¦ 100,0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠07 ¦ 04 ¦1020000¦ 214 ¦ 962,3 ¦ 962,3 ¦ 100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 07 ¦ 04 ¦4270000¦ 000 ¦ 361403,2 ¦ 360522,8 ¦ 99,8 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 04 ¦4270000¦ 327 ¦ 80757,4 ¦ 80746,7 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 04 ¦4270000¦ 835 ¦ 10033 ¦ 9797,2 ¦ 97,6 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 04 ¦4278400¦ 000 ¦ 62962 ¦ 62839,2 ¦ 99,8 ¦
¦"Îáåñïå÷åíèå äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííî-ýñòåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ó÷ðåæäåíèé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 04 ¦4278400¦ 327 ¦ 57637 ¦ 57535,3 ¦ 99,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 04 ¦4278400¦ 835 ¦ 5325 ¦ 5303,9 ¦ 99,6 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 04 ¦4279200¦ 000 ¦ 207650,8 ¦ 207139,7 ¦ 99,8 ¦
¦"Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå Êèðîâñêîé îáëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâîå îáåñïå÷åíèå ðåàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ýêîíîìèêè ðåãèîíà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 04 ¦4279200¦ 327 ¦ 176310,8 ¦ 176302,2 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 04 ¦4279200¦ 835 ¦ 31340 ¦ 30837,5 ¦ 98,4 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 07 ¦ 05 ¦0000000¦ 000 ¦ 70960 ¦ 70887,2 ¦ 99,9 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Èíñòèòóòû ïîâûøåíèÿ¦ 07 ¦ 05 ¦4280000¦ 000 ¦ 37779 ¦ 37772,8 ¦ 100,0 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 05 ¦4280000¦ 327 ¦ 157 ¦ 157 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 05 ¦4286600¦ 000 ¦ 37622 ¦ 37615,8 ¦ 100,0 ¦
¦"Ðàçâèòèå ñèñòåìû ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 05 ¦4286600¦ 327 ¦ 30667 ¦ 30667 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 05 ¦4286600¦ 835 ¦ 6955 ¦ 6948,8 ¦ 99,9 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 07 ¦ 05 ¦4290000¦ 000 ¦ 33181 ¦ 33114,4 ¦ 99,8 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 05 ¦4290000¦ 327 ¦ 22668 ¦ 22658,3 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 07 ¦ 05 ¦4290000¦ 450 ¦ 978 ¦ 968,5 ¦ 99,0 ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 05 ¦4290000¦ 835 ¦ 7821 ¦ 7780,1 ¦ 99,5 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 05 ¦4298400¦ 000 ¦ 1714 ¦ 1707,5 ¦ 99,6 ¦
¦"Îáåñïå÷åíèå äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííî-ýñòåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ó÷ðåæäåíèé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 05 ¦4298400¦ 327 ¦ 1694 ¦ 1687,7 ¦ 99,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 05 ¦4298400¦ 835 ¦ 20 ¦ 19,8 ¦ 99,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 07 ¦ 07 ¦0000000¦ 000 ¦ 29445,7 ¦ 29423,5 ¦ 99,9 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 07 ¦ 07 ¦4310000¦ 000 ¦ 7961 ¦ 7943,4 ¦ 99,8 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 07 ¦4318900¦ 000 ¦ 7095 ¦ 7077,4 ¦ 99,8 ¦
¦"Ìîëîäåæü Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 07 ¦4318900¦ 327 ¦ 4128 ¦ 4113,2 ¦ 99,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 07 ¦ 07 ¦4318900¦ 447 ¦ 2537 ¦ 2537 ¦ 100,0 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 07 ¦4318900¦ 835 ¦ 430 ¦ 427,2 ¦ 99,3 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 07 ¦4319100¦ 000 ¦ 866 ¦ 866 ¦ 100,0 ¦
¦"Ïàòðèîòû Âÿòêè" íà 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 07 ¦ 07 ¦4319100¦ 447 ¦ 866 ¦ 866 ¦ 100,0 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 07 ¦ 07 ¦4320000¦ 000 ¦ 17884,7 ¦ 17881,7 ¦ 100,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 15183,7 ¦ 15180,7 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 07 ¦4328900¦ 000 ¦ 2701 ¦ 2701 ¦ 100,0 ¦
¦"Ìîëîäåæü Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦4328900¦ 452 ¦ 2701 ¦ 2701 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 07 ¦5220000¦ 000 ¦ 3600 ¦ 3598,4 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 07 ¦5222400¦ 000 ¦ 600 ¦ 600 ¦ 100,0 ¦
¦"Ñòóäåí÷åñòâî Âÿòêè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 07 ¦ 07 ¦5222400¦ 447 ¦ 600 ¦ 600 ¦ 100,0 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 07 ¦ 07 ¦5224300¦ 000 ¦ 3000 ¦ 2998,4 ¦ 99,9 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 07 ¦ 07 ¦5224300¦ 213 ¦ 3000 ¦ 2998,4 ¦ 99,9 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦0000000¦ 000 ¦ 145290,8 ¦ 145129,7 ¦ 99,9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠07 ¦ 09 ¦0010000¦ 000 ¦ 33434,8 ¦ 33330,3 ¦ 99,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦0010000¦ 005 ¦ 33434,8 ¦ 33330,3 ¦ 99,7 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 07 ¦ 09 ¦4350000¦ 000 ¦ 66895 ¦ 66846,3 ¦ 99,9 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦4350000¦ 327 ¦ 49483 ¦ 49435,5 ¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 09 ¦4350000¦ 835 ¦ 240 ¦ 238,8 ¦ 99,5 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îêàçàíèå ñîöèàëüíûõ óñëó㦠07 ¦ 09 ¦4350000¦ 865 ¦ 17172 ¦ 17172 ¦ 100,0 ¦
¦íåãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 07 ¦ 09 ¦4360000¦ 000 ¦ 29401 ¦ 29400,3 ¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦4360000¦ 285 ¦ 7496 ¦ 7495,7 ¦ 100,0 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðèîáðåòåíèå àâòîáóñîâ äëÿ¦ 07 ¦ 09 ¦4360000¦ 291 ¦ 8635 ¦ 8634,6 ¦ 100,0 ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îñíàùåíèå îáùåîáðàçîâàòåëüíûõ¦ 07 ¦ 09 ¦4360000¦ 292 ¦ 11500 ¦ 11500 ¦ 100,0 ¦
¦ó÷ðåæäåíèé ó÷åáíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 09 ¦4360000¦ 835 ¦ 1770 ¦ 1770 ¦ 100,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦4520000¦ 000 ¦ 4890 ¦ 4883 ¦ 99,9 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 3993 ¦ 3989,9 ¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 09 ¦4520000¦ 835 ¦ 122 ¦ 122 ¦ 100,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 09 ¦4528400¦ 000 ¦ 775 ¦ 771,1 ¦ 99,5 ¦
¦"Îáåñïå÷åíèå äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííî-ýñòåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ó÷ðåæäåíèé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦4528400¦ 327 ¦ 475 ¦ 471,1 ¦ 99,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 07 ¦ 09 ¦4528400¦ 835 ¦ 300 ¦ 300 ¦ 100,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦5220000¦ 000 ¦ 10670 ¦ 10669,8 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 09 ¦5222000¦ 000 ¦ 10000 ¦ 9999,8 ¦ 100,0 ¦
¦"Èíôîðìàòèçàöèÿ îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦5222000¦ 285 ¦ 10000 ¦ 9999,8 ¦ 100,0 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 09 ¦5224600¦ 000 ¦ 670 ¦ 670 ¦ 100,0 ¦
¦"Íà÷èíàþùèé ïðåäïðèíèìàòåëü" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠07 ¦ 09 ¦5224600¦ 285 ¦ 670 ¦ 670 ¦ 100,0 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 328719,6 ¦ 328049,6 ¦ 99,8 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦0000000¦ 000 ¦ 218652,6 ¦ 218044,8 ¦ 99,7 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠08 ¦ 01 ¦1020000¦ 000 ¦ 15000 ¦ 15000 ¦ 100,0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠08 ¦ 01 ¦1020000¦ 214 ¦ 15000 ¦ 15000 ¦ 100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 08 ¦ 01 ¦4400000¦ 000 ¦ 32787 ¦ 32783,4 ¦ 100,0 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 165 ¦ 165 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ08 ¦ 01 ¦4408500¦ 000 ¦ 32622 ¦ 32618,4 ¦ 100,0 ¦
¦"Îðãàíèçàöèÿ è ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîãî òâîð÷åñòâà â 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦4408500¦ 327 ¦ 24171 ¦ 24168,2 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦4408500¦ 835 ¦ 5094 ¦ 5093,2 ¦ 100,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îêàçàíèå ñîöèàëüíûõ óñëó㦠08 ¦ 01 ¦4408500¦ 865 ¦ 3357 ¦ 3357 ¦ 100,0 ¦
¦íåãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦4410000¦ 000 ¦ 33174 ¦ 32885,9 ¦ 99,1 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦4410000¦ 327 ¦ 160 ¦ 157,1 ¦ 98,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ08 ¦ 01 ¦4416500¦ 000 ¦ 33014 ¦ 32728,8 ¦ 99,1 ¦
¦"Äåÿòåëüíîñòü ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçååâ â Êèðîâñêîé îáëàñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦4416500¦ 327 ¦ 27504 ¦ 27346,2 ¦ 99,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦4416500¦ 835 ¦ 5510 ¦ 5382,6 ¦ 97,7 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦ 000 ¦ 37766,8 ¦ 37635,7 ¦ 99,7 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 182 ¦ 181,8 ¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ08 ¦ 01 ¦4426400¦ 000 ¦ 37584,8 ¦ 37453,9 ¦ 99,7 ¦
¦"Îðãàíèçàöèÿ áèáëèîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûìè áèáëèîòåêàìè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦4426400¦ 327 ¦ 35302,2 ¦ 35186 ¦ 99,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦4426400¦ 835 ¦ 2282,6 ¦ 2267,9 ¦ 99,4 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ 08 ¦ 01 ¦4430000¦ 000 ¦ 63474 ¦ 63296,2 ¦ 99,7 ¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦4430000¦ 327 ¦ 295 ¦ 275,7 ¦ 93,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ08 ¦ 01 ¦4437600¦ 000 ¦ 47129 ¦ 47053,9 ¦ 99,8 ¦
¦"Îðãàíèçàöèÿ è ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ òåàòðîâ â 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦4437600¦ 327 ¦ 29095 ¦ 29077 ¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦4437600¦ 835 ¦ 18034 ¦ 17976,9 ¦ 99,7 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ08 ¦ 01 ¦4438600¦ 000 ¦ 16050 ¦ 15966,6 ¦ 99,5 ¦
¦"Îðãàíèçàöèÿ è ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ êîíöåðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé â 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦4438600¦ 327 ¦ 8196 ¦ 8179,8 ¦ 99,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦4438600¦ 835 ¦ 7854 ¦ 7786,8 ¦ 99,1 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 08 ¦ 01 ¦4500000¦ 000 ¦ 9835,6 ¦ 9828,5 ¦ 99,9 ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 01 ¦4500000¦ 453 ¦ 1478,6 ¦ 1478,6 ¦ 100,0 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦4500000¦ 835 ¦ 30 ¦ 30 ¦ 100,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ08 ¦ 01 ¦4506900¦ 000 ¦ 2540 ¦ 2540 ¦ 100,0 ¦
¦"Îõðàíà è ñîõðàíåíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïàìÿòíèêîâ èñòîðèè è êóëüòóðû)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè â 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 01 ¦4506900¦ 453 ¦ 2540 ¦ 2540 ¦ 100,0 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ08 ¦ 01 ¦4507400¦ 000 ¦ 5787 ¦ 5779,9 ¦ 99,9 ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû â 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 01 ¦4507400¦ 453 ¦ 5787 ¦ 5779,9 ¦ 99,9 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 08 ¦ 01 ¦4520000¦ 000 ¦ 355,2 ¦ 355,1 ¦ 100,0 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦4520000¦ 327 ¦ 309,8 ¦ 309,7 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 08 ¦ 01 ¦4520000¦ 835 ¦ 45,4 ¦ 45,4 ¦ 100,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 01 ¦5220000¦ 000 ¦ 26260 ¦ 26260 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 08 ¦ 01 ¦5224300¦ 000 ¦ 26260 ¦ 26260 ¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 08 ¦ 01 ¦5224300¦ 213 ¦ 26260 ¦ 26260 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦0000000¦ 000 ¦ 20000 ¦ 20000 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 08 ¦ 03 ¦4500000¦ 000 ¦ 10000 ¦ 10000 ¦ 100,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 03 ¦4500000¦ 327 ¦ 10000 ¦ 10000 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 03 ¦5220000¦ 000 ¦ 10000 ¦ 10000 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ08 ¦ 03 ¦5224500¦ 000 ¦ 10000 ¦ 10000 ¦ 100,0 ¦
¦"Ðàçâèòèå ñåòè òåëåâèçèîííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùàíèÿ Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 08 ¦ 03 ¦5224500¦ 213 ¦ 10000 ¦ 10000 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 08 ¦ 04 ¦0000000¦ 000 ¦ 27044 ¦ 27043,6 ¦ 100,0 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Èçäàòåëüñòâà ¦ 08 ¦ 04 ¦4550000¦ 000 ¦ 260 ¦ 259,6 ¦ 99,8 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 04 ¦4550000¦ 453 ¦ 260 ¦ 259,6 ¦ 99,8 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 08 ¦ 04 ¦4560000¦ 000 ¦ 22253 ¦ 22253 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ08 ¦ 04 ¦4567800¦ 000 ¦ 22253 ¦ 22253 ¦ 100,0 ¦
¦"Ðàçâèòèå èíôîðìàöèîííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàðòíåðñòâà îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ñî ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 04 ¦4567800¦ 453 ¦ 22253 ¦ 22253 ¦ 100,0 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦ 08 ¦ 04 ¦4570000¦ 000 ¦ 4531 ¦ 4531 ¦ 100,0 ¦
¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ08 ¦ 04 ¦4577800¦ 000 ¦ 4531 ¦ 4531 ¦ 100,0 ¦
¦"Ðàçâèòèå èíôîðìàöèîííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàðòíåðñòâà îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ñî ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 04 ¦4577800¦ 453 ¦ 4531 ¦ 4531 ¦ 100,0 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 08 ¦ 06 ¦0000000¦ 000 ¦ 63023 ¦ 62961,2 ¦ 99,9 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠08 ¦ 06 ¦0010000¦ 000 ¦ 17916 ¦ 17854,2 ¦ 99,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦0010000¦ 005 ¦ 17916 ¦ 17854,2 ¦ 99,7 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 08 ¦ 06 ¦4500000¦ 000 ¦ 44937 ¦ 44937 ¦ 100,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ08 ¦ 06 ¦4507800¦ 000 ¦ 44657 ¦ 44657 ¦ 100,0 ¦
¦"Ðàçâèòèå èíôîðìàöèîííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàðòíåðñòâà îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ñî ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠08 ¦ 06 ¦4507800¦ 453 ¦ 44657 ¦ 44657 ¦ 100,0 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 06 ¦5220000¦ 000 ¦ 170 ¦ 170 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ08 ¦ 06 ¦5225900¦ 000 ¦ 170 ¦ 170 ¦ 100,0 ¦
¦"Ïîâûøåíèå èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè, ïðèâëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèé è íîâûõ òåõíîëîãèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêó Êèðîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠08 ¦ 06 ¦5225900¦ 216 ¦ 170 ¦ 170 ¦ 100,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦0000000¦ 000 ¦ 2742982,4 ¦ 2726888,6 ¦ 99,4 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦0000000¦ 000 ¦ 2599197,4 ¦ 2583294,5 ¦ 99,4 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠09 ¦ 01 ¦1020000¦ 000 ¦ 14190,4 ¦ 14190,4 ¦ 100,0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠09 ¦ 01 ¦1020000¦ 214 ¦ 14190,4 ¦ 14190,4 ¦ 100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 09 ¦ 01 ¦4690000¦ 000 ¦ 163817 ¦ 162730,6 ¦ 99,3 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 104798 ¦ 104614,5 ¦ 99,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦4690000¦ 835 ¦ 59019 ¦ 58116,1 ¦ 98,5 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 09 ¦ 01 ¦4700000¦ 000 ¦ 860484,6 ¦ 858291,3 ¦ 99,7 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 681865,6 ¦ 681403,6 ¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû¦ 09 ¦ 01 ¦4700000¦ 456 ¦ 51607 ¦ 51548 ¦ 99,9 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦4700000¦ 835 ¦ 114560,7 ¦ 112888,5 ¦ 98,5 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 01 ¦4708700¦ 000 ¦ 12451,3 ¦ 12451,2 ¦ 100,0 ¦
¦"Ñíèæåíèå ñìåðòíîñòè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåðäå÷íî-ñîñóäèñòûõ çàáîëåâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Êèðîâñêîé îáëàñòè â 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû¦ 09 ¦ 01 ¦4708700¦ 456 ¦ 12160 ¦ 12160 ¦ 100,0 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦4708700¦ 835 ¦ 291,3 ¦ 291,2 ¦ 100,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 09 ¦ 01 ¦4710000¦ 000 ¦ 29372 ¦ 29204,4 ¦ 99,4 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 3907 ¦ 3905,1 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦4710000¦ 835 ¦ 21328 ¦ 21189,3 ¦ 99,3 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îêàçàíèå ñîöèàëüíûõ óñëó㦠09 ¦ 01 ¦4710000¦ 865 ¦ 4137 ¦ 4110 ¦ 99,3 ¦
¦íåãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 09 ¦ 01 ¦4720000¦ 000 ¦ 25994 ¦ 25980 ¦ 99,9 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦4720000¦ 327 ¦ 23961 ¦ 23956 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦4720000¦ 835 ¦ 2033 ¦ 2024 ¦ 99,6 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦ 09 ¦ 01 ¦4730000¦ 000 ¦ 49455 ¦ 49434,7 ¦ 100,0 ¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦4730000¦ 327 ¦ 48847 ¦ 48846,9 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦4730000¦ 835 ¦ 608 ¦ 587,8 ¦ 96,7 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñàíàòîðèè äëÿ äåòåé è¦ 09 ¦ 01 ¦4740000¦ 000 ¦ 61597,6 ¦ 60939,5 ¦ 98,9 ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦4740000¦ 327 ¦ 54769,6 ¦ 54730,9 ¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦4740000¦ 835 ¦ 6828 ¦ 6208,6 ¦ 90,9 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦4760000¦ 000 ¦ 47017 ¦ 46920,8 ¦ 99,8 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦4760000¦ 327 ¦ 23017 ¦ 23017 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦4760000¦ 835 ¦ 24000 ¦ 23903,8 ¦ 99,6 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 09 ¦ 01 ¦4850000¦ 000 ¦ 14514,5 ¦ 14483,5 ¦ 99,8 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 01 ¦4850000¦ 455 ¦ 9134,5 ¦ 9103,5 ¦ 99,7 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëèçîâàííûå çàêóïêè¦ 09 ¦ 01 ¦4850000¦ 457 ¦ 1654 ¦ 1654 ¦ 100,0 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 01 ¦4858700¦ 000 ¦ 3726 ¦ 3726 ¦ 100,0 ¦
¦"Ñíèæåíèå ñìåðòíîñòè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåðäå÷íî-ñîñóäèñòûõ çàáîëåâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Êèðîâñêîé îáëàñòè â 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 01 ¦4858700¦ 455 ¦ 2189 ¦ 2189 ¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëèçîâàííûå çàêóïêè¦ 09 ¦ 01 ¦4858700¦ 457 ¦ 1537 ¦ 1537 ¦ 100,0 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦4860000¦ 000 ¦ 62047 ¦ 61830,9 ¦ 99,7 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦4860000¦ 327 ¦ 60268 ¦ 60202 ¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 01 ¦4860000¦ 835 ¦ 1779 ¦ 1628,9 ¦ 91,6 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôîíä ðåôîðìèðîâàíèÿ¦ 09 ¦ 01 ¦5180000¦ 000 ¦ 320 ¦ 320 ¦ 100,0 ¦
¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ 09 ¦ 01 ¦5180000¦ 607 ¦ 320 ¦ 320 ¦ 100,0 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Èíûå áåçâîçìåçäíûå è¦ 09 ¦ 01 ¦5200000¦ 000 ¦ 33742,3 ¦ 23263,1 ¦ 68,9 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû¦ 09 ¦ 01 ¦5200000¦ 456 ¦ 23263,1 ¦ 23263,1 ¦ 100,0 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îðãàíèçàöèîííûå ìåðîïðèÿòèÿ ïî¦ 09 ¦ 01 ¦5200000¦ 882 ¦ 10479,2 ¦ 0 ¦ 0,0 ¦
¦îáåñïå÷åíèþ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíûõ ãåìîôèëèåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèåëîëåéêîçîì, ðàññåÿííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêëåðîçîì, à òàêæå ïîñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòàöèè îðãàíîâ è (èëè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 01 ¦5220000¦ 000 ¦ 137423,7 ¦ 136483 ¦ 99,3 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 01 ¦5221000¦ 000 ¦ 25220 ¦ 25220 ¦ 100,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 09 ¦ 01 ¦5221000¦ 213 ¦ 25220 ¦ 25220 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 01 ¦5222900¦ 000 ¦ 15000 ¦ 14710,5 ¦ 98,1 ¦
¦"Ñàõàðíûé äèàáåò" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëèçîâàííûå çàêóïêè¦ 09 ¦ 01 ¦5222900¦ 457 ¦ 15000 ¦ 14710,5 ¦ 98,1 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 01 ¦5223000¦ 000 ¦ 7000 ¦ 6394,2 ¦ 91,3 ¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 01 ¦5223000¦ 455 ¦ 150 ¦ 150 ¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëèçîâàííûå çàêóïêè¦ 09 ¦ 01 ¦5223000¦ 457 ¦ 6850 ¦ 6244,2 ¦ 91,2 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 01 ¦5223200¦ 000 ¦ 3350 ¦ 3348,9 ¦ 100,0 ¦
¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçâàííîãî âèðóñîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÈ×-èíôåêöèè, ÑÏÈÄ)" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 01 ¦5223200¦ 455 ¦ 100 ¦ 99,8 ¦ 99,8 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëèçîâàííûå çàêóïêè¦ 09 ¦ 01 ¦5223200¦ 457 ¦ 3250 ¦ 3249,1 ¦ 100,0 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 01 ¦5223300¦ 000 ¦ 11348 ¦ 11335,5 ¦ 99,9 ¦
¦"Çàùèòà íàñåëåíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò òóáåðêóëåçà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 09 ¦ 01 ¦5223300¦ 213 ¦ 2700 ¦ 2700 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëèçîâàííûå çàêóïêè¦ 09 ¦ 01 ¦5223300¦ 457 ¦ 8648 ¦ 8635,5 ¦ 99,9 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 01 ¦5223500¦ 000 ¦ 3500 ¦ 3478,6 ¦ 99,4 ¦
¦"Çäîðîâûé ðåáåíîê" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 01 ¦5223500¦ 455 ¦ 1500 ¦ 1478,6 ¦ 98,6 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëèçîâàííûå çàêóïêè¦ 09 ¦ 01 ¦5223500¦ 457 ¦ 2000 ¦ 2000 ¦ 100,0 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 09 ¦ 01 ¦5224300¦ 000 ¦ 72005,7 ¦ 71995,3 ¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 09 ¦ 01 ¦5224300¦ 213 ¦ 72005,7 ¦ 71995,3 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàçâèòèå îáùåñòâåííîé¦ 09 ¦ 01 ¦5400000¦ 000 ¦ 37495,3 ¦ 37495,3 ¦ 100,0 ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 01 ¦5401000¦ 000 ¦ 5080 ¦ 5080 ¦ 100,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàçâèòèå îáùåñòâåííîé¦ 09 ¦ 01 ¦5401000¦ 615 ¦ 5080 ¦ 5080 ¦ 100,0 ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 09 ¦ 01 ¦5404300¦ 000 ¦ 32415,3 ¦ 32415,3 ¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàçâèòèå îáùåñòâåííîé¦ 09 ¦ 01 ¦5404300¦ 615 ¦ 32415,3 ¦ 32415,3 ¦ 100,0 ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììঠ09 ¦ 01 ¦7710000¦ 000 ¦ 1061727 ¦ 1061727 ¦ 100,0 ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 01 ¦7710000¦ 455 ¦ 1061727 ¦ 1061727 ¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦0000000¦ 000 ¦ 122463 ¦ 122462,4 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠09 ¦ 02 ¦1020000¦ 000 ¦ 36000 ¦ 36000 ¦ 100,0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠09 ¦ 02 ¦1020000¦ 214 ¦ 36000 ¦ 36000 ¦ 100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 02 ¦5120000¦ 000 ¦ 13904 ¦ 13903,4 ¦ 100,0 ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 02 ¦5126800¦ 000 ¦ 13904 ¦ 13903,4 ¦ 100,0 ¦
¦"Ñîõðàíåíèå ôèçêóëüòóðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàäèöèé è ðàçâèòèå ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦5126800¦ 455 ¦ 12111 ¦ 12111 ¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 02 ¦5126800¦ 835 ¦ 1793 ¦ 1792,4 ¦ 100,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 02 ¦5220000¦ 000 ¦ 72559 ¦ 72559 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 02 ¦5224100¦ 000 ¦ 41859 ¦ 41859 ¦ 100,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 09 ¦ 02 ¦5224100¦ 213 ¦ 300 ¦ 300 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦5224100¦ 455 ¦ 41559 ¦ 41559 ¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 09 ¦ 02 ¦5224300¦ 000 ¦ 30700 ¦ 30700 ¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 09 ¦ 02 ¦5224300¦ 213 ¦ 30700 ¦ 30700 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 09 ¦ 04 ¦0000000¦ 000 ¦ 21322 ¦ 21131,7 ¦ 99,1 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠09 ¦ 04 ¦0010000¦ 000 ¦ 20679 ¦ 20489,3 ¦ 99,1 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦0010000¦ 005 ¦ 20659 ¦ 20484,7 ¦ 99,2 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 09 ¦ 04 ¦0010000¦ 835 ¦ 20 ¦ 4,6 ¦ 23,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïîääåðæêà òóðèñòè÷åñêîé¦ 09 ¦ 04 ¦5130000¦ 000 ¦ 643 ¦ 642,4 ¦ 99,9 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 04 ¦5130000¦ 455 ¦ 643 ¦ 642,4 ¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 3425597,2 ¦ 3267757,2 ¦ 95,4 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦0000000¦ 000 ¦ 19780 ¦ 19684,1 ¦ 99,5 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦4900000¦ 000 ¦ 19780 ¦ 19684,1 ¦ 99,5 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äîïëàòû ê ïåíñèÿì¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 19780 ¦ 19684,1 ¦ 99,5 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦ 10 ¦ 02 ¦0000000¦ 000 ¦ 707306 ¦ 702955,5 ¦ 99,4 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠10 ¦ 02 ¦1020000¦ 000 ¦ 12000 ¦ 12000 ¦ 100,0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠10 ¦ 02 ¦1020000¦ 214 ¦ 12000 ¦ 12000 ¦ 100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ¦ 10 ¦ 02 ¦5010000¦ 000 ¦ 342524 ¦ 340028,7 ¦ 99,3 ¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 10 ¦ 02 ¦5010000¦ 327 ¦ 1274 ¦ 1273,9 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ10 ¦ 02 ¦5017500¦ 000 ¦ 341250 ¦ 338754,8 ¦ 99,3 ¦
¦"Äåÿòåëüíîñòü îáëàñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â 2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 10 ¦ 02 ¦5017500¦ 327 ¦ 252724 ¦ 251147 ¦ 99,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 10 ¦ 02 ¦5017500¦ 835 ¦ 88526 ¦ 87607,8 ¦ 99,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 10 ¦ 02 ¦5060000¦ 000 ¦ 333192 ¦ 331336,8 ¦ 99,4 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 1422 ¦ 1401,6 ¦ 98,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ10 ¦ 02 ¦5067500¦ 000 ¦ 331770 ¦ 329935,2 ¦ 99,4 ¦
¦"Äåÿòåëüíîñòü îáëàñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â 2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 10 ¦ 02 ¦5067500¦ 327 ¦ 292894 ¦ 291971,8 ¦ 99,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 10 ¦ 02 ¦5067500¦ 835 ¦ 38876 ¦ 37963,4 ¦ 97,7 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 02 ¦5220000¦ 000 ¦ 19590 ¦ 19590 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 10 ¦ 02 ¦5224300¦ 000 ¦ 19590 ¦ 19590 ¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 10 ¦ 02 ¦5224300¦ 213 ¦ 19590 ¦ 19590 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 10 ¦ 03 ¦0000000¦ 000 ¦ 2566686,1 ¦ 2415764,4 ¦ 94,1 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦5050000¦ 000 ¦ 1232436,6 ¦ 1226486,7 ¦ 99,5 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 6853 ¦ 6756,4 ¦ 98,6 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦5050000¦ 565 ¦ 51769 ¦ 50937,4 ¦ 98,4 ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêঠ10 ¦ 03 ¦5050000¦ 749 ¦ 141450 ¦ 140418,8 ¦ 99,3 ¦
¦èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦5050000¦ 832 ¦ 6595 ¦ 6519,2 ¦ 98,9 ¦
¦ïîääåðæêè ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ÐÔ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" â ÷àñòè ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦5050000¦ 838 ¦ 36580 ¦ 36520,1 ¦ 99,8 ¦
¦ïîääåðæêè ìíîãîäåòíûõ ñåìåé, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Åæåìåñÿ÷íàÿ âûïëàòà âåòåðàíàì¦ 10 ¦ 03 ¦5050000¦ 839 ¦ 434174 ¦ 433208,3 ¦ 99,8 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦5050000¦ 840 ¦ 443278,2 ¦ 441742 ¦ 99,7 ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦5050000¦ 841 ¦ 7343 ¦ 7234,6 ¦ 98,5 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦5050000¦ 842 ¦ 5781 ¦ 5753,7 ¦ 99,5 ¦
¦ïîääåðæêè ìíîãîäåòíûõ ñåìåé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦5050000¦ 843 ¦ 72590,4 ¦ 71769,7 ¦ 98,9 ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ðàáîòàþùèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûøåäøèõ íà ïåíñèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦5050000¦ 855 ¦ 703 ¦ 639,5 ¦ 91,0 ¦
¦ïîääåðæêè ó÷àñòíèêîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé è ÷ëåíîâ ñåìåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ (óìåðøèõ) èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîïàâøèõ áåç âåñòè â õîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîîðóæåííûõ êîíôëèêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåìåæäóíàðîäíîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðòåððîðèñòè÷åñêèõ îïåðàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â çîíàõ ÷ðåçâû÷àéíîãî ïîëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèê áûâøåãî ÑÑÑÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦5050000¦ 877 ¦ 25320 ¦ 24987 ¦ 98,7 ¦
¦ïîääåðæêè âåòåðàíîâ òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 10 ¦ 03 ¦5140000¦ 000 ¦ 189818,3 ¦ 189251,8 ¦ 99,7 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 10 ¦ 03 ¦5140000¦ 562 ¦ 9,3 ¦ 0 ¦ 0,0 ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦ 10 ¦ 03 ¦5140000¦ 703 ¦ 2478 ¦ 2440,6 ¦ 98,5 ¦
¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 10 ¦ 03 ¦5140000¦ 835 ¦ 187331 ¦ 186811,2 ¦ 99,7 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦5190000¦ 000 ¦ 963070,2 ¦ 818835,7 ¦ 85,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñîöèàëüíàÿ ïîääåðæêঠ10 ¦ 03 ¦5190000¦ 475 ¦ 285608,7 ¦ 281840,4 ¦ 98,7 ¦
¦áåçðàáîòíûõ ãðàæäàí, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ ïî áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå¦ 10 ¦ 03 ¦5190000¦ 493 ¦ 201,1 ¦ 201,1 ¦ 100,0 ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé¦ 10 ¦ 03 ¦5190000¦ 494 ¦ 5493,3 ¦ 58,8 ¦ 1,1 ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦5190000¦ 610 ¦ 52274,1 ¦ 50929,9 ¦ 97,4 ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ 10 ¦ 03 ¦5190000¦ 613 ¦ 60085,3 ¦ 37515,5 ¦ 62,4 ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦5190000¦ 850 ¦ 127984,3 ¦ 81849,1 ¦ 64,0 ¦
¦ïîääåðæêè ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 10 ¦ 03 ¦5190000¦ 851 ¦ 404665,4 ¦ 355962,9 ¦ 88,0 ¦
¦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¦ 10 ¦ 03 ¦5190000¦ 857 ¦ 26758 ¦ 10478 ¦ 39,2 ¦
¦ïîääåðæêè ãðàæäàí, ïîäâåðãøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé, â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦5220000¦ 000 ¦ 181361 ¦ 181190,2 ¦ 99,9 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ10 ¦ 03 ¦5225400¦ 000 ¦ 179108 ¦ 178940,7 ¦ 99,9 ¦
¦"Ðàçâèòèå ñèñòåìû èïîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî êðåäèòîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè ¦ 10 ¦ 03 ¦5225400¦ 197 ¦ 1704 ¦ 1536,7 ¦ 90,2 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ 10 ¦ 03 ¦5225400¦ 661 ¦ 177404 ¦ 177404 ¦ 100,0 ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ10 ¦ 03 ¦5225500¦ 000 ¦ 2253 ¦ 2249,5 ¦ 99,8 ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïàâøèõ â òðóäíóþ æèçíåííóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèþ" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 10 ¦ 03 ¦5225500¦ 482 ¦ 2253 ¦ 2249,5 ¦ 99,8 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ 10 ¦ 04 ¦0000000¦ 000 ¦ 1245,1 ¦ 267,8 ¦ 21,5 ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ 10 ¦ 04 ¦5110000¦ 000 ¦ 24 ¦ 23,7 ¦ 98,8 ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íঠ10 ¦ 04 ¦5110000¦ 423 ¦ 24 ¦ 23,7 ¦ 98,8 ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 04 ¦5190000¦ 000 ¦ 1221,1 ¦ 244,1 ¦ 20,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦ 10 ¦ 04 ¦5190000¦ 495 ¦ 1221,1 ¦ 244,1 ¦ 20,0 ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦0000000¦ 000 ¦ 130580 ¦ 129085,4 ¦ 98,9 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠10 ¦ 06 ¦0010000¦ 000 ¦ 130580 ¦ 129085,4 ¦ 98,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦0010000¦ 005 ¦ 29142 ¦ 28652,1 ¦ 98,3 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 10 ¦ 06 ¦0010000¦ 006 ¦ 101388 ¦ 100425,4 ¦ 99,1 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 10 ¦ 06 ¦0010000¦ 835 ¦ 50 ¦ 7,9 ¦ 15,8 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 00 ¦0000000¦ 000 ¦ 7600477,48¦ 7519055,1 ¦ 98,9 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 11 ¦ 01 ¦0000000¦ 000 ¦ 3562372,38¦ 3559634,4 ¦ 99,9 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 01 ¦1000000¦ 000 ¦ 59289,38¦ 58129,7 ¦ 98,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ11 ¦ 01 ¦1001100¦ 000 ¦ 43738,5 ¦ 43738,5 ¦ 100,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ11 ¦ 01 ¦1001100¦ 258 ¦ 18800 ¦ 18800 ¦ 100,0 ¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ11 ¦ 01 ¦1001100¦ 678 ¦ 24938,5 ¦ 24938,5 ¦ 100,0 ¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ11 ¦ 01 ¦1040000¦ 000 ¦ 15550,88¦ 14391,2 ¦ 92,5 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 11 ¦ 01 ¦1042000¦ 000 ¦ 12000,88¦ 11721,8 ¦ 97,7 ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ11 ¦ 01 ¦1042000¦ 660 ¦ 12000,88¦ 11721,8 ¦ 97,7 ¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 11 ¦ 01 ¦1045000¦ 000 ¦ 3550 ¦ 2669,4 ¦ 75,2 ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå¦ 11 ¦ 01 ¦1045000¦ 413 ¦ 3550 ¦ 2669,4 ¦ 75,2 ¦
¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä æèëèùíîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 11 ¦ 01 ¦2600000¦ 000 ¦ 105552,8 ¦ 104981,1 ¦ 99,5 ¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì íà äèçåëüíîå¦ 11 ¦ 01 ¦2600000¦ 329 ¦ 89152,8 ¦ 88849,6 ¦ 99,7 ¦
¦òîïëèâî, èñïîëüçîâàííîå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå¦ 11 ¦ 01 ¦2600000¦ 331 ¦ 16400 ¦ 16131,5 ¦ 98,4 ¦
¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äîðîæíîå õîçÿéñòâî ¦ 11 ¦ 01 ¦3150000¦ 000 ¦ 399370 ¦ 399370 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ11 ¦ 01 ¦3150000¦ 420 ¦ 28770 ¦ 28770 ¦ 100,0 ¦
¦îáåñïå÷åíèå àâòîìîáèëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãàìè íîâûõ ìèêðîðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé ìàëîýòàæíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ¦ 11 ¦ 01 ¦3150000¦ 684 ¦ 370600 ¦ 370600 ¦ 100,0 ¦
¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ 11 ¦ 01 ¦5150000¦ 000 ¦ 100000 ¦ 99936,2 ¦ 99,9 ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè íà ïðîâåäåíèå¦ 11 ¦ 01 ¦5150000¦ 873 ¦ 100000 ¦ 99936,2 ¦ 99,9 ¦
¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äîòàöèè è ñóáâåíöèè ¦ 11 ¦ 01 ¦5170000¦ 000 ¦ 589472,8 ¦ 589472,8 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ¦ 11 ¦ 01 ¦5170000¦ 502 ¦ 58999 ¦ 58999 ¦ 100,0 ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äîòàöèè áþäæåòàì íà ïîääåðæêó¦ 11 ¦ 01 ¦5170000¦ 505 ¦ 419398 ¦ 419398 ¦ 100,0 ¦
¦ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáâåíöèè áþäæåòàì íঠ11 ¦ 01 ¦5170000¦ 514 ¦ 32625 ¦ 32625 ¦ 100,0 ¦
¦ïåðåñåëåíèå ãðàæäàí çàêðûòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äîòàöèè íà ïîääåðæêó ìåð ïî¦ 11 ¦ 01 ¦5170000¦ 573 ¦ 13888 ¦ 13888 ¦ 100,0 ¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ çàêðûòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáâåíöèè íà ðàçâèòèå¦ 11 ¦ 01 ¦5170000¦ 574 ¦ 19758,5 ¦ 19758,5 ¦ 100,0 ¦
¦ñîöèàëüíîé è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû çàêðûòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáâåíöèè áþäæåòàì íঠ11 ¦ 01 ¦5170000¦ 578 ¦ 14804,3 ¦ 14804,3 ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äîòàöèè íà ñòèìóëèðîâàíèå¦ 11 ¦ 01 ¦5170000¦ 825 ¦ 30000 ¦ 30000 ¦ 100,0 ¦
¦ðàçâèòèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Èíûå áåçâîçìåçäíûå è¦ 11 ¦ 01 ¦5200000¦ 000 ¦ 343230,4 ¦ 342354,8 ¦ 99,7 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå¦ 11 ¦ 01 ¦5200000¦ 413 ¦ 2793 ¦ 2680,4 ¦ 96,0 ¦
¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä æèëèùíîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 11 ¦ 01 ¦5200000¦ 522 ¦ 8911,6 ¦ 8910,2 ¦ 100,0 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ11 ¦ 01 ¦5200000¦ 598 ¦ 29000 ¦ 29000 ¦ 100,0 ¦
¦âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 11 ¦ 01 ¦5200000¦ 686 ¦ 82,6 ¦ 82,6 ¦ 100,0 ¦
¦îáðàçîâàíèé íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 11 ¦ 01 ¦5200000¦ 687 ¦ 35000 ¦ 35000 ¦ 100,0 ¦
¦îáðàçîâàíèé íà ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ11 ¦ 01 ¦5200000¦ 878 ¦ 167635 ¦ 167635 ¦ 100,0 ¦
¦ñòðîèòåëüñòâî è ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì íà ÷àñòè÷íîå¦ 11 ¦ 01 ¦5200000¦ 880 ¦ 11132,1 ¦ 10893,1 ¦ 97,9 ¦
¦âîçìåùåíèå ðàñõîäîâ ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ïðèåìíûõ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ11 ¦ 01 ¦5201000¦ 000 ¦ 58318 ¦ 58318 ¦ 100,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ11 ¦ 01 ¦5201000¦ 258 ¦ 25066,7 ¦ 25066,7 ¦ 100,0 ¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ11 ¦ 01 ¦5201000¦ 678 ¦ 33251,3 ¦ 33251,3 ¦ 100,0 ¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ11 ¦ 01 ¦5201400¦ 000 ¦ 24008,1 ¦ 23485,5 ¦ 97,8 ¦
¦"Äîì äëÿ ìîëîäîé ñåìüè" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ11 ¦ 01 ¦5201400¦ 660 ¦ 24008,1 ¦ 23485,5 ¦ 97,8 ¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ11 ¦ 01 ¦5201500¦ 000 ¦ 350 ¦ 350 ¦ 100,0 ¦
¦"Ïåðåñåëåíèå ãðàæäàí Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè èç âåòõîãî è àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà" íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 11 ¦ 01 ¦5201500¦ 687 ¦ 350 ¦ 350 ¦ 100,0 ¦
¦îáðàçîâàíèé íà ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ11 ¦ 01 ¦5201800¦ 000 ¦ 6000 ¦ 6000 ¦ 100,0 ¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 11 ¦ 01 ¦5201800¦ 872 ¦ 6000 ¦ 6000 ¦ 100,0 ¦
¦îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé¦ 11 ¦ 01 ¦5210000¦ 000 ¦ 10000 ¦ 10000 ¦ 100,0 ¦
¦ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ 11 ¦ 01 ¦5210000¦ 501 ¦ 10000 ¦ 10000 ¦ 100,0 ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé¦ 11 ¦ 01 ¦5270000¦ 000 ¦ 1714849 ¦ 1714849 ¦ 100,0 ¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ 11 ¦ 01 ¦5270000¦ 501 ¦ 1714849 ¦ 1714849 ¦ 100,0 ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ¦ 11 ¦ 01 ¦5290000¦ 000 ¦ 80000 ¦ 79942,5 ¦ 99,9 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ¦ 11 ¦ 01 ¦5290000¦ 576 ¦ 80000 ¦ 79942,5 ¦ 99,9 ¦
¦îáùåñòâåííîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Èíûå ñóáñèäèè ¦ 11 ¦ 01 ¦8180000¦ 000 ¦ 160608 ¦ 160598,3 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè íà êîìïåíñàöèþ óáûòêî⦠11 ¦ 01 ¦8180000¦ 869 ¦ 32029 ¦ 32021,6 ¦ 100,0 ¦
¦â ñâÿçè ñ ðåãóëèðîâàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôîâ íà ïåðåâîçêó ïàññàæèðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáùåñòâåííîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî è ïðèãîðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè ìóíèöèïàëüíûì ðàéîíàì¦ 11 ¦ 01 ¦8180000¦ 874 ¦ 3579 ¦ 3579 ¦ 100,0 ¦
¦(ãîðîäñêèì îêðóãàì) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèìóëèðîâàíèå ýêîíîìèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå¦ 11 ¦ 01 ¦8180000¦ 875 ¦ 125000 ¦ 124997,7 ¦ 100,0 ¦
¦îáúåêòîâ ãàçèôèêàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôîíäû êîìïåíñàöèé ¦ 11 ¦ 02 ¦0000000¦ 000 ¦ 3956716,1 ¦ 3878031,8 ¦ 98,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 02 ¦5190000¦ 000 ¦ 3956716,1 ¦ 3878031,8 ¦ 98,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáâåíöèè áþäæåòàì äëÿ¦ 11 ¦ 02 ¦5190000¦ 069 ¦ 1306,9 ¦ 103,3 ¦ 7,9 ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëåíèþ (èçìåíåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó¦ 11 ¦ 02 ¦5190000¦ 419 ¦ 8900,2 ¦ 8012,1 ¦ 90,0 ¦
¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáâåíöèè áþäæåòàì íঠ11 ¦ 02 ¦5190000¦ 519 ¦ 15129,5 ¦ 15121,6 ¦ 99,9 ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáâåíöèè áþäæåòàì íà öåëè¦ 11 ¦ 02 ¦5190000¦ 531 ¦ 348,3 ¦ 348,3 ¦ 100,0 ¦
¦ðàâíîãî ñ Ìèíèñòåðñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ11 ¦ 02 ¦5190000¦ 534 ¦ 443775 ¦ 439548,4 ¦ 99,0 ¦
¦ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ11 ¦ 02 ¦5190000¦ 583 ¦ 77783,4 ¦ 67461,9 ¦ 86,7 ¦
¦âûïëàòó êîìïåíñàöèè ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ11 ¦ 02 ¦5190000¦ 590 ¦ 110496,7 ¦ 99330,9 ¦ 89,9 ¦
¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ11 ¦ 02 ¦5190000¦ 625 ¦ 142394,1 ¦ 101608,7 ¦ 71,4 ¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 11 ¦ 02 ¦5190000¦ 812 ¦ 62452 ¦ 61711,1 ¦ 98,8 ¦
¦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 â ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ, ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 11 ¦ 02 ¦5190000¦ 813 ¦ 50000 ¦ 50000 ¦ 100,0 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòó è ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîòàöèé ïîñåëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 11 ¦ 02 ¦5190000¦ 814 ¦ 2401214 ¦ 2397754,8 ¦ 99,9 ¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 11 ¦ 02 ¦5190000¦ 815 ¦ 364540,7 ¦ 359511,5 ¦ 98,6 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó îáñëóæèâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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, â 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, íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîì, ïðèãîðîäíîì (⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè - íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèðàéîííîì) òðàíñïîðòå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîìå òàêñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 11 ¦ 02 ¦5190000¦ 816 ¦ 8192 ¦ 8167 ¦ 99,7 ¦
¦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 ¦ 1437 ¦ 1434,1 ¦ 99,8 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàíèþ è îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå (ãîðîäñêîì îêðóãå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé êîìèññèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññìîòðåíèþ äåë îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 11 ¦ 02 ¦5190000¦ 818 ¦ 29767,5 ¦ 29653,1 ¦ 99,6 ¦
¦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, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé â âîçðàñòå äî 3-õ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 11 ¦ 02 ¦5190000¦ 819 ¦ 53087 ¦ 52881,6 ¦ 99,6 ¦
¦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¦ 11 ¦ 02 ¦5190000¦ 820 ¦ 3502 ¦ 3501,7 ¦ 100,0 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ïî õðàíåíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòîâàíèþ, ó÷åòó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèþ äîêóìåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõèâíîãî ôîíäà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è äðóãèõ àðõèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ, îòíîñÿùèõñÿ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, íàõîäÿùèõñÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé è õðàíÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ àðõèâàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 11 ¦ 02 ¦5190000¦ 821 ¦ 83543 ¦ 83144,8 ¦ 99,5 ¦
¦îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îáëàñòè ïî ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 11 ¦ 02 ¦5190000¦ 824 ¦ 7547,3 ¦ 7468,4 ¦ 99,0 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòå ïðåäóñìîòðåííûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ðàáîòàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ, ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîé êîìïåíñàöèè èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåðå, óñòàíîâëåííîì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îá îáëàñòíîì áþäæåòå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î÷åðåäíîé ôèíàíñîâûé ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 11 ¦ 02 ¦5190000¦ 876 ¦ 33668,5 ¦ 33665,2 ¦ 100,0 ¦
¦îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, ëèö èç ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðàì ñîöèàëüíîãî íàéìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûìè ïîìåùåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Êîìïëåêñíàÿ èíâåñòèöèîííàÿ¦ 11 ¦ 02 ¦5191100¦ 000 ¦ 24301 ¦ 24299,5 ¦ 100,0 ¦
¦ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2010 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì ïîñòàâêè ïðîäîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåâåðíûå ðåãèîíû ñòðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèâîòíîâîäñòâî - 2010" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 11 ¦ 02 ¦5191100¦ 821 ¦ 24301 ¦ 24299,5 ¦ 100,0 ¦
¦îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îáëàñòè ïî ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ11 ¦ 02 ¦5195000¦ 000 ¦ 33330 ¦ 33303,8 ¦ 99,9 ¦
¦"Ðàñòåíèåâîäñòâî-2008" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 11 ¦ 02 ¦5195000¦ 821 ¦ 33330 ¦ 33303,8 ¦ 99,9 ¦
¦îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îáëàñòè ïî ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 03 ¦0000000¦ 000 ¦ 81389 ¦ 81388,9 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 03 ¦1000000¦ 000 ¦ 81389 ¦ 81388,9 ¦ 100,0 ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ11 ¦ 03 ¦1001100¦ 000 ¦ 26164 ¦ 26164 ¦ 100,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 11 ¦ 03 ¦1001100¦ 213 ¦ 26164 ¦ 26164 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ11 ¦ 03 ¦1040000¦ 000 ¦ 55225 ¦ 55224,9 ¦ 100,0 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Âûïîëíåíèå¦ 11 ¦ 03 ¦1041000¦ 000 ¦ 225 ¦ 224,9 ¦ 100,0 ¦
¦ãîñóäàðñòâåííûõ îáÿçàòåëüñòâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì çàêîíîäàòåëüñòâîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå æèëüÿ¦ 11 ¦ 03 ¦1041000¦ 653 ¦ 225 ¦ 224,9 ¦ 100,0 ¦
¦ãðàæäàíàì - ó÷àñòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô, ïîñòðàäàâøèì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ýòèõ àâàðèé, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ 11 ¦ 03 ¦1043000¦ 000 ¦ 55000 ¦ 55000 ¦ 100,0 ¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Âíåïëîùàäî÷íûå ñèñòåìû¦ 11 ¦ 03 ¦1043137¦ 000 ¦ 55000 ¦ 55000 ¦ 100,0 ¦
¦âîäîñíàáæåíèÿ ã. Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+-------+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ11 ¦ 03 ¦1043137¦ 662 ¦ 55000 ¦ 55000 ¦ 100,0 ¦
¦ìîäåðíèçàöèþ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------------------------------+----+----+-------+-------+-----------+-----------+--------
Ïðèëîæåíèå 4
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2007 ÃÎÄÓ
--------------------------------T------T----T----T-------T----T-----------T-----------T-------¬
¦ Íàèìåíîâàíèå ðàñõîäà ¦Êîä ¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦Âèä ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ ¦àäìè- ¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñ-¦ (òûñ. ¦ (òûñ. ¦èñïîë- ¦
¦ ¦íèñò- ¦ ¦äåë ¦ ¦õîäঠðóáëåé) ¦ ðóáëåé) ¦íåíèÿ ¦
¦ ¦ðàòîðঠ¦ ¦ ¦ ¦ ¦ ¦(%) ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 000 ¦ 00 ¦ 00 ¦0000000¦000 ¦23061241,72¦22344915,39¦ 96,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ¦ 801 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 1501448,3 ¦ 1485121,5 ¦ 98,9 ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáðàçîâàíèå ¦ 801 ¦ 07 ¦ 00 ¦0000000¦000 ¦ 98504,5 ¦ 98254,8 ¦ 99,7 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 801 ¦ 07 ¦ 04 ¦0000000¦000 ¦ 75880,5 ¦ 75635,8 ¦ 99,7 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠801 ¦ 07 ¦ 04 ¦1020000¦000 ¦ 962,3 ¦ 962,3 ¦ 100,0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠801 ¦ 07 ¦ 04 ¦1020000¦214 ¦ 962,3 ¦ 962,3 ¦ 100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 801 ¦ 07 ¦ 04 ¦4270000¦000 ¦ 74918,2 ¦ 74673,5 ¦ 99,7 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 801 ¦ 07 ¦ 04 ¦4270000¦327 ¦ 64885,2 ¦ 64876,3 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 801 ¦ 07 ¦ 04 ¦4270000¦835 ¦ 10033 ¦ 9797,2 ¦ 97,6 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 801 ¦ 07 ¦ 05 ¦0000000¦000 ¦ 22624 ¦ 22619 ¦ 100,0 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 801 ¦ 07 ¦ 05 ¦4290000¦000 ¦ 22624 ¦ 22619 ¦ 100,0 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 801 ¦ 07 ¦ 05 ¦4290000¦327 ¦ 15124 ¦ 15124 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 801 ¦ 07 ¦ 05 ¦4290000¦835 ¦ 7500 ¦ 7495 ¦ 99,9 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 801 ¦ 09 ¦ 00 ¦0000000¦000 ¦ 1402566,4 ¦ 1386489,5 ¦ 98,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Çäðàâîîõðàíåíèå ¦ 801 ¦ 09 ¦ 01 ¦0000000¦000 ¦ 1385994,4 ¦ 1370102,7 ¦ 98,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠801 ¦ 09 ¦ 01 ¦1020000¦000 ¦ 190,4 ¦ 190,4 ¦ 100,0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠801 ¦ 09 ¦ 01 ¦1020000¦214 ¦ 190,4 ¦ 190,4 ¦ 100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 801 ¦ 09 ¦ 01 ¦4690000¦000 ¦ 163762 ¦ 162676,4 ¦ 99,3 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 801 ¦ 09 ¦ 01 ¦4690000¦327 ¦ 104743 ¦ 104560,3 ¦ 99,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 801 ¦ 09 ¦ 01 ¦4690000¦835 ¦ 59019 ¦ 58116,1 ¦ 98,5 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 801 ¦ 09 ¦ 01 ¦4700000¦000 ¦ 860484,6 ¦ 858291,3 ¦ 99,7 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 801 ¦ 09 ¦ 01 ¦4700000¦327 ¦ 681865,6 ¦ 681403,6 ¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû¦ 801 ¦ 09 ¦ 01 ¦4700000¦456 ¦ 51607 ¦ 51548 ¦ 99,9 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 801 ¦ 09 ¦ 01 ¦4700000¦835 ¦ 114560,7 ¦ 112888,5 ¦ 98,5 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ801 ¦ 09 ¦ 01 ¦4708700¦000 ¦ 12451,3 ¦ 12451,2 ¦ 100,0 ¦
¦"Ñíèæåíèå ñìåðòíîñòè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåðäå÷íî-ñîñóäèñòûõ çàáîëåâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Êèðîâñêîé îáëàñòè â 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû¦ 801 ¦ 09 ¦ 01 ¦4708700¦456 ¦ 12160 ¦ 12160 ¦ 100,0 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 801 ¦ 09 ¦ 01 ¦4708700¦835 ¦ 291,3 ¦ 291,2 ¦ 100,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 801 ¦ 09 ¦ 01 ¦4710000¦000 ¦ 29372 ¦ 29204,4 ¦ 99,4 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 801 ¦ 09 ¦ 01 ¦4710000¦327 ¦ 3907 ¦ 3905,1 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 801 ¦ 09 ¦ 01 ¦4710000¦835 ¦ 21328 ¦ 21189,3 ¦ 99,3 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îêàçàíèå ñîöèàëüíûõ óñëó㦠801 ¦ 09 ¦ 01 ¦4710000¦865 ¦ 4137 ¦ 4110 ¦ 99,3 ¦
¦íåãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 801 ¦ 09 ¦ 01 ¦4720000¦000 ¦ 25994 ¦ 25980 ¦ 99,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 801 ¦ 09 ¦ 01 ¦4720000¦327 ¦ 23961 ¦ 23956 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 801 ¦ 09 ¦ 01 ¦4720000¦835 ¦ 2033 ¦ 2024 ¦ 99,6 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦ 801 ¦ 09 ¦ 01 ¦4730000¦000 ¦ 49455 ¦ 49434,7 ¦ 100,0 ¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 801 ¦ 09 ¦ 01 ¦4730000¦327 ¦ 48847 ¦ 48846,9 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 801 ¦ 09 ¦ 01 ¦4730000¦835 ¦ 608 ¦ 587,8 ¦ 96,7 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñàíàòîðèè äëÿ äåòåé è¦ 801 ¦ 09 ¦ 01 ¦4740000¦000 ¦ 61597,6 ¦ 60939,5 ¦ 98,9 ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 801 ¦ 09 ¦ 01 ¦4740000¦327 ¦ 54769,6 ¦ 54730,9 ¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 801 ¦ 09 ¦ 01 ¦4740000¦835 ¦ 6828 ¦ 6208,6 ¦ 90,9 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðîäèëüíûå äîìà ¦ 801 ¦ 09 ¦ 01 ¦4760000¦000 ¦ 47017 ¦ 46920,8 ¦ 99,8 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 801 ¦ 09 ¦ 01 ¦4760000¦327 ¦ 23017 ¦ 23017 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 801 ¦ 09 ¦ 01 ¦4760000¦835 ¦ 24000 ¦ 23903,8 ¦ 99,6 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 801 ¦ 09 ¦ 01 ¦4850000¦000 ¦ 14514,5 ¦ 14483,5 ¦ 99,8 ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 801 ¦ 09 ¦ 01 ¦4850000¦455 ¦ 9134,5 ¦ 9103,5 ¦ 99,7 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëèçîâàííûå çàêóïêè¦ 801 ¦ 09 ¦ 01 ¦4850000¦457 ¦ 1654 ¦ 1654 ¦ 100,0 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ801 ¦ 09 ¦ 01 ¦4858700¦000 ¦ 3726 ¦ 3726 ¦ 100,0 ¦
¦"Ñíèæåíèå ñìåðòíîñòè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåðäå÷íî-ñîñóäèñòûõ çàáîëåâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Êèðîâñêîé îáëàñòè â 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 801 ¦ 09 ¦ 01 ¦4858700¦455 ¦ 2189 ¦ 2189 ¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëèçîâàííûå çàêóïêè¦ 801 ¦ 09 ¦ 01 ¦4858700¦457 ¦ 1537 ¦ 1537 ¦ 100,0 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äîìà ðåáåíêà ¦ 801 ¦ 09 ¦ 01 ¦4860000¦000 ¦ 62047 ¦ 61830,9 ¦ 99,7 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 801 ¦ 09 ¦ 01 ¦4860000¦327 ¦ 60268 ¦ 60202 ¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 801 ¦ 09 ¦ 01 ¦4860000¦835 ¦ 1779 ¦ 1628,9 ¦ 91,6 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôîíä ðåôîðìèðîâàíèÿ¦ 801 ¦ 09 ¦ 01 ¦5180000¦000 ¦ 320 ¦ 320 ¦ 100,0 ¦
¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ 801 ¦ 09 ¦ 01 ¦5180000¦607 ¦ 320 ¦ 320 ¦ 100,0 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Èíûå áåçâîçìåçäíûå è¦ 801 ¦ 09 ¦ 01 ¦5200000¦000 ¦ 33742,3 ¦ 23263,1 ¦ 68,9 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû¦ 801 ¦ 09 ¦ 01 ¦5200000¦456 ¦ 23263,1 ¦ 23263,1 ¦ 100,0 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îðãàíèçàöèîííûå ìåðîïðèÿòèÿ ïî¦ 801 ¦ 09 ¦ 01 ¦5200000¦882 ¦ 10479,2 ¦ 0 ¦ 0,0 ¦
¦îáåñïå÷åíèþ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíûõ ãåìîôèëèåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèåëîëåéêîçîì, ðàññåÿííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêëåðîçîì, à òàêæå ïîñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòàöèè îðãàíîâ è (èëè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 801 ¦ 09 ¦ 01 ¦5220000¦000 ¦ 37498 ¦ 36567,7 ¦ 97,5 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ801 ¦ 09 ¦ 01 ¦5222900¦000 ¦ 15000 ¦ 14710,5 ¦ 98,1 ¦
¦"Ñàõàðíûé äèàáåò" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëèçîâàííûå çàêóïêè¦ 801 ¦ 09 ¦ 01 ¦5222900¦457 ¦ 15000 ¦ 14710,5 ¦ 98,1 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ801 ¦ 09 ¦ 01 ¦5223000¦000 ¦ 7000 ¦ 6394,2 ¦ 91,3 ¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 801 ¦ 09 ¦ 01 ¦5223000¦455 ¦ 150 ¦ 150 ¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëèçîâàííûå çàêóïêè¦ 801 ¦ 09 ¦ 01 ¦5223000¦457 ¦ 6850 ¦ 6244,2 ¦ 91,2 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ801 ¦ 09 ¦ 01 ¦5223200¦000 ¦ 3350 ¦ 3348,9 ¦ 100,0 ¦
¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçâàííîãî âèðóñîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÈ×-èíôåêöèè, ÑÏÈÄ)" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 801 ¦ 09 ¦ 01 ¦5223200¦455 ¦ 100 ¦ 99,8 ¦ 99,8 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëèçîâàííûå çàêóïêè¦ 801 ¦ 09 ¦ 01 ¦5223200¦457 ¦ 3250 ¦ 3249,1 ¦ 100,0 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ801 ¦ 09 ¦ 01 ¦5223300¦000 ¦ 8648 ¦ 8635,5 ¦ 99,9 ¦
¦"Çàùèòà íàñåëåíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò òóáåðêóëåçà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëèçîâàííûå çàêóïêè¦ 801 ¦ 09 ¦ 01 ¦5223300¦457 ¦ 8648 ¦ 8635,5 ¦ 99,9 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ801 ¦ 09 ¦ 01 ¦5223500¦000 ¦ 3500 ¦ 3478,6 ¦ 99,4 ¦
¦"Çäîðîâûé ðåáåíîê" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 801 ¦ 09 ¦ 01 ¦5223500¦455 ¦ 1500 ¦ 1478,6 ¦ 98,6 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëèçîâàííûå çàêóïêè¦ 801 ¦ 09 ¦ 01 ¦5223500¦457 ¦ 2000 ¦ 2000 ¦ 100,0 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 801 ¦ 09 ¦ 04 ¦0000000¦000 ¦ 16572 ¦ 16386,8 ¦ 98,9 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠801 ¦ 09 ¦ 04 ¦0010000¦000 ¦ 16572 ¦ 16386,8 ¦ 98,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 801 ¦ 09 ¦ 04 ¦0010000¦005 ¦ 16552 ¦ 16382,2 ¦ 99,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 801 ¦ 09 ¦ 04 ¦0010000¦835 ¦ 20 ¦ 4,6 ¦ 23,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 801 ¦ 10 ¦ 00 ¦0000000¦000 ¦ 377,4 ¦ 377,2 ¦ 99,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 801 ¦ 10 ¦ 03 ¦0000000¦000 ¦ 377,4 ¦ 377,2 ¦ 99,9 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 801 ¦ 10 ¦ 03 ¦5050000¦000 ¦ 377,4 ¦ 377,2 ¦ 99,9 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 801 ¦ 10 ¦ 03 ¦5050000¦843 ¦ 377,4 ¦ 377,2 ¦ 99,9 ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ðàáîòàþùèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûøåäøèõ íà ïåíñèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äåïàðòàìåíò êóëüòóðû è¦ 802 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 256287,6 ¦ 255462,6 ¦ 99,7 ¦
¦èñêóññòâà Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáðàçîâàíèå ¦ 802 ¦ 07 ¦ 00 ¦0000000¦000 ¦ 68090 ¦ 67931,1 ¦ 99,8 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 802 ¦ 07 ¦ 02 ¦0000000¦000 ¦ 2047 ¦ 2023,1 ¦ 98,8 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 802 ¦ 07 ¦ 02 ¦4230000¦000 ¦ 2047 ¦ 2023,1 ¦ 98,8 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 802 ¦ 07 ¦ 02 ¦4230000¦327 ¦ 8 ¦ 8 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ802 ¦ 07 ¦ 02 ¦4238400¦000 ¦ 2039 ¦ 2015,1 ¦ 98,8 ¦
¦"Îáåñïå÷åíèå äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííî-ýñòåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ó÷ðåæäåíèé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 802 ¦ 07 ¦ 02 ¦4238400¦327 ¦ 1632 ¦ 1630,7 ¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 802 ¦ 07 ¦ 02 ¦4238400¦835 ¦ 407 ¦ 384,4 ¦ 94,4 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 802 ¦ 07 ¦ 04 ¦0000000¦000 ¦ 63546 ¦ 63421,4 ¦ 99,8 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 802 ¦ 07 ¦ 04 ¦4270000¦000 ¦ 63546 ¦ 63421,4 ¦ 99,8 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 802 ¦ 07 ¦ 04 ¦4270000¦327 ¦ 584 ¦ 582,2 ¦ 99,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ802 ¦ 07 ¦ 04 ¦4278400¦000 ¦ 62962 ¦ 62839,2 ¦ 99,8 ¦
¦"Îáåñïå÷åíèå äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííî-ýñòåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ó÷ðåæäåíèé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 802 ¦ 07 ¦ 04 ¦4278400¦327 ¦ 57637 ¦ 57535,3 ¦ 99,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 802 ¦ 07 ¦ 04 ¦4278400¦835 ¦ 5325 ¦ 5303,9 ¦ 99,6 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 802 ¦ 07 ¦ 05 ¦0000000¦000 ¦ 1722 ¦ 1715,5 ¦ 99,6 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 802 ¦ 07 ¦ 05 ¦4290000¦000 ¦ 1722 ¦ 1715,5 ¦ 99,6 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 802 ¦ 07 ¦ 05 ¦4290000¦327 ¦ 8 ¦ 8 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ802 ¦ 07 ¦ 05 ¦4298400¦000 ¦ 1714 ¦ 1707,5 ¦ 99,6 ¦
¦"Îáåñïå÷åíèå äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííî-ýñòåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ó÷ðåæäåíèé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 802 ¦ 07 ¦ 05 ¦4298400¦327 ¦ 1694 ¦ 1687,7 ¦ 99,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 802 ¦ 07 ¦ 05 ¦4298400¦835 ¦ 20 ¦ 19,8 ¦ 99,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 802 ¦ 07 ¦ 09 ¦0000000¦000 ¦ 775 ¦ 771,1 ¦ 99,5 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 802 ¦ 07 ¦ 09 ¦4520000¦000 ¦ 775 ¦ 771,1 ¦ 99,5 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ802 ¦ 07 ¦ 09 ¦4528400¦000 ¦ 775 ¦ 771,1 ¦ 99,5 ¦
¦"Îáåñïå÷åíèå äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííî-ýñòåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ó÷ðåæäåíèé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 802 ¦ 07 ¦ 09 ¦4528400¦327 ¦ 475 ¦ 471,1 ¦ 99,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 802 ¦ 07 ¦ 09 ¦4528400¦835 ¦ 300 ¦ 300 ¦ 100,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 802 ¦ 08 ¦ 00 ¦0000000¦000 ¦ 187812,6 ¦ 187146,5 ¦ 99,6 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Êóëüòóðà ¦ 802 ¦ 08 ¦ 01 ¦0000000¦000 ¦ 178565,6 ¦ 177957,8 ¦ 99,7 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 802 ¦ 08 ¦ 01 ¦4400000¦000 ¦ 32787 ¦ 32783,4 ¦ 100,0 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 802 ¦ 08 ¦ 01 ¦4400000¦327 ¦ 165 ¦ 165 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ802 ¦ 08 ¦ 01 ¦4408500¦000 ¦ 32622 ¦ 32618,4 ¦ 100,0 ¦
¦"Îðãàíèçàöèÿ è ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîãî òâîð÷åñòâà â 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 802 ¦ 08 ¦ 01 ¦4408500¦327 ¦ 24171 ¦ 24168,2 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 802 ¦ 08 ¦ 01 ¦4408500¦835 ¦ 5094 ¦ 5093,2 ¦ 100,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îêàçàíèå ñîöèàëüíûõ óñëó㦠802 ¦ 08 ¦ 01 ¦4408500¦865 ¦ 3357 ¦ 3357 ¦ 100,0 ¦
¦íåãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 802 ¦ 08 ¦ 01 ¦4410000¦000 ¦ 33174 ¦ 32885,9 ¦ 99,1 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 802 ¦ 08 ¦ 01 ¦4410000¦327 ¦ 160 ¦ 157,1 ¦ 98,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ802 ¦ 08 ¦ 01 ¦4416500¦000 ¦ 33014 ¦ 32728,8 ¦ 99,1 ¦
¦"Äåÿòåëüíîñòü ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçååâ â Êèðîâñêîé îáëàñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 802 ¦ 08 ¦ 01 ¦4416500¦327 ¦ 27504 ¦ 27346,2 ¦ 99,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 802 ¦ 08 ¦ 01 ¦4416500¦835 ¦ 5510 ¦ 5382,6 ¦ 97,7 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Áèáëèîòåêè ¦ 802 ¦ 08 ¦ 01 ¦4420000¦000 ¦ 37766,8 ¦ 37635,7 ¦ 99,7 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 802 ¦ 08 ¦ 01 ¦4420000¦327 ¦ 182 ¦ 181,8 ¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ802 ¦ 08 ¦ 01 ¦4426400¦000 ¦ 37584,8 ¦ 37453,9 ¦ 99,7 ¦
¦"Îðãàíèçàöèÿ áèáëèîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûìè áèáëèîòåêàìè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 802 ¦ 08 ¦ 01 ¦4426400¦327 ¦ 35302,2 ¦ 35186 ¦ 99,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 802 ¦ 08 ¦ 01 ¦4426400¦835 ¦ 2282,6 ¦ 2267,9 ¦ 99,4 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ 802 ¦ 08 ¦ 01 ¦4430000¦000 ¦ 63474 ¦ 63296,2 ¦ 99,7 ¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 802 ¦ 08 ¦ 01 ¦4430000¦327 ¦ 295 ¦ 275,7 ¦ 93,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ802 ¦ 08 ¦ 01 ¦4437600¦000 ¦ 47129 ¦ 47053,9 ¦ 99,8 ¦
¦"Îðãàíèçàöèÿ è ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ òåàòðîâ â 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 802 ¦ 08 ¦ 01 ¦4437600¦327 ¦ 29095 ¦ 29077 ¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 802 ¦ 08 ¦ 01 ¦4437600¦835 ¦ 18034 ¦ 17976,9 ¦ 99,7 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ802 ¦ 08 ¦ 01 ¦4438600¦000 ¦ 16050 ¦ 15966,6 ¦ 99,5 ¦
¦"Îðãàíèçàöèÿ è ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ êîíöåðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé â 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 802 ¦ 08 ¦ 01 ¦4438600¦327 ¦ 8196 ¦ 8179,8 ¦ 99,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 802 ¦ 08 ¦ 01 ¦4438600¦835 ¦ 7854 ¦ 7786,8 ¦ 99,1 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 802 ¦ 08 ¦ 01 ¦4500000¦000 ¦ 9748,6 ¦ 9741,5 ¦ 99,9 ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠802 ¦ 08 ¦ 01 ¦4500000¦453 ¦ 1391,6 ¦ 1391,6 ¦ 100,0 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 802 ¦ 08 ¦ 01 ¦4500000¦835 ¦ 30 ¦ 30 ¦ 100,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ802 ¦ 08 ¦ 01 ¦4506900¦000 ¦ 2540 ¦ 2540 ¦ 100,0 ¦
¦"Îõðàíà è ñîõðàíåíèå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïàìÿòíèêîâ èñòîðèè è êóëüòóðû)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè â 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠802 ¦ 08 ¦ 01 ¦4506900¦453 ¦ 2540 ¦ 2540 ¦ 100,0 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ802 ¦ 08 ¦ 01 ¦4507400¦000 ¦ 5787 ¦ 5779,9 ¦ 99,9 ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû â 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠802 ¦ 08 ¦ 01 ¦4507400¦453 ¦ 5787 ¦ 5779,9 ¦ 99,9 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 802 ¦ 08 ¦ 01 ¦4520000¦000 ¦ 355,2 ¦ 355,1 ¦ 100,0 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 802 ¦ 08 ¦ 01 ¦4520000¦327 ¦ 309,8 ¦ 309,7 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 802 ¦ 08 ¦ 01 ¦4520000¦835 ¦ 45,4 ¦ 45,4 ¦ 100,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 802 ¦ 08 ¦ 01 ¦5220000¦000 ¦ 1260 ¦ 1260 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 802 ¦ 08 ¦ 01 ¦5224300¦000 ¦ 1260 ¦ 1260 ¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 802 ¦ 08 ¦ 01 ¦5224300¦213 ¦ 1260 ¦ 1260 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 802 ¦ 08 ¦ 04 ¦0000000¦000 ¦ 260 ¦ 259,6 ¦ 99,8 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Èçäàòåëüñòâà ¦ 802 ¦ 08 ¦ 04 ¦4550000¦000 ¦ 260 ¦ 259,6 ¦ 99,8 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠802 ¦ 08 ¦ 04 ¦4550000¦453 ¦ 260 ¦ 259,6 ¦ 99,8 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 802 ¦ 08 ¦ 06 ¦0000000¦000 ¦ 8987 ¦ 8929,1 ¦ 99,4 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠802 ¦ 08 ¦ 06 ¦0010000¦000 ¦ 8537 ¦ 8479,1 ¦ 99,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 802 ¦ 08 ¦ 06 ¦0010000¦005 ¦ 8537 ¦ 8479,1 ¦ 99,3 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 802 ¦ 08 ¦ 06 ¦5220000¦000 ¦ 170 ¦ 170 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ802 ¦ 08 ¦ 06 ¦5225900¦000 ¦ 170 ¦ 170 ¦ 100,0 ¦
¦"Ïîâûøåíèå èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè, ïðèâëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèé è íîâûõ òåõíîëîãèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêó Êèðîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠802 ¦ 08 ¦ 06 ¦5225900¦216 ¦ 170 ¦ 170 ¦ 100,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 802 ¦ 10 ¦ 00 ¦0000000¦000 ¦ 121 ¦ 121 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 802 ¦ 10 ¦ 03 ¦0000000¦000 ¦ 121 ¦ 121 ¦ 100,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 802 ¦ 10 ¦ 03 ¦5220000¦000 ¦ 121 ¦ 121 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ802 ¦ 10 ¦ 03 ¦5225500¦000 ¦ 121 ¦ 121 ¦ 100,0 ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïàâøèõ â òðóäíóþ æèçíåííóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèþ" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 802 ¦ 10 ¦ 03 ¦5225500¦482 ¦ 121 ¦ 121 ¦ 100,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 802 ¦ 11 ¦ 00 ¦0000000¦000 ¦ 264 ¦ 264 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 802 ¦ 11 ¦ 03 ¦0000000¦000 ¦ 264 ¦ 264 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 802 ¦ 11 ¦ 03 ¦1000000¦000 ¦ 264 ¦ 264 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ802 ¦ 11 ¦ 03 ¦1001100¦000 ¦ 264 ¦ 264 ¦ 100,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 802 ¦ 11 ¦ 03 ¦1001100¦213 ¦ 264 ¦ 264 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ¦ 803 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 977669 ¦ 973915,3 ¦ 99,6 ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáðàçîâàíèå ¦ 803 ¦ 07 ¦ 00 ¦0000000¦000 ¦ 946140 ¦ 942395,2 ¦ 99,6 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 803 ¦ 07 ¦ 02 ¦0000000¦000 ¦ 144309 ¦ 143911,8 ¦ 99,7 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Øêîëû-èíòåðíàòû ¦ 803 ¦ 07 ¦ 02 ¦4220000¦000 ¦ 56870 ¦ 56574,9 ¦ 99,5 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 803 ¦ 07 ¦ 02 ¦4220000¦327 ¦ 285 ¦ 285 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ803 ¦ 07 ¦ 02 ¦4229300¦000 ¦ 16975 ¦ 16944 ¦ 99,8 ¦
¦"Ïðåäîñòàâëåíèå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòÿìè çäîðîâüÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ó÷ðåæäåíèÿõ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 803 ¦ 07 ¦ 02 ¦4229300¦327 ¦ 16907 ¦ 16895,7 ¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 803 ¦ 07 ¦ 02 ¦4229300¦835 ¦ 68 ¦ 48,3 ¦ 71,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ803 ¦ 07 ¦ 02 ¦4229400¦000 ¦ 39610 ¦ 39345,9 ¦ 99,3 ¦
¦"Îáåñïå÷åíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé ïî ñîäåðæàíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèþ äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, âîñïèòàííèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà 2007 - 2009 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 803 ¦ 07 ¦ 02 ¦4229400¦327 ¦ 38492 ¦ 38464,8 ¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 803 ¦ 07 ¦ 02 ¦4229400¦835 ¦ 1118 ¦ 881,1 ¦ 78,8 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 803 ¦ 07 ¦ 02 ¦4230000¦000 ¦ 62416 ¦ 62341,3 ¦ 99,9 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 803 ¦ 07 ¦ 02 ¦4230000¦327 ¦ 219 ¦ 219 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îêàçàíèå ñîöèàëüíûõ óñëó㦠803 ¦ 07 ¦ 02 ¦4230000¦865 ¦ 4228 ¦ 4228 ¦ 100,0 ¦
¦íåãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ803 ¦ 07 ¦ 02 ¦4237700¦000 ¦ 57969 ¦ 57894,3 ¦ 99,9 ¦
¦"Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé â Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 803 ¦ 07 ¦ 02 ¦4237700¦327 ¦ 44906 ¦ 44880,5 ¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 803 ¦ 07 ¦ 02 ¦4237700¦835 ¦ 13063 ¦ 13013,8 ¦ 99,6 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦ 803 ¦ 07 ¦ 02 ¦4330000¦000 ¦ 13762 ¦ 13757,1 ¦ 100,0 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 803 ¦ 07 ¦ 02 ¦4330000¦327 ¦ 183 ¦ 183 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ803 ¦ 07 ¦ 02 ¦4339300¦000 ¦ 13579 ¦ 13574,1 ¦ 100,0 ¦
¦"Ïðåäîñòàâëåíèå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòÿìè çäîðîâüÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ó÷ðåæäåíèÿõ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 803 ¦ 07 ¦ 02 ¦4339300¦327 ¦ 13304 ¦ 13303 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 803 ¦ 07 ¦ 02 ¦4339300¦835 ¦ 275 ¦ 271,1 ¦ 98,6 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 803 ¦ 07 ¦ 02 ¦4360000¦000 ¦ 1231 ¦ 1231 ¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 803 ¦ 07 ¦ 02 ¦4360000¦622 ¦ 1231 ¦ 1231 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Èíûå áåçâîçìåçäíûå è¦ 803 ¦ 07 ¦ 02 ¦5200000¦000 ¦ 10030 ¦ 10007,5 ¦ 99,8 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 803 ¦ 07 ¦ 02 ¦5200000¦622 ¦ 9400 ¦ 9400 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 803 ¦ 07 ¦ 02 ¦5200000¦623 ¦ 630 ¦ 607,5 ¦ 96,4 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ 803 ¦ 07 ¦ 03 ¦0000000¦000 ¦ 446867 ¦ 444161,3 ¦ 99,4 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 803 ¦ 07 ¦ 03 ¦4250000¦000 ¦ 446867 ¦ 444161,3 ¦ 99,4 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 803 ¦ 07 ¦ 03 ¦4250000¦327 ¦ 392459 ¦ 392398,2 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 803 ¦ 07 ¦ 03 ¦4250000¦835 ¦ 32609 ¦ 32055 ¦ 98,3 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îêàçàíèå ñîöèàëüíûõ óñëó㦠803 ¦ 07 ¦ 03 ¦4250000¦865 ¦ 11973 ¦ 9882,1 ¦ 82,5 ¦
¦íåãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ803 ¦ 07 ¦ 03 ¦4256300¦000 ¦ 9826 ¦ 9826 ¦ 100,0 ¦
¦"Ðåñóðñ íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûé ðûíîê òðóäà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 803 ¦ 07 ¦ 03 ¦4256300¦327 ¦ 9826 ¦ 9826 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 803 ¦ 07 ¦ 04 ¦0000000¦000 ¦ 222939 ¦ 222427,9 ¦ 99,8 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 803 ¦ 07 ¦ 04 ¦4270000¦000 ¦ 222939 ¦ 222427,9 ¦ 99,8 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 803 ¦ 07 ¦ 04 ¦4270000¦327 ¦ 15288,2 ¦ 15288,2 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ803 ¦ 07 ¦ 04 ¦4279200¦000 ¦ 207650,8 ¦ 207139,7 ¦ 99,8 ¦
¦"Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå Êèðîâñêîé îáëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâîå îáåñïå÷åíèå ðåàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ýêîíîìèêè ðåãèîíà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 803 ¦ 07 ¦ 04 ¦4279200¦327 ¦ 176310,8 ¦ 176302,2 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 803 ¦ 07 ¦ 04 ¦4279200¦835 ¦ 31340 ¦ 30837,5 ¦ 98,4 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 803 ¦ 07 ¦ 05 ¦0000000¦000 ¦ 37824 ¦ 37817,8 ¦ 100,0 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Èíñòèòóòû ïîâûøåíèÿ¦ 803 ¦ 07 ¦ 05 ¦4280000¦000 ¦ 37779 ¦ 37772,8 ¦ 100,0 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 803 ¦ 07 ¦ 05 ¦4280000¦327 ¦ 157 ¦ 157 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ803 ¦ 07 ¦ 05 ¦4286600¦000 ¦ 37622 ¦ 37615,8 ¦ 100,0 ¦
¦"Ðàçâèòèå ñèñòåìû ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 803 ¦ 07 ¦ 05 ¦4286600¦327 ¦ 30667 ¦ 30667 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 803 ¦ 07 ¦ 05 ¦4286600¦835 ¦ 6955 ¦ 6948,8 ¦ 99,9 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 803 ¦ 07 ¦ 05 ¦4290000¦000 ¦ 45 ¦ 45 ¦ 100,0 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 803 ¦ 07 ¦ 05 ¦4290000¦450 ¦ 45 ¦ 45 ¦ 100,0 ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 803 ¦ 07 ¦ 07 ¦0000000¦000 ¦ 8667 ¦ 8665,6 ¦ 100,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 803 ¦ 07 ¦ 07 ¦4320000¦000 ¦ 8667 ¦ 8665,6 ¦ 100,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îçäîðîâëåíèå äåòåé ¦ 803 ¦ 07 ¦ 07 ¦4320000¦452 ¦ 8667 ¦ 8665,6 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 803 ¦ 07 ¦ 09 ¦0000000¦000 ¦ 85534 ¦ 85410,8 ¦ 99,9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠803 ¦ 07 ¦ 09 ¦0010000¦000 ¦ 30485 ¦ 30388,8 ¦ 99,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 803 ¦ 07 ¦ 09 ¦0010000¦005 ¦ 30485 ¦ 30388,8 ¦ 99,7 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 803 ¦ 07 ¦ 09 ¦4350000¦000 ¦ 10863 ¦ 10840 ¦ 99,8 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 803 ¦ 07 ¦ 09 ¦4350000¦327 ¦ 9756 ¦ 9733 ¦ 99,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 803 ¦ 07 ¦ 09 ¦4350000¦835 ¦ 62 ¦ 62 ¦ 100,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îêàçàíèå ñîöèàëüíûõ óñëó㦠803 ¦ 07 ¦ 09 ¦4350000¦865 ¦ 1045 ¦ 1045 ¦ 100,0 ¦
¦íåãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 803 ¦ 07 ¦ 09 ¦4360000¦000 ¦ 29401 ¦ 29400,3 ¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠803 ¦ 07 ¦ 09 ¦4360000¦285 ¦ 7496 ¦ 7495,7 ¦ 100,0 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðèîáðåòåíèå àâòîáóñîâ äëÿ¦ 803 ¦ 07 ¦ 09 ¦4360000¦291 ¦ 8635 ¦ 8634,6 ¦ 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 ¦ 1770 ¦ 1770 ¦ 100,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 803 ¦ 07 ¦ 09 ¦4520000¦000 ¦ 4115 ¦ 4111,9 ¦ 99,9 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 803 ¦ 07 ¦ 09 ¦4520000¦327 ¦ 3993 ¦ 3989,9 ¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 803 ¦ 07 ¦ 09 ¦4520000¦835 ¦ 122 ¦ 122 ¦ 100,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 803 ¦ 07 ¦ 09 ¦5220000¦000 ¦ 10670 ¦ 10669,8 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ803 ¦ 07 ¦ 09 ¦5222000¦000 ¦ 10000 ¦ 9999,8 ¦ 100,0 ¦
¦"Èíôîðìàòèçàöèÿ îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠803 ¦ 07 ¦ 09 ¦5222000¦285 ¦ 10000 ¦ 9999,8 ¦ 100,0 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ803 ¦ 07 ¦ 09 ¦5224600¦000 ¦ 670 ¦ 670 ¦ 100,0 ¦
¦"Íà÷èíàþùèé ïðåäïðèíèìàòåëü" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠803 ¦ 07 ¦ 09 ¦5224600¦285 ¦ 670 ¦ 670 ¦ 100,0 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 803 ¦ 10 ¦ 00 ¦0000000¦000 ¦ 2529 ¦ 2520,1 ¦ 99,6 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 803 ¦ 10 ¦ 03 ¦0000000¦000 ¦ 2517 ¦ 2516,7 ¦ 100,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 803 ¦ 10 ¦ 03 ¦5050000¦000 ¦ 2517 ¦ 2516,7 ¦ 100,0 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 803 ¦ 10 ¦ 03 ¦5050000¦843 ¦ 2517 ¦ 2516,7 ¦ 100,0 ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ðàáîòàþùèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûøåäøèõ íà ïåíñèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ 803 ¦ 10 ¦ 04 ¦0000000¦000 ¦ 12 ¦ 3,4 ¦ 28,3 ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 803 ¦ 10 ¦ 04 ¦5190000¦000 ¦ 12 ¦ 3,4 ¦ 28,3 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦ 803 ¦ 10 ¦ 04 ¦5190000¦495 ¦ 12 ¦ 3,4 ¦ 28,3 ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 803 ¦ 11 ¦ 00 ¦0000000¦000 ¦ 29000 ¦ 29000 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 803 ¦ 11 ¦ 01 ¦0000000¦000 ¦ 29000 ¦ 29000 ¦ 100,0 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Èíûå áåçâîçìåçäíûå è¦ 803 ¦ 11 ¦ 01 ¦5200000¦000 ¦ 29000 ¦ 29000 ¦ 100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ803 ¦ 11 ¦ 01 ¦5200000¦598 ¦ 29000 ¦ 29000 ¦ 100,0 ¦
¦âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äåïàðòàìåíò ëåñíîãî õîçÿéñòâঠ804 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 973045,8 ¦ 835695,1 ¦ 85,9 ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 804 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 973045,8 ¦ 835695,1 ¦ 85,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ëåñíîå õîçÿéñòâî ¦ 804 ¦ 04 ¦ 07 ¦0000000¦000 ¦ 973045,8 ¦ 835695,1 ¦ 85,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îõðàíà, âîññòàíîâëåíèå è¦ 804 ¦ 04 ¦ 07 ¦2900000¦000 ¦ 303721,7 ¦ 284452,6 ¦ 93,7 ¦
¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 804 ¦ 04 ¦ 07 ¦2900000¦835 ¦ 303721,7 ¦ 284452,6 ¦ 93,7 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 804 ¦ 04 ¦ 07 ¦2910000¦000 ¦ 444704,6 ¦ 439643,5 ¦ 98,9 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 804 ¦ 04 ¦ 07 ¦2910000¦835 ¦ 444704,6 ¦ 439643,5 ¦ 98,9 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 804 ¦ 04 ¦ 07 ¦5190000¦000 ¦ 224619,5 ¦ 111599 ¦ 49,7 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé¦ 804 ¦ 04 ¦ 07 ¦5190000¦620 ¦ 224619,5 ¦ 111599 ¦ 49,7 ¦
¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äåïàðòàìåíò ñîöèàëüíîãî¦ 805 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 2914445,6 ¦ 2760225 ¦ 94,7 ¦
¦ðàçâèòèÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 805 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 3732 ¦ 3405,3 ¦ 91,2 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Òðàíñïîðò ¦ 805 ¦ 04 ¦ 08 ¦0000000¦000 ¦ 3732 ¦ 3405,3 ¦ 91,2 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 805 ¦ 04 ¦ 08 ¦3050000¦000 ¦ 3732 ¦ 3405,3 ¦ 91,2 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 805 ¦ 04 ¦ 08 ¦3050000¦362 ¦ 3732 ¦ 3405,3 ¦ 91,2 ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáðàçîâàíèå ¦ 805 ¦ 07 ¦ 00 ¦0000000¦000 ¦ 6516,7 ¦ 6515,1 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 805 ¦ 07 ¦ 07 ¦0000000¦000 ¦ 6516,7 ¦ 6515,1 ¦ 100,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 805 ¦ 07 ¦ 07 ¦4320000¦000 ¦ 6516,7 ¦ 6515,1 ¦ 100,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îçäîðîâëåíèå äåòåé ¦ 805 ¦ 07 ¦ 07 ¦4320000¦452 ¦ 6516,7 ¦ 6515,1 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 805 ¦ 10 ¦ 00 ¦0000000¦000 ¦ 2904196,9 ¦ 2750304,6 ¦ 94,7 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 805 ¦ 10 ¦ 01 ¦0000000¦000 ¦ 19780 ¦ 19684,1 ¦ 99,5 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïåíñèè ¦ 805 ¦ 10 ¦ 01 ¦4900000¦000 ¦ 19780 ¦ 19684,1 ¦ 99,5 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äîïëàòû ê ïåíñèÿì¦ 805 ¦ 10 ¦ 01 ¦4900000¦714 ¦ 19780 ¦ 19684,1 ¦ 99,5 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦ 805 ¦ 10 ¦ 02 ¦0000000¦000 ¦ 707306 ¦ 702955,5 ¦ 99,4 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠805 ¦ 10 ¦ 02 ¦1020000¦000 ¦ 12000 ¦ 12000 ¦ 100,0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠805 ¦ 10 ¦ 02 ¦1020000¦214 ¦ 12000 ¦ 12000 ¦ 100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ¦ 805 ¦ 10 ¦ 02 ¦5010000¦000 ¦ 342524 ¦ 340028,7 ¦ 99,3 ¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 805 ¦ 10 ¦ 02 ¦5010000¦327 ¦ 1274 ¦ 1273,9 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ805 ¦ 10 ¦ 02 ¦5017500¦000 ¦ 341250 ¦ 338754,8 ¦ 99,3 ¦
¦"Äåÿòåëüíîñòü îáëàñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â 2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 805 ¦ 10 ¦ 02 ¦5017500¦327 ¦ 252724 ¦ 251147 ¦ 99,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 805 ¦ 10 ¦ 02 ¦5017500¦835 ¦ 88526 ¦ 87607,8 ¦ 99,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 805 ¦ 10 ¦ 02 ¦5060000¦000 ¦ 333192 ¦ 331336,8 ¦ 99,4 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 805 ¦ 10 ¦ 02 ¦5060000¦327 ¦ 1422 ¦ 1401,6 ¦ 98,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ805 ¦ 10 ¦ 02 ¦5067500¦000 ¦ 331770 ¦ 329935,2 ¦ 99,4 ¦
¦"Äåÿòåëüíîñòü îáëàñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â 2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 805 ¦ 10 ¦ 02 ¦5067500¦327 ¦ 292894 ¦ 291971,8 ¦ 99,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 805 ¦ 10 ¦ 02 ¦5067500¦835 ¦ 38876 ¦ 37963,4 ¦ 97,7 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 805 ¦ 10 ¦ 02 ¦5220000¦000 ¦ 19590 ¦ 19590 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 805 ¦ 10 ¦ 02 ¦5224300¦000 ¦ 19590 ¦ 19590 ¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 805 ¦ 10 ¦ 02 ¦5224300¦213 ¦ 19590 ¦ 19590 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 805 ¦ 10 ¦ 03 ¦0000000¦000 ¦ 2045368,8 ¦ 1898385,9 ¦ 92,8 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 805 ¦ 10 ¦ 03 ¦5050000¦000 ¦ 1176472 ¦ 1170525,2 ¦ 99,5 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 805 ¦ 10 ¦ 03 ¦5050000¦483 ¦ 6853 ¦ 6756,4 ¦ 98,6 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 805 ¦ 10 ¦ 03 ¦5050000¦565 ¦ 51769 ¦ 50937,4 ¦ 98,4 ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêঠ805 ¦ 10 ¦ 03 ¦5050000¦749 ¦ 141450 ¦ 140418,8 ¦ 99,3 ¦
¦èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 805 ¦ 10 ¦ 03 ¦5050000¦832 ¦ 6595 ¦ 6519,2 ¦ 98,9 ¦
¦ïîääåðæêè ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ÐÔ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" â ÷àñòè ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 805 ¦ 10 ¦ 03 ¦5050000¦838 ¦ 36580 ¦ 36520,1 ¦ 99,8 ¦
¦ïîääåðæêè ìíîãîäåòíûõ ñåìåé, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Åæåìåñÿ÷íàÿ âûïëàòà âåòåðàíàì¦ 805 ¦ 10 ¦ 03 ¦5050000¦839 ¦ 434174 ¦ 433208,3 ¦ 99,8 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 805 ¦ 10 ¦ 03 ¦5050000¦840 ¦ 390503 ¦ 388966,8 ¦ 99,6 ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 805 ¦ 10 ¦ 03 ¦5050000¦841 ¦ 7343 ¦ 7234,6 ¦ 98,5 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 805 ¦ 10 ¦ 03 ¦5050000¦842 ¦ 5781 ¦ 5753,7 ¦ 99,5 ¦
¦ïîääåðæêè ìíîãîäåòíûõ ñåìåé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 805 ¦ 10 ¦ 03 ¦5050000¦843 ¦ 69401 ¦ 68583,4 ¦ 98,8 ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ðàáîòàþùèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûøåäøèõ íà ïåíñèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 805 ¦ 10 ¦ 03 ¦5050000¦855 ¦ 703 ¦ 639,5 ¦ 91,0 ¦
¦ïîääåðæêè ó÷àñòíèêîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé è ÷ëåíîâ ñåìåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ (óìåðøèõ) èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîïàâøèõ áåç âåñòè â õîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîîðóæåííûõ êîíôëèêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåìåæäóíàðîäíîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðòåððîðèñòè÷åñêèõ îïåðàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â çîíàõ ÷ðåçâû÷àéíîãî ïîëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèê áûâøåãî ÑÑÑÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 805 ¦ 10 ¦ 03 ¦5050000¦877 ¦ 25320 ¦ 24987 ¦ 98,7 ¦
¦ïîääåðæêè âåòåðàíîâ òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 805 ¦ 10 ¦ 03 ¦5140000¦000 ¦ 189818,3 ¦ 189251,8 ¦ 99,7 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 805 ¦ 10 ¦ 03 ¦5140000¦562 ¦ 9,3 ¦ 0 ¦ 0,0 ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦ 805 ¦ 10 ¦ 03 ¦5140000¦703 ¦ 2478 ¦ 2440,6 ¦ 98,5 ¦
¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 805 ¦ 10 ¦ 03 ¦5140000¦835 ¦ 187331 ¦ 186811,2 ¦ 99,7 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 805 ¦ 10 ¦ 03 ¦5190000¦000 ¦ 677461,5 ¦ 536995,3 ¦ 79,3 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå¦ 805 ¦ 10 ¦ 03 ¦5190000¦493 ¦ 201,1 ¦ 201,1 ¦ 100,0 ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé¦ 805 ¦ 10 ¦ 03 ¦5190000¦494 ¦ 5493,3 ¦ 58,8 ¦ 1,1 ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 805 ¦ 10 ¦ 03 ¦5190000¦610 ¦ 52274,1 ¦ 50929,9 ¦ 97,4 ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ 805 ¦ 10 ¦ 03 ¦5190000¦613 ¦ 60085,3 ¦ 37515,5 ¦ 62,4 ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 805 ¦ 10 ¦ 03 ¦5190000¦850 ¦ 127984,3 ¦ 81849,1 ¦ 64,0 ¦
¦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 ¦5190000¦851 ¦ 404665,4 ¦ 355962,9 ¦ 88,0 ¦
¦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 ¦5190000¦857 ¦ 26758 ¦ 10478 ¦ 39,2 ¦
¦ïîääåðæêè ãðàæäàí, ïîäâåðãøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé, â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 805 ¦ 10 ¦ 03 ¦5220000¦000 ¦ 1617 ¦ 1613,6 ¦ 99,8 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ805 ¦ 10 ¦ 03 ¦5225500¦000 ¦ 1617 ¦ 1613,6 ¦ 99,8 ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïàâøèõ â òðóäíóþ æèçíåííóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèþ" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 805 ¦ 10 ¦ 03 ¦5225500¦482 ¦ 1617 ¦ 1613,6 ¦ 99,8 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ 805 ¦ 10 ¦ 04 ¦0000000¦000 ¦ 1162,1 ¦ 193,7 ¦ 16,7 ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 805 ¦ 10 ¦ 04 ¦5190000¦000 ¦ 1162,1 ¦ 193,7 ¦ 16,7 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦ 805 ¦ 10 ¦ 04 ¦5190000¦495 ¦ 1162,1 ¦ 193,7 ¦ 16,7 ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 805 ¦ 10 ¦ 06 ¦0000000¦000 ¦ 130580 ¦ 129085,4 ¦ 98,9 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠805 ¦ 10 ¦ 06 ¦0010000¦000 ¦ 130580 ¦ 129085,4 ¦ 98,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 805 ¦ 10 ¦ 06 ¦0010000¦005 ¦ 29142 ¦ 28652,1 ¦ 98,3 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 805 ¦ 10 ¦ 06 ¦0010000¦006 ¦ 101388 ¦ 100425,4 ¦ 99,1 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 805 ¦ 10 ¦ 06 ¦0010000¦835 ¦ 50 ¦ 7,9 ¦ 15,8 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíàÿ ñëóæáà ïî òàðèôàì¦ 806 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 12879 ¦ 12823,6 ¦ 99,6 ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 806 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 12879 ¦ 12823,6 ¦ 99,6 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 806 ¦ 04 ¦ 01 ¦0000000¦000 ¦ 12879 ¦ 12823,6 ¦ 99,6 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠806 ¦ 04 ¦ 01 ¦0010000¦000 ¦ 12879 ¦ 12823,6 ¦ 99,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 806 ¦ 04 ¦ 01 ¦0010000¦005 ¦ 12879 ¦ 12823,6 ¦ 99,6 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Óïðàâëåíèå âíóòðåííèõ äåë¦ 807 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 766216,9 ¦ 756288,2 ¦ 98,7 ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 807 ¦ 03 ¦ 00 ¦0000000¦000 ¦ 766169,9 ¦ 756241,2 ¦ 98,7 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 807 ¦ 03 ¦ 02 ¦0000000¦000 ¦ 761885,2 ¦ 751966,2 ¦ 98,7 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 807 ¦ 03 ¦ 02 ¦2020000¦000 ¦ 704552 ¦ 702402,5 ¦ 99,7 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 807 ¦ 03 ¦ 02 ¦2020000¦220 ¦ 8552 ¦ 8552 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 807 ¦ 03 ¦ 02 ¦2020000¦221 ¦ 21648 ¦ 21648 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 807 ¦ 03 ¦ 02 ¦2020000¦239 ¦ 461055 ¦ 460939,5 ¦ 100,0 ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 807 ¦ 03 ¦ 02 ¦2020000¦240 ¦ 27104 ¦ 27020,6 ¦ 99,7 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 807 ¦ 03 ¦ 02 ¦2020000¦253 ¦ 184764 ¦ 183217 ¦ 99,2 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 807 ¦ 03 ¦ 02 ¦2020000¦835 ¦ 1429 ¦ 1025,4 ¦ 71,8 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 807 ¦ 03 ¦ 02 ¦5190000¦000 ¦ 57028,2 ¦ 49258,7 ¦ 86,4 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå ðàâíîãî ñ¦ 807 ¦ 03 ¦ 02 ¦5190000¦532 ¦ 57028,2 ¦ 49258,7 ¦ 86,4 ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 807 ¦ 03 ¦ 02 ¦5220000¦000 ¦ 305 ¦ 305 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ807 ¦ 03 ¦ 02 ¦5225800¦000 ¦ 305 ¦ 305 ¦ 100,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 807 ¦ 03 ¦ 02 ¦5225800¦253 ¦ 305 ¦ 305 ¦ 100,0 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 807 ¦ 03 ¦ 13 ¦0000000¦000 ¦ 4284,7 ¦ 4275 ¦ 99,8 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåëåâîé áþäæåòíûé ôîíä¦ 807 ¦ 03 ¦ 13 ¦8050000¦000 ¦ 4284,7 ¦ 4275 ¦ 99,8 ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 807 ¦ 03 ¦ 13 ¦8050000¦253 ¦ 384,7 ¦ 375 ¦ 97,5 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 807 ¦ 03 ¦ 13 ¦8054300¦000 ¦ 3900 ¦ 3900 ¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 807 ¦ 03 ¦ 13 ¦8054300¦213 ¦ 3900 ¦ 3900 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 807 ¦ 10 ¦ 00 ¦0000000¦000 ¦ 47 ¦ 47 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ 807 ¦ 10 ¦ 04 ¦0000000¦000 ¦ 47 ¦ 47 ¦ 100,0 ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 807 ¦ 10 ¦ 04 ¦5190000¦000 ¦ 47 ¦ 47 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦ 807 ¦ 10 ¦ 04 ¦5190000¦495 ¦ 47 ¦ 47 ¦ 100,0 ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äåïàðòàìåíò ãðàæäàíñêîé çàùèòû¦ 808 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 510849,2 ¦ 462187,5 ¦ 90,5 ¦
¦è ïîæàðíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 808 ¦ 03 ¦ 00 ¦0000000¦000 ¦ 502992,2 ¦ 454376,1 ¦ 90,3 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 808 ¦ 03 ¦ 09 ¦0000000¦000 ¦ 35256,7 ¦ 35226,5 ¦ 99,9 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠808 ¦ 03 ¦ 09 ¦0010000¦000 ¦ 21099 ¦ 21093,5 ¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 808 ¦ 03 ¦ 09 ¦0010000¦005 ¦ 21099 ¦ 21093,5 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 808 ¦ 03 ¦ 09 ¦2020000¦000 ¦ 14157,7 ¦ 14133 ¦ 99,8 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 808 ¦ 03 ¦ 09 ¦2020000¦220 ¦ 66,3 ¦ 65,8 ¦ 99,2 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 808 ¦ 03 ¦ 09 ¦2020000¦240 ¦ 11408,4 ¦ 11396,4 ¦ 99,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 808 ¦ 03 ¦ 09 ¦2020000¦253 ¦ 2654 ¦ 2642,1 ¦ 99,6 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 808 ¦ 03 ¦ 09 ¦2020000¦835 ¦ 29 ¦ 28,7 ¦ 99,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ 808 ¦ 03 ¦ 10 ¦0000000¦000 ¦ 467735,5 ¦ 419149,6 ¦ 89,6 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 808 ¦ 03 ¦ 10 ¦2020000¦000 ¦ 394441,3 ¦ 393613 ¦ 99,8 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 808 ¦ 03 ¦ 10 ¦2020000¦220 ¦ 5349 ¦ 5343,2 ¦ 99,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 808 ¦ 03 ¦ 10 ¦2020000¦221 ¦ 7335,1 ¦ 7286,7 ¦ 99,3 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 808 ¦ 03 ¦ 10 ¦2020000¦239 ¦ 156536,6 ¦ 156459,8 ¦ 100,0 ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 808 ¦ 03 ¦ 10 ¦2020000¦240 ¦ 165908,4 ¦ 165682,8 ¦ 99,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 808 ¦ 03 ¦ 10 ¦2020000¦253 ¦ 50693,2 ¦ 50551,5 ¦ 99,7 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 808 ¦ 03 ¦ 10 ¦2020000¦835 ¦ 2947 ¦ 2617 ¦ 88,8 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ808 ¦ 03 ¦ 10 ¦2026700¦000 ¦ 5672 ¦ 5672 ¦ 100,0 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 808 ¦ 03 ¦ 10 ¦2026700¦253 ¦ 5672 ¦ 5672 ¦ 100,0 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 808 ¦ 03 ¦ 10 ¦5190000¦000 ¦ 73294,2 ¦ 25536,6 ¦ 34,8 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå ðàâíîãî ñ¦ 808 ¦ 03 ¦ 10 ¦5190000¦533 ¦ 73294,2 ¦ 25536,6 ¦ 34,8 ¦
¦ôåäåðàëüíîé ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáîé ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû, ñîäåðæàùèõñÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ïîäðàçäåëåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàííûõ ñóáúåêòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Î ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáðàçîâàíèå ¦ 808 ¦ 07 ¦ 00 ¦0000000¦000 ¦ 7857 ¦ 7811,4 ¦ 99,4 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 808 ¦ 07 ¦ 05 ¦0000000¦000 ¦ 7857 ¦ 7811,4 ¦ 99,4 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 808 ¦ 07 ¦ 05 ¦4290000¦000 ¦ 7857 ¦ 7811,4 ¦ 99,4 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 808 ¦ 07 ¦ 05 ¦4290000¦327 ¦ 7536 ¦ 7526,3 ¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 808 ¦ 07 ¦ 05 ¦4290000¦835 ¦ 321 ¦ 285,1 ¦ 88,8 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Óïðàâëåíèå ïî äåëàì àðõèâî⦠809 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 30566 ¦ 30514,6 ¦ 99,8 ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 809 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 30566 ¦ 30514,6 ¦ 99,8 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 809 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 30566 ¦ 30514,6 ¦ 99,8 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠809 ¦ 01 ¦ 15 ¦0010000¦000 ¦ 4366 ¦ 4360,7 ¦ 99,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 809 ¦ 01 ¦ 15 ¦0010000¦005 ¦ 4366 ¦ 4360,7 ¦ 99,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 809 ¦ 01 ¦ 15 ¦4400000¦000 ¦ 26200 ¦ 26153,9 ¦ 99,8 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 809 ¦ 01 ¦ 15 ¦4400000¦327 ¦ 93 ¦ 93 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ809 ¦ 01 ¦ 15 ¦4407100¦000 ¦ 26107 ¦ 26060,9 ¦ 99,8 ¦
¦"Ðàçâèòèå àðõèâíîãî äåëà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè â 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 809 ¦ 01 ¦ 15 ¦4407100¦327 ¦ 23291 ¦ 23250,9 ¦ 99,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 809 ¦ 01 ¦ 15 ¦4407100¦835 ¦ 2816 ¦ 2810 ¦ 99,8 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Óïðàâëåíèå îõðàíû îêðóæàþùåé¦ 810 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 122139,1 ¦ 118403,4 ¦ 96,9 ¦
¦ñðåäû è ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 810 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 58208,3 ¦ 56470,2 ¦ 97,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âîñïðîèçâîäñòâî ¦ 810 ¦ 04 ¦ 04 ¦0000000¦000 ¦ 5529 ¦ 5528,6 ¦ 100,0 ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåëåâîé áþäæåòíûé ôîíä îõðàíû¦ 810 ¦ 04 ¦ 04 ¦8140000¦000 ¦ 5529 ¦ 5528,6 ¦ 100,0 ¦
¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ810 ¦ 04 ¦ 04 ¦8144400¦000 ¦ 5529 ¦ 5528,6 ¦ 100,0 ¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîäïðîãðàììà ¦ 810 ¦ 04 ¦ 04 ¦8144401¦000 ¦ 5529 ¦ 5528,6 ¦ 100,0 ¦
¦"Ìèíåðàëüíî-ñûðüåâûå ðåñóðñû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ãåîëîãî-ðàçâåäî÷íûå è äðóãèå¦ 810 ¦ 04 ¦ 04 ¦8144401¦326 ¦ 5529 ¦ 5528,6 ¦ 100,0 ¦
¦ðàáîòû â îáëàñòè ãåîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âîäíûå ðåñóðñû ¦ 810 ¦ 04 ¦ 06 ¦0000000¦000 ¦ 36196,9 ¦ 34711,4 ¦ 95,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 810 ¦ 04 ¦ 06 ¦2800000¦000 ¦ 15488,3 ¦ 15440 ¦ 99,7 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 810 ¦ 04 ¦ 06 ¦2800000¦349 ¦ 15488,3 ¦ 15440 ¦ 99,7 ¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 810 ¦ 04 ¦ 06 ¦5190000¦000 ¦ 13474 ¦ 12037,2 ¦ 89,3 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îñóùåñòâëåíèå îòäåëüíûõ¦ 810 ¦ 04 ¦ 06 ¦5190000¦592 ¦ 13474 ¦ 12037,2 ¦ 89,3 ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 810 ¦ 04 ¦ 06 ¦5220000¦000 ¦ 6645,6 ¦ 6645,3 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 810 ¦ 04 ¦ 06 ¦5224300¦000 ¦ 5000 ¦ 5000 ¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 810 ¦ 04 ¦ 06 ¦5224300¦213 ¦ 5000 ¦ 5000 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ810 ¦ 04 ¦ 06 ¦5224400¦000 ¦ 1645,6 ¦ 1645,3 ¦ 100,0 ¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦ 810 ¦ 04 ¦ 06 ¦5224404¦000 ¦ 1645,6 ¦ 1645,3 ¦ 100,0 ¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 810 ¦ 04 ¦ 06 ¦5224404¦349 ¦ 1645,6 ¦ 1645,3 ¦ 100,0 ¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåëåâîé áþäæåòíûé ôîíä îõðàíû¦ 810 ¦ 04 ¦ 06 ¦8140000¦000 ¦ 589 ¦ 588,9 ¦ 100,0 ¦
¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ810 ¦ 04 ¦ 06 ¦8144400¦000 ¦ 589 ¦ 588,9 ¦ 100,0 ¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦ 810 ¦ 04 ¦ 06 ¦8144404¦000 ¦ 589 ¦ 588,9 ¦ 100,0 ¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 810 ¦ 04 ¦ 06 ¦8144404¦349 ¦ 339 ¦ 338,9 ¦ 100,0 ¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ ïî èíôîðìàöèîííîìó¦ 810 ¦ 04 ¦ 06 ¦8144404¦350 ¦ 250 ¦ 250 ¦ 100,0 ¦
¦îáåñïå÷åíèþ è äðóãèå ðàáîòû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 810 ¦ 04 ¦ 11 ¦0000000¦000 ¦ 16482,4 ¦ 16230,2 ¦ 98,5 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠810 ¦ 04 ¦ 11 ¦1020000¦000 ¦ 10425 ¦ 10172,8 ¦ 97,6 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠810 ¦ 04 ¦ 11 ¦1020000¦214 ¦ 10425 ¦ 10172,8 ¦ 97,6 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 810 ¦ 04 ¦ 11 ¦5220000¦000 ¦ 6057,4 ¦ 6057,4 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ810 ¦ 04 ¦ 11 ¦5224400¦000 ¦ 6057,4 ¦ 6057,4 ¦ 100,0 ¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦ 810 ¦ 04 ¦ 11 ¦5224404¦000 ¦ 6057,4 ¦ 6057,4 ¦ 100,0 ¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 810 ¦ 04 ¦ 11 ¦5224404¦213 ¦ 6057,4 ¦ 6057,4 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 810 ¦ 06 ¦ 00 ¦0000000¦000 ¦ 63930,8 ¦ 61933,2 ¦ 96,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñáîð è óäàëåíèå îòõîäîâ è¦ 810 ¦ 06 ¦ 01 ¦0000000¦000 ¦ 4000 ¦ 3980,5 ¦ 99,5 ¦
¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 810 ¦ 06 ¦ 01 ¦5220000¦000 ¦ 2500 ¦ 2484,2 ¦ 99,4 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ810 ¦ 06 ¦ 01 ¦5224400¦000 ¦ 2500 ¦ 2484,2 ¦ 99,4 ¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Îòõîäû" ¦ 810 ¦ 06 ¦ 01 ¦5224405¦000 ¦ 2500 ¦ 2484,2 ¦ 99,4 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 810 ¦ 06 ¦ 01 ¦5224405¦443 ¦ 2500 ¦ 2484,2 ¦ 99,4 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåëåâîé áþäæåòíûé ôîíä îõðàíû¦ 810 ¦ 06 ¦ 01 ¦8140000¦000 ¦ 1500 ¦ 1496,3 ¦ 99,8 ¦
¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ810 ¦ 06 ¦ 01 ¦8144400¦000 ¦ 1500 ¦ 1496,3 ¦ 99,8 ¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Îòõîäû" ¦ 810 ¦ 06 ¦ 01 ¦8144405¦000 ¦ 1500 ¦ 1496,3 ¦ 99,8 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 810 ¦ 06 ¦ 01 ¦8144405¦443 ¦ 1500 ¦ 1496,3 ¦ 99,8 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦ 810 ¦ 06 ¦ 02 ¦0000000¦000 ¦ 39769 ¦ 37818,5 ¦ 95,1 ¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 810 ¦ 06 ¦ 02 ¦4110000¦000 ¦ 31682 ¦ 31514,9 ¦ 99,5 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 810 ¦ 06 ¦ 02 ¦4110000¦327 ¦ 20564 ¦ 20397,7 ¦ 99,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 810 ¦ 06 ¦ 02 ¦4110000¦835 ¦ 11118 ¦ 11117,2 ¦ 100,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 810 ¦ 06 ¦ 02 ¦5220000¦000 ¦ 400 ¦ 400 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ810 ¦ 06 ¦ 02 ¦5224400¦000 ¦ 400 ¦ 400 ¦ 100,0 ¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîäïðîãðàììà ¦ 810 ¦ 06 ¦ 02 ¦5224409¦000 ¦ 400 ¦ 400 ¦ 100,0 ¦
¦"Ãèäðîìåòåîðîëîãè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå áåçîïàñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 810 ¦ 06 ¦ 02 ¦5224409¦443 ¦ 400 ¦ 400 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåëåâîé áþäæåòíûé ôîíä îõðàíû¦ 810 ¦ 06 ¦ 02 ¦8140000¦000 ¦ 7687 ¦ 5903,6 ¦ 76,8 ¦
¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ810 ¦ 06 ¦ 02 ¦8144400¦000 ¦ 7687 ¦ 5903,6 ¦ 76,8 ¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦ 810 ¦ 06 ¦ 02 ¦8144404¦000 ¦ 4462 ¦ 2992,5 ¦ 67,1 ¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 810 ¦ 06 ¦ 02 ¦8144404¦443 ¦ 4462 ¦ 2992,5 ¦ 67,1 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Ïîääåðæêà îñîáî¦ 810 ¦ 06 ¦ 02 ¦8144406¦000 ¦ 1977 ¦ 1775,8 ¦ 89,8 ¦
¦îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé, ðàñïîëîæåííûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 810 ¦ 06 ¦ 02 ¦8144406¦443 ¦ 1977 ¦ 1775,8 ¦ 89,8 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Ýêîëîãè÷åñêàÿ¦ 810 ¦ 06 ¦ 02 ¦8144408¦000 ¦ 1248 ¦ 1135,3 ¦ 91,0 ¦
¦êóëüòóðà íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 810 ¦ 06 ¦ 02 ¦8144408¦443 ¦ 1248 ¦ 1135,3 ¦ 91,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 810 ¦ 06 ¦ 04 ¦0000000¦000 ¦ 20161,8 ¦ 20134,2 ¦ 99,9 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠810 ¦ 06 ¦ 04 ¦0010000¦000 ¦ 8606,5 ¦ 8603,4 ¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 810 ¦ 06 ¦ 04 ¦0010000¦005 ¦ 8606,5 ¦ 8603,4 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠810 ¦ 06 ¦ 04 ¦1020000¦000 ¦ 15,3 ¦ 9 ¦ 58,8 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠810 ¦ 06 ¦ 04 ¦1020000¦214 ¦ 15,3 ¦ 9 ¦ 58,8 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 810 ¦ 06 ¦ 04 ¦4120000¦000 ¦ 3467 ¦ 3449,8 ¦ 99,5 ¦
¦ôóíêöèé â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 810 ¦ 06 ¦ 04 ¦4120000¦443 ¦ 3467 ¦ 3449,8 ¦ 99,5 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåëåâîé áþäæåòíûé ôîíä îõðàíû¦ 810 ¦ 06 ¦ 04 ¦8140000¦000 ¦ 8073 ¦ 8072 ¦ 100,0 ¦
¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ810 ¦ 06 ¦ 04 ¦8144400¦000 ¦ 8073 ¦ 8072 ¦ 100,0 ¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå¦ 810 ¦ 06 ¦ 04 ¦8144404¦000 ¦ 1195 ¦ 1195 ¦ 100,0 ¦
¦êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 810 ¦ 06 ¦ 04 ¦8144404¦213 ¦ 1195 ¦ 1195 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Îòõîäû" ¦ 810 ¦ 06 ¦ 04 ¦8144405¦000 ¦ 6878 ¦ 6877 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 810 ¦ 06 ¦ 04 ¦8144405¦213 ¦ 5299 ¦ 5299 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 810 ¦ 06 ¦ 04 ¦8144405¦443 ¦ 1579 ¦ 1578 ¦ 99,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Óïðàâëåíèå âåòåðèíàðèè¦ 811 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 129940 ¦ 128717 ¦ 99,1 ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 811 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 129645 ¦ 128424,6 ¦ 99,1 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñåëüñêîå õîçÿéñòâî è¦ 811 ¦ 04 ¦ 05 ¦0000000¦000 ¦ 129645 ¦ 128424,6 ¦ 99,1 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠811 ¦ 04 ¦ 05 ¦0010000¦000 ¦ 5504 ¦ 5408,4 ¦ 98,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 811 ¦ 04 ¦ 05 ¦0010000¦005 ¦ 5504 ¦ 5408,4 ¦ 98,3 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 811 ¦ 04 ¦ 05 ¦2630000¦000 ¦ 118141 ¦ 117016,2 ¦ 99,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 811 ¦ 04 ¦ 05 ¦2630000¦835 ¦ 47726 ¦ 46883,2 ¦ 98,2 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ811 ¦ 04 ¦ 05 ¦2637000¦000 ¦ 70415 ¦ 70133 ¦ 99,6 ¦
¦"Ðåàëèçàöèÿ ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàçíûõ è íåçàðàçíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé æèâîòíûõ è ïòèöû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âåòåðèíàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáîé Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 811 ¦ 04 ¦ 05 ¦2637000¦327 ¦ 70415 ¦ 70133 ¦ 99,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 811 ¦ 04 ¦ 05 ¦5220000¦000 ¦ 6000 ¦ 6000 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Êîìïëåêñíàÿ èíâåñòèöèîííàÿ¦ 811 ¦ 04 ¦ 05 ¦5221100¦000 ¦ 6000 ¦ 6000 ¦ 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 ¦ 6000 ¦ 6000 ¦ 100,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 811 ¦ 10 ¦ 00 ¦0000000¦000 ¦ 295 ¦ 292,4 ¦ 99,1 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 811 ¦ 10 ¦ 03 ¦0000000¦000 ¦ 295 ¦ 292,4 ¦ 99,1 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 811 ¦ 10 ¦ 03 ¦5050000¦000 ¦ 295 ¦ 292,4 ¦ 99,1 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 811 ¦ 10 ¦ 03 ¦5050000¦843 ¦ 295 ¦ 292,4 ¦ 99,1 ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ðàáîòàþùèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûøåäøèõ íà ïåíñèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äåïàðòàìåíò ôèíàíñîâ Êèðîâñêîé¦ 812 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 7655707,9 ¦ 7558925,6 ¦ 98,7 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 812 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 209261,7 ¦ 193104,4 ¦ 92,3 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 812 ¦ 01 ¦ 06 ¦0000000¦000 ¦ 178360 ¦ 175555,2 ¦ 98,4 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠812 ¦ 01 ¦ 06 ¦0010000¦000 ¦ 176954 ¦ 174174,7 ¦ 98,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 812 ¦ 01 ¦ 06 ¦0010000¦005 ¦ 47700 ¦ 45572,2 ¦ 95,5 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 812 ¦ 01 ¦ 06 ¦0010000¦006 ¦ 129254 ¦ 128602,5 ¦ 99,5 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôîíä ðåôîðìèðîâàíèÿ¦ 812 ¦ 01 ¦ 06 ¦5180000¦000 ¦ 1406 ¦ 1380,5 ¦ 98,2 ¦
¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ 812 ¦ 01 ¦ 06 ¦5180000¦607 ¦ 1406 ¦ 1380,5 ¦ 98,2 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 812 ¦ 01 ¦ 12 ¦0000000¦000 ¦ 115769 ¦ 111531,4 ¦ 96,3 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 812 ¦ 01 ¦ 12 ¦0650000¦000 ¦ 115769 ¦ 111531,4 ¦ 96,3 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 812 ¦ 01 ¦ 12 ¦0650000¦151 ¦ 115769 ¦ 111531,4 ¦ 96,3 ¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 812 ¦ 01 ¦ 13 ¦0000000¦000 ¦ 1913,4 ¦ 0 ¦ 0,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 812 ¦ 01 ¦ 13 ¦0700000¦000 ¦ 1913,4 ¦ 0 ¦ 0,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠812 ¦ 01 ¦ 13 ¦0700000¦183 ¦ 1913,4 ¦ 0 ¦ 0,0 ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 812 ¦ 01 ¦ 15 ¦0000000¦000 ¦ - 86780,7 ¦ - 93982,2 ¦ 108,3 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠812 ¦ 01 ¦ 15 ¦0010000¦000 ¦ 82 ¦ 76,2 ¦ 92,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 812 ¦ 01 ¦ 15 ¦0010000¦327 ¦ 82 ¦ 76,2 ¦ 92,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 812 ¦ 01 ¦ 15 ¦0920000¦000 ¦ - 87872,7 ¦ - 94762,7 ¦ 107,8 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠812 ¦ 01 ¦ 15 ¦0920000¦216 ¦ 390,8 ¦ 370,3 ¦ 94,8 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Òîâàðíûé êðåäèò, âûäàííûé ⦠812 ¦ 01 ¦ 15 ¦0920004¦000 ¦ - 11756 ¦ - 10445,5 ¦ 88,9 ¦
¦1996 ãîäó, íà ïîñòàâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì è ìàçóòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàõàðíûì çàâîäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòî⦠812 ¦ 01 ¦ 15 ¦0920004¦810 ¦ - 11756 ¦ - 10445,5 ¦ 88,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëèçîâàííûå êðåäèòû ÀÏÊ,¦ 812 ¦ 01 ¦ 15 ¦0920008¦000 ¦ - 11470 ¦ - 399,7 ¦ 3,5 ¦
¦1992 - 1994 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòî⦠812 ¦ 01 ¦ 15 ¦0920008¦810 ¦ - 11470 ¦ - 399,7 ¦ 3,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 812 ¦ 01 ¦ 15 ¦0920041¦000 ¦ - 59500 ¦ - 60760,5 ¦ 102,1 ¦
¦ññóäû), ïðåäîñòàâëåííûå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ìàøèíîñòðîèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèåé è ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ñêîòà íà îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ ôèíàíñîâîé àðåíäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ëèçèíãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòî⦠812 ¦ 01 ¦ 15 ¦0920041¦811 ¦ - 59500 ¦ - 60760,5 ¦ 102,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðî÷èå êðåäèòû (áþäæåòíûå¦ 812 ¦ 01 ¦ 15 ¦0920046¦000 ¦ - 5537,5 ¦ - 23527,3 ¦ 424,9 ¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòî⦠812 ¦ 01 ¦ 15 ¦0920046¦810 ¦ 0 ¦ 0 ¦ 0,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòî⦠812 ¦ 01 ¦ 15 ¦0920046¦811 ¦ - 5537,5 ¦ - 23527,3 ¦ 424,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 812 ¦ 01 ¦ 15 ¦5220000¦000 ¦ 1010 ¦ 704,3 ¦ 69,7 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ812 ¦ 01 ¦ 15 ¦5220600¦000 ¦ 0 ¦ 0 ¦ 0,0 ¦
¦"Ïîâûøåíèå èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2002 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòî⦠812 ¦ 01 ¦ 15 ¦5220600¦811 ¦ 0 ¦ 0 ¦ 0,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ812 ¦ 01 ¦ 15 ¦5225600¦000 ¦ 1010 ¦ 704,3 ¦ 69,7 ¦
¦"Êèðîâñêàÿ îáëàñòü è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ðûíêà íà ïåðèîä ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ïî 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠812 ¦ 01 ¦ 15 ¦5225600¦216 ¦ 1010 ¦ 704,3 ¦ 69,7 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 812 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 41344 ¦ 41340,8 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Òðàíñïîðò ¦ 812 ¦ 04 ¦ 08 ¦0000000¦000 ¦ 2230 ¦ 2229,7 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 812 ¦ 04 ¦ 08 ¦3170000¦000 ¦ 2230 ¦ 2229,7 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ 812 ¦ 04 ¦ 08 ¦3170000¦366 ¦ 2230 ¦ 2229,7 ¦ 100,0 ¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 812 ¦ 04 ¦ 11 ¦0000000¦000 ¦ 39114 ¦ 39111,1 ¦ 100,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 812 ¦ 04 ¦ 11 ¦5220000¦000 ¦ 39114 ¦ 39111,1 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ812 ¦ 04 ¦ 11 ¦5220600¦000 ¦ 7542,8 ¦ 7542,7 ¦ 100,0 ¦
¦"Ïîâûøåíèå èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2002 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 812 ¦ 04 ¦ 11 ¦5220600¦340 ¦ 7542,8 ¦ 7542,7 ¦ 100,0 ¦
¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ812 ¦ 04 ¦ 11 ¦5225900¦000 ¦ 31571,2 ¦ 31568,4 ¦ 100,0 ¦
¦"Ïîâûøåíèå èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè, ïðèâëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèé è íîâûõ òåõíîëîãèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêó Êèðîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 812 ¦ 04 ¦ 11 ¦5225900¦340 ¦ 31571,2 ¦ 31568,4 ¦ 100,0 ¦
¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 812 ¦ 09 ¦ 00 ¦0000000¦000 ¦ 55 ¦ 54,2 ¦ 98,5 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Çäðàâîîõðàíåíèå ¦ 812 ¦ 09 ¦ 01 ¦0000000¦000 ¦ 55 ¦ 54,2 ¦ 98,5 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 812 ¦ 09 ¦ 01 ¦4690000¦000 ¦ 55 ¦ 54,2 ¦ 98,5 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 812 ¦ 09 ¦ 01 ¦4690000¦327 ¦ 55 ¦ 54,2 ¦ 98,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 812 ¦ 10 ¦ 00 ¦0000000¦000 ¦ 52799,2 ¦ 52798,9 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 812 ¦ 10 ¦ 03 ¦0000000¦000 ¦ 52775,2 ¦ 52775,2 ¦ 100,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 812 ¦ 10 ¦ 03 ¦5050000¦000 ¦ 52775,2 ¦ 52775,2 ¦ 100,0 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 812 ¦ 10 ¦ 03 ¦5050000¦840 ¦ 52775,2 ¦ 52775,2 ¦ 100,0 ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ 812 ¦ 10 ¦ 04 ¦0000000¦000 ¦ 24 ¦ 23,7 ¦ 98,8 ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ 812 ¦ 10 ¦ 04 ¦5110000¦000 ¦ 24 ¦ 23,7 ¦ 98,8 ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íঠ812 ¦ 10 ¦ 04 ¦5110000¦423 ¦ 24 ¦ 23,7 ¦ 98,8 ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 812 ¦ 11 ¦ 00 ¦0000000¦000 ¦ 7352248 ¦ 7271627,3 ¦ 98,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 812 ¦ 11 ¦ 01 ¦0000000¦000 ¦ 3395306,9 ¦ 3393370,6 ¦ 99,9 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 812 ¦ 11 ¦ 01 ¦1000000¦000 ¦ 3550 ¦ 2669,4 ¦ 75,2 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ812 ¦ 11 ¦ 01 ¦1040000¦000 ¦ 3550 ¦ 2669,4 ¦ 75,2 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 812 ¦ 11 ¦ 01 ¦1045000¦000 ¦ 3550 ¦ 2669,4 ¦ 75,2 ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå¦ 812 ¦ 11 ¦ 01 ¦1045000¦413 ¦ 3550 ¦ 2669,4 ¦ 75,2 ¦
¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä æèëèùíîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 812 ¦ 11 ¦ 01 ¦2600000¦000 ¦ 105552,8 ¦ 104981,1 ¦ 99,5 ¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì íà äèçåëüíîå¦ 812 ¦ 11 ¦ 01 ¦2600000¦329 ¦ 89152,8 ¦ 88849,6 ¦ 99,7 ¦
¦òîïëèâî, èñïîëüçîâàííîå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå¦ 812 ¦ 11 ¦ 01 ¦2600000¦331 ¦ 16400 ¦ 16131,5 ¦ 98,4 ¦
¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äîðîæíîå õîçÿéñòâî ¦ 812 ¦ 11 ¦ 01 ¦3150000¦000 ¦ 399370 ¦ 399370 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ812 ¦ 11 ¦ 01 ¦3150000¦420 ¦ 28770 ¦ 28770 ¦ 100,0 ¦
¦îáåñïå÷åíèå àâòîìîáèëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãàìè íîâûõ ìèêðîðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé ìàëîýòàæíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ¦ 812 ¦ 11 ¦ 01 ¦3150000¦684 ¦ 370600 ¦ 370600 ¦ 100,0 ¦
¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ 812 ¦ 11 ¦ 01 ¦5150000¦000 ¦ 100000 ¦ 99936,2 ¦ 99,9 ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè íà ïðîâåäåíèå¦ 812 ¦ 11 ¦ 01 ¦5150000¦873 ¦ 100000 ¦ 99936,2 ¦ 99,9 ¦
¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äîòàöèè è ñóáâåíöèè ¦ 812 ¦ 11 ¦ 01 ¦5170000¦000 ¦ 589472,8 ¦ 589472,8 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ¦ 812 ¦ 11 ¦ 01 ¦5170000¦502 ¦ 58999 ¦ 58999 ¦ 100,0 ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äîòàöèè áþäæåòàì íà ïîääåðæêó¦ 812 ¦ 11 ¦ 01 ¦5170000¦505 ¦ 419398 ¦ 419398 ¦ 100,0 ¦
¦ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáâåíöèè áþäæåòàì íঠ812 ¦ 11 ¦ 01 ¦5170000¦514 ¦ 32625 ¦ 32625 ¦ 100,0 ¦
¦ïåðåñåëåíèå ãðàæäàí çàêðûòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äîòàöèè íà ïîääåðæêó ìåð ïî¦ 812 ¦ 11 ¦ 01 ¦5170000¦573 ¦ 13888 ¦ 13888 ¦ 100,0 ¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ çàêðûòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáâåíöèè íà ðàçâèòèå¦ 812 ¦ 11 ¦ 01 ¦5170000¦574 ¦ 19758,5 ¦ 19758,5 ¦ 100,0 ¦
¦ñîöèàëüíîé è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû çàêðûòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáâåíöèè áþäæåòàì íঠ812 ¦ 11 ¦ 01 ¦5170000¦578 ¦ 14804,3 ¦ 14804,3 ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äîòàöèè íà ñòèìóëèðîâàíèå¦ 812 ¦ 11 ¦ 01 ¦5170000¦825 ¦ 30000 ¦ 30000 ¦ 100,0 ¦
¦ðàçâèòèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Èíûå áåçâîçìåçäíûå è¦ 812 ¦ 11 ¦ 01 ¦5200000¦000 ¦ 231904,3 ¦ 231551,3 ¦ 99,8 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå¦ 812 ¦ 11 ¦ 01 ¦5200000¦413 ¦ 2793 ¦ 2680,4 ¦ 96,0 ¦
¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä æèëèùíîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 812 ¦ 11 ¦ 01 ¦5200000¦522 ¦ 8911,6 ¦ 8910,2 ¦ 100,0 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 812 ¦ 11 ¦ 01 ¦5200000¦686 ¦ 82,6 ¦ 82,6 ¦ 100,0 ¦
¦îáðàçîâàíèé íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 812 ¦ 11 ¦ 01 ¦5200000¦687 ¦ 35000 ¦ 35000 ¦ 100,0 ¦
¦îáðàçîâàíèé íà ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ812 ¦ 11 ¦ 01 ¦5200000¦878 ¦ 167635 ¦ 167635 ¦ 100,0 ¦
¦ñòðîèòåëüñòâî è ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì íà ÷àñòè÷íîå¦ 812 ¦ 11 ¦ 01 ¦5200000¦880 ¦ 11132,1 ¦ 10893,1 ¦ 97,9 ¦
¦âîçìåùåíèå ðàñõîäîâ ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ïðèåìíûõ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ812 ¦ 11 ¦ 01 ¦5201500¦000 ¦ 350 ¦ 350 ¦ 100,0 ¦
¦"Ïåðåñåëåíèå ãðàæäàí Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè èç âåòõîãî è àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà" íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 812 ¦ 11 ¦ 01 ¦5201500¦687 ¦ 350 ¦ 350 ¦ 100,0 ¦
¦îáðàçîâàíèé íà ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ812 ¦ 11 ¦ 01 ¦5201800¦000 ¦ 6000 ¦ 6000 ¦ 100,0 ¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 812 ¦ 11 ¦ 01 ¦5201800¦872 ¦ 6000 ¦ 6000 ¦ 100,0 ¦
¦îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé¦ 812 ¦ 11 ¦ 01 ¦5210000¦000 ¦ 10000 ¦ 10000 ¦ 100,0 ¦
¦ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ 812 ¦ 11 ¦ 01 ¦5210000¦501 ¦ 10000 ¦ 10000 ¦ 100,0 ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé¦ 812 ¦ 11 ¦ 01 ¦5270000¦000 ¦ 1714849 ¦ 1714849 ¦ 100,0 ¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ 812 ¦ 11 ¦ 01 ¦5270000¦501 ¦ 1714849 ¦ 1714849 ¦ 100,0 ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ¦ 812 ¦ 11 ¦ 01 ¦5290000¦000 ¦ 80000 ¦ 79942,5 ¦ 99,9 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ¦ 812 ¦ 11 ¦ 01 ¦5290000¦576 ¦ 80000 ¦ 79942,5 ¦ 99,9 ¦
¦îáùåñòâåííîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Èíûå ñóáñèäèè ¦ 812 ¦ 11 ¦ 01 ¦8180000¦000 ¦ 160608 ¦ 160598,3 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè íà êîìïåíñàöèþ óáûòêî⦠812 ¦ 11 ¦ 01 ¦8180000¦869 ¦ 32029 ¦ 32021,6 ¦ 100,0 ¦
¦â ñâÿçè ñ ðåãóëèðîâàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôîâ íà ïåðåâîçêó ïàññàæèðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáùåñòâåííîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî è ïðèãîðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè ìóíèöèïàëüíûì ðàéîíàì¦ 812 ¦ 11 ¦ 01 ¦8180000¦874 ¦ 3579 ¦ 3579 ¦ 100,0 ¦
¦(ãîðîäñêèì îêðóãàì) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèìóëèðîâàíèå ýêîíîìèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå¦ 812 ¦ 11 ¦ 01 ¦8180000¦875 ¦ 125000 ¦ 124997,7 ¦ 100,0 ¦
¦îáúåêòîâ ãàçèôèêàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôîíäû êîìïåíñàöèé ¦ 812 ¦ 11 ¦ 02 ¦0000000¦000 ¦ 3956716,1 ¦ 3878031,8 ¦ 98,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 812 ¦ 11 ¦ 02 ¦5190000¦000 ¦ 3956716,1 ¦ 3878031,8 ¦ 98,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáâåíöèè áþäæåòàì äëÿ¦ 812 ¦ 11 ¦ 02 ¦5190000¦069 ¦ 1306,9 ¦ 103,3 ¦ 7,9 ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëåíèþ (èçìåíåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó¦ 812 ¦ 11 ¦ 02 ¦5190000¦419 ¦ 8900,2 ¦ 8012,1 ¦ 90,0 ¦
¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáâåíöèè áþäæåòàì íঠ812 ¦ 11 ¦ 02 ¦5190000¦519 ¦ 15129,5 ¦ 15121,6 ¦ 99,9 ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáâåíöèè áþäæåòàì íà öåëè¦ 812 ¦ 11 ¦ 02 ¦5190000¦531 ¦ 348,3 ¦ 348,3 ¦ 100,0 ¦
¦ðàâíîãî ñ Ìèíèñòåðñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ812 ¦ 11 ¦ 02 ¦5190000¦534 ¦ 443775 ¦ 439548,4 ¦ 99,0 ¦
¦ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ812 ¦ 11 ¦ 02 ¦5190000¦583 ¦ 77783,4 ¦ 67461,9 ¦ 86,7 ¦
¦âûïëàòó êîìïåíñàöèè ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ812 ¦ 11 ¦ 02 ¦5190000¦590 ¦ 110496,7 ¦ 99330,9 ¦ 89,9 ¦
¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íঠ812 ¦ 11 ¦ 02 ¦5190000¦625 ¦ 142394,1 ¦ 101608,7 ¦ 71,4 ¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 812 ¦ 11 ¦ 02 ¦5190000¦812 ¦ 62452 ¦ 61711,1 ¦ 98,8 ¦
¦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 â ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ, ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 812 ¦ 11 ¦ 02 ¦5190000¦813 ¦ 50000 ¦ 50000 ¦ 100,0 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòó è ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîòàöèé ïîñåëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 812 ¦ 11 ¦ 02 ¦5190000¦814 ¦ 2401214 ¦ 2397754,8 ¦ 99,9 ¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 812 ¦ 11 ¦ 02 ¦5190000¦815 ¦ 364540,7 ¦ 359511,5 ¦ 98,6 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó îáñëóæèâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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, â 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, íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîì, ïðèãîðîäíîì (⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè - íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèðàéîííîì) òðàíñïîðòå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîìå òàêñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 812 ¦ 11 ¦ 02 ¦5190000¦816 ¦ 8192 ¦ 8167 ¦ 99,7 ¦
¦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¦ 812 ¦ 11 ¦ 02 ¦5190000¦817 ¦ 1437 ¦ 1434,1 ¦ 99,8 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàíèþ è îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå (ãîðîäñêîì îêðóãå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé êîìèññèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññìîòðåíèþ äåë îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 812 ¦ 11 ¦ 02 ¦5190000¦818 ¦ 29767,5 ¦ 29653,1 ¦ 99,6 ¦
¦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, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé â âîçðàñòå äî 3-õ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 812 ¦ 11 ¦ 02 ¦5190000¦819 ¦ 53087 ¦ 52881,6 ¦ 99,6 ¦
¦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 ¦ 3502 ¦ 3501,7 ¦ 100,0 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ïî õðàíåíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòîâàíèþ, ó÷åòó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèþ äîêóìåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðõèâíîãî ôîíäà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è äðóãèõ àðõèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ, îòíîñÿùèõñÿ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, íàõîäÿùèõñÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé è õðàíÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ àðõèâàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 812 ¦ 11 ¦ 02 ¦5190000¦821 ¦ 83543 ¦ 83144,8 ¦ 99,5 ¦
¦îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îáëàñòè ïî ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 812 ¦ 11 ¦ 02 ¦5190000¦824 ¦ 7547,3 ¦ 7468,4 ¦ 99,0 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòå ïðåäóñìîòðåííûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ðàáîòàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ, ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè÷íîé êîìïåíñàöèè èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåðå, óñòàíîâëåííîì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îá îáëàñòíîì áþäæåòå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î÷åðåäíîé ôèíàíñîâûé ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 812 ¦ 11 ¦ 02 ¦5190000¦876 ¦ 33668,5 ¦ 33665,2 ¦ 100,0 ¦
¦îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, ëèö èç ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðàì ñîöèàëüíîãî íàéìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûìè ïîìåùåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Êîìïëåêñíàÿ èíâåñòèöèîííàÿ¦ 812 ¦ 11 ¦ 02 ¦5191100¦000 ¦ 24301 ¦ 24299,5 ¦ 100,0 ¦
¦ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2010 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì ïîñòàâêè ïðîäîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåâåðíûå ðåãèîíû ñòðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèâîòíîâîäñòâî - 2010" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 812 ¦ 11 ¦ 02 ¦5191100¦821 ¦ 24301 ¦ 24299,5 ¦ 100,0 ¦
¦îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îáëàñòè ïî ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ812 ¦ 11 ¦ 02 ¦5195000¦000 ¦ 33330 ¦ 33303,8 ¦ 99,9 ¦
¦"Ðàñòåíèåâîäñòâî-2008" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ 812 ¦ 11 ¦ 02 ¦5195000¦821 ¦ 33330 ¦ 33303,8 ¦ 99,9 ¦
¦îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îáëàñòè ïî ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 812 ¦ 11 ¦ 03 ¦0000000¦000 ¦ 225 ¦ 224,9 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 812 ¦ 11 ¦ 03 ¦1000000¦000 ¦ 225 ¦ 224,9 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ812 ¦ 11 ¦ 03 ¦1040000¦000 ¦ 225 ¦ 224,9 ¦ 100,0 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Âûïîëíåíèå¦ 812 ¦ 11 ¦ 03 ¦1041000¦000 ¦ 225 ¦ 224,9 ¦ 100,0 ¦
¦ãîñóäàðñòâåííûõ îáÿçàòåëüñòâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì çàêîíîäàòåëüñòâîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå æèëüÿ¦ 812 ¦ 11 ¦ 03 ¦1041000¦653 ¦ 225 ¦ 224,9 ¦ 100,0 ¦
¦ãðàæäàíàì - ó÷àñòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô, ïîñòðàäàâøèì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ýòèõ àâàðèé, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî¦ 814 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 16068 ¦ 16045,5 ¦ 99,9 ¦
¦íàäçîðó çà òåõíè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ âèäîâ òåõíèêè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 814 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 16068 ¦ 16045,5 ¦ 99,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñåëüñêîå õîçÿéñòâî è¦ 814 ¦ 04 ¦ 05 ¦0000000¦000 ¦ 16068 ¦ 16045,5 ¦ 99,9 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠814 ¦ 04 ¦ 05 ¦0010000¦000 ¦ 12951 ¦ 12944,6 ¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ814 ¦ 04 ¦ 05 ¦0017200¦000 ¦ 12951 ¦ 12944,6 ¦ 100,0 ¦
¦"Ïîâûøåíèå ýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî íàäçîðà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèì ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîõîäíûõ ìàøèí â Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 814 ¦ 04 ¦ 05 ¦0017200¦005 ¦ 12880 ¦ 12874,8 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 814 ¦ 04 ¦ 05 ¦0017200¦327 ¦ 71 ¦ 69,8 ¦ 98,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 814 ¦ 04 ¦ 05 ¦2600000¦000 ¦ 3117 ¦ 3100,9 ¦ 99,5 ¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 814 ¦ 04 ¦ 05 ¦2600000¦342 ¦ 16 ¦ 0 ¦ 0,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ814 ¦ 04 ¦ 05 ¦2607200¦000 ¦ 3101 ¦ 3100,9 ¦ 100,0 ¦
¦"Ïîâûøåíèå ýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî íàäçîðà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèì ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîõîäíûõ ìàøèí â Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 814 ¦ 04 ¦ 05 ¦2607200¦342 ¦ 3101 ¦ 3100,9 ¦ 100,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ¦ 816 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 8641 ¦ 8641 ¦ 100,0 ¦
¦èíñïåêöèÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 816 ¦ 05 ¦ 00 ¦0000000¦000 ¦ 8641 ¦ 8641 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 816 ¦ 05 ¦ 04 ¦0000000¦000 ¦ 8641 ¦ 8641 ¦ 100,0 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠816 ¦ 05 ¦ 04 ¦0010000¦000 ¦ 7155 ¦ 7155 ¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 816 ¦ 05 ¦ 04 ¦0010000¦005 ¦ 7155 ¦ 7155 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 816 ¦ 05 ¦ 04 ¦5220000¦000 ¦ 1486 ¦ 1486 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ816 ¦ 05 ¦ 04 ¦5225700¦000 ¦ 1486 ¦ 1486 ¦ 100,0 ¦
¦"Ïîäãîòîâêà óïðàâëåí÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ñôåðå æèëèùíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîòíîøåíèé" íà 2006 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠816 ¦ 05 ¦ 04 ¦5225700¦216 ¦ 1486 ¦ 1486 ¦ 100,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííîå îáëàñòíîå¦ 818 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 46672 ¦ 46616,8 ¦ 99,9 ¦
¦ó÷ðåæäåíèå "Àâòîõîçÿéñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 818 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 46672 ¦ 46616,8 ¦ 99,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 818 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 46672 ¦ 46616,8 ¦ 99,9 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 818 ¦ 01 ¦ 15 ¦0920000¦000 ¦ 46672 ¦ 46616,8 ¦ 99,9 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûå òðàíñïîðòíûå¦ 818 ¦ 01 ¦ 15 ¦0920000¦209 ¦ 32066 ¦ 32014,5 ¦ 99,8 ¦
¦êîìáèíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 818 ¦ 01 ¦ 15 ¦0920000¦835 ¦ 14606 ¦ 14602,3 ¦ 100,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äåïàðòàìåíò ãîñóäàðñòâåííîé¦ 819 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 196273 ¦ 192035,8 ¦ 97,8 ¦
¦ñîáñòâåííîñòè Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 819 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 75284 ¦ 71296,7 ¦ 94,7 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ819 ¦ 01 ¦ 04 ¦0000000¦000 ¦ 77 ¦ 71,3 ¦ 92,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠819 ¦ 01 ¦ 04 ¦0010000¦000 ¦ 77 ¦ 71,3 ¦ 92,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âûñøåå äîëæíîñòíîå ëèöî¦ 819 ¦ 01 ¦ 04 ¦0010000¦041 ¦ 77 ¦ 71,3 ¦ 92,6 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 819 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 75207 ¦ 71225,4 ¦ 94,7 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠819 ¦ 01 ¦ 15 ¦0010000¦000 ¦ 11995 ¦ 11839,2 ¦ 98,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 819 ¦ 01 ¦ 15 ¦0010000¦005 ¦ 11995 ¦ 11839,2 ¦ 98,7 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 819 ¦ 01 ¦ 15 ¦0900000¦000 ¦ 26000 ¦ 22755,2 ¦ 87,5 ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ 819 ¦ 01 ¦ 15 ¦0900000¦200 ¦ 26000 ¦ 22755,2 ¦ 87,5 ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 819 ¦ 01 ¦ 15 ¦0920000¦000 ¦ 3263 ¦ 3251 ¦ 99,6 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠819 ¦ 01 ¦ 15 ¦0920000¦216 ¦ 3263 ¦ 3251 ¦ 99,6 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠819 ¦ 01 ¦ 15 ¦1020000¦000 ¦ 33949 ¦ 33380 ¦ 98,3 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðèîáðåòåíèå èìóùåñòâà ⦠819 ¦ 01 ¦ 15 ¦1020000¦831 ¦ 33949 ¦ 33380 ¦ 98,3 ¦
¦îáëàñòíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 819 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 120989 ¦ 120739,1 ¦ 99,8 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñåëüñêîå õîçÿéñòâî è¦ 819 ¦ 04 ¦ 05 ¦0000000¦000 ¦ 50000 ¦ 50000 ¦ 100,0 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 819 ¦ 04 ¦ 05 ¦5220000¦000 ¦ 50000 ¦ 50000 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ819 ¦ 04 ¦ 05 ¦5225100¦000 ¦ 50000 ¦ 50000 ¦ 100,0 ¦
¦òåõíè÷åñêîãî ïåðåîñíàùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âçíîñû â óñòàâíûå êàïèòàëû¦ 819 ¦ 04 ¦ 05 ¦5225100¦870 ¦ 50000 ¦ 50000 ¦ 100,0 ¦
¦(ôîíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 819 ¦ 04 ¦ 11 ¦0000000¦000 ¦ 70989 ¦ 70739,1 ¦ 99,6 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 819 ¦ 04 ¦ 11 ¦3400000¦000 ¦ 63717 ¦ 63687,4 ¦ 100,0 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦ 819 ¦ 04 ¦ 11 ¦3400000¦406 ¦ 30717 ¦ 30687,4 ¦ 99,9 ¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âçíîñû â óñòàâíûå êàïèòàëû¦ 819 ¦ 04 ¦ 11 ¦3400000¦870 ¦ 33000 ¦ 33000 ¦ 100,0 ¦
¦(ôîíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 819 ¦ 04 ¦ 11 ¦5220000¦000 ¦ 7272 ¦ 7051,7 ¦ 97,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ819 ¦ 04 ¦ 11 ¦5221300¦000 ¦ 7272 ¦ 7051,7 ¦ 97,0 ¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦ 819 ¦ 04 ¦ 11 ¦5221300¦406 ¦ 7272 ¦ 7051,7 ¦ 97,0 ¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ¦ 821 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 12568 ¦ 12077,8 ¦ 96,1 ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 821 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 12568 ¦ 12077,8 ¦ 96,1 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðî⦠821 ¦ 01 ¦ 07 ¦0000000¦000 ¦ 12568 ¦ 12077,8 ¦ 96,1 ¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠821 ¦ 01 ¦ 07 ¦0010000¦000 ¦ 10345 ¦ 9913,3 ¦ 95,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 821 ¦ 01 ¦ 07 ¦0010000¦005 ¦ 8833 ¦ 8494,3 ¦ 96,2 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ 821 ¦ 01 ¦ 07 ¦0010000¦091 ¦ 1512 ¦ 1419 ¦ 93,8 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðîâåäåíèå âûáîðîâ è¦ 821 ¦ 01 ¦ 07 ¦0200000¦000 ¦ 2223 ¦ 2164,5 ¦ 97,4 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðîâåäåíèå âûáîðîâ ⦠821 ¦ 01 ¦ 07 ¦0200000¦095 ¦ 2223 ¦ 2164,5 ¦ 97,4 ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííîå íåêîììåð÷åñêîå¦ 831 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 1061727 ¦ 1061727 ¦ 100,0 ¦
¦ôèíàíñîâî-êðåäèòíîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêèé îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 831 ¦ 09 ¦ 00 ¦0000000¦000 ¦ 1061727 ¦ 1061727 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Çäðàâîîõðàíåíèå ¦ 831 ¦ 09 ¦ 01 ¦0000000¦000 ¦ 1061727 ¦ 1061727 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììঠ831 ¦ 09 ¦ 01 ¦7710000¦000 ¦ 1061727 ¦ 1061727 ¦ 100,0 ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 831 ¦ 09 ¦ 01 ¦7710000¦455 ¦ 1061727 ¦ 1061727 ¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðåäñòàâèòåëüñòâî Ïðàâèòåëüñòâঠ835 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 10756 ¦ 10754,2 ¦ 100,0 ¦
¦Êèðîâñêîé îáëàñòè ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 835 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 10756 ¦ 10754,2 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 835 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 10756 ¦ 10754,2 ¦ 100,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠835 ¦ 01 ¦ 15 ¦0010000¦000 ¦ 10756 ¦ 10754,2 ¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 835 ¦ 01 ¦ 15 ¦0010000¦005 ¦ 10756 ¦ 10754,2 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Àäìèíèñòðàöèÿ Ïðàâèòåëüñòâঠ836 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 280485,9 ¦ 274205,7 ¦ 97,8 ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 836 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 207934,2 ¦ 206408,4 ¦ 99,3 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 836 ¦ 01 ¦ 02 ¦0000000¦000 ¦ 1412 ¦ 1411,5 ¦ 100,0 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠836 ¦ 01 ¦ 02 ¦0010000¦000 ¦ 1412 ¦ 1411,5 ¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âûñøåå äîëæíîñòíîå ëèöî¦ 836 ¦ 01 ¦ 02 ¦0010000¦009 ¦ 1412 ¦ 1411,5 ¦ 100,0 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ836 ¦ 01 ¦ 04 ¦0000000¦000 ¦ 159062 ¦ 157893,2 ¦ 99,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠836 ¦ 01 ¦ 04 ¦0010000¦000 ¦ 159062 ¦ 157893,2 ¦ 99,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 836 ¦ 01 ¦ 04 ¦0010000¦005 ¦ 151759 ¦ 150973,7 ¦ 99,5 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âûñøåå äîëæíîñòíîå ëèöî¦ 836 ¦ 01 ¦ 04 ¦0010000¦041 ¦ 7303 ¦ 6919,5 ¦ 94,7 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 836 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 47460,2 ¦ 47103,7 ¦ 99,2 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 836 ¦ 01 ¦ 15 ¦0920000¦000 ¦ 33804 ¦ 33632,9 ¦ 99,5 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ýêñïëóàòàöèÿ çäàíèé ¦ 836 ¦ 01 ¦ 15 ¦0920000¦208 ¦ 18664 ¦ 18616,3 ¦ 99,7 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠836 ¦ 01 ¦ 15 ¦0920000¦216 ¦ 14140 ¦ 14017 ¦ 99,1 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ836 ¦ 01 ¦ 15 ¦0926100¦000 ¦ 1000 ¦ 999,6 ¦ 100,0 ¦
¦"Ðàçâèòèå âûñòàâî÷íî-ÿðìàðî÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠836 ¦ 01 ¦ 15 ¦0926100¦216 ¦ 1000 ¦ 999,6 ¦ 100,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äîòàöèè è ñóáâåíöèè ¦ 836 ¦ 01 ¦ 15 ¦5170000¦000 ¦ 6866,2 ¦ 6714,8 ¦ 97,8 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦ 836 ¦ 01 ¦ 15 ¦5170000¦021 ¦ 1575,3 ¦ 1529,8 ¦ 97,1 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è¦ 836 ¦ 01 ¦ 15 ¦5170000¦023 ¦ 5290,9 ¦ 5185 ¦ 98,0 ¦
¦èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 836 ¦ 01 ¦ 15 ¦5220000¦000 ¦ 6790 ¦ 6756 ¦ 99,5 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ836 ¦ 01 ¦ 15 ¦5220100¦000 ¦ 5200 ¦ 5197,2 ¦ 99,9 ¦
¦èíôîðìàòèçàöèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠836 ¦ 01 ¦ 15 ¦5220100¦216 ¦ 5200 ¦ 5197,2 ¦ 99,9 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ836 ¦ 01 ¦ 15 ¦5225600¦000 ¦ 90 ¦ 90 ¦ 100,0 ¦
¦"Êèðîâñêàÿ îáëàñòü è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ðûíêà íà ïåðèîä ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ïî 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠836 ¦ 01 ¦ 15 ¦5225600¦216 ¦ 90 ¦ 90 ¦ 100,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ836 ¦ 01 ¦ 15 ¦5225900¦000 ¦ 1500 ¦ 1468,8 ¦ 97,9 ¦
¦"Ïîâûøåíèå èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè, ïðèâëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèé è íîâûõ òåõíîëîãèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêó Êèðîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠836 ¦ 01 ¦ 15 ¦5225900¦216 ¦ 1500 ¦ 1468,8 ¦ 97,9 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 836 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 70475,7 ¦ 65741,7 ¦ 93,3 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 836 ¦ 04 ¦ 11 ¦0000000¦000 ¦ 70475,7 ¦ 65741,7 ¦ 93,3 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìàëûé áèçíåñ è¦ 836 ¦ 04 ¦ 11 ¦3450000¦000 ¦ 40145,7 ¦ 35414,9 ¦ 88,2 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ836 ¦ 04 ¦ 11 ¦3450000¦521 ¦ 40145,7 ¦ 35414,9 ¦ 88,2 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 836 ¦ 04 ¦ 11 ¦5220000¦000 ¦ 30330 ¦ 30326,8 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ836 ¦ 04 ¦ 11 ¦5224600¦000 ¦ 5080 ¦ 5079,8 ¦ 100,0 ¦
¦"Íà÷èíàþùèé ïðåäïðèíèìàòåëü" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ836 ¦ 04 ¦ 11 ¦5224600¦521 ¦ 5080 ¦ 5079,8 ¦ 100,0 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ836 ¦ 04 ¦ 11 ¦5225300¦000 ¦ 25250 ¦ 25247 ¦ 100,0 ¦
¦"Ðàçâèòèå ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ836 ¦ 04 ¦ 11 ¦5225300¦521 ¦ 15250 ¦ 15247 ¦ 100,0 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîäïðîãðàììà ðàçâèòèÿ ìàëûõ¦ 836 ¦ 04 ¦ 11 ¦5225301¦000 ¦ 10000 ¦ 10000 ¦ 100,0 ¦
¦ôîðì õîçÿéñòâîâàíèÿ íà ñåëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåëüñêîå ïîäâîðüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ836 ¦ 04 ¦ 11 ¦5225301¦521 ¦ 10000 ¦ 10000 ¦ 100,0 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 836 ¦ 05 ¦ 00 ¦0000000¦000 ¦ 500 ¦ 489,7 ¦ 97,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 836 ¦ 05 ¦ 01 ¦0000000¦000 ¦ 500 ¦ 489,7 ¦ 97,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 836 ¦ 05 ¦ 01 ¦3500000¦000 ¦ 500 ¦ 489,7 ¦ 97,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 836 ¦ 05 ¦ 01 ¦3500000¦410 ¦ 500 ¦ 489,7 ¦ 97,9 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáðàçîâàíèå ¦ 836 ¦ 07 ¦ 00 ¦0000000¦000 ¦ 933 ¦ 923,5 ¦ 99,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 836 ¦ 07 ¦ 05 ¦0000000¦000 ¦ 933 ¦ 923,5 ¦ 99,0 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 836 ¦ 07 ¦ 05 ¦4290000¦000 ¦ 933 ¦ 923,5 ¦ 99,0 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 836 ¦ 07 ¦ 05 ¦4290000¦450 ¦ 933 ¦ 923,5 ¦ 99,0 ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 836 ¦ 09 ¦ 00 ¦0000000¦000 ¦ 643 ¦ 642,4 ¦ 99,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 836 ¦ 09 ¦ 04 ¦0000000¦000 ¦ 643 ¦ 642,4 ¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîääåðæêà òóðèñòè÷åñêîé¦ 836 ¦ 09 ¦ 04 ¦5130000¦000 ¦ 643 ¦ 642,4 ¦ 99,9 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 836 ¦ 09 ¦ 04 ¦5130000¦455 ¦ 643 ¦ 642,4 ¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ¦ 837 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 1179 ¦ 1087,8 ¦ 92,3 ¦
¦êîìèññèÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 837 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 1179 ¦ 1087,8 ¦ 92,3 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 837 ¦ 04 ¦ 02 ¦0000000¦000 ¦ 1179 ¦ 1087,8 ¦ 92,3 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠837 ¦ 04 ¦ 02 ¦0010000¦000 ¦ 1179 ¦ 1087,8 ¦ 92,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 837 ¦ 04 ¦ 02 ¦0010000¦005 ¦ 1179 ¦ 1087,8 ¦ 92,3 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Óïðàâëåíèå çàïèñè àêòî⦠838 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 39466,1 ¦ 38828,3 ¦ 98,4 ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ (ÇÀÃÑ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 838 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 39466,1 ¦ 38828,3 ¦ 98,4 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 838 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 39466,1 ¦ 38828,3 ¦ 98,4 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠838 ¦ 01 ¦ 15 ¦0010000¦000 ¦ 3550 ¦ 3075,8 ¦ 86,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 838 ¦ 01 ¦ 15 ¦0010000¦005 ¦ 1900 ¦ 1515 ¦ 79,7 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 838 ¦ 01 ¦ 15 ¦0010000¦835 ¦ 1650 ¦ 1560,8 ¦ 94,6 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 838 ¦ 01 ¦ 15 ¦5190000¦000 ¦ 35916,1 ¦ 35752,5 ¦ 99,5 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ 838 ¦ 01 ¦ 15 ¦5190000¦608 ¦ 35916,1 ¦ 35752,5 ¦ 99,5 ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äåïàðòàìåíò ïî îðãàíèçàöèîííîìó¦ 839 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 62617 ¦ 62425,3 ¦ 99,7 ¦
¦îáåñïå÷åíèþ äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðîâûõ ñóäåé Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 839 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 62617 ¦ 62425,3 ¦ 99,7 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 839 ¦ 01 ¦ 05 ¦0000000¦000 ¦ 62617 ¦ 62425,3 ¦ 99,7 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠839 ¦ 01 ¦ 05 ¦0010000¦000 ¦ 62617 ¦ 62425,3 ¦ 99,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ839 ¦ 01 ¦ 05 ¦0018300¦000 ¦ 62617 ¦ 62425,3 ¦ 99,7 ¦
¦"Ðàçâèòèå è ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè â ïåðèîä íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 839 ¦ 01 ¦ 05 ¦0018300¦068 ¦ 62617 ¦ 62425,3 ¦ 99,7 ¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Çàêîíîäàòåëüíîå Ñîáðàíèå¦ 843 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 35700 ¦ 35472,4 ¦ 99,4 ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 843 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 35700 ¦ 35472,4 ¦ 99,4 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôóíêöèîíèðîâàíèå ¦ 843 ¦ 01 ¦ 03 ¦0000000¦000 ¦ 35700 ¦ 35472,4 ¦ 99,4 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠843 ¦ 01 ¦ 03 ¦0010000¦000 ¦ 35700 ¦ 35472,4 ¦ 99,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 843 ¦ 01 ¦ 03 ¦0010000¦005 ¦ 32288 ¦ 32060,8 ¦ 99,3 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî¦ 843 ¦ 01 ¦ 03 ¦0010000¦024 ¦ 1504 ¦ 1503,8 ¦ 100,0 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äåïóòàòû (÷ëåíû)¦ 843 ¦ 01 ¦ 03 ¦0010000¦025 ¦ 1908 ¦ 1907,8 ¦ 100,0 ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòঠ847 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 7680 ¦ 7616,6 ¦ 99,2 ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 847 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 7680 ¦ 7616,6 ¦ 99,2 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 847 ¦ 01 ¦ 06 ¦0000000¦000 ¦ 7680 ¦ 7616,6 ¦ 99,2 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠847 ¦ 01 ¦ 06 ¦0010000¦000 ¦ 7680 ¦ 7616,6 ¦ 99,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 847 ¦ 01 ¦ 06 ¦0010000¦005 ¦ 6032 ¦ 6031,3 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦ 847 ¦ 01 ¦ 06 ¦0010000¦082 ¦ 1648 ¦ 1585,3 ¦ 96,2 ¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà è¦ 852 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 465115,45¦ 464656,15¦ 99,9 ¦
¦àðõèòåêòóðû Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 852 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 40012,4 ¦ 39869,7 ¦ 99,6 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 852 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 40012,4 ¦ 39869,7 ¦ 99,6 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠852 ¦ 01 ¦ 15 ¦0010000¦000 ¦ 14112,4 ¦ 13976,1 ¦ 99,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ852 ¦ 01 ¦ 15 ¦0018100¦000 ¦ 10936,4 ¦ 10851,6 ¦ 99,2 ¦
¦"Îñóùåñòâëåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû, ãðàäîñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòðîèòåëüñòâà îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Êèðîâñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 852 ¦ 01 ¦ 15 ¦0018100¦005 ¦ 10936,4 ¦ 10851,6 ¦ 99,2 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ852 ¦ 01 ¦ 15 ¦0018200¦000 ¦ 3176 ¦ 3124,5 ¦ 98,4 ¦
¦"Îñóùåñòâëåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè öåíîîáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâå îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Êèðîâñêîé îáëàñòè" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 852 ¦ 01 ¦ 15 ¦0018200¦327 ¦ 1897 ¦ 1896,1 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 852 ¦ 01 ¦ 15 ¦0018200¦835 ¦ 1279 ¦ 1228,4 ¦ 96,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 852 ¦ 01 ¦ 15 ¦5220000¦000 ¦ 25900 ¦ 25893,6 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 852 ¦ 01 ¦ 15 ¦5224300¦000 ¦ 25900 ¦ 25893,6 ¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 852 ¦ 01 ¦ 15 ¦5224300¦213 ¦ 25900 ¦ 25893,6 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 852 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 2141 ¦ 1841 ¦ 86,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Òðàíñïîðò ¦ 852 ¦ 04 ¦ 08 ¦0000000¦000 ¦ 1443 ¦ 1443 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 852 ¦ 04 ¦ 08 ¦5220000¦000 ¦ 1443 ¦ 1443 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 852 ¦ 04 ¦ 08 ¦5224300¦000 ¦ 1443 ¦ 1443 ¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 852 ¦ 04 ¦ 08 ¦5224300¦213 ¦ 1443 ¦ 1443 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 852 ¦ 04 ¦ 11 ¦0000000¦000 ¦ 698 ¦ 398 ¦ 57,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 852 ¦ 04 ¦ 11 ¦3380000¦000 ¦ 698 ¦ 398 ¦ 57,0 ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ852 ¦ 04 ¦ 11 ¦3388000¦000 ¦ 698 ¦ 398 ¦ 57,0 ¦
¦"Ðàçðàáîòêà ñõåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè è ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáëàñòíûõ) íîðìàòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòèðîâàíèÿ íà 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦ 852 ¦ 04 ¦ 11 ¦3388000¦405 ¦ 698 ¦ 398 ¦ 57,0 ¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 852 ¦ 05 ¦ 00 ¦0000000¦000 ¦ 106382,35¦ 106379,55¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 852 ¦ 05 ¦ 01 ¦0000000¦000 ¦ 63326 ¦ 63323,2 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 852 ¦ 05 ¦ 01 ¦1000000¦000 ¦ 30273 ¦ 30273 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ852 ¦ 05 ¦ 01 ¦1040000¦000 ¦ 30273 ¦ 30273 ¦ 100,0 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ 852 ¦ 05 ¦ 01 ¦1043000¦000 ¦ 30273 ¦ 30273 ¦ 100,0 ¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦4-ýòàæíûé æèëîé äîì ïî¦ 852 ¦ 05 ¦ 01 ¦1043301¦000 ¦ 30273 ¦ 30273 ¦ 100,0 ¦
¦óë. Áîëüøåâèêîâ, 25 ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñëîáîäñêîì Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè; 5-ýòàæíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦60-êâàðòèðíûé êðóïíîïàíåëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîé äîì ïî óë. Îêòÿáðüñêîé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦13 â ã. Îìóòíèíñêå Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïåðåñåëåíèå ãðàæäàí èç¦ 852 ¦ 05 ¦ 01 ¦1043301¦666 ¦ 30273 ¦ 30273 ¦ 100,0 ¦
¦æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è/èëè æèëèùíîãî ôîíäà ñ âûñîêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåì èçíîñà (áîëåå 70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 852 ¦ 05 ¦ 01 ¦5220000¦000 ¦ 33053 ¦ 33050,2 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ ïðîãðàììঠ852 ¦ 05 ¦ 01 ¦5220200¦000 ¦ 13901 ¦ 13901 ¦ 100,0 ¦
¦"Ïåðåñåëåíèå ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè, èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííîãî íåïðèãîäíûì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ" íà 2007 - 2011 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïåðåñåëåíèå ãðàæäàí èç¦ 852 ¦ 05 ¦ 01 ¦5220200¦666 ¦ 13901 ¦ 13901 ¦ 100,0 ¦
¦æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è/èëè æèëèùíîãî ôîíäà ñ âûñîêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåì èçíîñà (áîëåå 70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 852 ¦ 05 ¦ 01 ¦5224300¦000 ¦ 19152 ¦ 19149,2 ¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 852 ¦ 05 ¦ 01 ¦5224300¦213 ¦ 19152 ¦ 19149,2 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 852 ¦ 05 ¦ 02 ¦0000000¦000 ¦ 43056,35¦ 43056,35¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 852 ¦ 05 ¦ 02 ¦5220000¦000 ¦ 20778 ¦ 20778 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ852 ¦ 05 ¦ 02 ¦5221000¦000 ¦ 10000 ¦ 10000 ¦ 100,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 852 ¦ 05 ¦ 02 ¦5221000¦213 ¦ 10000 ¦ 10000 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 852 ¦ 05 ¦ 02 ¦5224300¦000 ¦ 10778 ¦ 10778 ¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 852 ¦ 05 ¦ 02 ¦5224300¦213 ¦ 10778 ¦ 10778 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàçâèòèå îáùåñòâåííîé¦ 852 ¦ 05 ¦ 02 ¦5400000¦000 ¦ 22278,35¦ 22278,35¦ 100,0 ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 852 ¦ 05 ¦ 02 ¦5404300¦000 ¦ 22278,35¦ 22278,35¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàçâèòèå îáùåñòâåííîé¦ 852 ¦ 05 ¦ 02 ¦5404300¦615 ¦ 22278,35¦ 22278,35¦ 100,0 ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáðàçîâàíèå ¦ 852 ¦ 07 ¦ 00 ¦0000000¦000 ¦ 55818,7 ¦ 55815,3 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 852 ¦ 07 ¦ 02 ¦0000000¦000 ¦ 52818,7 ¦ 52816,9 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 852 ¦ 07 ¦ 02 ¦1000000¦000 ¦ 9000 ¦ 9000 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ852 ¦ 07 ¦ 02 ¦1001300¦000 ¦ 9000 ¦ 9000 ¦ 100,0 ¦
¦"Äåòè Ðîññèè" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 852 ¦ 07 ¦ 02 ¦1001302¦000 ¦ 9000 ¦ 9000 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 852 ¦ 07 ¦ 02 ¦1001302¦213 ¦ 9000 ¦ 9000 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 852 ¦ 07 ¦ 02 ¦5220000¦000 ¦ 36362 ¦ 36360,2 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ852 ¦ 07 ¦ 02 ¦5221000¦000 ¦ 15497 ¦ 15497 ¦ 100,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 852 ¦ 07 ¦ 02 ¦5221000¦213 ¦ 15497 ¦ 15497 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 852 ¦ 07 ¦ 02 ¦5224300¦000 ¦ 20865 ¦ 20863,2 ¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 852 ¦ 07 ¦ 02 ¦5224300¦213 ¦ 20865 ¦ 20863,2 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàçâèòèå îáùåñòâåííîé¦ 852 ¦ 07 ¦ 02 ¦5400000¦000 ¦ 7456,7 ¦ 7456,7 ¦ 100,0 ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 852 ¦ 07 ¦ 02 ¦5404300¦000 ¦ 7456,7 ¦ 7456,7 ¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàçâèòèå îáùåñòâåííîé¦ 852 ¦ 07 ¦ 02 ¦5404300¦615 ¦ 7456,7 ¦ 7456,7 ¦ 100,0 ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 852 ¦ 07 ¦ 07 ¦0000000¦000 ¦ 3000 ¦ 2998,4 ¦ 99,9 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 852 ¦ 07 ¦ 07 ¦5220000¦000 ¦ 3000 ¦ 2998,4 ¦ 99,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 852 ¦ 07 ¦ 07 ¦5224300¦000 ¦ 3000 ¦ 2998,4 ¦ 99,9 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 852 ¦ 07 ¦ 07 ¦5224300¦213 ¦ 3000 ¦ 2998,4 ¦ 99,9 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 852 ¦ 08 ¦ 00 ¦0000000¦000 ¦ 40000 ¦ 40000 ¦ 100,0 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Êóëüòóðà ¦ 852 ¦ 08 ¦ 01 ¦0000000¦000 ¦ 40000 ¦ 40000 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠852 ¦ 08 ¦ 01 ¦1020000¦000 ¦ 15000 ¦ 15000 ¦ 100,0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠852 ¦ 08 ¦ 01 ¦1020000¦214 ¦ 15000 ¦ 15000 ¦ 100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 852 ¦ 08 ¦ 01 ¦5220000¦000 ¦ 25000 ¦ 25000 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 852 ¦ 08 ¦ 01 ¦5224300¦000 ¦ 25000 ¦ 25000 ¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 852 ¦ 08 ¦ 01 ¦5224300¦213 ¦ 25000 ¦ 25000 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 852 ¦ 09 ¦ 00 ¦0000000¦000 ¦ 220761 ¦ 220750,6 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Çäðàâîîõðàíåíèå ¦ 852 ¦ 09 ¦ 01 ¦0000000¦000 ¦ 151421 ¦ 151410,6 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠852 ¦ 09 ¦ 01 ¦1020000¦000 ¦ 14000 ¦ 14000 ¦ 100,0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠852 ¦ 09 ¦ 01 ¦1020000¦214 ¦ 14000 ¦ 14000 ¦ 100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 852 ¦ 09 ¦ 01 ¦5220000¦000 ¦ 99925,7 ¦ 99915,3 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ852 ¦ 09 ¦ 01 ¦5221000¦000 ¦ 25220 ¦ 25220 ¦ 100,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 852 ¦ 09 ¦ 01 ¦5221000¦213 ¦ 25220 ¦ 25220 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ852 ¦ 09 ¦ 01 ¦5223300¦000 ¦ 2700 ¦ 2700 ¦ 100,0 ¦
¦"Çàùèòà íàñåëåíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îò òóáåðêóëåçà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 852 ¦ 09 ¦ 01 ¦5223300¦213 ¦ 2700 ¦ 2700 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 852 ¦ 09 ¦ 01 ¦5224300¦000 ¦ 72005,7 ¦ 71995,3 ¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 852 ¦ 09 ¦ 01 ¦5224300¦213 ¦ 72005,7 ¦ 71995,3 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàçâèòèå îáùåñòâåííîé¦ 852 ¦ 09 ¦ 01 ¦5400000¦000 ¦ 37495,3 ¦ 37495,3 ¦ 100,0 ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ852 ¦ 09 ¦ 01 ¦5401000¦000 ¦ 5080 ¦ 5080 ¦ 100,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàçâèòèå îáùåñòâåííîé¦ 852 ¦ 09 ¦ 01 ¦5401000¦615 ¦ 5080 ¦ 5080 ¦ 100,0 ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 852 ¦ 09 ¦ 01 ¦5404300¦000 ¦ 32415,3 ¦ 32415,3 ¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàçâèòèå îáùåñòâåííîé¦ 852 ¦ 09 ¦ 01 ¦5404300¦615 ¦ 32415,3 ¦ 32415,3 ¦ 100,0 ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 852 ¦ 09 ¦ 02 ¦0000000¦000 ¦ 69340 ¦ 69340 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠852 ¦ 09 ¦ 02 ¦1020000¦000 ¦ 36000 ¦ 36000 ¦ 100,0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠852 ¦ 09 ¦ 02 ¦1020000¦214 ¦ 36000 ¦ 36000 ¦ 100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 852 ¦ 09 ¦ 02 ¦5220000¦000 ¦ 33340 ¦ 33340 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ852 ¦ 09 ¦ 02 ¦5224100¦000 ¦ 2640 ¦ 2640 ¦ 100,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 852 ¦ 09 ¦ 02 ¦5224100¦213 ¦ 300 ¦ 300 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 852 ¦ 09 ¦ 02 ¦5224100¦455 ¦ 2340 ¦ 2340 ¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 852 ¦ 09 ¦ 02 ¦5224300¦000 ¦ 30700 ¦ 30700 ¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 852 ¦ 09 ¦ 02 ¦5224300¦213 ¦ 30700 ¦ 30700 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äåïàðòàìåíò ¦ 853 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 217475 ¦ 215526,5 ¦ 99,1 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 853 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 5000 ¦ 4989,5 ¦ 99,8 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 853 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 5000 ¦ 4989,5 ¦ 99,8 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíîé ôîíä¦ 853 ¦ 01 ¦ 15 ¦8150000¦000 ¦ 5000 ¦ 4989,5 ¦ 99,8 ¦
¦ìàòåðèàëüíî-òåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ äëÿ ïðåäîòâðàùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè àâàðèéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáúåêòàõ æèçíåîáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠853 ¦ 01 ¦ 15 ¦8150000¦216 ¦ 5000 ¦ 4989,5 ¦ 99,8 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 853 ¦ 05 ¦ 00 ¦0000000¦000 ¦ 157475 ¦ 155537 ¦ 98,8 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 853 ¦ 05 ¦ 02 ¦0000000¦000 ¦ 151653 ¦ 149721,3 ¦ 98,7 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 853 ¦ 05 ¦ 02 ¦1000000¦000 ¦ 20721 ¦ 20721 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ853 ¦ 05 ¦ 02 ¦1040000¦000 ¦ 20721 ¦ 20721 ¦ 100,0 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ 853 ¦ 05 ¦ 02 ¦1043000¦000 ¦ 20721 ¦ 20721 ¦ 100,0 ¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âîäîñíàáæåíèå ã. Ñëîáîäñêîãî.¦ 853 ¦ 05 ¦ 02 ¦1043243¦000 ¦ 14800 ¦ 14800 ¦ 100,0 ¦
¦Ïóñêîâîé êîìïëåêñ 1, 2, 3,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìîäåðíèçàöèÿ îáúåêòî⦠853 ¦ 05 ¦ 02 ¦1043243¦663 ¦ 14800 ¦ 14800 ¦ 100,0 ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âîäîâîä, ã. Êîòåëüíè÷,¦ 853 ¦ 05 ¦ 02 ¦1043244¦000 ¦ 5921 ¦ 5921 ¦ 100,0 ¦
¦Êèðîâñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìîäåðíèçàöèÿ îáúåêòî⦠853 ¦ 05 ¦ 02 ¦1043244¦663 ¦ 5921 ¦ 5921 ¦ 100,0 ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 853 ¦ 05 ¦ 02 ¦5220000¦000 ¦ 130932 ¦ 129000,3 ¦ 98,5 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ853 ¦ 05 ¦ 02 ¦5221800¦000 ¦ 101150 ¦ 99219,5 ¦ 98,1 ¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 853 ¦ 05 ¦ 02 ¦5221800¦411 ¦ 101150 ¦ 99219,5 ¦ 98,1 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 853 ¦ 05 ¦ 02 ¦5224300¦000 ¦ 29782 ¦ 29780,8 ¦ 100,0 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìîäåðíèçàöèÿ îáúåêòî⦠853 ¦ 05 ¦ 02 ¦5224300¦663 ¦ 29782 ¦ 29780,8 ¦ 100,0 ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 853 ¦ 05 ¦ 04 ¦0000000¦000 ¦ 5822 ¦ 5815,7 ¦ 99,9 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠853 ¦ 05 ¦ 04 ¦0010000¦000 ¦ 5592 ¦ 5585,7 ¦ 99,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 853 ¦ 05 ¦ 04 ¦0010000¦005 ¦ 5592 ¦ 5585,7 ¦ 99,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 853 ¦ 05 ¦ 04 ¦5220000¦000 ¦ 230 ¦ 230 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ853 ¦ 05 ¦ 04 ¦5225900¦000 ¦ 230 ¦ 230 ¦ 100,0 ¦
¦"Ïîâûøåíèå èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè, ïðèâëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèé è íîâûõ òåõíîëîãèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêó Êèðîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠853 ¦ 05 ¦ 04 ¦5225900¦216 ¦ 230 ¦ 230 ¦ 100,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 853 ¦ 11 ¦ 00 ¦0000000¦000 ¦ 55000 ¦ 55000 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 853 ¦ 11 ¦ 03 ¦0000000¦000 ¦ 55000 ¦ 55000 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 853 ¦ 11 ¦ 03 ¦1000000¦000 ¦ 55000 ¦ 55000 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ853 ¦ 11 ¦ 03 ¦1040000¦000 ¦ 55000 ¦ 55000 ¦ 100,0 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ 853 ¦ 11 ¦ 03 ¦1043000¦000 ¦ 55000 ¦ 55000 ¦ 100,0 ¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âíåïëîùàäî÷íûå ñèñòåìû¦ 853 ¦ 11 ¦ 03 ¦1043137¦000 ¦ 55000 ¦ 55000 ¦ 100,0 ¦
¦âîäîñíàáæåíèÿ ã. Êèðîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ853 ¦ 11 ¦ 03 ¦1043137¦662 ¦ 55000 ¦ 55000 ¦ 100,0 ¦
¦ìîäåðíèçàöèþ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè¦ 854 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 230328,78¦ 229333,9 ¦ 99,6 ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 854 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 1000 ¦ 1000 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 854 ¦ 04 ¦ 11 ¦0000000¦000 ¦ 1000 ¦ 1000 ¦ 100,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 854 ¦ 04 ¦ 11 ¦5220000¦000 ¦ 1000 ¦ 1000 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ854 ¦ 04 ¦ 11 ¦5224600¦000 ¦ 1000 ¦ 1000 ¦ 100,0 ¦
¦"Íà÷èíàþùèé ïðåäïðèíèìàòåëü" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ854 ¦ 04 ¦ 11 ¦5224600¦521 ¦ 1000 ¦ 1000 ¦ 100,0 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáðàçîâàíèå ¦ 854 ¦ 07 ¦ 00 ¦0000000¦000 ¦ 14211,8 ¦ 14185,9 ¦ 99,8 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 854 ¦ 07 ¦ 07 ¦0000000¦000 ¦ 11262 ¦ 11244,4 ¦ 99,8 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 854 ¦ 07 ¦ 07 ¦4310000¦000 ¦ 7961 ¦ 7943,4 ¦ 99,8 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ854 ¦ 07 ¦ 07 ¦4318900¦000 ¦ 7095 ¦ 7077,4 ¦ 99,8 ¦
¦"Ìîëîäåæü Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 854 ¦ 07 ¦ 07 ¦4318900¦327 ¦ 4128 ¦ 4113,2 ¦ 99,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 854 ¦ 07 ¦ 07 ¦4318900¦447 ¦ 2537 ¦ 2537 ¦ 100,0 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 854 ¦ 07 ¦ 07 ¦4318900¦835 ¦ 430 ¦ 427,2 ¦ 99,3 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ854 ¦ 07 ¦ 07 ¦4319100¦000 ¦ 866 ¦ 866 ¦ 100,0 ¦
¦"Ïàòðèîòû Âÿòêè" íà 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 854 ¦ 07 ¦ 07 ¦4319100¦447 ¦ 866 ¦ 866 ¦ 100,0 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 854 ¦ 07 ¦ 07 ¦4320000¦000 ¦ 2701 ¦ 2701 ¦ 100,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ854 ¦ 07 ¦ 07 ¦4328900¦000 ¦ 2701 ¦ 2701 ¦ 100,0 ¦
¦"Ìîëîäåæü Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îçäîðîâëåíèå äåòåé ¦ 854 ¦ 07 ¦ 07 ¦4328900¦452 ¦ 2701 ¦ 2701 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 854 ¦ 07 ¦ 07 ¦5220000¦000 ¦ 600 ¦ 600 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ854 ¦ 07 ¦ 07 ¦5222400¦000 ¦ 600 ¦ 600 ¦ 100,0 ¦
¦"Ñòóäåí÷åñòâî Âÿòêè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 854 ¦ 07 ¦ 07 ¦5222400¦447 ¦ 600 ¦ 600 ¦ 100,0 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 854 ¦ 07 ¦ 09 ¦0000000¦000 ¦ 2949,8 ¦ 2941,5 ¦ 99,7 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠854 ¦ 07 ¦ 09 ¦0010000¦000 ¦ 2949,8 ¦ 2941,5 ¦ 99,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 854 ¦ 07 ¦ 09 ¦0010000¦005 ¦ 2949,8 ¦ 2941,5 ¦ 99,7 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 854 ¦ 10 ¦ 00 ¦0000000¦000 ¦ 179108 ¦ 178940,7 ¦ 99,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 854 ¦ 10 ¦ 03 ¦0000000¦000 ¦ 179108 ¦ 178940,7 ¦ 99,9 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 854 ¦ 10 ¦ 03 ¦5220000¦000 ¦ 179108 ¦ 178940,7 ¦ 99,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ854 ¦ 10 ¦ 03 ¦5225400¦000 ¦ 179108 ¦ 178940,7 ¦ 99,9 ¦
¦"Ðàçâèòèå ñèñòåìû èïîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî êðåäèòîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè ¦ 854 ¦ 10 ¦ 03 ¦5225400¦197 ¦ 1704 ¦ 1536,7 ¦ 90,2 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ 854 ¦ 10 ¦ 03 ¦5225400¦661 ¦ 177404 ¦ 177404 ¦ 100,0 ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 854 ¦ 11 ¦ 00 ¦0000000¦000 ¦ 36008,98¦ 35207,3 ¦ 97,8 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 854 ¦ 11 ¦ 01 ¦0000000¦000 ¦ 36008,98¦ 35207,3 ¦ 97,8 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 854 ¦ 11 ¦ 01 ¦1000000¦000 ¦ 12000,88¦ 11721,8 ¦ 97,7 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ854 ¦ 11 ¦ 01 ¦1040000¦000 ¦ 12000,88¦ 11721,8 ¦ 97,7 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 854 ¦ 11 ¦ 01 ¦1042000¦000 ¦ 12000,88¦ 11721,8 ¦ 97,7 ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ854 ¦ 11 ¦ 01 ¦1042000¦660 ¦ 12000,88¦ 11721,8 ¦ 97,7 ¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ854 ¦ 11 ¦ 01 ¦5201400¦000 ¦ 24008,1 ¦ 23485,5 ¦ 97,8 ¦
¦"Äîì äëÿ ìîëîäîé ñåìüè" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ854 ¦ 11 ¦ 01 ¦5201400¦660 ¦ 24008,1 ¦ 23485,5 ¦ 97,8 ¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äåïàðòàìåíò ñåëüñêîãî õîçÿéñòâঠ855 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 869163,44¦ 860771,19¦ 99,0 ¦
¦è ïðîäîâîëüñòâèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 855 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 1007 ¦ 950 ¦ 94,3 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ855 ¦ 01 ¦ 04 ¦0000000¦000 ¦ 1007 ¦ 950 ¦ 94,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠855 ¦ 01 ¦ 04 ¦0010000¦000 ¦ 1007 ¦ 950 ¦ 94,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âûñøåå äîëæíîñòíîå ëèöî¦ 855 ¦ 01 ¦ 04 ¦0010000¦041 ¦ 1007 ¦ 950 ¦ 94,3 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 855 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 740199,94¦ 731864,69¦ 98,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñåëüñêîå õîçÿéñòâî è¦ 855 ¦ 04 ¦ 05 ¦0000000¦000 ¦ 729199,94¦ 720864,69¦ 98,9 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠855 ¦ 04 ¦ 05 ¦0010000¦000 ¦ 27629 ¦ 27610,1 ¦ 99,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 855 ¦ 04 ¦ 05 ¦0010000¦005 ¦ 20762 ¦ 20744,9 ¦ 99,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ855 ¦ 04 ¦ 05 ¦0016200¦000 ¦ 6867 ¦ 6865,2 ¦ 100,0 ¦
¦"Ñîçäàíèå Åäèíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 855 ¦ 04 ¦ 05 ¦0016200¦005 ¦ 6867 ¦ 6865,2 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 855 ¦ 04 ¦ 05 ¦1000000¦000 ¦ 3735 ¦ 3735 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ855 ¦ 04 ¦ 05 ¦1006000¦000 ¦ 3735 ¦ 3735 ¦ 100,0 ¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íঠ855 ¦ 04 ¦ 05 ¦1006000¦333 ¦ 3735 ¦ 3735 ¦ 100,0 ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 855 ¦ 04 ¦ 05 ¦2600000¦000 ¦ 590479,44¦ 583793,09¦ 98,9 ¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 855 ¦ 04 ¦ 05 ¦2600000¦336 ¦ 604,25¦ 604,25¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦ 855 ¦ 04 ¦ 05 ¦2600000¦337 ¦ 553,49¦ 553,44¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè¦ 855 ¦ 04 ¦ 05 ¦2600000¦339 ¦ 204 ¦ 204 ¦ 100,0 ¦
¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 855 ¦ 04 ¦ 05 ¦2600000¦340 ¦ 67500 ¦ 67500 ¦ 100,0 ¦
¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî¦ 855 ¦ 04 ¦ 05 ¦2600000¦341 ¦ 871,5 ¦ 871,5 ¦ 100,0 ¦
¦ñòðàõîâàíèþ óðîæàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 855 ¦ 04 ¦ 05 ¦2600000¦342 ¦ 3920 ¦ 3917,9 ¦ 99,9 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íঠ855 ¦ 04 ¦ 05 ¦2600000¦355 ¦ 60000 ¦ 60000 ¦ 100,0 ¦
¦ïðèîáðåòåíèå äèçåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà, èñïîëüçîâàííîãî íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 855 ¦ 04 ¦ 05 ¦2600000¦356 ¦ 210800 ¦ 210800 ¦ 100,0 ¦
¦ñòàâîê ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 855 ¦ 04 ¦ 05 ¦2600000¦357 ¦ 7000 ¦ 7000 ¦ 100,0 ¦
¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè íà ïîääåðæêó¦ 855 ¦ 04 ¦ 05 ¦2600000¦627 ¦ 46454 ¦ 46454 ¦ 100,0 ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íঠ855 ¦ 04 ¦ 05 ¦2600000¦628 ¦ 58700 ¦ 58700 ¦ 100,0 ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì íà ñðîê äî ïÿòè ëåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ñêîòà, ïëåìåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëà ðûá, òåõíèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîå ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âîçìåùåíèå óùåðáà, íàíåñåííîãî¦ 855 ¦ 04 ¦ 05 ¦2600000¦681 ¦ 1082,2 ¦ 1082,2 ¦ 100,0 ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå àíîìàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãè÷åñêèõ óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â çèìíèé ïåðèîä 2005 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íঠ855 ¦ 04 ¦ 05 ¦2600000¦683 ¦ 27790 ¦ 21105,9 ¦ 75,9 ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì íà ñðîê äî îäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè çà ðåàëèçîâàííóþ¦ 855 ¦ 04 ¦ 05 ¦2600000¦854 ¦ 105000 ¦ 104999,9 ¦ 100,0 ¦
¦ñåëüñêîõîçÿéñòâåííóþ ïðîäóêöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîãî ïðîèçâîäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòû åå ïåðåðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 855 ¦ 04 ¦ 05 ¦5220000¦000 ¦ 107356,5 ¦ 105726,5 ¦ 98,5 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Êîìïëåêñíàÿ èíâåñòèöèîííàÿ¦ 855 ¦ 04 ¦ 05 ¦5221100¦000 ¦ 37090 ¦ 36969,7 ¦ 99,7 ¦
¦ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2010 ãîäû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì ïîñòàâêè ïðîäîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåâåðíûå ðåãèîíû ñòðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèâîòíîâîäñòâî - 2010" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè íà ïîääåðæêó¦ 855 ¦ 04 ¦ 05 ¦5221100¦627 ¦ 25638 ¦ 25638 ¦ 100,0 ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè íà ïîääåðæêó¦ 855 ¦ 04 ¦ 05 ¦5221100¦881 ¦ 11452 ¦ 11331,7 ¦ 98,9 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ855 ¦ 04 ¦ 05 ¦5221200¦000 ¦ 9321,7 ¦ 9316,3 ¦ 99,9 ¦
¦"Ñîâåðøåíñòâîâàíèå êàäðîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 855 ¦ 04 ¦ 05 ¦5221200¦342 ¦ 9321,7 ¦ 9316,3 ¦ 99,9 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ855 ¦ 04 ¦ 05 ¦5225000¦000 ¦ 60444,8 ¦ 58940,5 ¦ 97,5 ¦
¦"Ðàñòåíèåâîäñòâî-2008" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 855 ¦ 04 ¦ 05 ¦5225000¦336 ¦ 6000 ¦ 5999,7 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦ 855 ¦ 04 ¦ 05 ¦5225000¦337 ¦ 2477 ¦ 2477 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè¦ 855 ¦ 04 ¦ 05 ¦5225000¦339 ¦ 500 ¦ 500 ¦ 100,0 ¦
¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 855 ¦ 04 ¦ 05 ¦5225000¦342 ¦ 51467,8 ¦ 49963,8 ¦ 97,1 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ855 ¦ 04 ¦ 05 ¦5225900¦000 ¦ 500 ¦ 500 ¦ 100,0 ¦
¦"Ïîâûøåíèå èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè, ïðèâëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèé è íîâûõ òåõíîëîãèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêó Êèðîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠855 ¦ 04 ¦ 05 ¦5225900¦216 ¦ 500 ¦ 500 ¦ 100,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 855 ¦ 04 ¦ 11 ¦0000000¦000 ¦ 11000 ¦ 11000 ¦ 100,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 855 ¦ 04 ¦ 11 ¦5220000¦000 ¦ 11000 ¦ 11000 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîäïðîãðàììà ðàçâèòèÿ ìàëûõ¦ 855 ¦ 04 ¦ 11 ¦5225301¦000 ¦ 11000 ¦ 11000 ¦ 100,0 ¦
¦ôîðì õîçÿéñòâîâàíèÿ íà ñåëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåëüñêîå ïîäâîðüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ855 ¦ 04 ¦ 11 ¦5225301¦521 ¦ 11000 ¦ 11000 ¦ 100,0 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 855 ¦ 11 ¦ 00 ¦0000000¦000 ¦ 127956,5 ¦ 127956,5 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 855 ¦ 11 ¦ 01 ¦0000000¦000 ¦ 102056,5 ¦ 102056,5 ¦ 100,0 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 855 ¦ 11 ¦ 01 ¦1000000¦000 ¦ 43738,5 ¦ 43738,5 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ855 ¦ 11 ¦ 01 ¦1001100¦000 ¦ 43738,5 ¦ 43738,5 ¦ 100,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ855 ¦ 11 ¦ 01 ¦1001100¦258 ¦ 18800 ¦ 18800 ¦ 100,0 ¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ855 ¦ 11 ¦ 01 ¦1001100¦678 ¦ 24938,5 ¦ 24938,5 ¦ 100,0 ¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ855 ¦ 11 ¦ 01 ¦5201000¦000 ¦ 58318 ¦ 58318 ¦ 100,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ855 ¦ 11 ¦ 01 ¦5201000¦258 ¦ 25066,7 ¦ 25066,7 ¦ 100,0 ¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ855 ¦ 11 ¦ 01 ¦5201000¦678 ¦ 33251,3 ¦ 33251,3 ¦ 100,0 ¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 855 ¦ 11 ¦ 03 ¦0000000¦000 ¦ 25900 ¦ 25900 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 855 ¦ 11 ¦ 03 ¦1000000¦000 ¦ 25900 ¦ 25900 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ855 ¦ 11 ¦ 03 ¦1001100¦000 ¦ 25900 ¦ 25900 ¦ 100,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 855 ¦ 11 ¦ 03 ¦1001100¦213 ¦ 25900 ¦ 25900 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Óïðàâëåíèå ïî ôèçè÷åñêîé¦ 856 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 113777 ¦ 113746,1 ¦ 100,0 ¦
¦êóëüòóðå è ñïîðòó Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáðàçîâàíèå ¦ 856 ¦ 07 ¦ 00 ¦0000000¦000 ¦ 56032 ¦ 56006,3 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 856 ¦ 07 ¦ 09 ¦0000000¦000 ¦ 56032 ¦ 56006,3 ¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 856 ¦ 07 ¦ 09 ¦4350000¦000 ¦ 56032 ¦ 56006,3 ¦ 100,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 856 ¦ 07 ¦ 09 ¦4350000¦327 ¦ 39727 ¦ 39702,5 ¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 856 ¦ 07 ¦ 09 ¦4350000¦835 ¦ 178 ¦ 176,8 ¦ 99,3 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îêàçàíèå ñîöèàëüíûõ óñëó㦠856 ¦ 07 ¦ 09 ¦4350000¦865 ¦ 16127 ¦ 16127 ¦ 100,0 ¦
¦íåãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 856 ¦ 09 ¦ 00 ¦0000000¦000 ¦ 57230 ¦ 57224,9 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 856 ¦ 09 ¦ 02 ¦0000000¦000 ¦ 53123 ¦ 53122,4 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 856 ¦ 09 ¦ 02 ¦5120000¦000 ¦ 13904 ¦ 13903,4 ¦ 100,0 ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ856 ¦ 09 ¦ 02 ¦5126800¦000 ¦ 13904 ¦ 13903,4 ¦ 100,0 ¦
¦"Ñîõðàíåíèå ôèçêóëüòóðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàäèöèé è ðàçâèòèå ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 856 ¦ 09 ¦ 02 ¦5126800¦455 ¦ 12111 ¦ 12111 ¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò¦ 856 ¦ 09 ¦ 02 ¦5126800¦835 ¦ 1793 ¦ 1792,4 ¦ 100,0 ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîäû äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 856 ¦ 09 ¦ 02 ¦5220000¦000 ¦ 39219 ¦ 39219 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ856 ¦ 09 ¦ 02 ¦5224100¦000 ¦ 39219 ¦ 39219 ¦ 100,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 856 ¦ 09 ¦ 02 ¦5224100¦455 ¦ 39219 ¦ 39219 ¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 856 ¦ 09 ¦ 04 ¦0000000¦000 ¦ 4107 ¦ 4102,5 ¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠856 ¦ 09 ¦ 04 ¦0010000¦000 ¦ 4107 ¦ 4102,5 ¦ 99,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 856 ¦ 09 ¦ 04 ¦0010000¦005 ¦ 4107 ¦ 4102,5 ¦ 99,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 856 ¦ 10 ¦ 00 ¦0000000¦000 ¦ 515 ¦ 514,9 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 856 ¦ 10 ¦ 03 ¦0000000¦000 ¦ 515 ¦ 514,9 ¦ 100,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 856 ¦ 10 ¦ 03 ¦5220000¦000 ¦ 515 ¦ 514,9 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ856 ¦ 10 ¦ 03 ¦5225500¦000 ¦ 515 ¦ 514,9 ¦ 100,0 ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïàâøèõ â òðóäíóþ æèçíåííóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèþ" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 856 ¦ 10 ¦ 03 ¦5225500¦482 ¦ 515 ¦ 514,9 ¦ 100,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñëóæáà ïî öåíîâîìó¦ 857 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 1499 ¦ 1480,8 ¦ 98,8 ¦
¦ðåãóëèðîâàíèþ Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 857 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 1499 ¦ 1480,8 ¦ 98,8 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 857 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 1499 ¦ 1480,8 ¦ 98,8 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠857 ¦ 01 ¦ 15 ¦0010000¦000 ¦ 1499 ¦ 1480,8 ¦ 98,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 857 ¦ 01 ¦ 15 ¦0010000¦005 ¦ 1499 ¦ 1480,8 ¦ 98,8 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äåïàðòàìåíò ïðîìûøëåííîãî¦ 858 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 129835,2 ¦ 128711,2 ¦ 99,1 ¦
¦ðàçâèòèÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 858 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 70,1 ¦ 66,3 ¦ 94,6 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ858 ¦ 01 ¦ 04 ¦0000000¦000 ¦ 5,1 ¦ 5 ¦ 98,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠858 ¦ 01 ¦ 04 ¦0010000¦000 ¦ 5,1 ¦ 5 ¦ 98,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âûñøåå äîëæíîñòíîå ëèöî¦ 858 ¦ 01 ¦ 04 ¦0010000¦041 ¦ 5,1 ¦ 5 ¦ 98,0 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 858 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 65 ¦ 61,3 ¦ 94,3 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 858 ¦ 01 ¦ 15 ¦0920000¦000 ¦ 65 ¦ 61,3 ¦ 94,3 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠858 ¦ 01 ¦ 15 ¦0920000¦216 ¦ 65 ¦ 61,3 ¦ 94,3 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 858 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 119765,1 ¦ 118644,9 ¦ 99,1 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Òðàíñïîðò ¦ 858 ¦ 04 ¦ 08 ¦0000000¦000 ¦ 106471,2 ¦ 105973,2 ¦ 99,5 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 858 ¦ 04 ¦ 08 ¦3050000¦000 ¦ 19411 ¦ 19314 ¦ 99,5 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 858 ¦ 04 ¦ 08 ¦3050000¦362 ¦ 97 ¦ 0 ¦ 0,0 ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ858 ¦ 04 ¦ 08 ¦3059000¦000 ¦ 19314 ¦ 19314 ¦ 100,0 ¦
¦"Îðãàíèçàöèÿ òðàíñïîðòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûì è æåëåçíîäîðîæíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì (ïðèãîðîäíîå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæìóíèöèïàëüíîå ñîîáùåíèå) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 858 ¦ 04 ¦ 08 ¦3059000¦362 ¦ 19314 ¦ 19314 ¦ 100,0 ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 858 ¦ 04 ¦ 08 ¦3170000¦000 ¦ 82141 ¦ 81740 ¦ 99,5 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ 858 ¦ 04 ¦ 08 ¦3170000¦366 ¦ 391 ¦ 0 ¦ 0,0 ¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ858 ¦ 04 ¦ 08 ¦3179000¦000 ¦ 81750 ¦ 81740 ¦ 100,0 ¦
¦"Îðãàíèçàöèÿ òðàíñïîðòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûì è æåëåçíîäîðîæíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì (ïðèãîðîäíîå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæìóíèöèïàëüíîå ñîîáùåíèå) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ 858 ¦ 04 ¦ 08 ¦3179000¦366 ¦ 81750 ¦ 81740 ¦ 100,0 ¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äîòàöèè è ñóáâåíöèè ¦ 858 ¦ 04 ¦ 08 ¦5170000¦000 ¦ 4919,2 ¦ 4919,2 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ 858 ¦ 04 ¦ 08 ¦5170000¦616 ¦ 4919,2 ¦ 4919,2 ¦ 100,0 ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 858 ¦ 04 ¦ 11 ¦0000000¦000 ¦ 13293,9 ¦ 12671,7 ¦ 95,3 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠858 ¦ 04 ¦ 11 ¦0010000¦000 ¦ 12193,9 ¦ 12171,7 ¦ 99,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 858 ¦ 04 ¦ 11 ¦0010000¦005 ¦ 12193,9 ¦ 12171,7 ¦ 99,8 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 858 ¦ 04 ¦ 11 ¦5220000¦000 ¦ 1100 ¦ 500 ¦ 45,5 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ858 ¦ 04 ¦ 11 ¦5225900¦000 ¦ 1100 ¦ 500 ¦ 45,5 ¦
¦"Ïîâûøåíèå èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè, ïðèâëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèé è íîâûõ òåõíîëîãèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêó Êèðîâñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠858 ¦ 04 ¦ 11 ¦5225900¦216 ¦ 1100 ¦ 500 ¦ 45,5 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 858 ¦ 08 ¦ 00 ¦0000000¦000 ¦ 10000 ¦ 10000 ¦ 100,0 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 858 ¦ 08 ¦ 03 ¦0000000¦000 ¦ 10000 ¦ 10000 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 858 ¦ 08 ¦ 03 ¦5220000¦000 ¦ 10000 ¦ 10000 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ858 ¦ 08 ¦ 03 ¦5224500¦000 ¦ 10000 ¦ 10000 ¦ 100,0 ¦
¦"Ðàçâèòèå ñåòè òåëåâèçèîííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùàíèÿ Êèðîâñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 858 ¦ 08 ¦ 03 ¦5224500¦213 ¦ 10000 ¦ 10000 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñëóæáà ïî îðãàíèçàöèè¦ 859 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 5625 ¦ 5602,2 ¦ 99,6 ¦
¦ïðîâåäåíèÿ êîíêóðñîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àóêöèîíîâ Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 859 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 5625 ¦ 5602,2 ¦ 99,6 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 859 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 5625 ¦ 5602,2 ¦ 99,6 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠859 ¦ 01 ¦ 15 ¦0010000¦000 ¦ 5625 ¦ 5602,2 ¦ 99,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 859 ¦ 01 ¦ 15 ¦0010000¦005 ¦ 5625 ¦ 5602,2 ¦ 99,6 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Óïðàâëåíèå îõðàíû è¦ 860 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 5230,8 ¦ 5010,3 ¦ 95,8 ¦
¦èñïîëüçîâàíèÿ æèâîòíîãî ìèðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 860 ¦ 06 ¦ 00 ¦0000000¦000 ¦ 5230,8 ¦ 5010,3 ¦ 95,8 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦ 860 ¦ 06 ¦ 02 ¦0000000¦000 ¦ 2501,8 ¦ 2306,2 ¦ 92,2 ¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 860 ¦ 06 ¦ 02 ¦5190000¦000 ¦ 720,8 ¦ 720,8 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è¦ 860 ¦ 06 ¦ 02 ¦5190000¦358 ¦ 256,2 ¦ 256,2 ¦ 100,0 ¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòî⦠860 ¦ 06 ¦ 02 ¦5190000¦359 ¦ 464,6 ¦ 464,6 ¦ 100,0 ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåëåâîé áþäæåòíûé ôîíä îõðàíû¦ 860 ¦ 06 ¦ 02 ¦8140000¦000 ¦ 1781 ¦ 1585,4 ¦ 89,0 ¦
¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ860 ¦ 06 ¦ 02 ¦8144400¦000 ¦ 1781 ¦ 1585,4 ¦ 89,0 ¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå¦ 860 ¦ 06 ¦ 02 ¦8144407¦000 ¦ 1781 ¦ 1585,4 ¦ 89,0 ¦
¦áèîëîãè÷åñêîãî ðàçíîîáðàçèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è¦ 860 ¦ 06 ¦ 02 ¦8144407¦358 ¦ 429,2 ¦ 408,6 ¦ 95,2 ¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòî⦠860 ¦ 06 ¦ 02 ¦8144407¦359 ¦ 1006,8 ¦ 1006,8 ¦ 100,0 ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 860 ¦ 06 ¦ 02 ¦8144407¦443 ¦ 345 ¦ 170 ¦ 49,3 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 860 ¦ 06 ¦ 04 ¦0000000¦000 ¦ 2729 ¦ 2704,1 ¦ 99,1 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠860 ¦ 06 ¦ 04 ¦0010000¦000 ¦ 2729 ¦ 2704,1 ¦ 99,1 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ860 ¦ 06 ¦ 04 ¦0017900¦000 ¦ 2729 ¦ 2704,1 ¦ 99,1 ¦
¦"Ñîâåðøåíñòâîâàíèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû, âîñïðîèçâîäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ èñïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 860 ¦ 06 ¦ 04 ¦0017900¦005 ¦ 2729 ¦ 2704,1 ¦ 99,1 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Óïðàâëåíèå äîðîæíîãî õîçÿéñòâঠ861 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 2252764,6 ¦ 2039494,5 ¦ 90,5 ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 861 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 2252764,6 ¦ 2039494,5 ¦ 90,5 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Òðàíñïîðò ¦ 861 ¦ 04 ¦ 08 ¦0000000¦000 ¦ 2252764,6 ¦ 2039494,5 ¦ 90,5 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠861 ¦ 04 ¦ 08 ¦0010000¦000 ¦ 4585 ¦ 4557 ¦ 99,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 861 ¦ 04 ¦ 08 ¦0010000¦005 ¦ 4585 ¦ 4557 ¦ 99,4 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 861 ¦ 04 ¦ 08 ¦1000000¦000 ¦ 760000 ¦ 670291,4 ¦ 88,2 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ861 ¦ 04 ¦ 08 ¦1000100¦000 ¦ 760000 ¦ 670291,4 ¦ 88,2 ¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèè (2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå¦ 861 ¦ 04 ¦ 08 ¦1000102¦000 ¦ 760000 ¦ 670291,4 ¦ 88,2 ¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 861 ¦ 04 ¦ 08 ¦1000102¦213 ¦ 760000 ¦ 670291,4 ¦ 88,2 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äîðîæíîå õîçÿéñòâî ¦ 861 ¦ 04 ¦ 08 ¦3150000¦000 ¦ 168230 ¦ 57645,6 ¦ 34,3 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ¦ 861 ¦ 04 ¦ 08 ¦3150000¦593 ¦ 168230 ¦ 57645,6 ¦ 34,3 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 861 ¦ 04 ¦ 08 ¦3160000¦000 ¦ 30717 ¦ 30552,6 ¦ 99,5 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 861 ¦ 04 ¦ 08 ¦3160000¦327 ¦ 30717 ¦ 30552,6 ¦ 99,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåëåâîé áþäæåòíûé¦ 861 ¦ 04 ¦ 08 ¦8130000¦000 ¦ 1289232,6 ¦ 1276447,9 ¦ 99,0 ¦
¦òåððèòîðèàëüíûé äîðîæíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ àäðåñíàÿ¦ 861 ¦ 04 ¦ 08 ¦8134300¦000 ¦ 125350 ¦ 124998,6 ¦ 99,7 ¦
¦èíâåñòèöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íåïðîãðàììíàÿ ÷àñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 861 ¦ 04 ¦ 08 ¦8134300¦213 ¦ 125350 ¦ 124998,6 ¦ 99,7 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ861 ¦ 04 ¦ 08 ¦8135800¦000 ¦ 16348 ¦ 16348 ¦ 100,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 861 ¦ 04 ¦ 08 ¦8135800¦365 ¦ 16348 ¦ 16348 ¦ 100,0 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ861 ¦ 04 ¦ 08 ¦8137300¦000 ¦ 1147534,6 ¦ 1135101,3 ¦ 98,9 ¦
¦"Ñòðîèòåëüñòâî è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ â 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 861 ¦ 04 ¦ 08 ¦8137300¦365 ¦ 1147534,6 ¦ 1135101,3 ¦ 98,9 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äåïàðòàìåíò ¦ 863 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 90615 ¦ 90614,9 ¦ 100,0 ¦
¦èíôîðìàöèîííî-àíàëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû è ñâÿçåé ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîñòüþ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 863 ¦ 08 ¦ 00 ¦0000000¦000 ¦ 90615 ¦ 90614,9 ¦ 100,0 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Êóëüòóðà ¦ 863 ¦ 08 ¦ 01 ¦0000000¦000 ¦ 87 ¦ 87 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 863 ¦ 08 ¦ 01 ¦4500000¦000 ¦ 87 ¦ 87 ¦ 100,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠863 ¦ 08 ¦ 01 ¦4500000¦453 ¦ 87 ¦ 87 ¦ 100,0 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 863 ¦ 08 ¦ 03 ¦0000000¦000 ¦ 10000 ¦ 10000 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 863 ¦ 08 ¦ 03 ¦4500000¦000 ¦ 10000 ¦ 10000 ¦ 100,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 863 ¦ 08 ¦ 03 ¦4500000¦327 ¦ 10000 ¦ 10000 ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 863 ¦ 08 ¦ 04 ¦0000000¦000 ¦ 26784 ¦ 26784 ¦ 100,0 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 863 ¦ 08 ¦ 04 ¦4560000¦000 ¦ 22253 ¦ 22253 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ863 ¦ 08 ¦ 04 ¦4567800¦000 ¦ 22253 ¦ 22253 ¦ 100,0 ¦
¦"Ðàçâèòèå èíôîðìàöèîííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàðòíåðñòâà îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ñî ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠863 ¦ 08 ¦ 04 ¦4567800¦453 ¦ 22253 ¦ 22253 ¦ 100,0 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦ 863 ¦ 08 ¦ 04 ¦4570000¦000 ¦ 4531 ¦ 4531 ¦ 100,0 ¦
¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ863 ¦ 08 ¦ 04 ¦4577800¦000 ¦ 4531 ¦ 4531 ¦ 100,0 ¦
¦"Ðàçâèòèå èíôîðìàöèîííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàðòíåðñòâà îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ñî ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠863 ¦ 08 ¦ 04 ¦4577800¦453 ¦ 4531 ¦ 4531 ¦ 100,0 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 863 ¦ 08 ¦ 06 ¦0000000¦000 ¦ 53744 ¦ 53743,9 ¦ 100,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠863 ¦ 08 ¦ 06 ¦0010000¦000 ¦ 9087 ¦ 9086,9 ¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 863 ¦ 08 ¦ 06 ¦0010000¦005 ¦ 9087 ¦ 9086,9 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 863 ¦ 08 ¦ 06 ¦4500000¦000 ¦ 44657 ¦ 44657 ¦ 100,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ863 ¦ 08 ¦ 06 ¦4507800¦000 ¦ 44657 ¦ 44657 ¦ 100,0 ¦
¦"Ðàçâèòèå èíôîðìàöèîííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàðòíåðñòâà îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ñî ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠863 ¦ 08 ¦ 06 ¦4507800¦453 ¦ 44657 ¦ 44657 ¦ 100,0 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äåïàðòàìåíò ëåñíîãî êîìïëåêñঠ864 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 1075 ¦ 1074,1 ¦ 99,9 ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 864 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 1075 ¦ 1074,1 ¦ 99,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 864 ¦ 04 ¦ 11 ¦0000000¦000 ¦ 1075 ¦ 1074,1 ¦ 99,9 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠864 ¦ 04 ¦ 11 ¦0010000¦000 ¦ 1075 ¦ 1074,1 ¦ 99,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììঠ864 ¦ 04 ¦ 11 ¦0018800¦000 ¦ 1075 ¦ 1074,1 ¦ 99,9 ¦
¦"Îñóùåñòâëåíèå ôóíêöèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â ñôåðå ëåñíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà â 2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 864 ¦ 04 ¦ 11 ¦0018800¦005 ¦ 1075 ¦ 1074,1 ¦ 99,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé¦ 865 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 485683,1 ¦ 481775,4 ¦ 99,2 ¦
¦ñëóæáû çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 865 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 200074,4 ¦ 199935 ¦ 99,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 865 ¦ 04 ¦ 01 ¦0000000¦000 ¦ 200074,4 ¦ 199935 ¦ 99,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠865 ¦ 04 ¦ 01 ¦0010000¦000 ¦ 4163 ¦ 4155,1 ¦ 99,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 865 ¦ 04 ¦ 01 ¦0010000¦005 ¦ 4163 ¦ 4155,1 ¦ 99,8 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 865 ¦ 04 ¦ 01 ¦5190000¦000 ¦ 195911,4 ¦ 195779,9 ¦ 99,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îðãàíèçàöèÿ âðåìåííîãî¦ 865 ¦ 04 ¦ 01 ¦5190000¦270 ¦ 14898,5 ¦ 14898,5 ¦ 100,0 ¦
¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòå îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé è¦ 865 ¦ 04 ¦ 01 ¦5190000¦271 ¦ 1328,8 ¦ 1328,8 ¦ 100,0 ¦
¦ó÷åáíûõ ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Èíôîðìèðîâàíèå íàñåëåíèÿ è¦ 865 ¦ 04 ¦ 01 ¦5190000¦272 ¦ 2175,9 ¦ 2175,9 ¦ 100,0 ¦
¦ðàáîòîäàòåëåé î ïîëîæåíèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦ 865 ¦ 04 ¦ 01 ¦5190000¦273 ¦ 8830,6 ¦ 8830,6 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îðãàíèçàöèÿ âðåìåííîãî¦ 865 ¦ 04 ¦ 01 ¦5190000¦274 ¦ 2304,5 ¦ 2304,5 ¦ 100,0 ¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, èñïûòûâàþùèõ òðóäíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñîöèàëüíàÿ àäàïòàöèÿ¦ 865 ¦ 04 ¦ 01 ¦5190000¦275 ¦ 1918 ¦ 1918 ¦ 100,0 ¦
¦áåçðàáîòíûõ ãðàæäàí íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îðãàíèçàöèÿ ñîäåéñòâèÿ¦ 865 ¦ 04 ¦ 01 ¦5190000¦276 ¦ 551,6 ¦ 551,6 ¦ 100,0 ¦
¦ñàìîçàíÿòîñòè áåçðàáîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îðãàíèçàöèÿ âðåìåííîãî¦ 865 ¦ 04 ¦ 01 ¦5190000¦277 ¦ 643,2 ¦ 643,2 ¦ 100,0 ¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â âîçðàñòå îò 18 äî 20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò èç ÷èñëà âûïóñêíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà÷àëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, èùóùèõ ðàáîòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðîôåññèîíàëüíîå îáó÷åíèå¦ 865 ¦ 04 ¦ 01 ¦5190000¦278 ¦ 23428,8 ¦ 23428,7 ¦ 100,0 ¦
¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦ 865 ¦ 04 ¦ 01 ¦5190000¦279 ¦ 1998,3 ¦ 1998,3 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îñóùåñòâëåíèå ðàñõîäî⦠865 ¦ 04 ¦ 01 ¦5190000¦282 ¦ 137833,2 ¦ 137701,8 ¦ 99,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèþ â îáëàñòè çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 865 ¦ 10 ¦ 00 ¦0000000¦000 ¦ 285608,7 ¦ 281840,4 ¦ 98,7 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 865 ¦ 10 ¦ 03 ¦0000000¦000 ¦ 285608,7 ¦ 281840,4 ¦ 98,7 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 865 ¦ 10 ¦ 03 ¦5190000¦000 ¦ 285608,7 ¦ 281840,4 ¦ 98,7 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñîöèàëüíàÿ ïîääåðæêঠ865 ¦ 10 ¦ 03 ¦5190000¦475 ¦ 285608,7 ¦ 281840,4 ¦ 98,7 ¦
¦áåçðàáîòíûõ ãðàæäàí, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ ïî áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äåïàðòàìåíò ýíåðãåòèêè è¦ 866 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 539294,95¦ 538576,35¦ 99,9 ¦
¦ãàçèôèêàöèè Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 866 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 1260 ¦ 1080 ¦ 85,7 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 866 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 1260 ¦ 1080 ¦ 85,7 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 866 ¦ 01 ¦ 15 ¦0920000¦000 ¦ 1260 ¦ 1080 ¦ 85,7 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠866 ¦ 01 ¦ 15 ¦0920000¦216 ¦ 1260 ¦ 1080 ¦ 85,7 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 866 ¦ 04 ¦ 00 ¦0000000¦000 ¦ 5837 ¦ 5647,3 ¦ 96,8 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 866 ¦ 04 ¦ 02 ¦0000000¦000 ¦ 5837 ¦ 5647,3 ¦ 96,8 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠866 ¦ 04 ¦ 02 ¦0010000¦000 ¦ 5837 ¦ 5647,3 ¦ 96,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 866 ¦ 04 ¦ 02 ¦0010000¦005 ¦ 5837 ¦ 5647,3 ¦ 96,8 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 866 ¦ 05 ¦ 00 ¦0000000¦000 ¦ 532197,95¦ 531849,05¦ 99,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 866 ¦ 05 ¦ 02 ¦0000000¦000 ¦ 532197,95¦ 531849,05¦ 99,9 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 866 ¦ 05 ¦ 02 ¦3510000¦000 ¦ 47100 ¦ 46751,9 ¦ 99,3 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠866 ¦ 05 ¦ 02 ¦3510000¦805 ¦ 47100 ¦ 46751,9 ¦ 99,3 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè ãàçîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 866 ¦ 05 ¦ 02 ¦5220000¦000 ¦ 449293 ¦ 449292,2 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ866 ¦ 05 ¦ 02 ¦5221600¦000 ¦ 434293 ¦ 434292,3 ¦ 100,0 ¦
¦"Ãàçèôèêàöèÿ Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 866 ¦ 05 ¦ 02 ¦5221600¦213 ¦ 434293 ¦ 434292,3 ¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ866 ¦ 05 ¦ 02 ¦5221700¦000 ¦ 15000 ¦ 14999,9 ¦ 100,0 ¦
¦"Ðåìîíò è ðåêîíñòðóêöèÿ âåòõèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ñåòåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 866 ¦ 05 ¦ 02 ¦5221700¦411 ¦ 15000 ¦ 14999,9 ¦ 100,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàçâèòèå îáùåñòâåííîé¦ 866 ¦ 05 ¦ 02 ¦5400000¦000 ¦ 35804,95¦ 35804,95¦ 100,0 ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ866 ¦ 05 ¦ 02 ¦5401600¦000 ¦ 35804,95¦ 35804,95¦ 100,0 ¦
¦"Ãàçèôèêàöèÿ Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðàçâèòèå îáùåñòâåííîé¦ 866 ¦ 05 ¦ 02 ¦5401600¦615 ¦ 35804,95¦ 35804,95¦ 100,0 ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Êèðîâñêîå îáëàñòíîå¦ 867 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 22440 ¦ 22440 ¦ 100,0 ¦
¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 867 ¦ 01 ¦ 00 ¦0000000¦000 ¦ 22440 ¦ 22440 ¦ 100,0 ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 867 ¦ 01 ¦ 15 ¦0000000¦000 ¦ 22440 ¦ 22440 ¦ 100,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Îáëàñòíîé ôîíä òîïëèâíûõ¦ 867 ¦ 01 ¦ 15 ¦8160000¦000 ¦ 22440 ¦ 22440 ¦ 100,0 ¦
¦ðåñóðñîâ äëÿ ïðåäîòâðàùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè àâàðèéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåïëîñíàáæàþùèõ ïðåäïðèÿòèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠867 ¦ 01 ¦ 15 ¦8160000¦216 ¦ 22440 ¦ 22440 ¦ 100,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé¦ 868 ¦ 00 ¦ 00 ¦0000000¦000 ¦ 292 ¦ 288,2 ¦ 98,7 ¦
¦îõðàíû îáúåêòîâ êóëüòóðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ 868 ¦ 08 ¦ 00 ¦0000000¦000 ¦ 292 ¦ 288,2 ¦ 98,7 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 868 ¦ 08 ¦ 06 ¦0000000¦000 ¦ 292 ¦ 288,2 ¦ 98,7 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠868 ¦ 08 ¦ 06 ¦0010000¦000 ¦ 292 ¦ 288,2 ¦ 98,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+----+----+-------+----+-----------+-----------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 868 ¦ 08 ¦ 06 ¦0010000¦005 ¦ 292 ¦ 288,2 ¦ 98,7 ¦
L-------------------------------+------+----+----+-------+----+-----------+-----------+--------
Ïðèëîæåíèå 5
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÏÅÐÅ×ÅÍÜ
ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÊÎÒÎÐÛÕ
ÎÑÓÙÅÑÒÂËßËÎÑÜ ÇÀ Ñ×ÅÒ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ  2007 ÃÎÄÓ
----------------------T------T---------------------T----T----T-------T----T----------T----------T-------¬
¦Íàèìåíîâàíèå ðàñõîäà ¦Êîä ¦ Íàèìåíîâàíèå ¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦Âèä ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ ¦àäìè- ¦ àäìèíèñòðàòîðà ¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñ-¦ (òûñ. ¦ (òûñ. ¦èñïîë- ¦
¦ ¦íèñò- ¦ ¦ ¦äåë ¦ ¦õîäঠðóáëåé) ¦ ðóáëåé) ¦íåíèÿ ¦
¦ ¦ðàòîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦(%) ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà èíôîðìàòèçàöèè îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ 5200 ¦ 5197,2 ¦ 99,95 ¦
¦ è ìóíèöèïàëüíûõ îáðàçîâàíèé Êèðîâñêîé îáëàñòè íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Âûïîëíåíèå äðóãèõ¦ 836 ¦Àäìèíèñòðàöèÿ ¦ 01 ¦ 15 ¦5220100¦216 ¦ 5200 ¦ 5197,2 ¦ 99,95 ¦
¦îáÿçàòåëüñòâ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Îáëàñòíàÿ àäðåñíàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí, ïðîæèâàþùèõ ¦ 13901 ¦ 13901 ¦100,00 ¦
¦ íà òåððèòîðèè Êèðîâñêîé îáëàñòè, èç àâàðèéíîãî æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦
¦ ïðèçíàííîãî íåïðèãîäíûì äëÿ ïðîæèâàíèÿ" íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ïåðåñåëåíèå ãðàæäàí¦ 852 ¦Äåïàðòàìåíò ¦ 05 ¦ 01 ¦5220200¦666 ¦ 13901 ¦ 13901 ¦100,00 ¦
¦èç æèëèùíîãî ôîíäà,¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííîãî ¦ ¦àðõèòåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è/èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçíîñà (áîëåå 70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå èíâåñòèöèîííîé ïðèâëåêàòåëüíîñòè ¦ 7542,8 ¦ 7542,7 ¦100,00 ¦
¦ Êèðîâñêîé îáëàñòè" íà 2002 - 2007 ãîäû ¦ ¦ ¦ ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ñóáñèäèðîâàíèå ¦ 812 ¦Äåïàðòàìåíò ôèíàíñî⦠01 ¦ 15 ¦5220600¦811 ¦ 0 ¦ 0 ¦ ¦
¦ïðîöåíòíûõ ñòàâîê ïî¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ñóáñèäèðîâàíèå ¦ 812 ¦Äåïàðòàìåíò ôèíàíñî⦠04 ¦ 11 ¦5220600¦340 ¦ 7542,8 ¦ 7542,7 ¦100,00 ¦
¦ïðîöåíòíûõ ñòàâîê ïî¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ñåëà" ¦ 114115 ¦ 114115 ¦100,00 ¦
¦ íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ855 ¦Äåïàðòàìåíò ñåëüñêîãî¦ 11 ¦ 01 ¦5201000¦258 ¦ 25066,7 ¦ 25066,7 ¦100,00 ¦
¦îñóùåñòâëåíèå ¦ ¦õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ855 ¦Äåïàðòàìåíò ñåëüñêîãî¦ 11 ¦ 01 ¦5201000¦678 ¦ 33251,3 ¦ 33251,3 ¦100,00 ¦
¦îáåñïå÷åíèå æèëüåì¦ ¦õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé è¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ñòðîèòåëüñòâî ¦ 852 ¦Äåïàðòàìåíò ¦ 05 ¦ 02 ¦5221000¦213 ¦ 10000 ¦ 10000 ¦100,00 ¦
¦îáúåêòîâ äëÿ íóæä¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦àðõèòåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ñòðîèòåëüñòâî ¦ 852 ¦Äåïàðòàìåíò ¦ 07 ¦ 02 ¦5221000¦213 ¦ 15497 ¦ 15497 ¦100,00 ¦
¦îáúåêòîâ äëÿ íóæä¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦àðõèòåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ñòðîèòåëüñòâî ¦ 852 ¦Äåïàðòàìåíò ¦ 09 ¦ 01 ¦5221000¦213 ¦ 25220 ¦ 25220 ¦100,00 ¦
¦îáúåêòîâ äëÿ íóæä¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦àðõèòåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ðàçâèòèå îáùåñòâåííîé¦ 852 ¦Äåïàðòàìåíò ¦ 09 ¦ 01 ¦5401000¦615 ¦ 5080 ¦ 5080 ¦100,00 ¦
¦èíôðàñòðóêòóðû ¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ¦ ¦àðõèòåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêঠ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Êîìïëåêñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà ðàçâèòèÿ æèâîòíîâîäñòâà ¦ 67391 ¦ 67269,2 ¦ 99,82 ¦
¦ Êèðîâñêîé îáëàñòè íà 2003 - 2010 ãîäû ñ ó÷åòîì ïîñòàâêè ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
¦ â ñåâåðíûå ðåãèîíû ñòðàíû "Æèâîòíîâîäñòâî - 2010" ¦ ¦ ¦ ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ñóáâåíöèè íঠ812 ¦Äåïàðòàìåíò ôèíàíñî⦠11 ¦ 02 ¦5191100¦821 ¦ 24301 ¦ 24299,5 ¦ 99,99 ¦
¦âûïîëíåíèå îòäåëüíûõ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 811 ¦Óïðàâëåíèå ¦ 04 ¦ 05 ¦5221100¦342 ¦ 6000 ¦ 6000 ¦100,00 ¦
¦ñåëüñêîõîçÿéñòâåííîãî¦ ¦âåòåðèíàðèè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ñóáñèäèè íà ïîääåðæêó¦ 855 ¦Äåïàðòàìåíò ñåëüñêîãî¦ 04 ¦ 05 ¦5221100¦627 ¦ 25638 ¦ 25638 ¦100,00 ¦
¦ïëåìåííîãî ¦ ¦õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ñóáñèäèè íà ïîääåðæêó¦ 855 ¦Äåïàðòàìåíò ñåëüñêîãî¦ 04 ¦ 05 ¦5221100¦881 ¦ 11452 ¦ 11331,7 ¦ 98,95 ¦
¦æèâîòíîâîäñòâà ¦ ¦õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîâåðøåíñòâîâàíèå êàäðîâîãî îáåñïå÷åíèÿ ¦ 9321,7 ¦ 9316,3 ¦ 99,94 ¦
¦ àãðîïðîìûøëåííîãî êîìïëåêñà Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
¦ íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 855 ¦Äåïàðòàìåíò ñåëüñêîãî¦ 04 ¦ 05 ¦5221200¦342 ¦ 9321,7 ¦ 9316,3 ¦ 99,94 ¦
¦ñåëüñêîõîçÿéñòâåííîãî¦ ¦õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ¦ 7272 ¦ 7051,7 ¦ 96,97 ¦
¦ ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦
¦ îáúåêòîâ íåäâèæèìîñòè â Êèðîâñêîé îáëàñòè íà 2002 - 2007 ãîäû" ¦ ¦ ¦ ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî¦ 819 ¦Äåïàðòàìåíò ¦ 04 ¦ 11 ¦5221300¦406 ¦ 7272 ¦ 7051,7 ¦ 96,97 ¦
¦çåìëåóñòðîéñòâó è¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîì äëÿ ìîëîäîé ñåìüè" íà 2007 ãîä ¦ 24008,1 ¦ 23485,5 ¦ 97,82 ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ñóáñèäèè áþäæåòàì íঠ854 ¦Óïðàâëåíèå ïî äåëàì¦ 11 ¦ 01 ¦5201400¦660 ¦ 24008,1 ¦ 23485,5 ¦ 97,82 ¦
¦ïðåäîñòàâëåíèå ¦ ¦ìîëîäåæè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìîëîäûì¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí Êèðîâñêîé îáëàñòè ¦ 350 ¦ 350 ¦100,00 ¦
¦ èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà" íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ñóáñèäèè áþäæåòàì¦ 812 ¦Äåïàðòàìåíò ôèíàíñî⦠11 ¦ 01 ¦5201500¦687 ¦ 350 ¦ 350 ¦100,00 ¦
¦ìóíèöèïàëüíûõ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ãàçèôèêàöèÿ Êèðîâñêîé îáëàñòè" ¦ 470097,95¦ 470097,25¦100,00 ¦
¦ íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ñòðîèòåëüñòâî ¦ 866 ¦Äåïàðòàìåíò ¦ 05 ¦ 02 ¦5221600¦213 ¦ 434293 ¦ 434292,3 ¦100,00 ¦
¦îáúåêòîâ äëÿ íóæä¦ ¦ýíåðãåòèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ãàçèôèêàöèè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ðàçâèòèå îáùåñòâåííîé¦ 866 ¦Äåïàðòàìåíò ¦ 05 ¦ 02 ¦5401600¦615 ¦ 35804,95¦ 35804,95¦100,00 ¦
¦èíôðàñòðóêòóðû ¦ ¦ýíåðãåòèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ¦ ¦ãàçèôèêàöèè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêঠ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåìîíò è ðåêîíñòðóêöèÿ âåòõèõ ýëåêòðè÷åñêèõ ¦ 15000 ¦ 14999,9 ¦100,00 ¦
¦ñåòåé â ìóíèöèïàëüíûõ îáðàçîâàíèÿõ Êèðîâñêîé îáëàñòè" íà 2003 - 2007 ãîäû¦ ¦ ¦ ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 866 ¦Äåïàðòàìåíò ¦ 05 ¦ 02 ¦5221700¦411 ¦ 15000 ¦ 14999,9 ¦100,00 ¦
¦êîììóíàëüíîãî ¦ ¦ýíåðãåòèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ãàçèôèêàöèè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ ¦ 107150 ¦ 105219,5 ¦ 98,20 ¦
¦ æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Êèðîâñêîé îáëàñòè" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ñóáñèäèè íঠ812 ¦Äåïàðòàìåíò ôèíàíñî⦠11 ¦ 01 ¦5201800¦872 ¦ 6000 ¦ 6000 ¦100,00 ¦
¦ðåàëèçàöèþ îáëàñòíîé¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 853 ¦Äåïàðòàìåíò ¦ 05 ¦ 02 ¦5221800¦411 ¦ 101150 ¦ 99219,5 ¦ 98,09 ¦
¦êîììóíàëüíîãî ¦ ¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦õîçÿéñòâà Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Èíôîðìàòèçàöèÿ îáðàçîâàíèÿ ¦ 10000 ¦ 9999,8 ¦100,00 ¦
¦ Êèðîâñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ 803 ¦Äåïàðòàìåíò ¦ 07 ¦ 09 ¦5222000¦285 ¦ 10000 ¦ 9999,8 ¦100,00 ¦
¦ïîääåðæêà â ñôåðå¦ ¦îáðàçîâàíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñòóäåí÷åñòâî Âÿòêè" íà 2004 - 2008 ãîäû ¦ 600 ¦ 600 ¦100,00 ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ïðîâåäåíèå ¦ 854 ¦Óïðàâëåíèå ïî äåëàì¦ 07 ¦ 07 ¦5222400¦447 ¦ 600 ¦ 600 ¦100,00 ¦
¦ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ìîëîäåæè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñàõàðíûé äèàáåò" íà 2007 - 2011 ãîäû ¦ 15000 ¦ 14710,5 ¦ 98,07 ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Öåíòðàëèçîâàííûå ¦ 801 ¦Äåïàðòàìåíò ¦ 09 ¦ 01 ¦5222900¦457 ¦ 15000 ¦ 14710,5 ¦ 98,07 ¦
¦çàêóïêè ìåäèêàìåíòî⦠¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêîãî¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" íà 2004 - 2008 ãîäû ¦ 7000 ¦ 6394,2 ¦ 91,35 ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 801 ¦Äåïàðòàìåíò ¦ 09 ¦ 01 ¦5223000¦455 ¦ 150 ¦ 150 ¦100,00 ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Öåíòðàëèçîâàííûå ¦ 801 ¦Äåïàðòàìåíò ¦ 09 ¦ 01 ¦5223000¦457 ¦ 6850 ¦ 6244,2 ¦ 91,16 ¦
¦çàêóïêè ìåäèêàìåíòî⦠¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêîãî¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ ¦ 3350 ¦ 3348,9 ¦ 99,97 ¦
¦ çàáîëåâàíèÿ, âûçâàííîãî âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦
¦ (ÂÈ×-èíôåêöèè, ÑÏÈÄ)" íà 2002 - 2007 ãîäû ¦ ¦ ¦ ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 801 ¦Äåïàðòàìåíò ¦ 09 ¦ 01 ¦5223200¦455 ¦ 100 ¦ 99,8 ¦ 99,80 ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Öåíòðàëèçîâàííûå ¦ 801 ¦Äåïàðòàìåíò ¦ 09 ¦ 01 ¦5223200¦457 ¦ 3250 ¦ 3249,1 ¦ 99,97 ¦
¦çàêóïêè ìåäèêàìåíòî⦠¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêîãî¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Çàùèòà íàñåëåíèÿ Êèðîâñêîé îáëàñòè ¦ 11348 ¦ 11335,5 ¦ 99,89 ¦
¦ îò òóáåðêóëåçà" íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Öåíòðàëèçîâàííûå ¦ 801 ¦Äåïàðòàìåíò ¦ 09 ¦ 01 ¦5223300¦457 ¦ 8648 ¦ 8635,5 ¦ 99,86 ¦
¦çàêóïêè ìåäèêàìåíòî⦠¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêîãî¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ñòðîèòåëüñòâî ¦ 852 ¦Äåïàðòàìåíò ¦ 09 ¦ 01 ¦5223300¦213 ¦ 2700 ¦ 2700 ¦100,00 ¦
¦îáúåêòîâ äëÿ íóæä¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦àðõèòåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ðåáåíîê" íà 2003 - 2007 ãîäû ¦ 3500 ¦ 3478,6 ¦ 99,39 ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 801 ¦Äåïàðòàìåíò ¦ 09 ¦ 01 ¦5223500¦455 ¦ 1500 ¦ 1478,6 ¦ 98,57 ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Öåíòðàëèçîâàííûå ¦ 801 ¦Äåïàðòàìåíò ¦ 09 ¦ 01 ¦5223500¦457 ¦ 2000 ¦ 2000 ¦100,00 ¦
¦çàêóïêè ìåäèêàìåíòî⦠¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêîãî¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ 41859 ¦ 41859 ¦100,00 ¦
¦ â Êèðîâñêîé îáëàñòè" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ñòðîèòåëüñòâî ¦ 852 ¦Äåïàðòàìåíò ¦ 09 ¦ 02 ¦5224100¦213 ¦ 300 ¦ 300 ¦100,00 ¦
¦îáúåêòîâ äëÿ íóæä¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦àðõèòåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 852 ¦Äåïàðòàìåíò ¦ 09 ¦ 02 ¦5224100¦455 ¦ 2340 ¦ 2340 ¦100,00 ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé¦ ¦àðõèòåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 856 ¦Óïðàâëåíèå ïî¦ 09 ¦ 02 ¦5224100¦455 ¦ 39219 ¦ 39219 ¦100,00 ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ôèçè÷åñêîé êóëüòóðå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé¦ ¦ñïîðòó Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà (íåïðîãðàììíàÿ ÷àñòü) ¦ 455876,05¦ 455500,45¦ 99,92 ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ñòðîèòåëüñòâî ¦ 802 ¦Äåïàðòàìåíò êóëüòóðû¦ 08 ¦ 01 ¦5224300¦213 ¦ 1260 ¦ 1260 ¦100,00 ¦
¦îáúåêòîâ äëÿ íóæä¦ ¦è èñêóññòâà Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ñòðîèòåëüñòâî ¦ 805 ¦Äåïàðòàìåíò ¦ 10 ¦ 02 ¦5224300¦213 ¦ 19590 ¦ 19590 ¦100,00 ¦
¦îáúåêòîâ äëÿ íóæä¦ ¦ñîöèàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ñòðîèòåëüñòâî ¦ 810 ¦Óïðàâëåíèå îõðàíû¦ 04 ¦ 06 ¦5224300¦213 ¦ 5000 ¦ 5000 ¦100,00 ¦
¦îáúåêòîâ äëÿ íóæä¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ñòðîèòåëüñòâî ¦ 852 ¦Äåïàðòàìåíò ¦ 01 ¦ 15 ¦5224300¦213 ¦ 25900 ¦ 25893,6 ¦ 99,98 ¦
¦îáúåêòîâ äëÿ íóæä¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦àðõèòåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ñòðîèòåëüñòâî ¦ 852 ¦Äåïàðòàìåíò ¦ 04 ¦ 08 ¦5224300¦213 ¦ 1443 ¦ 1443 ¦100,00 ¦
¦îáúåêòîâ äëÿ íóæä¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦àðõèòåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ñòðîèòåëüñòâî ¦ 852 ¦Äåïàðòàìåíò ¦ 05 ¦ 01 ¦5224300¦213 ¦ 19152 ¦ 19149,2 ¦ 99,99 ¦
¦îáúåêòîâ äëÿ íóæä¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦àðõèòåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ñòðîèòåëüñòâî ¦ 852 ¦Äåïàðòàìåíò ¦ 05 ¦ 02 ¦5224300¦213 ¦ 10778 ¦ 10778 ¦100,00 ¦
¦îáúåêòîâ äëÿ íóæä¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦àðõèòåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ñòðîèòåëüñòâî ¦ 852 ¦Äåïàðòàìåíò ¦ 07 ¦ 02 ¦5224300¦213 ¦ 20865 ¦ 20863,2 ¦ 99,99 ¦
¦îáúåêòîâ äëÿ íóæä¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦àðõèòåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ñòðîèòåëüñòâî ¦ 852 ¦Äåïàðòàìåíò ¦ 07 ¦ 07 ¦5224300¦213 ¦ 3000 ¦ 2998,4 ¦ 99,95 ¦
¦îáúåêòîâ äëÿ íóæä¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦àðõèòåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ñòðîèòåëüñòâî ¦ 852 ¦Äåïàðòàìåíò ¦ 08 ¦ 01 ¦5224300¦213 ¦ 25000 ¦ 25000 ¦100,00 ¦
¦îáúåêòîâ äëÿ íóæä¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦àðõèòåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ñòðîèòåëüñòâî ¦ 852 ¦Äåïàðòàìåíò ¦ 09 ¦ 01 ¦5224300¦213 ¦ 72005,7 ¦ 71995,3 ¦ 99,99 ¦
¦îáúåêòîâ äëÿ íóæä¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦àðõèòåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ðàçâèòèå îáùåñòâåííîé¦ 852 ¦Äåïàðòàìåíò ¦ 05 ¦ 02 ¦5404300¦615 ¦ 22278,35¦ 22278,35¦100,00 ¦
¦èíôðàñòðóêòóðû ¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ¦ ¦àðõèòåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêঠ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ñòðîèòåëüñòâî ¦ 852 ¦Äåïàðòàìåíò ¦ 09 ¦ 02 ¦5224300¦213 ¦ 30700 ¦ 30700 ¦100,00 ¦
¦îáúåêòîâ äëÿ íóæä¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦àðõèòåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ìîäåðíèçàöèÿ îáúåêòî⦠853 ¦Äåïàðòàìåíò ¦ 05 ¦ 02 ¦5224300¦663 ¦ 29782 ¦ 29780,8 ¦100,00 ¦
¦êîììóíàëüíîé ¦ ¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦õîçÿéñòâà Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ðàçâèòèå îáùåñòâåííîé¦ 852 ¦Äåïàðòàìåíò ¦ 07 ¦ 02 ¦5404300¦615 ¦ 7456,7 ¦ 7456,7 ¦100,00 ¦
¦èíôðàñòðóêòóðû ¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ¦ ¦àðõèòåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêঠ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ðàçâèòèå îáùåñòâåííîé¦ 852 ¦Äåïàðòàìåíò ¦ 09 ¦ 01 ¦5404300¦615 ¦ 32415,3 ¦ 32415,3 ¦100,00 ¦
¦èíôðàñòðóêòóðû ¦ ¦ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ¦ ¦àðõèòåêòóðû Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêঠ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ñòðîèòåëüñòâî ¦ 807 ¦Óïðàâëåíèå âíóòðåííèõ¦ 03 ¦ 13 ¦8054300¦213 ¦ 3900 ¦ 3900 ¦100,00 ¦
¦îáúåêòîâ äëÿ íóæä¦ ¦äåë ïî Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ñòðîèòåëüñòâî ¦ 861 ¦Óïðàâëåíèå äîðîæíîãî¦ 04 ¦ 08 ¦8134300¦213 ¦ 125350 ¦ 124998,6 ¦ 99,72 ¦
¦îáúåêòîâ äëÿ íóæä¦ ¦õîçÿéñòâà Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñåòè òåëåâèçèîííîãî âåùàíèÿ ¦ 10000 ¦ 10000 ¦100,00 ¦
¦ Êèðîâñêîé îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ñòðîèòåëüñòâî ¦ 858 ¦Äåïàðòàìåíò ¦ 08 ¦ 03 ¦5224500¦213 ¦ 10000 ¦ 10000 ¦100,00 ¦
¦îáúåêòîâ äëÿ íóæä¦ ¦ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ðàçâèòèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Íà÷èíàþùèé ïðåäïðèíèìàòåëü" ¦ 6750 ¦ 6749,8 ¦100,00 ¦
¦ íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ 803 ¦Äåïàðòàìåíò ¦ 07 ¦ 09 ¦5224600¦285 ¦ 670 ¦ 670 ¦100,00 ¦
¦ïîääåðæêà â ñôåðå¦ ¦îáðàçîâàíèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ 836 ¦Àäìèíèñòðàöèÿ ¦ 04 ¦ 11 ¦5224600¦521 ¦ 5080 ¦ 5079,8 ¦100,00 ¦
¦ïîääåðæêà ìàëîãî¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ 854 ¦Óïðàâëåíèå ïî äåëàì¦ 04 ¦ 11 ¦5224600¦521 ¦ 1000 ¦ 1000 ¦100,00 ¦
¦ïîääåðæêà ìàëîãî¦ ¦ìîëîäåæè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàñòåíèåâîäñòâî-2008" ¦ 93774,8 ¦ 92244,3 ¦ 98,37 ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ñóáâåíöèè íঠ812 ¦Äåïàðòàìåíò ôèíàíñî⦠11 ¦ 02 ¦5195000¦821 ¦ 33330 ¦ 33303,8 ¦ 99,92 ¦
¦âûïîëíåíèå îòäåëüíûõ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ýëèòíîå ñåìåíîâîäñòâî¦ 855 ¦Äåïàðòàìåíò ñåëüñêîãî¦ 04 ¦ 05 ¦5225000¦336 ¦ 6000 ¦ 5999,7 ¦100,00 ¦
¦ ¦ ¦õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ïðîèçâîäñòâî ëüíà è¦ 855 ¦Äåïàðòàìåíò ñåëüñêîãî¦ 04 ¦ 05 ¦5225000¦337 ¦ 2477 ¦ 2477 ¦100,00 ¦
¦êîíîïëè ¦ ¦õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Çàêëàäêà è óõîä çঠ855 ¦Äåïàðòàìåíò ñåëüñêîãî¦ 04 ¦ 05 ¦5225000¦339 ¦ 500 ¦ 500 ¦100,00 ¦
¦ìíîãîëåòíèìè ¦ ¦õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèÿìè ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 855 ¦Äåïàðòàìåíò ñåëüñêîãî¦ 04 ¦ 05 ¦5225000¦342 ¦ 51467,8 ¦ 49963,8 ¦ 97,08 ¦
¦ñåëüñêîõîçÿéñòâåííîãî¦ ¦õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà òåõíè÷åñêîãî ïåðåîñíàùåíèÿ ¦ 50000 ¦ 50000 ¦100,00 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà Êèðîâñêîé îáëàñòè íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Âçíîñû â óñòàâíûå¦ 819 ¦Äåïàðòàìåíò ¦ 04 ¦ 05 ¦5225100¦870 ¦ 50000 ¦ 50000 ¦100,00 ¦
¦êàïèòàëû (ôîíäû) ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 855 ¦Äåïàðòàìåíò ñåëüñêîãî¦ 04 ¦ 05 ¦5225100¦342 ¦ 0 ¦ 0 ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî¦ ¦õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ïðåäïðèíèìàòåëüñòâà ¦ 36250 ¦ 36247 ¦ 99,99 ¦
¦ â Êèðîâñêîé îáëàñòè" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ 836 ¦Àäìèíèñòðàöèÿ ¦ 04 ¦ 11 ¦5225300¦521 ¦ 15250 ¦ 15247 ¦ 99,98 ¦
¦ïîääåðæêà ìàëîãî¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Ïîäïðîãðàììà ðàçâèòèÿ ìàëûõ ôîðì õîçÿéñòâîâàíèÿ íà ñåëå ¦ 21000 ¦ 21000 ¦100,00 ¦
¦ "Ñåëüñêîå ïîäâîðüå" ¦ ¦ ¦ ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ 836 ¦Àäìèíèñòðàöèÿ ¦ 04 ¦ 11 ¦5225301¦521 ¦ 10000 ¦ 10000 ¦100,00 ¦
¦ïîääåðæêà ìàëîãî¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ 855 ¦Äåïàðòàìåíò ñåëüñêîãî¦ 04 ¦ 11 ¦5225301¦521 ¦ 11000 ¦ 11000 ¦100,00 ¦
¦ïîääåðæêà ìàëîãî¦ ¦õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû èïîòå÷íîãî ¦ 194108 ¦ 193636,7 ¦ 99,76 ¦
¦ æèëèùíîãî êðåäèòîâàíèÿ â Êèðîâñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ñóáñèäèè ¦ 854 ¦Óïðàâëåíèå ïî äåëàì¦ 10 ¦ 03 ¦5225400¦197 ¦ 1704 ¦ 1536,7 ¦ 90,18 ¦
¦ ¦ ¦ìîëîäåæè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ïðåäîñòàâëåíèå ¦ 854 ¦Óïðàâëåíèå ïî äåëàì¦ 10 ¦ 03 ¦5225400¦661 ¦ 177404 ¦ 177404 ¦100,00 ¦
¦ñóáñèäèé ìîëîäûì¦ ¦ìîëîäåæè Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ïðèîáðåòåíèå àêöèé è¦ 819 ¦Äåïàðòàìåíò ¦ 05000000025400530 ¦ 15000 ¦ 14696 ¦ 97,97 ¦
¦èíûõ ôîðì ó÷àñòèÿ ⦠¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦êàïèòàëå ⦠¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----------------------+----------+----------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ ¦ 2253 ¦ 2249,5 ¦ 99,84 ¦
¦ è äðóãèõ êàòåãîðèé ãðàæäàí, ïîïàâøèõ â òðóäíóþ æèçíåííóþ ñèòóàöèþ" ¦ ¦ ¦ ¦
¦ íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 802 ¦Äåïàðòàìåíò êóëüòóðû¦ 10 ¦ 03 ¦5225500¦482 ¦ 121 ¦ 121 ¦100,00 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦è èñêóññòâà Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 805 ¦Äåïàðòàìåíò ¦ 10 ¦ 03 ¦5225500¦482 ¦ 1617 ¦ 1613,6 ¦ 99,79 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 856 ¦Óïðàâëåíèå ïî¦ 10 ¦ 03 ¦5225500¦482 ¦ 515 ¦ 514,9 ¦ 99,98 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ôèçè÷åñêîé êóëüòóðå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñïîðòó Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êèðîâñêàÿ îáëàñòü è ðàçâèòèå ¦ 1100 ¦ 794,3 ¦ 72,21 ¦
¦ ôèíàíñîâîãî ðûíêà íà ïåðèîä ñ 2006 ïî 2008 ãîä" ¦ ¦ ¦ ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Âûïîëíåíèå äðóãèõ¦ 812 ¦Äåïàðòàìåíò ôèíàíñî⦠01 ¦ 15 ¦5225600¦216 ¦ 1010 ¦ 704,3 ¦ 69,73 ¦
¦îáÿçàòåëüñòâ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Âûïîëíåíèå äðóãèõ¦ 836 ¦Àäìèíèñòðàöèÿ ¦ 01 ¦ 15 ¦5225600¦216 ¦ 90 ¦ 90 ¦100,00 ¦
¦îáÿçàòåëüñòâ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ ¦ 1486 ¦ 1486 ¦100,00 ¦
¦ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ â ñôåðå æèëèùíûõ ïðàâîîòíîøåíèé" ¦ ¦ ¦ ¦
¦ íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Âûïîëíåíèå äðóãèõ¦ 816 ¦Ãîñóäàðñòâåííàÿ ¦ 05 ¦ 04 ¦5225700¦216 ¦ 1486 ¦ 1486 ¦100,00 ¦
¦îáÿçàòåëüñòâ ¦ ¦æèëèùíàÿ èíñïåêöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ 16653 ¦ 16653 ¦100,00 ¦
¦ â Êèðîâñêîé îáëàñòè â 2007 - 2009 ãîäàõ" ¦ ¦ ¦ ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Îáåñïå÷åíèå ¦ 807 ¦Óïðàâëåíèå âíóòðåííèõ¦ 03 ¦ 02 ¦5225800¦253 ¦ 305 ¦ 305 ¦100,00 ¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦äåë ïî Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ¦ 861 ¦Óïðàâëåíèå äîðîæíîãî¦ 04 ¦ 08 ¦8135800¦365 ¦ 16348 ¦ 16348 ¦100,00 ¦
¦â îáëàñòè äîðîæíîãî¦ ¦õîçÿéñòâà Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå èíâåñòèöèîííîé ïðèâëåêàòåëüíîñòè, ¦ 35071,2 ¦ 34437,2 ¦ 98,19 ¦
¦ ïðèâëå÷åíèå èíâåñòèöèé è íîâûõ òåõíîëîãèé â ýêîíîìèêó Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Âûïîëíåíèå äðóãèõ¦ 802 ¦Äåïàðòàìåíò êóëüòóðû¦ 08 ¦ 06 ¦5225900¦216 ¦ 170 ¦ 170 ¦100,00 ¦
¦îáÿçàòåëüñòâ ¦ ¦è èñêóññòâà Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ñóáñèäèðîâàíèå ¦ 812 ¦Äåïàðòàìåíò ôèíàíñî⦠04 ¦ 11 ¦5225900¦340 ¦ 31571,2 ¦ 31568,4 ¦ 99,99 ¦
¦ïðîöåíòíûõ ñòàâîê ïî¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Âûïîëíåíèå äðóãèõ¦ 836 ¦Àäìèíèñòðàöèÿ ¦ 01 ¦ 15 ¦5225900¦216 ¦ 1500 ¦ 1468,8 ¦ 97,92 ¦
¦îáÿçàòåëüñòâ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Âûïîëíåíèå äðóãèõ¦ 853 ¦Äåïàðòàìåíò ¦ 05 ¦ 04 ¦5225900¦216 ¦ 230 ¦ 230 ¦100,00 ¦
¦îáÿçàòåëüñòâ ¦ ¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦õîçÿéñòâà Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Âûïîëíåíèå äðóãèõ¦ 855 ¦Äåïàðòàìåíò ñåëüñêîãî¦ 04 ¦ 05 ¦5225900¦216 ¦ 500 ¦ 500 ¦100,00 ¦
¦îáÿçàòåëüñòâ ¦ ¦õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Âûïîëíåíèå äðóãèõ¦ 858 ¦Äåïàðòàìåíò ¦ 04 ¦ 11 ¦5225900¦216 ¦ 1100 ¦ 500 ¦ 45,45 ¦
¦îáÿçàòåëüñòâ ¦ ¦ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ðàçâèòèÿ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ 35762 ¦ 33761,7 ¦ 94,41 ¦
¦ Êèðîâñêîé îáëàñòè" íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦
+-------------------------------------------------------------------------+----------+----------+-------+
¦ Ïîäïðîãðàììà "Ìèíåðàëüíî-ñûðüåâûå ðåñóðñû" ¦ 5529 ¦ 5528,6 ¦ 99,99 ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ãåîëîãî-ðàçâåäî÷íûå è¦ 810 ¦Óïðàâëåíèå îõðàíû¦ 04 ¦ 04 ¦8144401¦326 ¦ 5529 ¦ 5528,6 ¦ 99,99 ¦
¦äðóãèå ðàáîòû ⦠¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîëîãè÷åñêîãî ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Ïîäïðîãðàììà "Ðåãóëèðîâàíèå êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ 13949 ¦ 12479,1 ¦ 89,46 ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 810 ¦Óïðàâëåíèå îõðàíû¦ 04 ¦ 06 ¦5224404¦349 ¦ 1645,6 ¦ 1645,3 ¦ 99,98 ¦
¦èñïîëüçîâàíèÿ, îõðàíû¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ îáúåêòîâ è¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ñòðîèòåëüñòâî ¦ 810 ¦Óïðàâëåíèå îõðàíû¦ 04 ¦ 11 ¦5224404¦213 ¦ 6057,4 ¦ 6057,4 ¦100,00 ¦
¦îáúåêòîâ äëÿ íóæä¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 810 ¦Óïðàâëåíèå îõðàíû¦ 04 ¦ 06 ¦8144404¦349 ¦ 339 ¦ 338,9 ¦ 99,97 ¦
¦èñïîëüçîâàíèÿ, îõðàíû¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ îáúåêòîâ è¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 810 ¦Óïðàâëåíèå îõðàíû¦ 04 ¦ 06 ¦8144404¦350 ¦ 250 ¦ 250 ¦100,00 ¦
¦èñïîëüçîâàíèÿ, îõðàíû¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ îáúåêòîâ è¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ïðèðîäîîõðàííûå ¦ 810 ¦Óïðàâëåíèå îõðàíû¦ 06 ¦ 02 ¦8144404¦443 ¦ 4462 ¦ 2992,5 ¦ 67,07 ¦
¦ìåðîïðèÿòèÿ ¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ñòðîèòåëüñòâî ¦ 810 ¦Óïðàâëåíèå îõðàíû¦ 06 ¦ 04 ¦8144404¦213 ¦ 1195 ¦ 1195 ¦100,00 ¦
¦îáúåêòîâ äëÿ íóæä¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Ïîäïðîãðàììà "Îòõîäû" ¦ 10878 ¦ 10857,5 ¦ 99,81 ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ïðèðîäîîõðàííûå ¦ 810 ¦Óïðàâëåíèå îõðàíû¦ 06 ¦ 01 ¦5224405¦443 ¦ 2500 ¦ 2484,2 ¦ 99,37 ¦
¦ìåðîïðèÿòèÿ ¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ïðèðîäîîõðàííûå ¦ 810 ¦Óïðàâëåíèå îõðàíû¦ 06 ¦ 01 ¦8144405¦443 ¦ 1500 ¦ 1496,3 ¦ 99,75 ¦
¦ìåðîïðèÿòèÿ ¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ñòðîèòåëüñòâî ¦ 810 ¦Óïðàâëåíèå îõðàíû¦ 06 ¦ 04 ¦8144405¦213 ¦ 5299 ¦ 5299 ¦100,00 ¦
¦îáúåêòîâ äëÿ íóæä¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ïðèðîäîîõðàííûå ¦ 810 ¦Óïðàâëåíèå îõðàíû¦ 06 ¦ 04 ¦8144405¦443 ¦ 1579 ¦ 1578 ¦ 99,94 ¦
¦ìåðîïðèÿòèÿ ¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Ïîäïðîãðàììà "Ïîääåðæêà îñîáî îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèé, ¦ 1977 ¦ 1775,8 ¦ 89,82 ¦
¦ ðàñïîëîæåííûõ íà òåððèòîðèè Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ïðèðîäîîõðàííûå ¦ 810 ¦Óïðàâëåíèå îõðàíû¦ 06 ¦ 02 ¦8144406¦443 ¦ 1977 ¦ 1775,8 ¦ 89,82 ¦
¦ìåðîïðèÿòèÿ ¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Ïîäïðîãðàììà "Ñîõðàíåíèå áèîëîãè÷åñêîãî ðàçíîîáðàçèÿ" ¦ 1781 ¦ 1585,4 ¦ 89,02 ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Îðãàíèçàöèÿ, ¦ 860 ¦Óïðàâëåíèå îõðàíû è¦ 06 ¦ 02 ¦8144407¦358 ¦ 429,2 ¦ 408,6 ¦ 95,20 ¦
¦ðåãóëèðîâàíèå è¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíà âîäíûõ¦ ¦æèâîòíîãî ìèðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Îõðàíà è¦ 860 ¦Óïðàâëåíèå îõðàíû è¦ 06 ¦ 02 ¦8144407¦359 ¦ 1006,8 ¦ 1006,8 ¦100,00 ¦
¦èñïîëüçîâàíèå ¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî¦ ¦æèâîòíîãî ìèðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Ïðèðîäîîõðàííûå ¦ 860 ¦Óïðàâëåíèå îõðàíû è¦ 06 ¦ 02 ¦8144407¦443 ¦ 345 ¦ 170 ¦ 49,28 ¦
¦ìåðîïðèÿòèÿ ¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèâîòíîãî ìèðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Ïîäïðîãðàììà "Ýêîëîãè÷åñêàÿ êóëüòóðà íàñåëåíèÿ" ¦ 1248 ¦ 1135,3 ¦ 90,97 ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ïðèðîäîîõðàííûå ¦ 810 ¦Óïðàâëåíèå îõðàíû¦ 06 ¦ 02 ¦8144408¦443 ¦ 1248 ¦ 1135,3 ¦ 90,97 ¦
¦ìåðîïðèÿòèÿ ¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦ Ïîäïðîãðàììà "Ãèäðîìåòåîðîëîãè÷åñêîå îáåñïå÷åíèå ¦ 400 ¦ 400 ¦100,00 ¦
¦ áåçîïàñíîé æèçíåäåÿòåëüíîñòè è ðàöèîíàëüíîãî ïðèðîäîïîëüçîâàíèÿ" ¦ ¦ ¦ ¦
+---------------------T------T---------------------T----T----T-------T----+----------+----------+-------+
¦Ïðèðîäîîõðàííûå ¦ 810 ¦Óïðàâëåíèå îõðàíû¦ 06 ¦ 02 ¦5224409¦443 ¦ 400 ¦ 400 ¦100,00 ¦
¦ìåðîïðèÿòèÿ ¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+------+---------------------+----+----+-------+----+----------+----------+-------+
¦Èòîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦1873090,6 ¦1864031,7 ¦ 99,52 ¦
L---------------------+------+---------------------+----+----+-------+----+----------+----------+--------
Ïðèëîæåíèå 6
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÑÌÅÒÀ
ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ
ÎÕÐÀÍÛ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈß
ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ Â 2007 ÃÎÄÓ
-------T------------------------------------------T-------T-------T-------¬
¦N ï/ï ¦ Ñòàòüÿ ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ ¦ ¦ (òûñ. ¦ (òûñ. ¦èñïîë- ¦
¦ ¦ ¦ðóáëåé)¦ðóáëåé)¦íåíèÿ ¦
¦ ¦ ¦ ¦ ¦(%) ¦
+------+------------------------------------------+-------+-------+-------+
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2007 ¦ 2198 ¦ 2198 ¦ ¦
+------+------------------------------------------+-------+-------+-------+
¦ 1. ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+------+------------------------------------------+-------+-------+-------+
¦ 1.1. ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 6589 ¦ 7176,6¦ 108,9 ¦
+------+------------------------------------------+-------+-------+-------+
¦ 1.2. ¦Ñáîð çà âûäà÷ó ëèöåíçèé íà ïðàâî¦ 175 ¦ 140,4¦ 80,2 ¦
¦ ¦ïîëüçîâàíèÿ ó÷àñòêàìè íåäð, çà÷èñëÿåìûé ⦠¦ ¦ ¦
¦ ¦îáëàñòíîé áþäæåò ¦ ¦ ¦ ¦
+------+------------------------------------------+-------+-------+-------+
¦ 1.3. ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî¦ 1871 ¦ 1918,6¦ 102,6 ¦
¦ ¦ìèðà ¦ ¦ ¦ ¦
+------+------------------------------------------+-------+-------+-------+
¦ 1.4. ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ16977 ¦17918,8¦ 105,5 ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+------+------------------------------------------+-------+-------+-------+
¦ 1.5. ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è¦ 6110 ¦ 8854,2¦ 144,9 ¦
¦ ¦ëåñàìè èíûõ êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé¦ ¦ ¦ ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà äðåâåñèíó,¦ ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
+------+------------------------------------------+-------+-------+-------+
¦ 1.6. ¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé¦ 100 ¦ 125,0¦ 125,0 ¦
¦ ¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦ ¦
¦ ¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè î ïðåäîñòàâëÿåìûõ¦ ¦ ¦ ¦
¦ ¦â ïîëüçîâàíèå ó÷àñòêàõ íåäð ïî ó÷àñòêàì¦ ¦ ¦ ¦
¦ ¦íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦ ¦
¦ ¦ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ, à òàêæå¦ ¦ ¦ ¦
¦ ¦ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ,¦ ¦ ¦ ¦
¦ ¦èñïîëüçóåìûõ äëÿ öåëåé ñòðîèòåëüñòâà è¦ ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèè ïîäçåìíûõ ñîîðóæåíèé, íå¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+------+------------------------------------------+-------+-------+-------+
¦ 1.7. ¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦ 400 ¦ 149,9¦ 37,5 ¦
¦ ¦ïðè ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------+------------------------------------------+-------+-------+-------+
¦ 1.8. ¦Ñáîðû çà ó÷àñòèå â êîíêóðñå (àóêöèîíå) ïî¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦ ¦
¦ ¦èëè ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+------+------------------------------------------+-------+-------+-------+
¦ 1.9. ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦îò ôèçè÷åñêèõ è þðèäè÷åñêèõ ëèö, â òîì¦ ¦ ¦ ¦
¦ ¦÷èñëå äîáðîâîëüíûå ïîæåðòâîâàíèÿ ¦ ¦ ¦ ¦
+------+------------------------------------------+-------+-------+-------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 32222 ¦36283,5¦ 112,6 ¦
+------+------------------------------------------+-------+-------+-------+
¦ 2. ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+------+------------------------------------------+-------+-------+-------+
¦ 2.1. ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ è¦ 25159 ¦23174,8¦ 92,1 ¦
¦ ¦ïðèðîäíûå ðåñóðñû Êèðîâñêîé îáëàñòè",¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ ¦ ¦ ¦
+------+------------------------------------------+-------+-------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------+------------------------------------------+-------+-------+-------+
¦2.1.1.¦"Ìèíåðàëüíî-ñûðüåâûå ðåñóðñû" ¦ 5529 ¦ 5528,6¦ 100 ¦
+------+------------------------------------------+-------+-------+-------+
¦2.1.2.¦"Ñîõðàíåíèå áèîëîãè÷åñêîãî ðàçíîîáðàçèÿ" ¦ 1781 ¦ 1585,4¦ 89,0 ¦
+------+------------------------------------------+-------+-------+-------+
¦2.1.3.¦"Ðåãóëèðîâàíèå êà÷åñòâà îêðóæàþùåé ñðåäû" ¦ 6246 ¦ 4776,4¦ 76,5 ¦
+------+------------------------------------------+-------+-------+-------+
¦2.1.4.¦"Îòõîäû" ¦ 8378 ¦ 8373,3¦ 99,9 ¦
+------+------------------------------------------+-------+-------+-------+
¦2.1.5.¦"Ïîääåðæêà îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ 1977 ¦ 1775,8¦ 89,8 ¦
¦ ¦òåððèòîðèé, ðàñïîëîæåííûõ íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦Êèðîâñêîé îáëàñòè" ¦ ¦ ¦ ¦
+------+------------------------------------------+-------+-------+-------+
¦2.1.6.¦"Ýêîëîãè÷åñêàÿ êóëüòóðà íàñåëåíèÿ" ¦ 1248 ¦ 1135,3¦ 91 ¦
+------+------------------------------------------+-------+-------+-------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 25159 ¦23174,8¦ 92,1 ¦
+------+------------------------------------------+-------+-------+-------+
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2008 ¦ 9261 ¦15306,7¦ ¦
L------+------------------------------------------+-------+-------+--------
Ïðèëîæåíèå 7
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÑÌÅÒÀ
ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ
ÁÅÇÎÏÀÑÍÎÑÒÈ ÄÎÐÎÆÍÎÃÎ ÄÂÈÆÅÍÈß Â 2007 ÃÎÄÓ
-------T------------------------------------------T-------T-------T-------¬
¦N ï/ï ¦ Ñòàòüÿ ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ ¦ ¦ (òûñ. ¦ (òûñ. ¦èñïîë- ¦
¦ ¦ ¦ðóáëåé)¦ðóáëåé)¦íåíèÿ ¦
¦ ¦ ¦ ¦ ¦(%) ¦
+------+------------------------------------------+-------+-------+-------+
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2007 ¦ 383,6 ¦ 383,6 ¦ ¦
+------+------------------------------------------+-------+-------+-------+
¦ 1. ¦ÄÎÕÎÄÛ ¦2201,1 ¦2201,1 ¦ 100 ¦
+------+------------------------------------------+-------+-------+-------+
¦ ¦Ñðåäñòâà, ïîñòóïàþùèå îò îïëàòû çà âûäà÷ó¦2201,1 ¦2201,1 ¦ 100 ¦
¦ ¦è çàìåíó îðãàíàìè ÃÈÁÄÄ ïî Êèðîâñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ðåãèñòðàöèîííûõ çíàêî⦠¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ, äîêóìåíòîâ ïî¦ ¦ ¦ ¦
¦ ¦äîïóñêó àâòîìîòîòðàíñïîðòíûõ ñðåäñòâ ê¦ ¦ ¦ ¦
¦ ¦ó÷àñòèþ â äîðîæíîì äâèæåíèè è ïðèåì¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ ¦ ¦ ¦ ¦
+------+------------------------------------------+-------+-------+-------+
¦ 2. ¦ÐÀÑÕÎÄÛ ¦2584,7 ¦2575 ¦ 99,6 ¦
+------+------------------------------------------+-------+-------+-------+
¦ 2.1. ¦Ïðîãðàììíîå îáåñïå÷åíèå ïîäðàçäåëåíèé¦ 384,7 ¦ 375,0 ¦ 97,5 ¦
¦ ¦ÓÃÈÁÄÄ Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+------+------------------------------------------+-------+-------+-------+
¦ 2.2. ¦Ðàñõîäû íà ðàçâèòèå¦2200,0 ¦2200,0 ¦ 100 ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ïîäðàçäåëåíèé¦ ¦ ¦ ¦
¦ ¦ÓÃÈÁÄÄ Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+------+------------------------------------------+-------+-------+-------+
¦2.2.1.¦Ñîñòàâëåíèå ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè,¦2200,0 ¦2200,0 ¦ 100 ¦
¦ ¦ìîíòàæ ñòàöèîíàðíûõ ÀÏÊ "Ñîâà-2" ¦ ¦ ¦ ¦
+------+------------------------------------------+-------+-------+-------+
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2008 ¦ 0 ¦ 9,7 ¦ ¦
L------+------------------------------------------+-------+-------+--------
Ïðèëîæåíèå 8
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÑÌÅÒÀ
ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ
ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ Â 2007 ÃÎÄÓ
------T---------------------------------------T---------T---------T-------¬
¦ N ¦ Ñòàòüÿ ¦ Ïëàí ¦ Ôàêò ¦Ïðîöåíò¦
¦ ï/ï ¦ ¦ (òûñ. ¦ (òûñ. ¦èñïîë- ¦
¦ ¦ ¦ ðóáëåé) ¦ ðóáëåé) ¦íåíèÿ ¦
¦ ¦ ¦ ¦ ¦(%) ¦
+-----+---------------------------------------+---------+---------+-------+
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2007 ¦ 38040,6¦ 38040,6¦ ¦
+-----+---------------------------------------+---------+---------+-------+
¦ 1. ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+-------+
¦1.1. ¦Òðàíñïîðòíûé íàëîã ¦ 304772,0¦ 297639,2¦ 97,7 ¦
+-----+---------------------------------------+---------+---------+-------+
¦1.2. ¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå¦ 712620,0¦ 720638,2¦ 101,1 ¦
¦ ¦òîïëèâî, ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è¦ ¦ ¦ ¦
¦ ¦(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦ ¦ ¦ ¦
¦ ¦äâèãàòåëåé, àâòîìîáèëüíûé è ïðÿìîãîííûé¦ ¦ ¦ ¦
¦ ¦áåíçèí ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+-------+
¦1.3. ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 21494,0¦ 17262,1¦ 80,3 ¦
+-----+---------------------------------------+---------+---------+-------+
¦1.4. ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠4,0¦ 53,3¦ â 13 ¦
¦ ¦ ¦ ¦ ¦ ðàç ¦
+-----+---------------------------------------+---------+---------+-------+
¦1.5. ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ¦ 3557,0¦ 5004,6¦ 140,7 ¦
¦ ¦äîðîã (â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+-------+
¦1.6. ¦Ïðî÷èå èñòî÷íèêè ïîñòóïëåíèÿ - âñåãî ¦ 40075,0¦ 40480,5¦ 101,0 ¦
+-----+---------------------------------------+---------+---------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+-------+
¦ ¦- äîõîäû îò ýêñïëóàòàöèè è¦ 32275,0¦ 32406,4¦ 100,4 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà àâòîìîáèëüíûõ¦ ¦ ¦ ¦
¦ ¦äîðîã, íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦Êèðîâñêîé îáëàñòè; ¦ ¦ ¦ ¦
¦ ¦- äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 7800,0¦ 8074,1¦ 103,5 ¦
¦ ¦ïðèîáðåòåííîãî çà ñ÷åò ñðåäñò⦠¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîãî äîðîæíîãî ôîíäঠ¦ ¦ ¦
¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+-------+
¦1.7. ¦Ñóáâåíöèÿ íà ðåìîíò äåéñòâóþùåé ñåòè¦ 168670,0¦ 168670,0¦ 100,0 ¦
¦ ¦äîðîã ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+-------+
¦1.8. ¦Ñóáñèäèÿ èç ôåäåðàëüíîãî áþäæåòà íঠ760000,0¦ 760000,0¦ 100,0 ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ôåäåðàëüíûõ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+-------+
¦1.9. ¦Ñóáñèäèÿ èç ôåäåðàëüíîãî áþäæåòà íঠ168230,0¦ 168230,0¦ 100,0 ¦
¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ,¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+-------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦2179422,0¦2177977,9¦ 99,9 ¦
+-----+---------------------------------------+---------+---------+-------+
¦ 2. ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+-------+
¦2.1. ¦Ñîäåðæàíèå äåéñòâóþùåé ñåòè äîðîã ¦ 648112,6¦ 648108,2¦ 100,0 ¦
+-----+---------------------------------------+---------+---------+-------+
¦2.2. ¦Ðåìîíò äåéñòâóþùåé ñåòè äîðîã ¦ 495770,0¦ 494449,1¦ 99,7 ¦
+-----+---------------------------------------+---------+---------+-------+
¦ ¦â òîì ÷èñëå çà ñ÷åò ñóáâåíöèè ¦ 168670,0¦ 168670,0¦ 100,0 ¦
+-----+---------------------------------------+---------+---------+-------+
¦2.3. ¦Ðåêîíñòðóêöèÿ è ñòðîèòåëüñòâî äîðîã è¦ 125350,0¦ 124998,6¦ 99,7 ¦
¦ ¦èñêóññòâåííûõ ñîîðóæåíèé ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+-------+
¦2.4. ¦Ñòðîèòåëüñòâî çà ñ÷åò ñðåäñò⦠760000,0¦ 670291,4¦ 88,2 ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà â ðàìêàõ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ìîäåðíèçàöèÿ òðàíñïîðòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèè (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+-------+
¦2.5. ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ¦ 168230,0¦ 57645,6¦ 34,3 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ,¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ), çà ñ÷åò ñðåäñò⦠¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+-------+
¦2.6. ¦Ïðèîáðåòåíèå äîðîæíî-ýêñïëóàòàöèîííîé¦ 20000,0¦ 8892,0¦ 44,5 ¦
¦ ¦òåõíèêè è èìóùåñòâà, íåîáõîäèìîãî äëÿ¦ ¦ ¦ ¦
¦ ¦ôóíêöèîíèðîâàíèÿ è ñîäåðæàíèÿ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ äîðîã ¦ ¦ ¦ ¦
+-----+---------------------------------------+---------+---------+-------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦2217462,6¦2004384,9¦ 90,4 ¦
+-----+---------------------------------------+---------+---------+-------+
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2008 ¦ 0,0¦ 211633,6¦ ¦
L-----+---------------------------------------+---------+---------+--------
Ïðèëîæåíèå 9
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÄÎÒÀÖÈÉ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÏÎÑÅËÅÍÈÉ
-----T-----------------------------T-------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ Ïðîöåíò ¦
¦ï/ï ¦ ãîðîäñêèõ îêðóãîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ¦ (%) ¦
+----+-----------------------------+-------------+-------------+----------+
¦ 1. ¦ÇÀÒÎ Ïåðâîìàéñêèé ¦ 132 ¦ 132 ¦ 100 ¦
+----+-----------------------------+-------------+-------------+----------+
¦ 2. ¦Ãîðîä Âÿòñêèå Ïîëÿíû ¦ 572 ¦ 572 ¦ 100 ¦
+----+-----------------------------+-------------+-------------+----------+
¦ 3. ¦Ãîðîä Êèðîâî-×åïåöê ¦ 1265 ¦ 1265 ¦ 100 ¦
+----+-----------------------------+-------------+-------------+----------+
¦ 4. ¦Ãîðîä Êîòåëüíè÷ ¦ 397 ¦ 397 ¦ 100 ¦
+----+-----------------------------+-------------+-------------+----------+
¦ 5. ¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 521 ¦ 521 ¦ 100 ¦
¦ ¦"ãîðîä Ñëîáîäñêîé" ¦ ¦ ¦ ¦
+----+-----------------------------+-------------+-------------+----------+
¦ 6. ¦Ãîðîä Êèðîâ ¦ 7113 ¦ 7113 ¦ 100 ¦
+----+-----------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 10000 ¦ 10000 ¦ 100 ¦
L----+-----------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 10
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÄÎÒÀÖÈÉ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
----T------------------------------T-------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 22792 ¦ 22792 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 28454 ¦ 28454 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 55784 ¦ 55784 ¦ 100 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 22540 ¦ 22540 ¦ 100 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 42400 ¦ 42400 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âåðõîøèæåìñêèé ðàéîí ¦ 23669 ¦ 23669 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 45731 ¦ 45731 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Äàðîâñêîé ðàéîí ¦ 31127 ¦ 31127 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Çóåâñêèé ðàéîí ¦ 59636 ¦ 59636 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êèêíóðñêèé ðàéîí ¦ 29308 ¦ 29308 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êèëüìåçñêèé ðàéîí ¦ 39633 ¦ 39633 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 73523 ¦ 73523 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 62718 ¦ 62718 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Êóìåíñêèé ðàéîí ¦ 49715 ¦ 49715 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ëåáÿæñêèé ðàéîí ¦ 28599 ¦ 28599 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Ëóçñêèé ðàéîí Êèðîâñêîé¦ 65067 ¦ 65067 ¦ 100 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Ìàëìûæñêèé ðàéîí ¦ 59779 ¦ 59779 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Ìóðàøèíñêèé ðàéîí ¦ 14894 ¦ 14894 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Íàãîðñêèé ðàéîí ¦ 28413 ¦ 28413 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Íåìñêèé ðàéîí ¦ 27516 ¦ 27516 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Íîëèíñêèé ðàéîí ¦ 53733 ¦ 53733 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 12986 ¦ 12986 ¦ 100 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Îïàðèíñêèé ðàéîí ¦ 44093 ¦ 44093 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Îðè÷åâñêèé ðàéîí ¦ 29810 ¦ 29810 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦25.¦Îðëîâñêèé ðàéîí ¦ 17748 ¦ 17748 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦26.¦Ïèæàíñêèé ðàéîí ¦ 38442 ¦ 38442 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦27.¦Ïîäîñèíîâñêèé ðàéîí ¦ 52922 ¦ 52922 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦28.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 32737 ¦ 32737 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦29.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 20621 ¦ 20621 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦30.¦Ñëîáîäñêîé ðàéîí ¦ 109563 ¦ 109563 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦31.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 55748 ¦ 55748 ¦ 100 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦32.¦Ñóíñêèé ðàéîí ¦ 24432 ¦ 24432 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦33.¦Òóæèíñêèé ðàéîí ¦ 23474 ¦ 23474 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦34.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 34108 ¦ 34108 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦35.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 59562 ¦ 59562 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦36.¦Ôàëåíñêèé ðàéîí ¦ 39491 ¦ 39491 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦37.¦Øàáàëèíñêèé ðàéîí ¦ 24360 ¦ 24360 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦38.¦Þðüÿíñêèé ðàéîí ¦ 17884 ¦ 17884 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦39.¦ßðàíñêèé ðàéîí ¦ 33178 ¦ 33178 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé ¦ 22175 ¦ 22175 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦41.¦Ãîðîä Âÿòñêèå Ïîëÿíû ¦ 52303 ¦ 52303 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦42.¦Ãîðîä Êîòåëüíè÷ ¦ 22765 ¦ 22765 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦43.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 81416 ¦ 81416 ¦ 100 ¦
¦ ¦"ãîðîä Ñëîáîäñêîé" ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 1714849 ¦ 1714849 ¦ 100 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 11
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
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¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 862 ¦ 862 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 904 ¦ 830,5 ¦ 91,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 676 ¦ 673,3 ¦ 99,6 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 608 ¦ 607,8 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 2780 ¦ 2777,4 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âåðõîøèæåìñêèé ðàéîí ¦ 676 ¦ 600,4 ¦ 88,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 1954 ¦ 1872,1 ¦ 95,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Äàðîâñêîé ðàéîí ¦ 851 ¦ 837 ¦ 98,4 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Çóåâñêèé ðàéîí ¦ 1817 ¦ 1817 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êèêíóðñêèé ðàéîí ¦ 730 ¦ 724,8 ¦ 99,3 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êèëüìåçñêèé ðàéîí ¦ 783 ¦ 782,4 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 2155 ¦ 2155 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 2755 ¦ 2741,3 ¦ 99,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Êóìåíñêèé ðàéîí ¦ 3467 ¦ 3467 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ëåáÿæñêèé ðàéîí ¦ 1039 ¦ 1039 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Ëóçñêèé ðàéîí Êèðîâñêîé¦ 350 ¦ 350 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Ìàëìûæñêèé ðàéîí ¦ 1446 ¦ 1446 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Ìóðàøèíñêèé ðàéîí ¦ 650 ¦ 650 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Íàãîðñêèé ðàéîí ¦ 618 ¦ 617,3 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Íåìñêèé ðàéîí ¦ 608 ¦ 584,4 ¦ 96,1 ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Íîëèíñêèé ðàéîí ¦ 1018 ¦ 1018 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 2515 ¦ 2508,5 ¦ 99,7 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Îïàðèíñêèé ðàéîí ¦ 1564 ¦ 1564 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Îðè÷åâñêèé ðàéîí ¦ 4482 ¦ 4482 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦25.¦Îðëîâñêèé ðàéîí ¦ 594 ¦ 552,4 ¦ 93,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦26.¦Ïèæàíñêèé ðàéîí ¦ 1761 ¦ 1755,6 ¦ 99,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦27.¦Ïîäîñèíîâñêèé ðàéîí ¦ 2192 ¦ 2192 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦28.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 994 ¦ 994 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦29.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 815 ¦ 805,5 ¦ 98,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦30.¦Ñëîáîäñêîé ðàéîí ¦ 3957 ¦ 3950,5 ¦ 99,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦31.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 941 ¦ 934,7 ¦ 99,3 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦32.¦Ñóíñêèé ðàéîí ¦ 1005 ¦ 1005 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦33.¦Òóæèíñêèé ðàéîí ¦ 1147 ¦ 998 ¦ 87,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦34.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1585 ¦ 1585 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦35.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1515 ¦ 1514,6 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦36.¦Ôàëåíñêèé ðàéîí ¦ 1257 ¦ 1235,4 ¦ 98,3 ¦
+---+------------------------------+-------------+-------------+----------+
¦37.¦Øàáàëèíñêèé ðàéîí ¦ 1052 ¦ 1020,5 ¦ 97,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦38.¦Þðüÿíñêèé ðàéîí ¦ 3389 ¦ 3389 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦39.¦ßðàíñêèé ðàéîí ¦ 1199 ¦ 1198,3 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé ¦ 2072 ¦ 1965,2 ¦ 94,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦41.¦Ãîðîä Êèðîâ ¦ 1669 ¦ 1608,2 ¦ 96,4 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 62452 ¦ 61711,1 ¦ 98,8 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 12
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
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¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 782 ¦ 782 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 1262 ¦ 1262 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 1511 ¦ 1511 ¦ 100 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 707 ¦ 707 ¦ 100 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 1939 ¦ 1939 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âåðõîøèæåìñêèé ðàéîí ¦ 890 ¦ 890 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 1655 ¦ 1655 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Äàðîâñêîé ðàéîí ¦ 978 ¦ 978 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Çóåâñêèé ðàéîí ¦ 1715 ¦ 1715 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êèêíóðñêèé ðàéîí ¦ 895 ¦ 895 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êèëüìåçñêèé ðàéîí ¦ 1032 ¦ 1032 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 1591 ¦ 1591 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 1509 ¦ 1509 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Êóìåíñêèé ðàéîí ¦ 1516 ¦ 1516 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ëåáÿæñêèé ðàéîí ¦ 882 ¦ 882 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Ëóçñêèé ðàéîí Êèðîâñêîé¦ 1555 ¦ 1555 ¦ 100 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Ìàëìûæñêèé ðàéîí ¦ 1425 ¦ 1425 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Ìóðàøèíñêèé ðàéîí ¦ 1155 ¦ 1155 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Íàãîðñêèé ðàéîí ¦ 1017 ¦ 1017 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Íåìñêèé ðàéîí ¦ 769 ¦ 769 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Íîëèíñêèé ðàéîí ¦ 1433 ¦ 1433 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 2581 ¦ 2581 ¦ 100 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Îïàðèíñêèé ðàéîí ¦ 1151 ¦ 1151 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Îðè÷åâñêèé ðàéîí ¦ 1760 ¦ 1760 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦25.¦Îðëîâñêèé ðàéîí ¦ 1155 ¦ 1155 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦26.¦Ïèæàíñêèé ðàéîí ¦ 973 ¦ 973 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦27.¦Ïîäîñèíîâñêèé ðàéîí ¦ 1482 ¦ 1482 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦28.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 905 ¦ 905 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦29.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 769 ¦ 769 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦30.¦Ñëîáîäñêîé ðàéîí ¦ 1932 ¦ 1932 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦31.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 1440 ¦ 1440 ¦ 100 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦32.¦Ñóíñêèé ðàéîí ¦ 721 ¦ 721 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦33.¦Òóæèíñêèé ðàéîí ¦ 789 ¦ 789 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦34.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1058 ¦ 1058 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦35.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1749 ¦ 1749 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦36.¦Ôàëåíñêèé ðàéîí ¦ 1035 ¦ 1035 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦37.¦Øàáàëèíñêèé ðàéîí ¦ 1006 ¦ 1006 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦38.¦Þðüÿíñêèé ðàéîí ¦ 1626 ¦ 1626 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦39.¦ßðàíñêèé ðàéîí ¦ 1650 ¦ 1650 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 50000 ¦ 50000 ¦ 100 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 13
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÑÒÀÍÄÀÐÒÀ ÎÁÙÅÃÎ ÎÁÐÀÇÎÂÀÍÈß
----T------------------------------T-------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 24666 ¦ 24666 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 56623 ¦ 56623 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 56373 ¦ 56371,7 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 13387 ¦ 13386,5 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 60412 ¦ 60412 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âåðõîøèæåìñêèé ðàéîí ¦ 21558 ¦ 21558 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 54759 ¦ 54730,6 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Äàðîâñêîé ðàéîí ¦ 40374 ¦ 40374 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Çóåâñêèé ðàéîí ¦ 47648 ¦ 47648 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êèêíóðñêèé ðàéîí ¦ 33644 ¦ 32740,4 ¦ 97,3 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êèëüìåçñêèé ðàéîí ¦ 37932 ¦ 37924,1 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 48255 ¦ 47867 ¦ 99,2 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 38527 ¦ 38527 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Êóìåíñêèé ðàéîí ¦ 37829 ¦ 37829 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ëåáÿæñêèé ðàéîí ¦ 26924 ¦ 26924 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Ëóçñêèé ðàéîí Êèðîâñêîé¦ 37143 ¦ 37143 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Ìàëìûæñêèé ðàéîí ¦ 69466 ¦ 69466 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Ìóðàøèíñêèé ðàéîí ¦ 27623 ¦ 27623 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Íàãîðñêèé ðàéîí ¦ 28545 ¦ 28545 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Íåìñêèé ðàéîí ¦ 21391 ¦ 20874 ¦ 97,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Íîëèíñêèé ðàéîí ¦ 46186 ¦ 46185,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 82694 ¦ 82681,3 ¦ 100,0 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Îïàðèíñêèé ðàéîí ¦ 37131 ¦ 37131 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Îðè÷åâñêèé ðàéîí ¦ 53546 ¦ 53546 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦25.¦Îðëîâñêèé ðàéîí ¦ 26738 ¦ 26737,7 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦26.¦Ïèæàíñêèé ðàéîí ¦ 31015 ¦ 31011,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦27.¦Ïîäîñèíîâñêèé ðàéîí ¦ 37592 ¦ 37592 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦28.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 31556 ¦ 31553,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦29.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 14093 ¦ 14086,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦30.¦Ñëîáîäñêîé ðàéîí ¦ 55861 ¦ 55241,8 ¦ 98,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦31.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 52640 ¦ 52640 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦32.¦Ñóíñêèé ðàéîí ¦ 15430 ¦ 15430 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦33.¦Òóæèíñêèé ðàéîí ¦ 19563 ¦ 19563 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦34.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 31810 ¦ 31808,9 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦35.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 72036 ¦ 72036 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦36.¦Ôàëåíñêèé ðàéîí ¦ 37023 ¦ 37023 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦37.¦Øàáàëèíñêèé ðàéîí ¦ 25638 ¦ 25638 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦38.¦Þðüÿíñêèé ðàéîí ¦ 33684 ¦ 33684 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦39.¦ßðàíñêèé ðàéîí ¦ 54880 ¦ 54878,8 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé ¦ 6738 ¦ 6725,2 ¦ 99,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦41.¦Ãîðîä Âÿòñêèå Ïîëÿíû ¦ 52448 ¦ 52448 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦42.¦Ãîðîä Êèðîâî-×åïåöê ¦ 116389 ¦ 116114,3 ¦ 99,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦43.¦Ãîðîä Êîòåëüíè÷ ¦ 32986 ¦ 32587,3 ¦ 98,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦44.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 61305 ¦ 61296,6 ¦ 100,0 ¦
¦ ¦"ãîðîä Ñëîáîäñêîé" ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦45.¦Ãîðîä Êèðîâ ¦ 589153 ¦ 588882,6 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 2401214 ¦ 2397754,8 ¦ 99,9 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 14
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÂÛÏÎËÍÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÑÎÖÈÀËÜÍÎÌÓ
ÎÁÑËÓÆÈÂÀÍÈÞ ÄÅÒÅÉ-ÑÈÐÎÒ È ÄÅÒÅÉ, ÎÑÒÀÂØÈÕÑß ÁÅÇ ÏÎÏÅ×ÅÍÈß
ÐÎÄÈÒÅËÅÉ, Â ÌÓÍÈÖÈÏÀËÜÍÛÕ ÄÅÒÑÊÈÕ ÄÎÌÀÕ
È ØÊÎËÀÕ-ÈÍÒÅÐÍÀÒÀÕ ÄËß ÄÅÒÅÉ-ÑÈÐÎÒ; ÏÎ ÅÆÅÌÅÑß×ÍÎÉ ÂÛÏËÀÒÅ
ÄÅÍÅÆÍÛÕ ÑÐÅÄÑÒ ÎÏÅÊÓÍÓ (ÏÎÏÅ×ÈÒÅËÞ), ÏÐÈÅÌÍÎÌÓ ÐÎÄÈÒÅËÞ
ÍÀ ÑÎÄÅÐÆÀÍÈÅ ÄÅÒÅÉ-ÑÈÐÎÒ È ÄÅÒÅÉ, ÎÑÒÀÂØÈÕÑß ÁÅÇ ÏÎÏÅ×ÅÍÈß
ÐÎÄÈÒÅËÅÉ, Â 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¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 5921 ¦ 5921 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 4447 ¦ 4420,6 ¦ 99,4 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 7028,5 ¦ 7028 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 1414,4 ¦ 1411,7 ¦ 99,8 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 8259,2 ¦ 8250,9 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âåðõîøèæåìñêèé ðàéîí ¦ 1707 ¦ 1707 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 3753 ¦ 3752,9 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Äàðîâñêîé ðàéîí ¦ 10639 ¦ 10632,5 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Çóåâñêèé ðàéîí ¦ 5458,2 ¦ 5420,6 ¦ 99,3 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êèêíóðñêèé ðàéîí ¦ 1957,8 ¦ 1957,7 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êèëüìåçñêèé ðàéîí ¦ 1698,3 ¦ 1698,3 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 9041,7 ¦ 9040,6 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 7437,4 ¦ 7437,4 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Êóìåíñêèé ðàéîí ¦ 2385,5 ¦ 2376,7 ¦ 99,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ëåáÿæñêèé ðàéîí ¦ 2000 ¦ 1984,8 ¦ 99,2 ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Ëóçñêèé ðàéîí Êèðîâñêîé¦ 3348 ¦ 3348 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Ìàëìûæñêèé ðàéîí ¦ 4129 ¦ 4127,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Ìóðàøèíñêèé ðàéîí ¦ 4287 ¦ 4262,6 ¦ 99,4 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Íàãîðñêèé ðàéîí ¦ 2089,2 ¦ 2088,9 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Íåìñêèé ðàéîí ¦ 2051 ¦ 2042,5 ¦ 99,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Íîëèíñêèé ðàéîí ¦ 15556,6 ¦ 15555,9 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 6276,9 ¦ 6265 ¦ 99,8 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Îïàðèíñêèé ðàéîí ¦ 2253 ¦ 2252,1 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Îðè÷åâñêèé ðàéîí ¦ 17878,6 ¦ 17875,1 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦25.¦Îðëîâñêèé ðàéîí ¦ 7432,5 ¦ 7336,3 ¦ 98,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦26.¦Ïèæàíñêèé ðàéîí ¦ 2466,6 ¦ 2463,1 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦27.¦Ïîäîñèíîâñêèé ðàéîí ¦ 4595,9 ¦ 4580,8 ¦ 99,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦28.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 17660,5 ¦ 17650,9 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦29.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 6016,9 ¦ 5996,7 ¦ 99,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦30.¦Ñëîáîäñêîé ðàéîí ¦ 5395,8 ¦ 5395,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦31.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 17195 ¦ 17149,4 ¦ 99,7 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦32.¦Ñóíñêèé ðàéîí ¦ 1577,5 ¦ 1560,7 ¦ 98,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦33.¦Òóæèíñêèé ðàéîí ¦ 1240,6 ¦ 1220,8 ¦ 98,4 ¦
+---+------------------------------+-------------+-------------+----------+
¦34.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1640,9 ¦ 1612,7 ¦ 98,3 ¦
+---+------------------------------+-------------+-------------+----------+
¦35.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 9678,7 ¦ 9678,7 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦36.¦Ôàëåíñêèé ðàéîí ¦ 1951,8 ¦ 1945,3 ¦ 99,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦37.¦Øàáàëèíñêèé ðàéîí ¦ 2516,1 ¦ 2516,1 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦38.¦Þðüÿíñêèé ðàéîí ¦ 20027 ¦ 20027 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦39.¦ßðàíñêèé ðàéîí ¦ 8760 ¦ 8747,7 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé ¦ 572,5 ¦ 572,4 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦41.¦Ãîðîä Âÿòñêèå Ïîëÿíû ¦ 3266,6 ¦ 3261,1 ¦ 99,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦42.¦Ãîðîä Êèðîâî-×åïåöê ¦ 10041 ¦ 10033,7 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦43.¦Ãîðîä Êîòåëüíè÷ ¦ 1080,6 ¦ 1080,6 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦44.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 18172 ¦ 18171,3 ¦ 100,0 ¦
¦ ¦"ãîðîä Ñëîáîäñêîé" ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦45.¦Ãîðîä Êèðîâ ¦ 88367 ¦ 87652,4 ¦ 99,2 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 360672,8 ¦ 359511,5 ¦ 99,7 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 15
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÂÛÏÎËÍÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÑÎÇÄÀÍÈÞ
 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¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 141,0 ¦ 141,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 156,0 ¦ 156,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 155,0 ¦ 155,0 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 155,0 ¦ 155,0 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 157,0 ¦ 146,4 ¦ 93,2 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âåðõîøèæåìñêèé ðàéîí ¦ 138,0 ¦ 138,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 144,0 ¦ 143,7 ¦ 99,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Äàðîâñêîé ðàéîí ¦ 158,0 ¦ 158,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Çóåâñêèé ðàéîí ¦ 155,0 ¦ 155,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êèêíóðñêèé ðàéîí ¦ 144,0 ¦ 143,6 ¦ 99,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êèëüìåçñêèé ðàéîí ¦ 140,0 ¦ 140,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 139,5 ¦ 136,6 ¦ 97,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 139,0 ¦ 139,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Êóìåíñêèé ðàéîí ¦ 153,0 ¦ 153,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ëåáÿæñêèé ðàéîí ¦ 141,0 ¦ 141,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Ëóçñêèé ðàéîí Êèðîâñêîé¦ 166,7 ¦ 166,7 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Ìàëìûæñêèé ðàéîí ¦ 142,0 ¦ 142,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Ìóðàøèíñêèé ðàéîí ¦ 166,2 ¦ 166,2 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Íàãîðñêèé ðàéîí ¦ 153,0 ¦ 153,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Íåìñêèé ðàéîí ¦ 138,0 ¦ 138,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Íîëèíñêèé ðàéîí ¦ 140,0 ¦ 140,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 156,0 ¦ 147,8 ¦ 94,7 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Îïàðèíñêèé ðàéîí ¦ 163,7 ¦ 163,7 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Îðè÷åâñêèé ðàéîí ¦ 137,4 ¦ 137,4 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦25.¦Îðëîâñêèé ðàéîí ¦ 153,0 ¦ 153,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦26.¦Ïèæàíñêèé ðàéîí ¦ 140,0 ¦ 140,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦27.¦Ïîäîñèíîâñêèé ðàéîí ¦ 165,6 ¦ 165,6 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦28.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 142,0 ¦ 142,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦29.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 139,0 ¦ 139,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦30.¦Ñëîáîäñêîé ðàéîí ¦ 154,8 ¦ 154,8 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦31.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 141,0 ¦ 141,0 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦32.¦Ñóíñêèé ðàéîí ¦ 139,0 ¦ 139,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦33.¦Òóæèíñêèé ðàéîí ¦ 140,0 ¦ 140,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦34.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 167,5 ¦ 167,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦35.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 141,0 ¦ 141,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦36.¦Ôàëåíñêèé ðàéîí ¦ 154,0 ¦ 154,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦37.¦Øàáàëèíñêèé ðàéîí ¦ 141,4 ¦ 141,4 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦38.¦Þðüÿíñêèé ðàéîí ¦ 154,7 ¦ 154,7 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦39.¦ßðàíñêèé ðàéîí ¦ 141,0 ¦ 141,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé ¦ 140,5 ¦ 138,0 ¦ 98,2 ¦
+---+------------------------------+-------------+-------------+----------+
¦41.¦Ãîðîä Âÿòñêèå Ïîëÿíû ¦ 145,3 ¦ 145,2 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦42.¦Ãîðîä Êèðîâî-×åïåöê ¦ 302,0 ¦ 302,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦43.¦Ãîðîä Êîòåëüíè÷ ¦ 140,0 ¦ 140,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦44.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 153,0 ¦ 153,0 ¦ 100,0 ¦
¦ ¦"ãîðîä Ñëîáîäñêîé" ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦45.¦Ãîðîä Êèðîâ ¦ 1518,7 ¦ 1518,7 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 8192,0 ¦ 8167,0 ¦ 99,7 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 16
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
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¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 9 ¦ 9 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 15 ¦ 15 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 22 ¦ 22 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 6 ¦ 6 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 37 ¦ 37 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âåðõîøèæåìñêèé ðàéîí ¦ 11 ¦ 11 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 33 ¦ 33 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Äàðîâñêîé ðàéîí ¦ 13 ¦ 13 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Çóåâñêèé ðàéîí ¦ 27 ¦ 27 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êèêíóðñêèé ðàéîí ¦ 12 ¦ 12 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êèëüìåçñêèé ðàéîí ¦ 15 ¦ 15 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 22 ¦ 22 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 20 ¦ 20 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Êóìåíñêèé ðàéîí ¦ 19 ¦ 19 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ëåáÿæñêèé ðàéîí ¦ 11 ¦ 11 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Ëóçñêèé ðàéîí Êèðîâñêîé¦ 21 ¦ 21 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Ìàëìûæñêèé ðàéîí ¦ 25,3 ¦ 25,3 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Ìóðàøèíñêèé ðàéîí ¦ 15 ¦ 15 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Íàãîðñêèé ðàéîí ¦ 12 ¦ 12 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Íåìñêèé ðàéîí ¦ 10 ¦ 10 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Íîëèíñêèé ðàéîí ¦ 23 ¦ 23 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 49 ¦ 48,8 ¦ 99,6 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Îïàðèíñêèé ðàéîí ¦ 14 ¦ 14 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Îðè÷åâñêèé ðàéîí ¦ 33 ¦ 33 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦25.¦Îðëîâñêèé ðàéîí ¦ 15 ¦ 15 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦26.¦Ïèæàíñêèé ðàéîí ¦ 13 ¦ 13 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦27.¦Ïîäîñèíîâñêèé ðàéîí ¦ 20 ¦ 20 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦28.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 12 ¦ 12 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦29.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 10 ¦ 10 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦30.¦Ñëîáîäñêîé ðàéîí ¦ 32 ¦ 32 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦31.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 29 ¦ 29 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦32.¦Ñóíñêèé ðàéîí ¦ 8 ¦ 8 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦33.¦Òóæèíñêèé ðàéîí ¦ 9 ¦ 9 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦34.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 11 ¦ 11 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦35.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 26 ¦ 26 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦36.¦Ôàëåíñêèé ðàéîí ¦ 14 ¦ 14 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦37.¦Øàáàëèíñêèé ðàéîí ¦ 13 ¦ 13 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦38.¦Þðüÿíñêèé ðàéîí ¦ 21 ¦ 21 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦39.¦ßðàíñêèé ðàéîí ¦ 33 ¦ 33 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé ¦ 8,2 ¦ 5,5 ¦ 67,1 ¦
+---+------------------------------+-------------+-------------+----------+
¦41.¦Ãîðîä Âÿòñêèå Ïîëÿíû ¦ 40 ¦ 40 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦42.¦Ãîðîä Êèðîâî-×åïåöê ¦ 87 ¦ 87 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦43.¦Ãîðîä Êîòåëüíè÷ ¦ 28 ¦ 28 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦44.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 36 ¦ 36 ¦ 100,0 ¦
¦ ¦"ãîðîä Ñëîáîäñêîé" ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦45.¦Ãîðîä Êèðîâ ¦ 497,5 ¦ 497,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 1437 ¦ 1434,1 ¦ 99,8 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 17
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
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¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 182,2 ¦ 182,2 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 411 ¦ 411 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 434 ¦ 434 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 97 ¦ 97 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 754 ¦ 754 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âåðõîøèæåìñêèé ðàéîí ¦ 233 ¦ 233 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 620 ¦ 619,1 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Äàðîâñêîé ðàéîí ¦ 154 ¦ 154 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Çóåâñêèé ðàéîí ¦ 590 ¦ 590 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êèêíóðñêèé ðàéîí ¦ 254 ¦ 254 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êèëüìåçñêèé ðàéîí ¦ 357 ¦ 356,9 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 425 ¦ 391,7 ¦ 92,2 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 427 ¦ 427 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Êóìåíñêèé ðàéîí ¦ 215 ¦ 215 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ëåáÿæñêèé ðàéîí ¦ 123 ¦ 123 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Ëóçñêèé ðàéîí Êèðîâñêîé¦ 360 ¦ 360 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Ìàëìûæñêèé ðàéîí ¦ 430 ¦ 430 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Ìóðàøèíñêèé ðàéîí ¦ 326 ¦ 326 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Íàãîðñêèé ðàéîí ¦ 165 ¦ 165 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Íåìñêèé ðàéîí ¦ 116 ¦ 116 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Íîëèíñêèé ðàéîí ¦ 362 ¦ 362 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 1175 ¦ 1175 ¦ 100,0 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Îïàðèíñêèé ðàéîí ¦ 294 ¦ 294 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Îðè÷åâñêèé ðàéîí ¦ 621 ¦ 621 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦25.¦Îðëîâñêèé ðàéîí ¦ 278,3 ¦ 278,3 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦26.¦Ïèæàíñêèé ðàéîí ¦ 228 ¦ 228 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦27.¦Ïîäîñèíîâñêèé ðàéîí ¦ 376 ¦ 376 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦28.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 210 ¦ 210 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦29.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 187 ¦ 187 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦30.¦Ñëîáîäñêîé ðàéîí ¦ 542 ¦ 489,1 ¦ 90,2 ¦
+---+------------------------------+-------------+-------------+----------+
¦31.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 489 ¦ 489 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦32.¦Ñóíñêèé ðàéîí ¦ 192 ¦ 192 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦33.¦Òóæèíñêèé ðàéîí ¦ 145 ¦ 145 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦34.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 225 ¦ 225 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦35.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 798 ¦ 798 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦36.¦Ôàëåíñêèé ðàéîí ¦ 252 ¦ 252 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦37.¦Øàáàëèíñêèé ðàéîí ¦ 215 ¦ 215 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦38.¦Þðüÿíñêèé ðàéîí ¦ 254 ¦ 254 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦39.¦ßðàíñêèé ðàéîí ¦ 680 ¦ 680 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé ¦ 341 ¦ 341 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦41.¦Ãîðîä Âÿòñêèå Ïîëÿíû ¦ 865 ¦ 865 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦42.¦Ãîðîä Êèðîâî-×åïåöê ¦ 1650 ¦ 1650 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦43.¦Ãîðîä Êîòåëüíè÷ ¦ 774 ¦ 774 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦44.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 772 ¦ 745,1 ¦ 96,5 ¦
¦ ¦"ãîðîä Ñëîáîäñêîé" ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦45.¦Ãîðîä Êèðîâ ¦ 11169 ¦ 11168,7 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 29767,5 ¦ 29653,1 ¦ 99,6 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 18
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
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¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 460 ¦ 460 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 567 ¦ 567 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 1115 ¦ 1113,3 ¦ 99,8 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 224 ¦ 224 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 1273 ¦ 1273 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âåðõîøèæåìñêèé ðàéîí ¦ 424 ¦ 424 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 502 ¦ 502 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Äàðîâñêîé ðàéîí ¦ 490 ¦ 490 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Çóåâñêèé ðàéîí ¦ 970 ¦ 970 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êèêíóðñêèé ðàéîí ¦ 527 ¦ 527 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êèëüìåçñêèé ðàéîí ¦ 515 ¦ 512,3 ¦ 99,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 3328 ¦ 3249,4 ¦ 97,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 394 ¦ 394 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Êóìåíñêèé ðàéîí ¦ 848 ¦ 848 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ëåáÿæñêèé ðàéîí ¦ 409 ¦ 403,8 ¦ 98,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Ëóçñêèé ðàéîí Êèðîâñêîé¦ 523 ¦ 523 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Ìàëìûæñêèé ðàéîí ¦ 1273 ¦ 1273 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Ìóðàøèíñêèé ðàéîí ¦ 604 ¦ 604 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Íàãîðñêèé ðàéîí ¦ 545 ¦ 545 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Íåìñêèé ðàéîí ¦ 339 ¦ 339 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Íîëèíñêèé ðàéîí ¦ 606 ¦ 606 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 1939 ¦ 1939 ¦ 100,0 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Îïàðèíñêèé ðàéîí ¦ 527 ¦ 527 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Îðè÷åâñêèé ðàéîí ¦ 1030 ¦ 1030 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦25.¦Îðëîâñêèé ðàéîí ¦ 532 ¦ 531,9 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦26.¦Ïèæàíñêèé ðàéîí ¦ 527 ¦ 527 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦27.¦Ïîäîñèíîâñêèé ðàéîí ¦ 622 ¦ 622 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦28.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 364 ¦ 364 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦29.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 606 ¦ 605,7 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦30.¦Ñëîáîäñêîé ðàéîí ¦ 818 ¦ 737,8 ¦ 90,2 ¦
+---+------------------------------+-------------+-------------+----------+
¦31.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 1515 ¦ 1515 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦32.¦Ñóíñêèé ðàéîí ¦ 382 ¦ 382 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦33.¦Òóæèíñêèé ðàéîí ¦ 312 ¦ 312 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦34.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 424 ¦ 424 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦35.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1212 ¦ 1212 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦36.¦Ôàëåíñêèé ðàéîí ¦ 364 ¦ 364 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦37.¦Øàáàëèíñêèé ðàéîí ¦ 439 ¦ 439 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦38.¦Þðüÿíñêèé ðàéîí ¦ 758 ¦ 758 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦39.¦ßðàíñêèé ðàéîí ¦ 909 ¦ 909 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé ¦ 225 ¦ 225 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦41.¦Ãîðîä Âÿòñêèå Ïîëÿíû ¦ 609 ¦ 572,9 ¦ 94,1 ¦
+---+------------------------------+-------------+-------------+----------+
¦42.¦Ãîðîä Êèðîâî-×åïåöê ¦ 2700 ¦ 2699,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦43.¦Ãîðîä Êîòåëüíè÷ ¦ 776 ¦ 776 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦44.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 2224 ¦ 2224 ¦ 100,0 ¦
¦ ¦"ãîðîä Ñëîáîäñêîé" ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦45.¦Ãîðîä Êèðîâ ¦ 17337 ¦ 17337 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 53087 ¦ 52881,6 ¦ 99,6 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 19
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
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 ÎÁËÀÑÒÈ
----T------------------------------T-------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 43,0 ¦ 43,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 75,0 ¦ 75,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 91,0 ¦ 91,0 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 26,0 ¦ 26,0 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 101,0 ¦ 101,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âåðõîøèæåìñêèé ðàéîí ¦ 45,0 ¦ 45,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 88,0 ¦ 88,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Äàðîâñêîé ðàéîí ¦ 103,0 ¦ 103,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Çóåâñêèé ðàéîí ¦ 71,0 ¦ 71,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êèêíóðñêèé ðàéîí ¦ 85,0 ¦ 85,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êèëüìåçñêèé ðàéîí ¦ 62,0 ¦ 62,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 21,0 ¦ 21,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Êóìåíñêèé ðàéîí ¦ 32,0 ¦ 32,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Ëåáÿæñêèé ðàéîí ¦ 45,0 ¦ 45,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ëóçñêèé ðàéîí Êèðîâñêîé¦ 84,0 ¦ 84,0 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Ìàëìûæñêèé ðàéîí ¦ 85,0 ¦ 85,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Ìóðàøèíñêèé ðàéîí ¦ 28,0 ¦ 28,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Íàãîðñêèé ðàéîí ¦ 73,0 ¦ 73,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Íåìñêèé ðàéîí ¦ 60,0 ¦ 60,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Íîëèíñêèé ðàéîí ¦ 184,0 ¦ 184,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 132,0 ¦ 131,7 ¦ 99,8 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Îïàðèíñêèé ðàéîí ¦ 98,0 ¦ 98,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Îðè÷åâñêèé ðàéîí ¦ 111,0 ¦ 111,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Îðëîâñêèé ðàéîí ¦ 28,0 ¦ 28,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦25.¦Ïèæàíñêèé ðàéîí ¦ 34,0 ¦ 34,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦26.¦Ïîäîñèíîâñêèé ðàéîí ¦ 66,0 ¦ 66,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦27.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 37,0 ¦ 37,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦28.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 56,0 ¦ 56,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦29.¦Ñëîáîäñêîé ðàéîí ¦ 54,0 ¦ 54,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦30.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 126,0 ¦ 126,0 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦31.¦Ñóíñêèé ðàéîí ¦ 23,0 ¦ 23,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦32.¦Òóæèíñêèé ðàéîí ¦ 32,0 ¦ 32,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦33.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 46,0 ¦ 46,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦34.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 122,0 ¦ 122,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦35.¦Ôàëåíñêèé ðàéîí ¦ 62,0 ¦ 62,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦36.¦Øàáàëèíñêèé ðàéîí ¦ 81,0 ¦ 81,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦37.¦Þðüÿíñêèé ðàéîí ¦ 86,0 ¦ 86,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦38.¦ßðàíñêèé ðàéîí ¦ 154,0 ¦ 154,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦39.¦Ãîðîä Êèðîâî-×åïåöê ¦ 334,0 ¦ 334,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦40.¦Ãîðîä Êîòåëüíè÷ ¦ 203,0 ¦ 203,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦41.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 215,0 ¦ 215,0 ¦ 100,0 ¦
¦ ¦"ãîðîä Ñëîáîäñêîé" ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 3502,0 ¦ 3501,7 ¦ 100,0 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 20
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÂÛÏÎËÍÅÍÈÅ ÎÒÄÅËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÎÁËÀÑÒÈ
ÏÎ ÏÎÄÄÅÐÆÊÅ ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÃÎ ÏÐÎÈÇÂÎÄÑÒÂÀ
----T---------------------T--------T-----------------------------------------------------------T--------T----------------------------------------------------------T-------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ â òîì ÷èñëå: ¦ Ôàêò ¦ â òîì ÷èñëå: ¦Ïðîöåíò¦
¦ï/ï¦ìóíèöèïàëüíûõ ðàéîíî⦠(òûñ. +-------T--------T------------------------------------------+ (òûñ. +-------T--------T-----------------------------------------+èñïîë- ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ðóáëåé) ¦íà âû-¦íà ïîä-¦ èç íèõ: ¦ðóáëåé) ¦íà âû-¦íà ïîä-¦ èç íèõ: ¦íåíèÿ ¦
¦ ¦ ¦ ¦ïîëíå- ¦äåðæêó +-------T--------T-------T--------T--------+ ¦ïîëíå- ¦äåðæêó +-------T--------T-------T--------T-------+(%) ¦
¦ ¦ ¦ ¦íèå óï-¦ñåëüñêî-¦íà ïîä-¦íà ñóá-¦íà ïîä-¦íà ñóá-¦ â òîì ¦ ¦íèå óï-¦ñåëüñêî-¦íà ïîä-¦íà ñóá-¦íà ïîä-¦íà ñóá-¦ â òîì ¦ ¦
¦ ¦ ¦ ¦ðàâëåí-¦õîçÿéñò-¦äåðæêó ¦ñèäèðî- ¦äåðæêó ¦ñèäèðî- ¦ ÷èñëå: ¦ ¦ðàâëåí-¦õîçÿéñò-¦äåðæêó ¦ñèäèðî- ¦äåðæêó ¦ñèäèðî- ¦÷èñëå: ¦ ¦
¦ ¦ ¦ ¦÷åñêèõ ¦âåííîãî ¦æèâîò- ¦âàíèå ¦ðàñòå- ¦âàíèå +--------+ ¦÷åñêèõ ¦âåííîãî ¦æèâîò- ¦âàíèå ¦ðàñòå- ¦âàíèå +-------+ ¦
¦ ¦ ¦ ¦ôóíêöèé¦ïðîèç- ¦íîâîä- ¦ðàñõîäîâ¦íèåâîä-¦ïðîöåíò-¦íà ðàç-¦ ¦ôóíêöèé¦ïðîèç- ¦íîâîä- ¦ðàñõîäîâ¦íèåâîä-¦ïðîöåíò-¦íà ðàç-¦ ¦
¦ ¦ ¦ ¦ ¦âîäñòâà ¦ñòâà ¦íà äè-¦ñòâà ¦íûõ ñòà-¦âèòèå ¦ ¦ ¦âîäñòâà ¦ñòâà ¦íà äè-¦ñòâà ¦íûõ ñòà-¦âèòèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çåëüíîå ¦ ¦âîê ïî¦ìàëûõ ¦ ¦ ¦ ¦ ¦çåëüíîå ¦ ¦âîê ïî¦ìàëûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâî,¦ ¦ïðèâëå- ¦ôîðì õî-¦ ¦ ¦ ¦ ¦òîïëèâî,¦ ¦ïðèâëå- ¦ôîðì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëü- ¦ ¦÷åííûì ¦çÿéñòâî-¦ ¦ ¦ ¦ ¦èñïîëü- ¦ ¦÷åííûì ¦õîçÿé- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çîâàííîå¦ ¦êðåäèòàì¦âàíèÿ ¦ ¦ ¦ ¦ ¦çîâàííîå¦ ¦êðåäèòàì¦ñòâîâà-¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðî-¦ ¦ ¦íèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåäåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåçîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåçîííûõ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêî-¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñò-¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 1587,1¦ 909,0¦ 678,1 ¦ 421,1¦ 33 ¦ 200,0¦ 24 ¦ 7 ¦ 1586 ¦ 908,9¦ 677,1 ¦ 420,7¦ 32,6 ¦ 200,0¦ 23,8 ¦ 7 ¦ 99,9 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 1436,9¦ 779,0¦ 657,9 ¦ 305,9¦ 37 ¦ 14,0¦ 301 ¦ 29 ¦ 1434,8¦ 779,0¦ 655,8 ¦ 305,8¦ 36,7 ¦ 13,9¦ 299,4 ¦ 27,6 ¦ 99,9 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦ 3.¦Áåëîõîëóíèöêèé ¦ 1903,7¦ 786,0¦ 1117,7 ¦ 434,7¦ 51 ¦ 480,0¦ 152 ¦ 17 ¦ 1898,6¦ 786,1¦ 1112,5 ¦ 434,6¦ 50,4 ¦ 480,0¦ 147,5 ¦ 15,7 ¦ 99,7 ¦
¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦ 4.¦Áîãîðîäñêèé ¦ 1403,2¦ 1222,0¦ 181,2 ¦ 73,7¦ 21 ¦ 73,5¦ 13 ¦ 13 ¦ 1399,7¦ 1222,0¦ 177,7 ¦ 73,7¦ 20,3 ¦ 73,4¦ 10,3 ¦ 10,3 ¦ 99,8 ¦
¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 413,0¦ 405,0¦ 8,0 ¦ 0,0¦ 0 ¦ 0,0¦ 8 ¦ 8 ¦ 402,5¦ 395,5¦ 7,0 ¦ 0,0¦ 0 ¦ 0,0¦ 7 ¦ 7 ¦ 97,5 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦ 6.¦Âåðõîøèæåìñêèé ðàéîí ¦ 3816,3¦ 1111,0¦ 2705,3 ¦ 459,3¦ 51 ¦ 1441,0¦ 754 ¦ 17 ¦ 3814,1¦ 1111,0¦ 2703,1 ¦ 459,3¦ 50 ¦ 1441,0¦ 752,8 ¦ 16,3 ¦ 99,9 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ðàéîí¦ 3871,0¦ 1713,0¦ 2158,0 ¦ 607,0¦ 81 ¦ 230,0¦ 1240 ¦ 168 ¦ 3869,6¦ 1713,0¦ 2156,6 ¦ 607,0¦ 80,6 ¦ 230,0¦ 1239 ¦ 168 ¦ 100,0 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦ 8.¦Äàðîâñêîé ðàéîí ¦ 1564,5¦ 782,0¦ 782,5 ¦ 379,5¦ 28 ¦ 23,0¦ 352 ¦ 3 ¦ 1561,9¦ 782,0¦ 779,9 ¦ 379,4¦ 27,5 ¦ 22,9¦ 350,1 ¦ 2,9 ¦ 99,8 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦ 9.¦Çóåâñêèé ðàéîí ¦ 7520,3¦ 1919,0¦ 5601,3 ¦ 1767,3¦ 252 ¦ 2370,0¦ 1212 ¦ 10 ¦ 7520 ¦ 1919,0¦ 5601,0 ¦ 1767,3¦ 251,9 ¦ 2370,0¦ 1211,8 ¦ 9,8 ¦ 100,0 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦10.¦Êèêíóðñêèé ðàéîí ¦ 1047,4¦ 895,0¦ 152,4 ¦ 56,4¦ 0 ¦ 0,0¦ 96 ¦ 50 ¦ 1025,4¦ 880,4¦ 145,0 ¦ 56,4¦ 0 ¦ 0,0¦ 88,6 ¦ 44 ¦ 97,9 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦11.¦Êèëüìåçñêèé ðàéîí ¦ 1589,2¦ 857,0¦ 732,2 ¦ 282,0¦ 39 ¦ 182,2¦ 229 ¦ 48 ¦ 1587,5¦ 857,0¦ 730,5 ¦ 282,0¦ 38,6 ¦ 182,2¦ 227,7 ¦ 47,7 ¦ 99,9 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦12.¦Êèðîâî-×åïåöêèé ðàéîí¦ 6944,3¦ 1870,7¦ 5073,6 ¦ 1776,6¦ 94 ¦ 2760,0¦ 443 ¦ 9 ¦ 6942,9¦ 1870,2¦ 5072,7 ¦ 1776,6¦ 93,1 ¦ 2760,0¦ 443 ¦ 8,4 ¦ 100,0 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦13.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 3943,8¦ 1242,0¦ 2701,8 ¦ 1300,8¦ 123 ¦ 980,0¦ 298 ¦ 52 ¦ 3943,3¦ 1242,0¦ 2701,3 ¦ 1300,8¦ 122,8 ¦ 980,0¦ 297,7 ¦ 51,7 ¦ 100,0 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦14.¦Êóìåíñêèé ðàéîí ¦ 13440,4¦ 1632,0¦11808,4 ¦ 1747,4¦ 182 ¦ 4140,0¦ 5739 ¦ 37 ¦ 13426,6¦ 1632,0¦11794,6 ¦ 1747,4¦ 181,2 ¦ 4140,0¦ 5726 ¦ 35,8 ¦ 99,9 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦15.¦Ëåáÿæñêèé ðàéîí ¦ 1869,0¦ 1385,0¦ 484,0 ¦ 208,0¦ 66 ¦ 204,0¦ 6 ¦ 6 ¦ 1867,6¦ 1385,1¦ 482,5 ¦ 207,9¦ 65,2 ¦ 203,9¦ 5,5 ¦ 5,5 ¦ 99,9 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦16.¦Ëóçñêèé ðàéîí¦ 656,6¦ 651,6¦ 5,0 ¦ 0,0¦ 3 ¦ 0,0¦ 2 ¦ 2 ¦ 655,2¦ 651,6¦ 3,6 ¦ 0,0¦ 2,2 ¦ 0,0¦ 1,4 ¦ 1,4 ¦ 99,8 ¦
¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦17.¦Ìàëìûæñêèé ðàéîí ¦ 7518,6¦ 1731,0¦ 5787,6 ¦ 804,6¦ 152 ¦ 2546,0¦ 2285 ¦ 148 ¦ 7514,7¦ 1731,0¦ 5783,7 ¦ 804,5¦ 151,9 ¦ 2546,0¦ 2281,3 ¦ 148 ¦ 99,9 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦18.¦Ìóðàøèíñêèé ðàéîí ¦ 518,5¦ 413,7¦ 104,8 ¦ 102,8¦ 0 ¦ 0,0¦ 2 ¦ 2 ¦ 517,9¦ 413,7¦ 104,2 ¦ 102,7¦ 0 ¦ 0,0¦ 1,5 ¦ 1,5 ¦ 99,9 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦19.¦Íàãîðñêèé ðàéîí ¦ 866,8¦ 603,0¦ 263,8 ¦ 211,5¦ 16 ¦ 34,3¦ 2 ¦ 2 ¦ 865,1¦ 603,0¦ 262,1 ¦ 211,5¦ 15,5 ¦ 34,2¦ 0,9 ¦ 0,9 ¦ 99,8 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦20.¦Íåìñêèé ðàéîí ¦ 4578,9¦ 1571,0¦ 3007,9 ¦ 452,9¦ 132 ¦ 600,0¦ 1823 ¦ 15 ¦ 4575,4¦ 1569,9¦ 3005,5 ¦ 452,9¦ 131,7 ¦ 600,0¦ 1820,9 ¦ 12,9 ¦ 99,9 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦21.¦Íîëèíñêèé ðàéîí ¦ 4555,0¦ 1423,0¦ 3132,0 ¦ 692,0¦ 63 ¦ 760,0¦ 1617 ¦ 6 ¦ 4554,6¦ 1423,0¦ 3131,6 ¦ 692,0¦ 62,6 ¦ 760,0¦ 1617 ¦ 6 ¦ 100,0 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦22.¦Ìóíèöèïàëüíîå ¦ 853,6¦ 815,0¦ 38,6 ¦ 36,6¦ 0 ¦ 0,0¦ 2 ¦ 2 ¦ 830,2¦ 792,3¦ 37,9 ¦ 36,6¦ 0 ¦ 0,0¦ 1,3 ¦ 1,3 ¦ 97,3 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦23.¦Îïàðèíñêèé ðàéîí ¦ 422,2¦ 405,0¦ 17,2 ¦ 7,2¦ 0 ¦ 0,0¦ 10 ¦ 10 ¦ 422,2¦ 405,0¦ 17,2 ¦ 7,2¦ 0 ¦ 0,0¦ 10 ¦ 10 ¦ 100,0 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦24.¦Îðè÷åâñêèé ðàéîí ¦ 5452,6¦ 1226,0¦ 4226,6 ¦ 1605,6¦ 98 ¦ 1980,0¦ 543 ¦ 6 ¦ 5451,3¦ 1226,0¦ 4225,3 ¦ 1605,6¦ 97,2 ¦ 1980,0¦ 542,5 ¦ 5,5 ¦ 100,0 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦25.¦Îðëîâñêèé ðàéîí ¦ 4017,3¦ 1062,0¦ 2955,3 ¦ 837,3¦ 83 ¦ 840,0¦ 1195 ¦ 10 ¦ 3841,8¦ 1062,1¦ 2779,7 ¦ 837,2¦ 82,5 ¦ 840,0¦ 1020 ¦ 10 ¦ 95,6 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦26.¦Ïèæàíñêèé ðàéîí ¦ 5988,1¦ 1695,0¦ 4293,1 ¦ 860,1¦ 147 ¦ 1600,0¦ 1686 ¦ 6 ¦ 5985,9¦ 1694,9¦ 4291,0 ¦ 860,1¦ 146,2 ¦ 1600,0¦ 1684,7 ¦ 4,7 ¦ 100,0 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦27.¦Ïîäîñèíîâñêèé ðàéîí ¦ 1115,5¦ 730,1¦ 385,4 ¦ 275,4¦ 0 ¦ 0,0¦ 110 ¦ 13 ¦ 1113,5¦ 730,1¦ 383,4 ¦ 275,4¦ 0 ¦ 0,0¦ 108 ¦ 11,6 ¦ 99,8 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦28.¦Ñàí÷óðñêèé ¦ 2385,3¦ 989,0¦ 1396,3 ¦ 327,3¦ 52 ¦ 420,0¦ 597 ¦ 16 ¦ 2380,5¦ 989,0¦ 1391,5 ¦ 327,3¦ 51,2 ¦ 420,0¦ 593 ¦ 12 ¦ 99,8 ¦
¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦29.¦Ñâå÷èíñêèé ¦ 1218,6¦ 806,0¦ 412,6 ¦ 339,6¦ 10 ¦ 56,0¦ 7 ¦ 7 ¦ 1218,1¦ 805,9¦ 412,2 ¦ 339,6¦ 10 ¦ 55,7¦ 6,9 ¦ 6,9 ¦ 100,0 ¦
¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦30.¦Ñëîáîäñêîé ðàéîí ¦ 4582,3¦ 1028,1¦ 3554,2 ¦ 1101,2¦ 94 ¦ 820,0¦ 1539 ¦ 17 ¦ 4549,8¦ 1028,0¦ 3521,8 ¦ 1101,2¦ 93,2 ¦ 820,0¦ 1507,4 ¦ 13,9 ¦ 99,3 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦31.¦Ñîâåòñêèé ðàéîí¦ 6389,2¦ 1369,0¦ 5020,2 ¦ 972,2¦ 151 ¦ 1540,0¦ 2357 ¦ 21 ¦ 6388,2¦ 1369,1¦ 5019,1 ¦ 972,1¦ 150,8 ¦ 1540,0¦ 2356,2 ¦ 20,2 ¦ 100,0 ¦
¦ ¦Êèðîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦32.¦Ñóíñêèé ðàéîí ¦ 4983,6¦ 1816,0¦ 3167,6 ¦ 945,6¦ 147 ¦ 1370,0¦ 705 ¦ 55 ¦ 4983,4¦ 1815,9¦ 3167,5 ¦ 945,6¦ 146,9 ¦ 1370,0¦ 705 ¦ 55 ¦ 100,0 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦33.¦Òóæèíñêèé ðàéîí ¦ 1896,6¦ 1329,0¦ 567,6 ¦ 275,6¦ 41 ¦ 190,0¦ 61 ¦ 21 ¦ 1894 ¦ 1329,0¦ 565,0 ¦ 275,5¦ 40,2 ¦ 190,0¦ 59,3 ¦ 20,7 ¦ 99,9 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦34.¦Óíèíñêèé ¦ 2229,5¦ 1037,5¦ 1192,0 ¦ 447,0¦ 71 ¦ 240,0¦ 434 ¦ 201 ¦ 2171 ¦ 1037,5¦ 1133,5 ¦ 447,0¦ 70,6 ¦ 240,0¦ 375,9 ¦ 143,8 ¦ 97,4 ¦
¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦35.¦Óðæóìñêèé ¦ 12184,4¦ 1541,8¦10642,6 ¦ 1530,6¦ 176 ¦ 3300,0¦ 5636 ¦ 126 ¦ 12150,1¦ 1541,9¦10608,2 ¦ 1530,5¦ 175,7 ¦ 3274,6¦ 5627,4 ¦ 117,4 ¦ 99,7 ¦
¦ ¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦36.¦Ôàëåíñêèé ðàéîí ¦ 3442,0¦ 1726,0¦ 1716,0 ¦ 942,0¦ 75 ¦ 546,0¦ 153 ¦ 16 ¦ 3441,2¦ 1726,0¦ 1715,2 ¦ 942,0¦ 74,8 ¦ 546,0¦ 152,4 ¦ 15,6 ¦ 100,0 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦37.¦Øàáàëèíñêèé ðàéîí ¦ 812,7¦ 640,5¦ 172,2 ¦ 158,2¦ 4 ¦ 0,0¦ 10 ¦ 10 ¦ 811,5¦ 640,5¦ 171,0 ¦ 158,2¦ 3,5 ¦ 0,0¦ 9,3 ¦ 9,2 ¦ 99,9 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦38.¦Þðüÿíñêèé ðàéîí ¦ 1684,1¦ 675,0¦ 1009,1 ¦ 304,1¦ 21 ¦ 260,0¦ 424 ¦ 2 ¦ 1683 ¦ 675,0¦ 1008,0 ¦ 304,1¦ 20,6 ¦ 260,0¦ 423,3 ¦ 1,3 ¦ 99,9 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦39.¦ßðàíñêèé ðàéîí ¦ 4820,3¦ 1722,0¦ 3098,3 ¦ 261,3¦ 121 ¦ 960,0¦ 1756 ¦ 84 ¦ 4819,5¦ 1722,0¦ 3097,5 ¦ 261,2¦ 120,3 ¦ 960,0¦ 1756 ¦ 84 ¦ 100,0 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦40.¦Ãîðîä Êèðîâ ¦ 5651,6¦ 1579,0¦ 4072,6 ¦ 990,6¦ 84 ¦ 2170,0¦ 828 ¦ 7 ¦ 5649,5¦ 1578,5¦ 4071,0 ¦ 990,6¦ 83,4 ¦ 2170,0¦ 827 ¦ 7 ¦ 100,0 ¦
+---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+-------+
¦ ¦Èòîãî ¦141174,0¦46093,0¦95081,0 ¦24301,0¦ 2799,0 ¦33330,0¦34651,0 ¦ 1279,0 ¦140748,1¦46044,1¦94704,0 ¦24299,5¦ 2781,9 ¦33303,8¦34318,8 ¦1178,5 ¦ 99,7 ¦
L---+---------------------+--------+-------+--------+-------+--------+-------+--------+--------+--------+-------+--------+-------+--------+-------+--------+-------+--------
Ïðèëîæåíèå 21
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÂÛÏËÀÒÓ ÃÐÀÆÄÀÍÀÌ
ÀÄÐÅÑÍÛÕ ÑÓÁÑÈÄÈÉ ÍÀ ÎÏËÀÒÓ ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
----T------------------------------T-------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 1622 ¦ 1577,6 ¦ 97,3 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 290 ¦ 283,5 ¦ 97,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 4385 ¦ 4366,3 ¦ 99,6 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 693 ¦ 693 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 19307 ¦ 19248,1 ¦ 99,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âåðõîøèæåìñêèé ðàéîí ¦ 187 ¦ 183,2 ¦ 98,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 10283 ¦ 10275,2 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Äàðîâñêîé ðàéîí ¦ 175 ¦ 171,4 ¦ 97,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Çóåâñêèé ðàéîí ¦ 8310 ¦ 8291,6 ¦ 99,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êèêíóðñêèé ðàéîí ¦ 163 ¦ 160,9 ¦ 98,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êèëüìåçñêèé ðàéîí ¦ 58 ¦ 54,7 ¦ 94,3 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 6452 ¦ 6431,1 ¦ 99,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 10236 ¦ 10235,9 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Êóìåíñêèé ðàéîí ¦ 8910 ¦ 8910 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ëåáÿæñêèé ðàéîí ¦ 316 ¦ 302,9 ¦ 95,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Ëóçñêèé ðàéîí Êèðîâñêîé¦ 4154 ¦ 4154 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Ìàëìûæñêèé ðàéîí ¦ 1288 ¦ 1288 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Ìóðàøèíñêèé ðàéîí ¦ 3993 ¦ 3911,4 ¦ 98,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Íàãîðñêèé ðàéîí ¦ 100 ¦ 96,4 ¦ 96,4 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Íåìñêèé ðàéîí ¦ 1619 ¦ 1591,5 ¦ 98,3 ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Íîëèíñêèé ðàéîí ¦ 7234 ¦ 7077,6 ¦ 97,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 26695 ¦ 26387,6 ¦ 98,8 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Îïàðèíñêèé ðàéîí ¦ 2648 ¦ 2559,5 ¦ 96,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Îðè÷åâñêèé ðàéîí ¦ 11554 ¦ 11554 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦25.¦Îðëîâñêèé ðàéîí ¦ 2652 ¦ 2646,7 ¦ 99,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦26.¦Ïèæàíñêèé ðàéîí ¦ 502 ¦ 482,5 ¦ 96,1 ¦
+---+------------------------------+-------------+-------------+----------+
¦27.¦Ïîäîñèíîâñêèé ðàéîí ¦ 9889 ¦ 9653,6 ¦ 97,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦28.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 758 ¦ 758 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦29.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 711 ¦ 701,1 ¦ 98,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦30.¦Ñëîáîäñêîé ðàéîí ¦ 20220 ¦ 19845,9 ¦ 98,1 ¦
+---+------------------------------+-------------+-------------+----------+
¦31.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 8010 ¦ 7839,7 ¦ 97,9 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦32.¦Ñóíñêèé ðàéîí ¦ 1109 ¦ 1099,6 ¦ 99,2 ¦
+---+------------------------------+-------------+-------------+----------+
¦33.¦Òóæèíñêèé ðàéîí ¦ 151 ¦ 146,2 ¦ 96,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦34.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 651 ¦ 651 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦35.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1900 ¦ 1851,9 ¦ 97,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦36.¦Ôàëåíñêèé ðàéîí ¦ 444 ¦ 440,2 ¦ 99,1 ¦
+---+------------------------------+-------------+-------------+----------+
¦37.¦Øàáàëèíñêèé ðàéîí ¦ 641 ¦ 634,2 ¦ 98,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦38.¦Þðüÿíñêèé ðàéîí ¦ 4498 ¦ 4442 ¦ 98,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦39.¦ßðàíñêèé ðàéîí ¦ 18897 ¦ 18639,9 ¦ 98,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé ¦ 3821 ¦ 3802,3 ¦ 99,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦41.¦Ãîðîä Âÿòñêèå Ïîëÿíû ¦ 15974 ¦ 15899,5 ¦ 99,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦42.¦Ãîðîä Êèðîâî-×åïåöê ¦ 32953 ¦ 32614,8 ¦ 99,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦43.¦Ãîðîä Êîòåëüíè÷ ¦ 24722 ¦ 24455,7 ¦ 98,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦44.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 69800 ¦ 69637,6 ¦ 99,8 ¦
¦ ¦"ãîðîä Ñëîáîäñêîé" ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦45.¦Ãîðîä Êèðîâ ¦ 94800 ¦ 93500,6 ¦ 98,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 443775 ¦ 439548,4 ¦ 99,0 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 22
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
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 ÈÕ ÐÀÑÕÎÄÎÂ
ÇÀ ÍÀÅÌ ÆÈËÎÃÎ ÏÎÌÅÙÅÍÈß, ÒÅÏËÎÑÍÀÁÆÅÍÈÅ (ÏÐÈ ÎÒÑÓÒÑÒÂÈÈ
ÖÅÍÒÐÀËÈÇÎÂÀÍÍÎÃÎ ÒÅÏËÎÑÍÀÁÆÅÍÈß (ÏÐÈ ÍÀËÈ×ÈÈ ÏÅ×ÍÎÃÎ
ÎÒÎÏËÅÍÈß) - ÍÀ ÏÐÈÎÁÐÅÒÅÍÈÅ È ÄÎÑÒÀÂÊÓ ÒÂÅÐÄÎÃÎ ÒÎÏËÈÂÀ
 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¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 130 ¦ 130 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 329,2 ¦ 329,2 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 138,9 ¦ 131,7 ¦ 94,8 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 106,5 ¦ 106,3 ¦ 99,8 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 132,2 ¦ 107,2 ¦ 81,1 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âåðõîøèæåìñêèé ðàéîí ¦ 134 ¦ 134 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 157,4 ¦ 157,4 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Äàðîâñêîé ðàéîí ¦ 246,8 ¦ 246,8 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Çóåâñêèé ðàéîí ¦ 179,7 ¦ 179,5 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êèêíóðñêèé ðàéîí ¦ 174,9 ¦ 174,8 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êèëüìåçñêèé ðàéîí ¦ 236,9 ¦ 235,6 ¦ 99,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 155,3 ¦ 149,5 ¦ 96,3 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 137 ¦ 137 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Êóìåíñêèé ðàéîí ¦ 233,5 ¦ 233,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ëåáÿæñêèé ðàéîí ¦ 300,4 ¦ 299,9 ¦ 99,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Ëóçñêèé ðàéîí Êèðîâñêîé¦ 121 ¦ 121 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Ìàëìûæñêèé ðàéîí ¦ 198 ¦ 198 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Ìóðàøèíñêèé ðàéîí ¦ 76 ¦ 75,6 ¦ 99,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Íàãîðñêèé ðàéîí ¦ 208 ¦ 207,2 ¦ 99,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Íåìñêèé ðàéîí ¦ 167,8 ¦ 163,9 ¦ 97,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Íîëèíñêèé ðàéîí ¦ 168,8 ¦ 168,8 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 164 ¦ 164 ¦ 100,0 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Îïàðèíñêèé ðàéîí ¦ 231 ¦ 231 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Îðè÷åâñêèé ðàéîí ¦ 332,3 ¦ 332,3 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦25.¦Îðëîâñêèé ðàéîí ¦ 58,3 ¦ 58,3 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦26.¦Ïèæàíñêèé ðàéîí ¦ 242,2 ¦ 242,2 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦27.¦Ïîäîñèíîâñêèé ðàéîí ¦ 304 ¦ 287,5 ¦ 94,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦28.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 240,3 ¦ 240,3 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦29.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 157 ¦ 156,7 ¦ 99,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦30.¦Ñëîáîäñêîé ðàéîí ¦ 219,8 ¦ 213 ¦ 96,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦31.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 130,5 ¦ 129,6 ¦ 99,3 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦32.¦Ñóíñêèé ðàéîí ¦ 121 ¦ 121 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦33.¦Òóæèíñêèé ðàéîí ¦ 168,9 ¦ 166,6 ¦ 98,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦34.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 261,6 ¦ 255 ¦ 97,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦35.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 274,7 ¦ 274,7 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦36.¦Ôàëåíñêèé ðàéîí ¦ 209,3 ¦ 209,3 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦37.¦Øàáàëèíñêèé ðàéîí ¦ 168,3 ¦ 168,3 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦38.¦Þðüÿíñêèé ðàéîí ¦ 234,3 ¦ 234,3 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦39.¦ßðàíñêèé ðàéîí ¦ 162,7 ¦ 162,7 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé ¦ 30,3 ¦ 30,2 ¦ 99,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦41.¦Ãîðîä Êèðîâ ¦ 104,5 ¦ 104,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 7547,3 ¦ 7468,4 ¦ 99,0 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 23
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
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¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 769 ¦ 763,6 ¦ 99,3 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 2096 ¦ 2069,2 ¦ 98,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 2085 ¦ 2076,5 ¦ 99,6 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 500,4 ¦ 496,2 ¦ 99,2 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 2835 ¦ 2835,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âåðõîøèæåìñêèé ðàéîí ¦ 939,1 ¦ 907,6 ¦ 96,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 1875 ¦ 1862,7 ¦ 99,3 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Äàðîâñêîé ðàéîí ¦ 1286,4 ¦ 1249,6 ¦ 97,1 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Çóåâñêèé ðàéîí ¦ 2214 ¦ 2214,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êèêíóðñêèé ðàéîí ¦ 1130 ¦ 1129,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êèëüìåçñêèé ðàéîí ¦ 1560,1 ¦ 1543,5 ¦ 98,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 1870,3 ¦ 1869,7 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 1405,1 ¦ 1405,1 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Êóìåíñêèé ðàéîí ¦ 1791,8 ¦ 1791,8 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ëåáÿæñêèé ðàéîí ¦ 980 ¦ 976,5 ¦ 99,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Ëóçñêèé ðàéîí Êèðîâñêîé¦ 1532,7 ¦ 1532,7 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Ìàëìûæñêèé ðàéîí ¦ 3040 ¦ 3023,0 ¦ 99,4 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Ìóðàøèíñêèé ðàéîí ¦ 1404 ¦ 1275,8 ¦ 90,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Íàãîðñêèé ðàéîí ¦ 1195 ¦ 1173,7 ¦ 98,2 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Íåìñêèé ðàéîí ¦ 914,3 ¦ 914,3 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Íîëèíñêèé ðàéîí ¦ 1798,8 ¦ 1798,8 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 3914,2 ¦ 3883,2 ¦ 99,2 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Îïàðèíñêèé ðàéîí ¦ 1364 ¦ 1364,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Îðè÷åâñêèé ðàéîí ¦ 2354 ¦ 2344,4 ¦ 99,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦25.¦Îðëîâñêèé ðàéîí ¦ 1276,6 ¦ 1250,0 ¦ 97,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦26.¦Ïèæàíñêèé ðàéîí ¦ 1158,7 ¦ 1156,7 ¦ 99,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦27.¦Ïîäîñèíîâñêèé ðàéîí ¦ 1663 ¦ 1642,0 ¦ 98,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦28.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 1105,1 ¦ 1105,1 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦29.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 560 ¦ 555,8 ¦ 99,3 ¦
+---+------------------------------+-------------+-------------+----------+
¦30.¦Ñëîáîäñêîé ðàéîí ¦ 2348,1 ¦ 2335,9 ¦ 99,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦31.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 2031,3 ¦ 2011,4 ¦ 99,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦32.¦Ñóíñêèé ðàéîí ¦ 587 ¦ 582,7 ¦ 99,3 ¦
+---+------------------------------+-------------+-------------+----------+
¦33.¦Òóæèíñêèé ðàéîí ¦ 706,8 ¦ 706,8 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦34.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1128 ¦ 1097,8 ¦ 97,3 ¦
+---+------------------------------+-------------+-------------+----------+
¦35.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2960 ¦ 2960,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦36.¦Ôàëåíñêèé ðàéîí ¦ 1470 ¦ 1459,4 ¦ 99,3 ¦
+---+------------------------------+-------------+-------------+----------+
¦37.¦Øàáàëèíñêèé ðàéîí ¦ 1047 ¦ 1046,7 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦38.¦Þðüÿíñêèé ðàéîí ¦ 1660,5 ¦ 1660,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦39.¦ßðàíñêèé ðàéîí ¦ 2173 ¦ 2168,1 ¦ 99,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé ¦ 417 ¦ 404,6 ¦ 97,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦41.¦Ãîðîä Âÿòñêèå Ïîëÿíû ¦ 2008 ¦ 2008,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦42.¦Ãîðîä Êèðîâî-×åïåöê ¦ 4350 ¦ 4340,7 ¦ 99,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦43.¦Ãîðîä Êîòåëüíè÷ ¦ 1515,2 ¦ 1509,7 ¦ 99,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦44.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 1988 ¦ 1980,4 ¦ 99,6 ¦
¦ ¦"ãîðîä Ñëîáîäñêîé" ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦45.¦Ãîðîä Êèðîâ ¦ 26949 ¦ 26848,2 ¦ 99,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 99956,5 ¦ 99330,9 ¦ 99,4 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 24
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÂÛÏÎËÍÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÐÀÑ×ÅÒÓ
È ÏÐÅÄÎÑÒÀÂËÅÍÈÞ 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¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 123,4 ¦ 123,4 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 687,6 ¦ 687,6 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 197,3 ¦ 197,3 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Âåðõíåêàìñêèé ðàéîí ¦ 693,2 ¦ 693,2 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõîøèæåìñêèé ðàéîí ¦ 158,4 ¦ 158,4 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 961,8 ¦ 961,8 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Äàðîâñêîé ðàéîí ¦ 210,7 ¦ 210,7 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Çóåâñêèé ðàéîí ¦ 504,6 ¦ 504,6 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Êèêíóðñêèé ðàéîí ¦ 177,6 ¦ 177,6 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êèëüìåçñêèé ðàéîí ¦ 301,1 ¦ 300,6 ¦ 99,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 570 ¦ 570,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 355,2 ¦ 355,1 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Êóìåíñêèé ðàéîí ¦ 445,6 ¦ 445,6 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Ëåáÿæñêèé ðàéîí ¦ 133,2 ¦ 133,2 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ëóçñêèé ðàéîí Êèðîâñêîé¦ 296,7 ¦ 296,7 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Ìàëìûæñêèé ðàéîí ¦ 745,6 ¦ 745,6 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Ìóðàøèíñêèé ðàéîí ¦ 278,4 ¦ 278,4 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Íàãîðñêèé ðàéîí ¦ 511,9 ¦ 511,9 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Íåìñêèé ðàéîí ¦ 190,2 ¦ 190,2 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Íîëèíñêèé ðàéîí ¦ 603,3 ¦ 603,3 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 690 ¦ 690,0 ¦ 100,0 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Îïàðèíñêèé ðàéîí ¦ 388 ¦ 388,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Îðè÷åâñêèé ðàéîí ¦ 488,4 ¦ 488,4 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Îðëîâñêèé ðàéîí ¦ 113,7 ¦ 113,7 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦25.¦Ïèæàíñêèé ðàéîí ¦ 373,7 ¦ 373,7 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦26.¦Ïîäîñèíîâñêèé ðàéîí ¦ 592,3 ¦ 592,3 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦27.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 222 ¦ 222,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦28.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 177,6 ¦ 177,6 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦29.¦Ñëîáîäñêîé ðàéîí ¦ 1119,6 ¦ 1119,6 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦30.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 291,4 ¦ 286,4 ¦ 98,3 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦31.¦Ñóíñêèé ðàéîí ¦ 133,2 ¦ 133,1 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦32.¦Òóæèíñêèé ðàéîí ¦ 260,8 ¦ 260,8 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦33.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 79 ¦ 79,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦34.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 695,5 ¦ 695,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦35.¦Ôàëåíñêèé ðàéîí ¦ 260 ¦ 260,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦36.¦Øàáàëèíñêèé ðàéîí ¦ 227,2 ¦ 226,5 ¦ 99,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦37.¦Þðüÿíñêèé ðàéîí ¦ 330 ¦ 330,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦38.¦ßðàíñêèé ðàéîí ¦ 444 ¦ 444,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦39.¦ÇÀÒÎ Ïåðâîìàéñêèé ¦ 97,3 ¦ 95,8 ¦ 98,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 15129,5 ¦ 15121,6 ¦ 99,9 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 25
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
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¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 1010 ¦ 1005,5 ¦ 99,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 2638,5 ¦ 2487,1 ¦ 94,3 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 1859,3 ¦ 1814,5 ¦ 97,6 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 880 ¦ 854,3 ¦ 97,1 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 2002,7 ¦ 2002,7 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âåðõîøèæåìñêèé ðàéîí ¦ 1211 ¦ 1180,5 ¦ 97,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 2441,8 ¦ 2367,7 ¦ 97,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Äàðîâñêîé ðàéîí ¦ 1330 ¦ 1330 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Çóåâñêèé ðàéîí ¦ 2436,9 ¦ 2379,5 ¦ 97,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êèêíóðñêèé ðàéîí ¦ 1472,9 ¦ 1453,9 ¦ 98,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êèëüìåçñêèé ðàéîí ¦ 1946,4 ¦ 1919,1 ¦ 98,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 1938,4 ¦ 1938,4 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 1640 ¦ 1602,7 ¦ 97,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Êóìåíñêèé ðàéîí ¦ 1932,6 ¦ 1932,6 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ëåáÿæñêèé ðàéîí ¦ 1579,8 ¦ 1564,2 ¦ 99,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Ëóçñêèé ðàéîí Êèðîâñêîé¦ 2795,2 ¦ 2736,4 ¦ 97,9 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Ìàëìûæñêèé ðàéîí ¦ 3015 ¦ 3015 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Ìóðàøèíñêèé ðàéîí ¦ 1061,7 ¦ 940,3 ¦ 88,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Íàãîðñêèé ðàéîí ¦ 1587,7 ¦ 1549,7 ¦ 97,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Íåìñêèé ðàéîí ¦ 749,8 ¦ 704,9 ¦ 94,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Íîëèíñêèé ðàéîí ¦ 1979,5 ¦ 1979,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 2511,1 ¦ 2492,7 ¦ 99,3 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Îïàðèíñêèé ðàéîí ¦ 1420 ¦ 1390,5 ¦ 97,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Îðè÷åâñêèé ðàéîí ¦ 2234,4 ¦ 2234,4 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦25.¦Îðëîâñêèé ðàéîí ¦ 1873,7 ¦ 1810,5 ¦ 96,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦26.¦Ïèæàíñêèé ðàéîí ¦ 1719,2 ¦ 1688,2 ¦ 98,2 ¦
+---+------------------------------+-------------+-------------+----------+
¦27.¦Ïîäîñèíîâñêèé ðàéîí ¦ 2600 ¦ 2537,6 ¦ 97,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦28.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 1540,3 ¦ 1540,3 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦29.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 927 ¦ 873,5 ¦ 94,2 ¦
+---+------------------------------+-------------+-------------+----------+
¦30.¦Ñëîáîäñêîé ðàéîí ¦ 3021,9 ¦ 2907,7 ¦ 96,2 ¦
+---+------------------------------+-------------+-------------+----------+
¦31.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 1940 ¦ 1909,4 ¦ 98,4 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦32.¦Ñóíñêèé ðàéîí ¦ 1140 ¦ 1129,1 ¦ 99,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦33.¦Òóæèíñêèé ðàéîí ¦ 1525,5 ¦ 1489,2 ¦ 97,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦34.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1217,4 ¦ 1214,9 ¦ 99,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦35.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2924 ¦ 2924 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦36.¦Ôàëåíñêèé ðàéîí ¦ 2164 ¦ 2095 ¦ 96,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦37.¦Øàáàëèíñêèé ðàéîí ¦ 1377,2 ¦ 1336,7 ¦ 97,1 ¦
+---+------------------------------+-------------+-------------+----------+
¦38.¦Þðüÿíñêèé ðàéîí ¦ 1769,3 ¦ 1719,8 ¦ 97,2 ¦
+---+------------------------------+-------------+-------------+----------+
¦39.¦ßðàíñêèé ðàéîí ¦ 2020,8 ¦ 2020,8 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦40.¦Ãîðîä Âÿòñêèå Ïîëÿíû ¦ 2085,6 ¦ 2082,6 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦41.¦Ãîðîä Êîòåëüíè÷ ¦ 785,4 ¦ 745,5 ¦ 94,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦42.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 1635,2 ¦ 1595,7 ¦ 97,6 ¦
¦ ¦"ãîðîä Ñëîáîäñêîé" ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦43.¦Ãîðîä Êèðîâ ¦ 27238,8 ¦ 27112,1 ¦ 99,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 103180 ¦ 101608,7 ¦ 98,5 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 26
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÂÛÏÎËÍÅÍÈÅ ÎÒÄÅËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÎÁËÀÑÒÈ
ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÄÅÒÅÉ-ÑÈÐÎÒ È ÄÅÒÅÉ, ÎÑÒÀÂØÈÕÑß
ÁÅÇ ÏÎÏÅ×ÅÍÈß ÐÎÄÈÒÅËÅÉ, ËÈÖ ÈÇ ×ÈÑËÀ ÄÅÒÅÉ-ÑÈÐÎÒ È ÄÅÒÅÉ,
ÎÑÒÀÂØÈÕÑß ÁÅÇ ÏÎÏÅ×ÅÍÈß ÐÎÄÈÒÅËÅÉ, ÏÎ ÄÎÃÎÂÎÐÀÌ
ÑÎÖÈÀËÜÍÎÃÎ ÍÀÉÌÀ ÆÈËÛÌÈ ÏÎÌÅÙÅÍÈßÌÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ
----T------------------------------T-------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 64,5 ¦ 64,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 158,0 ¦ 158,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 2292,3 ¦ 2292,3 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 109,4 ¦ 109,4 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 561,2 ¦ 558,0 ¦ 99,4 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Êóìåíñêèé ðàéîí ¦ 264,0 ¦ 264,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Ëåáÿæñêèé ðàéîí ¦ 85,7 ¦ 85,6 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 1099,0 ¦ 1099,0 ¦ 100,0 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Îðëîâñêèé ðàéîí ¦ 73,0 ¦ 73,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Ôàëåíñêèé ðàéîí ¦ 634,0 ¦ 634,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦ßðàíñêèé ðàéîí ¦ 126,0 ¦ 126,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Ãîðîä Êèðîâî-×åïåöê ¦ 3018,0 ¦ 3018,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Ãîðîä Êîòåëüíè÷ ¦ 220,0 ¦ 220,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Ãîðîä Êèðîâ ¦ 24963,4 ¦ 24963,4 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 33668,5 ¦ 33665,2 ¦ 100,0 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 27
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß
ÍÀ ÐÀÇÂÈÒÈÅ ÑÎÖÈÀËÜÍÎÉ È ÈÍÆÅÍÅÐÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÇÍÀ×ÅÍÈß
----T------------------------------T-------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 2053 ¦ 2053 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 6744 ¦ 6744 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 14332 ¦ 14331,6 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Âåðõíåêàìñêèé ðàéîí ¦ 1573 ¦ 1572,7 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõîøèæåìñêèé ðàéîí ¦ 2602,7 ¦ 2602,7 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Êèëüìåçñêèé ðàéîí ¦ 2025 ¦ 2025 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 7815 ¦ 7795,1 ¦ 99,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 1477,3 ¦ 1477,3 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Ìàëìûæñêèé ðàéîí ¦ 1402,7 ¦ 1402,7 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Ìóðàøèíñêèé ðàéîí ¦ 1303 ¦ 1302,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Íàãîðñêèé ðàéîí ¦ 3254,3 ¦ 3254,3 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Íîëèíñêèé ðàéîí ¦ 1722 ¦ 1722 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 7731 ¦ 7731 ¦ 100,0 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Îðëîâñêèé ðàéîí ¦ 1324 ¦ 1324 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 1178 ¦ 1177,9 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 584 ¦ 584 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Ñëîáîäñêîé ðàéîí ¦ 1614,5 ¦ 1578,2 ¦ 97,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Òóæèíñêèé ðàéîí ¦ 1404 ¦ 1404 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5901,8 ¦ 5901,8 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3383 ¦ 3383 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Øàáàëèíñêèé ðàéîí ¦ 2805 ¦ 2805 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Þðüÿíñêèé ðàéîí ¦ 6080,7 ¦ 6080,7 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Ãîðîä Âÿòñêèå Ïîëÿíû ¦ 1690 ¦ 1690 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 80000 ¦ 79942,5 ¦ 99,9 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 28
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÍÀ ÏÐÎÂÅÄÅÍÈÅ ÏÐÎÒÈÂÎÏÎÆÀÐÍÛÕ ÌÅÐÎÏÐÈßÒÈÉ
È ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ  ÁÞÄÆÅÒÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ
----T-----------------------------T-------T-------T-------T-------T-------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦â òîì¦ Ôàêò ¦â òîì¦Ïðîöåíò¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦ (òûñ. ¦÷èñëå ⦠(òûñ. ¦÷èñëå â¦èñïîë- ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ðóáëåé)¦îáðàçî-¦ðóáëåé)¦îáðàçî-¦íåíèÿ ¦
¦ ¦ ¦ ¦âàòåëü-¦ ¦âàòåëü-¦(%) ¦
¦ ¦ ¦ ¦íûõ ó÷-¦ ¦íûõ ó÷-¦ ¦
¦ ¦ ¦ ¦ðåæäå- ¦ ¦ðåæäå- ¦ ¦
¦ ¦ ¦ ¦íèÿõ ¦ ¦íèÿõ ¦ ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 1201 ¦ 237 ¦ 1201,0¦ 237 ¦ 100,0 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 2377 ¦ 691 ¦ 2377,0¦ 691 ¦ 100,0 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 2470 ¦ 580 ¦ 2468,2¦ 580 ¦ 99,9 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 774 ¦ 186 ¦ 774,0¦ 186 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 4085 ¦ 824 ¦ 4083,8¦ 824 ¦ 100,0 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦ 6.¦Âåðõîøèæåìñêèé ðàéîí ¦ 1392 ¦ 287 ¦ 1392,0¦ 287 ¦ 100,0 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 3712 ¦ 730 ¦ 3712,0¦ 730 ¦ 100,0 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦ 8.¦Äàðîâñêîé ðàéîí ¦ 1513 ¦ 350 ¦ 1512,8¦ 350 ¦ 100,0 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦ 9.¦Çóåâñêèé ðàéîí ¦ 3058 ¦ 657 ¦ 3058,0¦ 657 ¦ 100,0 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦10.¦Êèêíóðñêèé ðàéîí ¦ 1613 ¦ 389 ¦ 1610,1¦ 389 ¦ 99,8 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦11.¦Êèëüìåçñêèé ðàéîí ¦ 2080 ¦ 520 ¦ 2080,0¦ 520 ¦ 100,0 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦12.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 3353 ¦ 597 ¦ 3335,1¦ 597 ¦ 99,5 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦13.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 2022 ¦ 408 ¦ 2022,0¦ 408 ¦ 100,0 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦14.¦Êóìåíñêèé ðàéîí ¦ 2277 ¦ 593 ¦ 2277,0¦ 593 ¦ 100,0 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦15.¦Ëåáÿæñêèé ðàéîí ¦ 1405 ¦ 326 ¦ 1404,8¦ 326 ¦ 100,0 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦16.¦Ëóçñêèé ðàéîí Êèðîâñêîé¦ 2431 ¦ 543 ¦ 2431,0¦ 543 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦17.¦Ìàëìûæñêèé ðàéîí ¦ 3433 ¦ 836 ¦ 3433,0¦ 836 ¦ 100,0 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦18.¦Ìóðàøèíñêèé ðàéîí ¦ 2053 ¦ 435 ¦ 2050,6¦ 435 ¦ 99,9 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦19.¦Íàãîðñêèé ðàéîí ¦ 1675 ¦ 388 ¦ 1674,9¦ 388 ¦ 100,0 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦20.¦Íåìñêèé ðàéîí ¦ 1256 ¦ 303 ¦ 1256,0¦ 303 ¦ 100,0 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦21.¦Íîëèíñêèé ðàéîí ¦ 2983 ¦ 608 ¦ 2983,0¦ 608 ¦ 100,0 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦22.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 5763 ¦ 1297 ¦ 5762,2¦ 1297 ¦ 100,0 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦23.¦Îïàðèíñêèé ðàéîí ¦ 1635 ¦ 453 ¦ 1635,0¦ 453 ¦ 100,0 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦24.¦Îðè÷åâñêèé ðàéîí ¦ 3735 ¦ 732 ¦ 3735,0¦ 732 ¦ 100,0 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦25.¦Îðëîâñêèé ðàéîí ¦ 1749 ¦ 377 ¦ 1744,5¦ 377 ¦ 99,7 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦26.¦Ïèæàíñêèé ðàéîí ¦ 1579 ¦ 389 ¦ 1579,0¦ 389 ¦ 100,0 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦27.¦Ïîäîñèíîâñêèé ðàéîí ¦ 2734 ¦ 592 ¦ 2734,0¦ 592 ¦ 100,0 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦28.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé¦ 1208 ¦ 266 ¦ 1208,0¦ 266 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦29.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé¦ 1058 ¦ 196 ¦ 1058,0¦ 196 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦30.¦Ñëîáîäñêîé ðàéîí ¦ 3673 ¦ 657 ¦ 3656,9¦ 657 ¦ 99,6 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦31.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 3126 ¦ 673 ¦ 3126,0¦ 673 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦32.¦Ñóíñêèé ðàéîí ¦ 916 ¦ 232 ¦ 915,9¦ 232 ¦ 100,0 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦33.¦Òóæèíñêèé ðàéîí ¦ 1225 ¦ 268 ¦ 1225,0¦ 268 ¦ 100,0 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦34.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1550 ¦ 385 ¦ 1550,0¦ 385 ¦ 100,0 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦35.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí¦ 3762 ¦ 881 ¦ 3762,0¦ 881 ¦ 100,0 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦36.¦Ôàëåíñêèé ðàéîí ¦ 1638 ¦ 435 ¦ 1638,0¦ 435 ¦ 100,0 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦37.¦Øàáàëèíñêèé ðàéîí ¦ 1467 ¦ 344 ¦ 1467,0¦ 344 ¦ 100,0 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦38.¦Þðüÿíñêèé ðàéîí ¦ 2508 ¦ 613 ¦ 2508,0¦ 613 ¦ 100,0 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦39.¦ßðàíñêèé ðàéîí ¦ 3644 ¦ 722 ¦ 3644,0¦ 722 ¦ 100,0 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦40.¦Ãîðîä Âÿòñêèå Ïîëÿíû ¦ 3997 ¦ ¦ 3991,3¦ ¦ 99,9 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦41.¦Ãîðîä Êîòåëüíè÷ ¦ 2506 ¦ ¦ 2505,9¦ ¦ 100,0 ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦42.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 3364 ¦ ¦ 3354,2¦ ¦ 99,7 ¦
¦ ¦"ãîðîä Ñëîáîäñêîé" ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+-------+-------+-------+-------+-------+
¦ ¦Èòîãî ¦100000 ¦ 20000 ¦99936,2¦20000,0¦ 99,9 ¦
L---+-----------------------------+-------+-------+-------+-------+--------
Ïðèëîæåíèå 29
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÁÞÄÆÅÒÀÌ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÐÀÑÕÎÄΠÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ
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¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 69 ¦ 69 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 79 ¦ 79 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 300 ¦ 300 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 14 ¦ 14 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 314 ¦ 314 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 423 ¦ 423 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Äàðîâñêîé ðàéîí ¦ 157 ¦ 157 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Çóåâñêèé ðàéîí ¦ 272 ¦ 272 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Êèêíóðñêèé ðàéîí ¦ 142 ¦ 142 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êèëüìåçñêèé ðàéîí ¦ 187 ¦ 187 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 220 ¦ 220 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 233 ¦ 233 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Êóìåíñêèé ðàéîí ¦ 7 ¦ 7 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Ëåáÿæñêèé ðàéîí ¦ 59 ¦ 59 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ëóçñêèé ðàéîí Êèðîâñêîé¦ 252 ¦ 252 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Ìàëìûæñêèé ðàéîí ¦ 391 ¦ 391 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Ìóðàøèíñêèé ðàéîí ¦ 166 ¦ 166 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Íàãîðñêèé ðàéîí ¦ 90 ¦ 90 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Íåìñêèé ðàéîí ¦ 21 ¦ 21 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Íîëèíñêèé ðàéîí ¦ 248 ¦ 248 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 367 ¦ 367 ¦ 100,0 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Îïàðèíñêèé ðàéîí ¦ 22 ¦ 22 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Îðè÷åâñêèé ðàéîí ¦ 383 ¦ 383 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Îðëîâñêèé ðàéîí ¦ 166 ¦ 166 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦25.¦Ïèæàíñêèé ðàéîí ¦ 32 ¦ 32 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦26.¦Ïîäîñèíîâñêèé ðàéîí ¦ 207 ¦ 207 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦27.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 160 ¦ 160 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦28.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 19 ¦ 19 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦29.¦Ñëîáîäñêîé ðàéîí ¦ 342 ¦ 342 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦30.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 270 ¦ 270 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦31.¦Òóæèíñêèé ðàéîí ¦ 66 ¦ 66 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦32.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 111 ¦ 111 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦33.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 420 ¦ 420 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦34.¦Ôàëåíñêèé ðàéîí ¦ 78 ¦ 78 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦35.¦Øàáàëèíñêèé ðàéîí ¦ 170 ¦ 170 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦36.¦Þðüÿíñêèé ðàéîí ¦ 307 ¦ 307 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦37.¦ßðàíñêèé ðàéîí ¦ 431 ¦ 431 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦38.¦ÇÀÒÎ Ïåðâîìàéñêèé ¦ 12,3 ¦ 12,3 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦39.¦Ãîðîä Âÿòñêèå Ïîëÿíû ¦ 454 ¦ 454 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦40.¦Ãîðîä Êèðîâî-×åïåöê ¦ 791 ¦ 791 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦41.¦Ãîðîä Êîòåëüíè÷ ¦ 401 ¦ 401 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦42.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 390 ¦ 390 ¦ 100,0 ¦
¦ ¦"ãîðîä Ñëîáîäñêîé" ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦43.¦Ãîðîä Êèðîâ ¦ 5561 ¦ 5561 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 14804,3 ¦ 14804,3 ¦ 100,0 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 30
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÈ
ÍÀ ÊÎÌÏÅÍÑÀÖÈÞ ÓÁÛÒÊΠ ÑÂßÇÈ Ñ ÐÅÃÓËÈÐÎÂÀÍÈÅÌ ÒÀÐÈÔÎÂ
ÍÀ ÏÅÐÅÂÎÇÊÓ ÏÀÑÑÀÆÈÐÎÂ Â ÎÁÙÅÑÒÂÅÍÍÎÌ ÒÐÀÍÑÏÎÐÒÅ
ÃÎÐÎÄÑÊÎÃÎ È ÏÐÈÃÎÐÎÄÍÎÃÎ ÑÎÎÁÙÅÍÈß
----T------------------------------T-------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 93 ¦ 93 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 174 ¦ 174 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 497 ¦ 497 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 64 ¦ 64 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 698 ¦ 698 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 865 ¦ 865 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Äàðîâñêîé ðàéîí ¦ 359 ¦ 359 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Çóåâñêèé ðàéîí ¦ 646 ¦ 646 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Êèêíóðñêèé ðàéîí ¦ 284 ¦ 284 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êèëüìåçñêèé ðàéîí ¦ 228 ¦ 228 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 496 ¦ 496 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 457 ¦ 457 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Êóìåíñêèé ðàéîí ¦ 71 ¦ 71 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Ëåáÿæñêèé ðàéîí ¦ 132 ¦ 132 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ëóçñêèé ðàéîí Êèðîâñêîé¦ 496 ¦ 496 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Ìàëìûæñêèé ðàéîí ¦ 770 ¦ 770 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Ìóðàøèíñêèé ðàéîí ¦ 326 ¦ 326 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Íàãîðñêèé ðàéîí ¦ 265 ¦ 265 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Íåìñêèé ðàéîí ¦ 107 ¦ 107 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Íîëèíñêèé ðàéîí ¦ 599 ¦ 599 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 1105 ¦ 1105 ¦ 100,0 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Îïàðèíñêèé ðàéîí ¦ 45 ¦ 37,6 ¦ 83,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Îðè÷åâñêèé ðàéîí ¦ 606 ¦ 606 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Îðëîâñêèé ðàéîí ¦ 399 ¦ 399 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦25.¦Ïèæàíñêèé ðàéîí ¦ 35 ¦ 35 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦26.¦Ïîäîñèíîâñêèé ðàéîí ¦ 333 ¦ 333 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦27.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 350 ¦ 350 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦28.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 44 ¦ 44 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦29.¦Ñëîáîäñêîé ðàéîí ¦ 730 ¦ 730 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦30.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 640 ¦ 640 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦31.¦Ñóíñêèé ðàéîí ¦ 98 ¦ 98 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦32.¦Òóæèíñêèé ðàéîí ¦ 83 ¦ 83 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦33.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 226 ¦ 226 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦34.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 715 ¦ 715 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦35.¦Ôàëåíñêèé ðàéîí ¦ 183 ¦ 183 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦36.¦Øàáàëèíñêèé ðàéîí ¦ 204 ¦ 204 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦37.¦Þðüÿíñêèé ðàéîí ¦ 420 ¦ 420 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦38.¦ßðàíñêèé ðàéîí ¦ 696 ¦ 696 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦39.¦ÇÀÒÎ Ïåðâîìàéñêèé ¦ 43 ¦ 43 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦40.¦Ãîðîä Âÿòñêèå Ïîëÿíû ¦ 943 ¦ 943 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦41.¦Ãîðîä Êèðîâî-×åïåöê ¦ 2191 ¦ 2191 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦42.¦Ãîðîä Êîòåëüíè÷ ¦ 678 ¦ 678 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦43.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 855 ¦ 855 ¦ 100,0 ¦
¦ ¦"ãîðîä Ñëîáîäñêîé" ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦44.¦Ãîðîä Êèðîâ ¦ 12780 ¦ 12780 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 32029 ¦ 32021,6 ¦ 100,0 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 31
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÁÞÄÆÅÒÀÌ ÍÀ ÑÒÈÌÓËÈÐÎÂÀÍÈÅ ÝÊÎÍÎÌÈÈ
ÒÎÏËÈÂÍÎ-ÝÍÅÐÃÅÒÈ×ÅÑÊÈÕ ÐÅÑÓÐÑÎÂ
----T------------------------------T-------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Îðè÷åâñêèé ðàéîí ¦ 2018 ¦ 2018 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 286 ¦ 286 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Òóæèíñêèé ðàéîí ¦ 543 ¦ 543 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 732 ¦ 732 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 3579 ¦ 3579 ¦ 100 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 32
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÍÀ ÏÐÈÎÁÐÅÒÅÍÈÅ ÎÁÚÅÊÒÎÂ ÃÀÇÈÔÈÊÀÖÈÈ
 ÌÓÍÈÖÈÏÀËÜÍÓÞ ÑÎÁÑÒÂÅÍÍÎÑÒÜ
----T------------------------------T-------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Çóåâñêèé ðàéîí ¦ 20181 ¦ 20180,2 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 14087 ¦ 14086,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Íîëèíñêèé ðàéîí ¦ 12534 ¦ 12533,9 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Îðè÷åâñêèé ðàéîí ¦ 32886 ¦ 32885,6 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 31933 ¦ 31933,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Ãîðîä Êèðîâî-×åïåöê ¦ 13379 ¦ 13378,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 125000 ¦ 124997,7 ¦ 100,0 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 33
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÁÞÄÆÅÒÀÌ ÍÀ ÑÒÐÎÈÒÅËÜÑÒÂÎ È ÐÅÌÎÍÒ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ
ÎÁÙÅÃÎ ÏÎËÜÇÎÂÀÍÈß,  ÒÎÌ ×ÈÑËÅ ÄÎÐÎà  ÏÎÑÅËÅÍÈßÕ
(ÇÀ ÈÑÊËÞ×ÅÍÈÅÌ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎà ÔÅÄÅÐÀËÜÍÎÃÎ ÇÍÀ×ÅÍÈß)
----T------------------------------T-------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 1300 ¦ 1300 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 5934 ¦ 5934 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 3054 ¦ 3054 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 839 ¦ 839 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 5391 ¦ 5391 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âåðõîøèæåìñêèé ðàéîí ¦ 1508 ¦ 1508 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 5410 ¦ 5410 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Äàðîâñêîé ðàéîí ¦ 2021 ¦ 2021 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Çóåâñêèé ðàéîí ¦ 3261 ¦ 3261 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êèêíóðñêèé ðàéîí ¦ 1487 ¦ 1487 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êèëüìåçñêèé ðàéîí ¦ 2576 ¦ 2576 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 2784 ¦ 2784 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 2681 ¦ 2681 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Êóìåíñêèé ðàéîí ¦ 2386 ¦ 2386 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ëåáÿæñêèé ðàéîí ¦ 1433 ¦ 1433 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Ëóçñêèé ðàéîí Êèðîâñêîé¦ 3033 ¦ 3033 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Ìàëìûæñêèé ðàéîí ¦ 3687 ¦ 3687 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Ìóðàøèíñêèé ðàéîí ¦ 1851 ¦ 1851 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Íàãîðñêèé ðàéîí ¦ 3952 ¦ 3952 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Íåìñêèé ðàéîí ¦ 1411 ¦ 1411 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Íîëèíñêèé ðàéîí ¦ 4143 ¦ 4143 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 5493 ¦ 5493 ¦ 100,0 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Îïàðèíñêèé ðàéîí ¦ 1675 ¦ 1675 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Îðè÷åâñêèé ðàéîí ¦ 4442 ¦ 4442 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦25.¦Îðëîâñêèé ðàéîí ¦ 2146 ¦ 2146 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦26.¦Ïèæàíñêèé ðàéîí ¦ 1982 ¦ 1982 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦27.¦Ïîäîñèíîâñêèé ðàéîí ¦ 2544 ¦ 2544 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦28.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 1628 ¦ 1628 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦29.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 1481 ¦ 1481 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦30.¦Ñëîáîäñêîé ðàéîí ¦ 4390 ¦ 4390 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦31.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 4987 ¦ 4987 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦32.¦Ñóíñêèé ðàéîí ¦ 1338 ¦ 1338 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦33.¦Òóæèíñêèé ðàéîí ¦ 1621 ¦ 1621 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦34.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1564 ¦ 1564 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦35.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4225 ¦ 4225 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦36.¦Ôàëåíñêèé ðàéîí ¦ 1626 ¦ 1626 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦37.¦Øàáàëèíñêèé ðàéîí ¦ 1814 ¦ 1814 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦38.¦Þðüÿíñêèé ðàéîí ¦ 2327 ¦ 2327 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦39.¦ßðàíñêèé ðàéîí ¦ 4274 ¦ 4274 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé ¦ 855 ¦ 855 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦41.¦Ãîðîä Âÿòñêèå Ïîëÿíû ¦ 4960 ¦ 4960 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦42.¦Ãîðîä Êèðîâî-×åïåöê ¦ 9679 ¦ 9679 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦43.¦Ãîðîä Êîòåëüíè÷ ¦ 8445 ¦ 8445 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦44.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 4129 ¦ 4129 ¦ 100,0 ¦
¦ ¦"ãîðîä Ñëîáîäñêîé" ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦45.¦Ãîðîä Êèðîâ ¦ 29868 ¦ 29868 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 167635 ¦ 167635 ¦ 100,0 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 34
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÂÛÏÎËÍÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÍÀÇÍÀ×ÅÍÈÞ
È ÂÛÏËÀÒÅ ÅÄÈÍÎÂÐÅÌÅÍÍÎÃÎ ÏÎÑÎÁÈß ÏÐÈ ÏÅÐÅÄÀ×Å
ÐÅÁÅÍÊÀ Â ÑÅÌÜÞ
----T------------------------------T-------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 32,0 ¦ 32,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 193,4 ¦ 193,4 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 147,3 ¦ 147,3 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 92,1 ¦ 82,9 ¦ 90,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 488,0 ¦ 488,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âåðõîøèæåìñêèé ðàéîí ¦ 40,0 ¦ 40,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 192,2 ¦ 192,0 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Äàðîâñêîé ðàéîí ¦ 55,3 ¦ 55,3 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Çóåâñêèé ðàéîí ¦ 211,8 ¦ 211,8 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êèêíóðñêèé ðàéîí ¦ 104,1 ¦ 104,1 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êèëüìåçñêèé ðàéîí ¦ 56,1 ¦ 56,0 ¦ 99,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 128,9 ¦ 128,9 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 40,1 ¦ 40,1 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Êóìåíñêèé ðàéîí ¦ 174,9 ¦ 174,9 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ëåáÿæñêèé ðàéîí ¦ 160,1 ¦ 160,0 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Ëóçñêèé ðàéîí Êèðîâñêîé¦ 138,1 ¦ 101,3 ¦ 73,4 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Ìàëìûæñêèé ðàéîí ¦ 112,2 ¦ 104,2 ¦ 92,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Ìóðàøèíñêèé ðàéîí ¦ 156,6 ¦ 147,4 ¦ 94,1 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Íàãîðñêèé ðàéîí ¦ 138,1 ¦ 138,0 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Íåìñêèé ðàéîí ¦ 80,2 ¦ 80,0 ¦ 99,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Íîëèíñêèé ðàéîí ¦ 96,1 ¦ 96,1 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 193,5 ¦ 193,5 ¦ 100,0 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Îïàðèíñêèé ðàéîí ¦ 138,1 ¦ 138,1 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Îðè÷åâñêèé ðàéîí ¦ 168,2 ¦ 160,2 ¦ 95,2 ¦
+---+------------------------------+-------------+-------------+----------+
¦25.¦Îðëîâñêèé ðàéîí ¦ 175,0 ¦ 156,6 ¦ 89,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦26.¦Ïèæàíñêèé ðàéîí ¦ 104,1 ¦ 96,1 ¦ 92,3 ¦
+---+------------------------------+-------------+-------------+----------+
¦27.¦Ïîäîñèíîâñêèé ðàéîí ¦ 257,8 ¦ 257,8 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦28.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 208,3 ¦ 208,3 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦29.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 16,0 ¦ 16,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦30.¦Ñëîáîäñêîé ðàéîí ¦ 414,2 ¦ 405,0 ¦ 97,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦31.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 112,1 ¦ 88,1 ¦ 78,6 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦32.¦Ñóíñêèé ðàéîí ¦ 88,1 ¦ 88,0 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦33.¦Òóæèíñêèé ðàéîí ¦ 88,1 ¦ 72,1 ¦ 81,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦34.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 147,3 ¦ 138,0 ¦ 93,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦35.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 96,1 ¦ 96,0 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦36.¦Ôàëåíñêèé ðàéîí ¦ 138,0 ¦ 138,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦37.¦Øàáàëèíñêèé ðàéîí ¦ 56,1 ¦ 40,0 ¦ 71,3 ¦
+---+------------------------------+-------------+-------------+----------+
¦38.¦Þðüÿíñêèé ðàéîí ¦ 211,8 ¦ 211,8 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦39.¦ßðàíñêèé ðàéîí ¦ 96,2 ¦ 96,2 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé ¦ 55,2 ¦ 55,2 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦41.¦Ãîðîä Âÿòñêèå Ïîëÿíû ¦ 88,2 ¦ 88,2 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦42.¦Ãîðîä Êèðîâî-×åïåöê ¦ 617,0 ¦ 617,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦43.¦Ãîðîä Êîòåëüíè÷ ¦ 64,1 ¦ 64,0 ¦ 99,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦44.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 322,3 ¦ 322,3 ¦ 100,0 ¦
¦ ¦"ãîðîä Ñëîáîäñêîé" ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦45.¦Ãîðîä Êèðîâ ¦ 1574,7 ¦ 1491,9 ¦ 94,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 8268,1 ¦ 8012,1 ¦ 96,9 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 35
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÂÛÏÎËÍÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÍÀ×ÈÑËÅÍÈÞ
È ÂÛÏËÀÒÅ ÊÎÌÏÅÍÑÀÖÈÈ ×ÀÑÒÈ ÐÎÄÈÒÅËÜÑÊÎÉ ÏËÀÒÛ
ÇÀ ÑÎÄÅÐÆÀÍÈÅ ÐÅÁÅÍÊÀ Â ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ
Ó×ÐÅÆÄÅÍÈßÕ, ÐÅÀËÈÇÓÞÙÈÕ ÎÑÍÎÂÍÓÞ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÓÞ
ÏÐÎÃÐÀÌÌÓ ÄÎØÊÎËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
----T------------------------------T-------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 202,6 ¦ 202,6 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 1009 ¦ 1009 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 1049,2 ¦ 1049,2 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 169,3 ¦ 169,3 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 1368,3 ¦ 1368,3 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âåðõîøèæåìñêèé ðàéîí ¦ 352,9 ¦ 352,9 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 1323,5 ¦ 1316,3 ¦ 99,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Äàðîâñêîé ðàéîí ¦ 486,7 ¦ 486,7 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Çóåâñêèé ðàéîí ¦ 1330,8 ¦ 1330,8 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êèêíóðñêèé ðàéîí ¦ 236,4 ¦ 234,5 ¦ 99,2 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êèëüìåçñêèé ðàéîí ¦ 579,6 ¦ 579,6 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 974,4 ¦ 974,4 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 440,9 ¦ 440,9 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Êóìåíñêèé ðàéîí ¦ 746,7 ¦ 746,7 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ëåáÿæñêèé ðàéîí ¦ 315,5 ¦ 290,1 ¦ 91,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Ëóçñêèé ðàéîí Êèðîâñêîé¦ 1168,1 ¦ 1168,1 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Ìàëìûæñêèé ðàéîí ¦ 874,5 ¦ 874,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Ìóðàøèíñêèé ðàéîí ¦ 806,4 ¦ 805,5 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Íàãîðñêèé ðàéîí ¦ 474,2 ¦ 464,2 ¦ 97,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Íåìñêèé ðàéîí ¦ 323,4 ¦ 319,5 ¦ 98,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Íîëèíñêèé ðàéîí ¦ 755,5 ¦ 755,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 2254,6 ¦ 2251,7 ¦ 99,9 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Îïàðèíñêèé ðàéîí ¦ 570,1 ¦ 570,1 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Îðè÷åâñêèé ðàéîí ¦ 1930,5 ¦ 1930,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦25.¦Îðëîâñêèé ðàéîí ¦ 591,2 ¦ 590,9 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦26.¦Ïèæàíñêèé ðàéîí ¦ 286,3 ¦ 286,3 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦27.¦Ïîäîñèíîâñêèé ðàéîí ¦ 858,4 ¦ 858,4 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦28.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 148,3 ¦ 148,3 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦29.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 298,4 ¦ 298 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦30.¦Ñëîáîäñêîé ðàéîí ¦ 1119,4 ¦ 1119,4 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦31.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 1173,1 ¦ 1165,9 ¦ 99,4 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦32.¦Ñóíñêèé ðàéîí ¦ 257,2 ¦ 257,2 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦33.¦Òóæèíñêèé ðàéîí ¦ 195,7 ¦ 192,9 ¦ 98,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦34.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 350,3 ¦ 344,4 ¦ 98,3 ¦
+---+------------------------------+-------------+-------------+----------+
¦35.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 794,8 ¦ 794,8 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦36.¦Ôàëåíñêèé ðàéîí ¦ 448,8 ¦ 448,8 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦37.¦Øàáàëèíñêèé ðàéîí ¦ 403,7 ¦ 380,7 ¦ 94,3 ¦
+---+------------------------------+-------------+-------------+----------+
¦38.¦Þðüÿíñêèé ðàéîí ¦ 1027,3 ¦ 1027,3 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦39.¦ßðàíñêèé ðàéîí ¦ 999,8 ¦ 985,3 ¦ 98,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé ¦ 474,6 ¦ 474,3 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦41.¦Ãîðîä Âÿòñêèå Ïîëÿíû ¦ 2257,3 ¦ 2257,3 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦42.¦Ãîðîä Êèðîâî-×åïåöê ¦ 5169 ¦ 5054,3 ¦ 97,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦43.¦Ãîðîä Êîòåëüíè÷ ¦ 1263,5 ¦ 1237,9 ¦ 98,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦44.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 2676,4 ¦ 2675,7 ¦ 100,0 ¦
¦ ¦"ãîðîä Ñëîáîäñêîé" ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦45.¦Ãîðîä Êèðîâ ¦ 27268,3 ¦ 27172,9 ¦ 99,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 67804,9 ¦ 67461,9 ¦ 99,5 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 36
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÁÞÄÆÅÒÀÌ ÍÀ ×ÀÑÒÈ×ÍÎÅ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄΠÏÎ ÎÏËÀÒÅ ÒÐÓÄÀ
ÏÐÈÅÌÍÛÕ ÐÎÄÈÒÅËÅÉ
----T------------------------------T-------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 28,6 ¦ 28,3 ¦ 99,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 54 ¦ 53,9 ¦ 99,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 87,1 ¦ 87,1 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 3,6 ¦ 3,3 ¦ 91,7 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 114,3 ¦ 114,3 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âåðõîøèæåìñêèé ðàéîí ¦ 75,8 ¦ 75,8 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 41,9 ¦ 41,8 ¦ 99,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Çóåâñêèé ðàéîí ¦ 185,1 ¦ 185,1 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Êèêíóðñêèé ðàéîí ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 44,5 ¦ 42,3 ¦ 95,1 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 48,1 ¦ 48,1 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Êóìåíñêèé ðàéîí ¦ 103 ¦ 103,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Ëåáÿæñêèé ðàéîí ¦ 67,5 ¦ 67,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Ìàëìûæñêèé ðàéîí ¦ 189,3 ¦ 189,3 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ìóðàøèíñêèé ðàéîí ¦ 57,4 ¦ 57,4 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Íàãîðñêèé ðàéîí ¦ 36,5 ¦ 35,6 ¦ 97,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Íåìñêèé ðàéîí ¦ 18,9 ¦ 18,8 ¦ 99,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Íîëèíñêèé ðàéîí ¦ 423,9 ¦ 423,9 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 126 ¦ 126,0 ¦ 100,0 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Îïàðèíñêèé ðàéîí ¦ 54,5 ¦ 54,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Îðè÷åâñêèé ðàéîí ¦ 429,1 ¦ 429,1 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Îðëîâñêèé ðàéîí ¦ 572,6 ¦ 558,8 ¦ 97,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Ïèæàíñêèé ðàéîí ¦ 176,9 ¦ 176,9 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Ïîäîñèíîâñêèé ðàéîí ¦ 594,7 ¦ 509,9 ¦ 85,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦25.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 3354 ¦ 3354,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦26.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 20,3 ¦ 20,2 ¦ 99,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦27.¦Ñëîáîäñêîé ðàéîí ¦ 181,9 ¦ 181,9 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦28.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 477,3 ¦ 474,0 ¦ 99,3 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦29.¦Ñóíñêèé ðàéîí ¦ 18,9 ¦ 18,3 ¦ 96,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦30.¦Òóæèíñêèé ðàéîí ¦ 146,4 ¦ 146,4 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦31.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 97,2 ¦ 83,0 ¦ 85,4 ¦
+---+------------------------------+-------------+-------------+----------+
¦32.¦Ôàëåíñêèé ðàéîí ¦ 300,5 ¦ 300,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦33.¦Øàáàëèíñêèé ðàéîí ¦ 42,5 ¦ 42,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦34.¦Þðüÿíñêèé ðàéîí ¦ 204,7 ¦ 204,7 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦35.¦ßðàíñêèé ðàéîí ¦ 50,8 ¦ 47,5 ¦ 93,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦36.¦ÇÀÒÎ Ïåðâîìàéñêèé ¦ 74,7 ¦ 73,8 ¦ 98,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦37.¦Ãîðîä Âÿòñêèå Ïîëÿíû ¦ 33,3 ¦ 32,3 ¦ 97,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦38.¦Ãîðîä Êèðîâî-×åïåöê ¦ 139,9 ¦ 137,6 ¦ 98,4 ¦
+---+------------------------------+-------------+-------------+----------+
¦39.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 6 ¦ 0,0 ¦ 0,0 ¦
¦ ¦"ãîðîä Ñëîáîäñêîé" ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦40.¦Ãîðîä Êèðîâ ¦ 2250 ¦ 2145,3 ¦ 95,3 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 11132,1 ¦ 10893,1 ¦ 97,9 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 37
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÁÞÄÆÅÒÀÌ ÍÀ ÄÈÇÅËÜÍÎÅ ÒÎÏËÈÂÎ, ÈÑÏÎËÜÇÎÂÀÍÍÎÅ ÍÀ ÏÐÎÂÅÄÅÍÈÅ
ÑÅÇÎÍÍÛÕ ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÛÕ ÐÀÁÎÒ
----T------------------------------T-------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 1500,2 ¦ 1500,2 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 889,1 ¦ 889,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 1257,7 ¦ 1257,7 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 873,0 ¦ 873,0 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 64,1 ¦ 64,1 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âåðõîøèæåìñêèé ðàéîí ¦ 1876,0 ¦ 1876,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 2405,3 ¦ 2405,3 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Äàðîâñêîé ðàéîí ¦ 1338,1 ¦ 1338,1 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Çóåâñêèé ðàéîí ¦ 5583,2 ¦ 5583,2 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êèêíóðñêèé ðàéîí ¦ 1515,5 ¦ 1515,4 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êèëüìåçñêèé ðàéîí ¦ 1033,1 ¦ 1026,5 ¦ 99,4 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 3833,4 ¦ 3833,3 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 3806,5 ¦ 3806,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Êóìåíñêèé ðàéîí ¦ 4307,6 ¦ 4307,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ëåáÿæñêèé ðàéîí ¦ 2561,2 ¦ 2561,2 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Ëóçñêèé ðàéîí Êèðîâñêîé¦ 395,4 ¦ 395,3 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Ìàëìûæñêèé ðàéîí ¦ 5275,7 ¦ 5275,6 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Ìóðàøèíñêèé ðàéîí ¦ 376,4 ¦ 373,0 ¦ 99,1 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Íàãîðñêèé ðàéîí ¦ 522,6 ¦ 522,6 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Íåìñêèé ðàéîí ¦ 3090,4 ¦ 3090,3 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Íîëèíñêèé ðàéîí ¦ 2416,6 ¦ 2416,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 17,0 ¦ 16,9 ¦ 99,4 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Îïàðèíñêèé ðàéîí ¦ 79,8 ¦ 79,8 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Îðè÷åâñêèé ðàéîí ¦ 2524,4 ¦ 2524,4 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦25.¦Îðëîâñêèé ðàéîí ¦ 2257,2 ¦ 2245,7 ¦ 99,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦26.¦Ïèæàíñêèé ðàéîí ¦ 3970,5 ¦ 3938,2 ¦ 99,2 ¦
+---+------------------------------+-------------+-------------+----------+
¦27.¦Ïîäîñèíîâñêèé ðàéîí ¦ 483,8 ¦ 479,4 ¦ 99,1 ¦
+---+------------------------------+-------------+-------------+----------+
¦28.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 1590,1 ¦ 1559,9 ¦ 98,1 ¦
+---+------------------------------+-------------+-------------+----------+
¦29.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 1240,6 ¦ 1229,4 ¦ 99,1 ¦
+---+------------------------------+-------------+-------------+----------+
¦30.¦Ñëîáîäñêîé ðàéîí ¦ 2911,0 ¦ 2884,7 ¦ 99,1 ¦
+---+------------------------------+-------------+-------------+----------+
¦31.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 3931,8 ¦ 3929,1 ¦ 99,9 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦32.¦Ñóíñêèé ðàéîí ¦ 3590,5 ¦ 3559,1 ¦ 99,1 ¦
+---+------------------------------+-------------+-------------+----------+
¦33.¦Òóæèíñêèé ðàéîí ¦ 1891,7 ¦ 1885,6 ¦ 99,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦34.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1898,7 ¦ 1898,6 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦35.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5856,7 ¦ 5807,0 ¦ 99,2 ¦
+---+------------------------------+-------------+-------------+----------+
¦36.¦Ôàëåíñêèé ðàéîí ¦ 3455,2 ¦ 3455,2 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦37.¦Øàáàëèíñêèé ðàéîí ¦ 1211,8 ¦ 1200,8 ¦ 99,1 ¦
+---+------------------------------+-------------+-------------+----------+
¦38.¦Þðüÿíñêèé ðàéîí ¦ 643,4 ¦ 637,6 ¦ 99,1 ¦
+---+------------------------------+-------------+-------------+----------+
¦39.¦ßðàíñêèé ðàéîí ¦ 4162,6 ¦ 4125,0 ¦ 99,1 ¦
+---+------------------------------+-------------+-------------+----------+
¦40.¦Ãîðîä Êèðîâ ¦ 2514,9 ¦ 2482,9 ¦ 98,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 89152,8 ¦ 88849,6 ¦ 99,7 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 38
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÁÞÄÆÅÒÀÌ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ×ÀÑÒÈ ÇÀÒÐÀÒ ÍÀ ÓÏËÀÒÓ ÏÐÎÖÅÍÒÎÂ
ÏÎ ÊÐÅÄÈÒÀÌ, ÏÎËÓ×ÅÍÍÛÌ Â ÐÎÑÑÈÉÑÊÈÕ ÊÐÅÄÈÒÍÛÕ
ÎÐÃÀÍÈÇÀÖÈßÕ, È ÇÀÉÌÀÌ, ÏÎËÓ×ÅÍÍÛÌ Â ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÛÕ
ÊÐÅÄÈÒÍÛÕ ÏÎÒÐÅÁÈÒÅËÜÑÊÈÕ ÊÎÎÏÅÐÀÒÈÂÀÕ, ÍÀ ÐÀÇÂÈÒÈÅ
ÌÀËÛÕ ÔÎÐÌ ÕÎÇßÉÑÒÂÎÂÀÍÈß Â ÀÃÐÎÏÐÎÌÛØËÅÍÍÎÌ ÊÎÌÏËÅÊÑÅ
----T------------------------------T-------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 32 ¦ 30,2 ¦ 94,4 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 524,4 ¦ 523,9 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 301 ¦ 301 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 210 ¦ 197 ¦ 93,8 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 145 ¦ 133,1 ¦ 91,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âåðõîøèæåìñêèé ðàéîí ¦ 88 ¦ 88 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 2911 ¦ 2897,3 ¦ 99,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Äàðîâñêîé ðàéîí ¦ 57 ¦ 55,6 ¦ 97,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Çóåâñêèé ðàéîí ¦ 186 ¦ 186 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êèêíóðñêèé ðàéîí ¦ 278 ¦ 264,9 ¦ 95,3 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êèëüìåçñêèé ðàéîí ¦ 873,6 ¦ 870 ¦ 99,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 157 ¦ 156,9 ¦ 99,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 974 ¦ 961 ¦ 98,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Êóìåíñêèé ðàéîí ¦ 224 ¦ 223,3 ¦ 99,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ëåáÿæñêèé ðàéîí ¦ 100 ¦ 90,4 ¦ 90,4 ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Ëóçñêèé ðàéîí Êèðîâñêîé¦ 26 ¦ 26 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Ìàëìûæñêèé ðàéîí ¦ 3109 ¦ 2998,3 ¦ 96,4 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Ìóðàøèíñêèé ðàéîí ¦ 28 ¦ 28 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Íàãîðñêèé ðàéîí ¦ 22 ¦ 17,5 ¦ 79,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Íåìñêèé ðàéîí ¦ 150 ¦ 134,3 ¦ 89,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Íîëèíñêèé ðàéîí ¦ 100 ¦ 98,1 ¦ 98,1 ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 25 ¦ 24,9 ¦ 99,6 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Îïàðèíñêèé ðàéîí ¦ 199 ¦ 197,2 ¦ 99,1 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Îðè÷åâñêèé ðàéîí ¦ 105 ¦ 104 ¦ 99,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦25.¦Îðëîâñêèé ðàéîí ¦ 199 ¦ 194,5 ¦ 97,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦26.¦Ïèæàíñêèé ðàéîí ¦ 25 ¦ 24,5 ¦ 98,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦27.¦Ïîäîñèíîâñêèé ðàéîí ¦ 250 ¦ 250 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦28.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 230 ¦ 191,3 ¦ 83,2 ¦
+---+------------------------------+-------------+-------------+----------+
¦29.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 132 ¦ 130,7 ¦ 99,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦30.¦Ñëîáîäñêîé ðàéîí ¦ 202 ¦ 202 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦31.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 306 ¦ 306 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦32.¦Ñóíñêèé ðàéîí ¦ 775 ¦ 775 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦33.¦Òóæèíñêèé ðàéîí ¦ 111 ¦ 111 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦34.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 914 ¦ 914 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦35.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 856 ¦ 856 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦36.¦Ôàëåíñêèé ðàéîí ¦ 300 ¦ 296,5 ¦ 98,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦37.¦Øàáàëèíñêèé ðàéîí ¦ 176 ¦ 176 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦38.¦Þðüÿíñêèé ðàéîí ¦ 27 ¦ 25,1 ¦ 93,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦39.¦ßðàíñêèé ðàéîí ¦ 935 ¦ 935 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦40.¦Ãîðîä Êèðîâ ¦ 137 ¦ 137 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 16400 ¦ 16131,5 ¦ 98,4 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 39
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÁÞÄÆÅÒÀÌ ÍÀ ÏÐÎÂÅÄÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ
ÌÍÎÃÎÊÂÀÐÒÈÐÍÛÕ ÄÎÌÎÂ È ÍÀ ÏÅÐÅÑÅËÅÍÈÅ ÃÐÀÆÄÀÍ
ÈÇ ÀÂÀÐÈÉÍÎÃÎ ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ
----T------------------------------T-------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Îðè÷åâñêèé ðàéîí ¦ 11541 ¦ 11541 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 23459 ¦ 23459 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 35000 ¦ 35000 ¦ 100 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 40
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÁÞÄÆÅÒÀÌ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÏÅÐÅÑÅËÅÍÈÅ ÃÐÀÆÄÀÍ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÂÅÒÕÎÃÎ
È ÀÂÀÐÈÉÍÎÃÎ ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ" ÍÀ 2003 - 2007 ÃÎÄÛ
----T------------------------------T-------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Îðè÷åâñêèé ðàéîí ¦ 115 ¦ 115 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 235 ¦ 235 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 350 ¦ 350 ¦ 100 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 41
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÄÎÒÀÖÈÉ
ÁÞÄÆÅÒÀÌ ÍÀ ÏÎÄÄÅÐÆÊÓ ÌÅÐ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ
ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ ÁÞÄÆÅÒÎÂ
----T------------------------------T-------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 2594,0 ¦ 2594,0 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 11529,0 ¦ 11529,0 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 20620,4 ¦ 20620,4 ¦ 100 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 5746,4 ¦ 5746,4 ¦ 100 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 26585,3 ¦ 26585,3 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âåðõîøèæåìñêèé ðàéîí ¦ 6405,4 ¦ 6405,4 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 9380,5 ¦ 9380,5 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Äàðîâñêîé ðàéîí ¦ 3419,1 ¦ 3419,1 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Çóåâñêèé ðàéîí ¦ 14504,5 ¦ 14504,5 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êèêíóðñêèé ðàéîí ¦ 3613,6 ¦ 3613,6 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êèëüìåçñêèé ðàéîí ¦ 2679,8 ¦ 2679,8 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 12695,1 ¦ 12695,1 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 18463,4 ¦ 18463,4 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Êóìåíñêèé ðàéîí ¦ 9187,1 ¦ 9187,1 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ëåáÿæñêèé ðàéîí ¦ 5445,0 ¦ 5445,0 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Ëóçñêèé ðàéîí Êèðîâñêîé¦ 16561,8 ¦ 16561,8 ¦ 100 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Ìàëìûæñêèé ðàéîí ¦ 9335,2 ¦ 9335,2 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Ìóðàøèíñêèé ðàéîí ¦ 5112,7 ¦ 5112,7 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Íàãîðñêèé ðàéîí ¦ 13336,5 ¦ 13336,5 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Íåìñêèé ðàéîí ¦ 4323,2 ¦ 4323,2 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Íîëèíñêèé ðàéîí ¦ 5149,3 ¦ 5149,3 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 31633,2 ¦ 31633,2 ¦ 100 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Îïàðèíñêèé ðàéîí ¦ 4293,3 ¦ 4293,3 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Îðè÷åâñêèé ðàéîí ¦ 9974,3 ¦ 9974,3 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦25.¦Îðëîâñêèé ðàéîí ¦ 6928,7 ¦ 6928,7 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦26.¦Ïèæàíñêèé ðàéîí ¦ 6133,2 ¦ 6133,2 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦27.¦Ïîäîñèíîâñêèé ðàéîí ¦ 16089,5 ¦ 16089,5 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦28.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 3663,1 ¦ 3663,1 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦29.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 4169,7 ¦ 4169,7 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦30.¦Ñëîáîäñêîé ðàéîí ¦ 24400,5 ¦ 24400,5 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦31.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 14109,8 ¦ 14109,8 ¦ 100 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦32.¦Ñóíñêèé ðàéîí ¦ 3917,1 ¦ 3917,1 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦33.¦Òóæèíñêèé ðàéîí ¦ 3200,5 ¦ 3200,5 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦34.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 8683,7 ¦ 8683,7 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦35.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 9462,6 ¦ 9462,6 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦36.¦Ôàëåíñêèé ðàéîí ¦ 6528,2 ¦ 6528,2 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦37.¦Øàáàëèíñêèé ðàéîí ¦ 5034,8 ¦ 5034,8 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦38.¦Þðüÿíñêèé ðàéîí ¦ 6093,9 ¦ 6093,9 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦39.¦ßðàíñêèé ðàéîí ¦ 9585,0 ¦ 9585,0 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé ¦ 1235,9 ¦ 1235,9 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦41.¦Ãîðîä Âÿòñêèå Ïîëÿíû ¦ 12839,0 ¦ 12839,0 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦42.¦Ãîðîä Êèðîâî-×åïåöê ¦ 306,0 ¦ 306,0 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦43.¦Ãîðîä Êîòåëüíè÷ ¦ 4916,7 ¦ 4916,7 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦44.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 7816,0 ¦ 7816,0 ¦ 100 ¦
¦ ¦"ãîðîä Ñëîáîäñêîé" ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦45.¦Ãîðîä Êèðîâ ¦ 11696,0 ¦ 11696,0 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 419398,0 ¦ 419398,0 ¦ 100 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 42
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÁÞÄÆÅÒÀÌ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÄÎÌ ÄËß ÌÎËÎÄÎÉ ÑÅÌÜÈ" ÍÀ 2007 ÃÎÄ ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÌÎËÎÄÛÌ ÑÅÌÜßÌ ÄËß ÏÐÈÎÁÐÅÒÅÍÈß ÆÈËÜß
----T-----------------------------T--------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé) ¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+-----------------------------+--------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 75,68 ¦ 75,60 ¦ 99,9 ¦
+---+-----------------------------+--------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 55,1 ¦ 55,08 ¦ 100,0 ¦
+---+-----------------------------+--------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 389 ¦ 369 ¦ 94,9 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+-----------------------------+--------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 57,6 ¦ 57,6 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+-----------------------------+--------------+-------------+----------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 349,07 ¦ 349,01 ¦ 100,0 ¦
+---+-----------------------------+--------------+-------------+----------+
¦ 6.¦Âåðõîøèæåìñêèé ðàéîí ¦ 47,52 ¦ 47,52 ¦ 100,0 ¦
+---+-----------------------------+--------------+-------------+----------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 307,5 ¦ 268,2 ¦ 87,2 ¦
+---+-----------------------------+--------------+-------------+----------+
¦ 8.¦Äàðîâñêîé ðàéîí ¦ 172,62 ¦ 172,62 ¦ 100,0 ¦
+---+-----------------------------+--------------+-------------+----------+
¦ 9.¦Çóåâñêèé ðàéîí ¦ 183,71 ¦ 183,60 ¦ 99,9 ¦
+---+-----------------------------+--------------+-------------+----------+
¦10.¦Êèëüìåçñêèé ðàéîí ¦ 272,7 ¦ 272,25 ¦ 99,8 ¦
+---+-----------------------------+--------------+-------------+----------+
¦11.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 70,2 ¦ 70,2 ¦ 100,0 ¦
+---+-----------------------------+--------------+-------------+----------+
¦12.¦Êóìåíñêèé ðàéîí ¦ 205,92 ¦ 205,92 ¦ 100,0 ¦
+---+-----------------------------+--------------+-------------+----------+
¦13.¦Ëåáÿæñêèé ðàéîí ¦ 108 ¦ 108,0 ¦ 100,0 ¦
+---+-----------------------------+--------------+-------------+----------+
¦14.¦Ëóçñêèé ðàéîí Êèðîâñêîé¦ 387 ¦ 387 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-----------------------------+--------------+-------------+----------+
¦15.¦Ìàëìûæñêèé ðàéîí ¦ 279,94 ¦ 186,62 ¦ 66,7 ¦
+---+-----------------------------+--------------+-------------+----------+
¦16.¦Ìóðàøèíñêèé ðàéîí ¦ 162 ¦ 162,00 ¦ 100,0 ¦
+---+-----------------------------+--------------+-------------+----------+
¦17.¦Íàãîðñêèé ðàéîí ¦ 272,7 ¦ 270,00 ¦ 99,0 ¦
+---+-----------------------------+--------------+-------------+----------+
¦18.¦Íåìñêèé ðàéîí ¦ 39,96 ¦ 39,96 ¦ 100,0 ¦
+---+-----------------------------+--------------+-------------+----------+
¦19.¦Íîëèíñêèé ðàéîí ¦ 309,6 ¦ 309,60 ¦ 100,0 ¦
+---+-----------------------------+--------------+-------------+----------+
¦20.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 464,4 ¦ 464,40 ¦ 100,0 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+-----------------------------+--------------+-------------+----------+
¦21.¦Îïàðèíñêèé ðàéîí ¦ 77,76 ¦ 77,76 ¦ 100,0 ¦
+---+-----------------------------+--------------+-------------+----------+
¦22.¦Îðè÷åâñêèé ðàéîí ¦ 279,94 ¦ 239,76 ¦ 85,6 ¦
+---+-----------------------------+--------------+-------------+----------+
¦23.¦Îðëîâñêèé ðàéîí ¦ 293,06 ¦ 293,04 ¦ 100,0 ¦
+---+-----------------------------+--------------+-------------+----------+
¦24.¦Ïèæàíñêèé ðàéîí ¦ 234 ¦ 234,00 ¦ 100,0 ¦
+---+-----------------------------+--------------+-------------+----------+
¦25.¦Ïîäîñèíîâñêèé ðàéîí ¦ 435,6 ¦ 435,60 ¦ 100,0 ¦
+---+-----------------------------+--------------+-------------+----------+
¦26.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé¦ 67,72 ¦ ¦ 0,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+-----------------------------+--------------+-------------+----------+
¦27.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé¦ 189 ¦ 189,00 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+-----------------------------+--------------+-------------+----------+
¦28.¦Ñëîáîäñêîé ðàéîí ¦ 412,28 ¦ 412,23 ¦ 100,0 ¦
+---+-----------------------------+--------------+-------------+----------+
¦29.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 249 ¦ 249,00 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-----------------------------+--------------+-------------+----------+
¦30.¦Ñóíñêèé ðàéîí ¦ 75,6 ¦ 75,60 ¦ 100,0 ¦
+---+-----------------------------+--------------+-------------+----------+
¦31.¦Òóæèíñêèé ðàéîí ¦ 81 ¦ 81,00 ¦ 100,0 ¦
+---+-----------------------------+--------------+-------------+----------+
¦32.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 321,3 ¦ 321,30 ¦ 100,0 ¦
+---+-----------------------------+--------------+-------------+----------+
¦33.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí¦ 313,4 ¦ 259,56 ¦ 82,8 ¦
+---+-----------------------------+--------------+-------------+----------+
¦34.¦Øàáàëèíñêèé ðàéîí ¦ 108 ¦ 108 ¦ 100,0 ¦
+---+-----------------------------+--------------+-------------+----------+
¦35.¦Þðüÿíñêèé ðàéîí ¦ 822,07 ¦ 822,00 ¦ 100,0 ¦
+---+-----------------------------+--------------+-------------+----------+
¦36.¦ßðàíñêèé ðàéîí ¦ 330,24 ¦ 330,24 ¦ 100,0 ¦
+---+-----------------------------+--------------+-------------+----------+
¦37.¦Ãîðîä Âÿòñêèå Ïîëÿíû ¦ 1774,48 ¦ 1707,48 ¦ 96,2 ¦
+---+-----------------------------+--------------+-------------+----------+
¦38.¦Ãîðîä Êèðîâî-×åïåöê ¦ 1387,65 ¦ 1340,93 ¦ 96,6 ¦
+---+-----------------------------+--------------+-------------+----------+
¦39.¦Ãîðîä Êîòåëüíè÷ ¦ 379,46 ¦ 379,41 ¦ 100,0 ¦
+---+-----------------------------+--------------+-------------+----------+
¦40.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 958,2 ¦ 958,11 ¦ 100,0 ¦
¦ ¦"ãîðîä Ñëîáîäñêîé" ¦ ¦ ¦ ¦
+---+-----------------------------+--------------+-------------+----------+
¦41.¦Ãîðîä Êèðîâ ¦ 11008,12 ¦ 10917,3 ¦ 99,2 ¦
+---+-----------------------------+--------------+-------------+----------+
¦ ¦Èòîãî ¦ 24008,1 ¦ 23485,5 ¦ 97,8 ¦
L---+-----------------------------+--------------+-------------+-----------
Ïðèëîæåíèå 43
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÁÞÄÆÅÒÀÌ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÏÎÄÏÐÎÃÐÀÌÌÛ "ÎÁÅÑÏÅ×ÅÍÈÅ ÆÈËÜÅÌ
ÌÎËÎÄÛÕ ÑÅÌÅÉ" ÔÅÄÅÐÀËÜÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÆÈËÈÙÅ"
ÍÀ 2002 - 2010 ÃÎÄÛ (ÂÒÎÐÎÉ ÝÒÀÏ) ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÌÎËÎÄÛÌ ÑÅÌÜßÌ ÄËß ÏÐÈÎÁÐÅÒÅÍÈß ÆÈËÜß
----T------------------------------T-------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 30,24 ¦ 30,24 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 27,54 ¦ 27,54 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 192 ¦ 192 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 28,8 ¦ 28,8 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 179,83 ¦ 179,83 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âåðõîøèæåìñêèé ðàéîí ¦ 23,76 ¦ 23,76 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 161,1 ¦ 134,1 ¦ 83,2 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Äàðîâñêîé ðàéîí ¦ 78,75 ¦ 78,75 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Çóåâñêèé ðàéîí ¦ 91,8 ¦ 91,8 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êèëüìåçñêèé ðàéîí ¦ 141,9 ¦ 141,9 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 35,1 ¦ 35,1 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Êóìåíñêèé ðàéîí ¦ 102,96 ¦ 102,96 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Ëåáÿæñêèé ðàéîí ¦ 54 ¦ 54 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Ëóçñêèé ðàéîí Êèðîâñêîé¦ 193,5 ¦ 193,5 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ìàëìûæñêèé ðàéîí ¦ 139,96 ¦ 93,31 ¦ 66,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Ìóðàøèíñêèé ðàéîí ¦ 81 ¦ 81 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Íàãîðñêèé ðàéîí ¦ 135 ¦ 135 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Íåìñêèé ðàéîí ¦ 19,98 ¦ 19,98 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Íîëèíñêèé ðàéîí ¦ 163,2 ¦ 163,2 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 232,2 ¦ 232,2 ¦ 100,0 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Îïàðèíñêèé ðàéîí ¦ 38,9 ¦ 38,9 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Îðè÷åâñêèé ðàéîí ¦ 119,9 ¦ 119,9 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Îðëîâñêèé ðàéîí ¦ 146,52 ¦ 146,52 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Ïèæàíñêèé ðàéîí ¦ 117 ¦ 117 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦25.¦Ïîäîñèíîâñêèé ðàéîí ¦ 230,4 ¦ 230,4 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦26.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 33,86 ¦ 0,0 ¦ 0,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦27.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 75,6 ¦ 75,6 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦28.¦Ñëîáîäñêîé ðàéîí ¦ 191,73 ¦ 191,73 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦29.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 124,5 ¦ 124,5 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦30.¦Ñóíñêèé ðàéîí ¦ 37,8 ¦ 37,8 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦31.¦Òóæèíñêèé ðàéîí ¦ 40,5 ¦ 40,5 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦32.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 168 ¦ 168,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦33.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 156,66 ¦ 129,78 ¦ 82,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦34.¦Øàáàëèíñêèé ðàéîí ¦ 54 ¦ 54,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦35.¦Þðüÿíñêèé ðàéîí ¦ 370,47 ¦ 370,47 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦36.¦ßðàíñêèé ðàéîí ¦ 165,12 ¦ 165,12 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦37.¦Ãîðîä Âÿòñêèå Ïîëÿíû ¦ 926,28 ¦ 892,8 ¦ 96,4 ¦
+---+------------------------------+-------------+-------------+----------+
¦38.¦Ãîðîä Êèðîâî-×åïåöê ¦ 693,78 ¦ 670,46 ¦ 96,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦39.¦Ãîðîä Êîòåëüíè÷ ¦ 186,38 ¦ 186,38 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦40.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 464,34 ¦ 464,34 ¦ 100,0 ¦
¦ ¦"ãîðîä Ñëîáîäñêîé" ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦41.¦Ãîðîä Êèðîâ ¦ 5546,52 ¦ 5458,63 ¦ 98,4 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 12000,88 ¦ 11721,80 ¦ 97,7 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 44
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÁÞÄÆÅÒÀÌ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÑÎÖÈÀËÜÍÎÅ ÐÀÇÂÈÒÈÅ ÑÅËÀ" ÍÀ 2004 - 2010 ÃÎÄÛ
ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÆÈËÜÅÌ ÌÎËÎÄÛÕ ÑÅÌÅÉ È ÌÎËÎÄÛÕ ÑÏÅÖÈÀËÈÑÒÎÂ,
ÏÐÎÆÈÂÀÞÙÈÕ È ÐÀÁÎÒÀÞÙÈÕ Â ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ
----T------------------------------T-------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 151,1 ¦ 151,10 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 882,6 ¦ 882,60 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 173,52 ¦ 173,52 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 282,37 ¦ 282,37 ¦ 100,0 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõîøèæåìñêèé ðàéîí ¦ 230,7 ¦ 230,70 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 860 ¦ 860,00 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Çóåâñêèé ðàéîí ¦ 1300 ¦ 1300,00 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Êèëüìåçñêèé ðàéîí ¦ 640 ¦ 640,00 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 4133,25 ¦ 4133,25 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 118 ¦ 118,00 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êóìåíñêèé ðàéîí ¦ 5228,06 ¦ 5228,06 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Ìàëìûæñêèé ðàéîí ¦ 1400 ¦ 1400,00 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Ìóðàøèíñêèé ðàéîí ¦ 1034,61 ¦ 1034,61 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Íîëèíñêèé ðàéîí ¦ 360 ¦ 360,00 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Îðè÷åâñêèé ðàéîí ¦ 1620 ¦ 1620,00 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Îðëîâñêèé ðàéîí ¦ 148 ¦ 148,00 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Ïèæàíñêèé ðàéîí ¦ 52 ¦ 52,00 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 1600 ¦ 1600,00 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Ñëîáîäñêîé ðàéîí ¦ 847,57 ¦ 847,57 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 461,43 ¦ 461,43 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1572,96 ¦ 1572,96 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 920 ¦ 920,00 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Þðüÿíñêèé ðàéîí ¦ 159,11 ¦ 159,11 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Ãîðîä Êèðîâ ¦ 9076,02 ¦ 9076,02 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 33251,3 ¦ 33251,3 ¦ 100,0 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 45
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÁÞÄÆÅÒÀÌ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÁËÀÑÒÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÑÎÖÈÀËÜÍÎÅ ÐÀÇÂÈÒÈÅ ÑÅËÀ" ÍÀ 2004 - 2010 ÃÎÄÛ
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÆÈËÜÅÌ ÃÐÀÆÄÀÍ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÏÐÎÆÈÂÀÞÙÈÕ Â ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ
----T-----------------------------T--------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé) ¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+-----------------------------+--------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 200,00 ¦ 200,00 ¦ 100,00 ¦
+---+-----------------------------+--------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 1157,31 ¦ 1157,31 ¦ 100,00 ¦
+---+-----------------------------+--------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 390,00 ¦ 390,00 ¦ 100,00 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+-----------------------------+--------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 158,22 ¦ 158,22 ¦ 100,00 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+-----------------------------+--------------+-------------+----------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 200,00 ¦ 200,00 ¦ 100,00 ¦
+---+-----------------------------+--------------+-------------+----------+
¦ 6.¦Âåðõîøèæåìñêèé ðàéîí ¦ 427,40 ¦ 427,40 ¦ 100,00 ¦
+---+-----------------------------+--------------+-------------+----------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 1300,00 ¦ 1300,00 ¦ 100,00 ¦
+---+-----------------------------+--------------+-------------+----------+
¦ 8.¦Çóåâñêèé ðàéîí ¦ 1266,60 ¦ 1266,60 ¦ 100,00 ¦
+---+-----------------------------+--------------+-------------+----------+
¦ 9.¦Êèêíóðñêèé ðàéîí ¦ 200,00 ¦ 200,00 ¦ 100,00 ¦
+---+-----------------------------+--------------+-------------+----------+
¦10.¦Êèëüìåçñêèé ðàéîí ¦ 579,12 ¦ 579,12 ¦ 100,00 ¦
+---+-----------------------------+--------------+-------------+----------+
¦11.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 1425,99 ¦ 1425,99 ¦ 100,00 ¦
+---+-----------------------------+--------------+-------------+----------+
¦12.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 1737,50 ¦ 1737,50 ¦ 100,00 ¦
+---+-----------------------------+--------------+-------------+----------+
¦13.¦Êóìåíñêèé ðàéîí ¦ 2544,39 ¦ 2544,39 ¦ 100,00 ¦
+---+-----------------------------+--------------+-------------+----------+
¦14.¦Ëåáÿæñêèé ðàéîí ¦ 280,00 ¦ 280,00 ¦ 100,00 ¦
+---+-----------------------------+--------------+-------------+----------+
¦15.¦Ìàëìûæñêèé ðàéîí ¦ 1800,50 ¦ 1800,50 ¦ 100,00 ¦
+---+-----------------------------+--------------+-------------+----------+
¦16.¦Ìóðàøèíñêèé ðàéîí ¦ 140,00 ¦ 140,00 ¦ 100,00 ¦
+---+-----------------------------+--------------+-------------+----------+
¦17.¦Íàãîðñêèé ðàéîí ¦ 142,80 ¦ 142,80 ¦ 100,00 ¦
+---+-----------------------------+--------------+-------------+----------+
¦18.¦Íåìñêèé ðàéîí ¦ 165,61 ¦ 165,61 ¦ 100,00 ¦
+---+-----------------------------+--------------+-------------+----------+
¦19.¦Îðè÷åâñêèé ðàéîí ¦ 1420,00 ¦ 1420,00 ¦ 100,00 ¦
+---+-----------------------------+--------------+-------------+----------+
¦20.¦Îðëîâñêèé ðàéîí ¦ 184,00 ¦ 184,00 ¦ 100,00 ¦
+---+-----------------------------+--------------+-------------+----------+
¦21.¦Ïèæàíñêèé ðàéîí ¦ 700,00 ¦ 700,00 ¦ 100,00 ¦
+---+-----------------------------+--------------+-------------+----------+
¦22.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé¦ 672,65 ¦ 672,65 ¦ 100,00 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+-----------------------------+--------------+-------------+----------+
¦23.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé¦ 80,00 ¦ 80,00 ¦ 100,00 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+-----------------------------+--------------+-------------+----------+
¦24.¦Ñëîáîäñêîé ðàéîí ¦ 1127,39 ¦ 1127,39 ¦ 100,00 ¦
+---+-----------------------------+--------------+-------------+----------+
¦25.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 1208,25 ¦ 1208,25 ¦ 100,00 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-----------------------------+--------------+-------------+----------+
¦26.¦Ñóíñêèé ðàéîí ¦ 300,00 ¦ 300,00 ¦ 100,00 ¦
+---+-----------------------------+--------------+-------------+----------+
¦27.¦Òóæèíñêèé ðàéîí ¦ 193,70 ¦ 193,70 ¦ 100,00 ¦
+---+-----------------------------+--------------+-------------+----------+
¦28.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 140,00 ¦ 140,00 ¦ 100,00 ¦
+---+-----------------------------+--------------+-------------+----------+
¦29.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí¦ 1900,00 ¦ 1900,00 ¦ 100,00 ¦
+---+-----------------------------+--------------+-------------+----------+
¦30.¦Ôàëåíñêèé ðàéîí ¦ 174,13 ¦ 174,13 ¦ 100,00 ¦
+---+-----------------------------+--------------+-------------+----------+
¦31.¦Øàáàëèíñêèé ðàéîí ¦ 570,29 ¦ 570,29 ¦ 100,00 ¦
+---+-----------------------------+--------------+-------------+----------+
¦32.¦ßðàíñêèé ðàéîí ¦ 609,92 ¦ 609,92 ¦ 100,00 ¦
+---+-----------------------------+--------------+-------------+----------+
¦33.¦Ãîðîä Êèðîâ ¦ 1670,93 ¦ 1670,93 ¦ 100,00 ¦
+---+-----------------------------+--------------+-------------+----------+
¦ ¦Èòîãî ¦ 25066,70 ¦ 25066,70 ¦ 100,00 ¦
L---+-----------------------------+--------------+-------------+-----------
Ïðèëîæåíèå 46
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÁÞÄÆÅÒÀÌ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÑÎÖÈÀËÜÍÎÅ ÐÀÇÂÈÒÈÅ ÑÅËÀ ÄÎ 2010 ÃÎÄÀ" ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ
ÆÈËÜÅÌ ÌÎËÎÄÛÕ ÑÅÌÅÉ È ÌÎËÎÄÛÕ ÑÏÅÖÈÀËÈÑÒÎÂ, ÏÐÎÆÈÂÀÞÙÈÕ
È ÐÀÁÎÒÀÞÙÈÕ Â ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ
----T------------------------------T-------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 113,30 ¦ 113,30 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 662,20 ¦ 662,20 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 130,14 ¦ 130,14 ¦ 100,00 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 211,77 ¦ 211,77 ¦ 100,00 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõîøèæåìñêèé ðàéîí ¦ 173,02 ¦ 173,02 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 645,00 ¦ 645,00 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Çóåâñêèé ðàéîí ¦ 975,00 ¦ 975,00 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Êèëüìåçñêèé ðàéîí ¦ 480,00 ¦ 480,00 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 3099,74 ¦ 3099,74 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 88,50 ¦ 88,50 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êóìåíñêèé ðàéîí ¦ 3921,08 ¦ 3921,08 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Ìàëìûæñêèé ðàéîí ¦ 1050,00 ¦ 1050,00 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Ìóðàøèíñêèé ðàéîí ¦ 775,95 ¦ 775,95 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Íîëèíñêèé ðàéîí ¦ 270,00 ¦ 270,00 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Îðè÷åâñêèé ðàéîí ¦ 1215,00 ¦ 1215,00 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Îðëîâñêèé ðàéîí ¦ 111,00 ¦ 111,00 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Ïèæàíñêèé ðàéîí ¦ 39,00 ¦ 39,00 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 1200,00 ¦ 1200,00 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Ñëîáîäñêîé ðàéîí ¦ 635,67 ¦ 635,67 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 346,07 ¦ 346,07 ¦ 100,00 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1179,72 ¦ 1179,72 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 690,00 ¦ 690,00 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Þðüÿíñêèé ðàéîí ¦ 119,33 ¦ 119,33 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Ãîðîä Êèðîâ ¦ 6807,01 ¦ 6807,01 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 24938,50 ¦ 24938,5 ¦ 100,00 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 47
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÁÞÄÆÅÒÀÌ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÑÎÖÈÀËÜÍÎÅ ÐÀÇÂÈÒÈÅ ÑÅËÀ ÄÎ 2010 ÃÎÄÀ" ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ
ÌÅÐÎÏÐÈßÒÈÉ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÆÈËÜÅÌ ÃÐÀÆÄÀÍ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÏÐÎÆÈÂÀÞÙÈÕ Â ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ
----T------------------------------T-------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 150,00 ¦ 150,00 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 867,95 ¦ 867,95 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 292,00 ¦ 292,00 ¦ 100,00 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 118,67 ¦ 118,67 ¦ 100,00 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 150,00 ¦ 150,00 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âåðõîøèæåìñêèé ðàéîí ¦ 320,60 ¦ 320,60 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 975,00 ¦ 975,00 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Çóåâñêèé ðàéîí ¦ 950,00 ¦ 950,00 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Êèêíóðñêèé ðàéîí ¦ 150,00 ¦ 150,00 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êèëüìåçñêèé ðàéîí ¦ 434,34 ¦ 434,34 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 1069,48 ¦ 1069,48 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 1303,12 ¦ 1303,12 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Êóìåíñêèé ðàéîí ¦ 1908,28 ¦ 1908,28 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Ëåáÿæñêèé ðàéîí ¦ 210,00 ¦ 210,00 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ìàëìûæñêèé ðàéîí ¦ 1350,35 ¦ 1350,35 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Ìóðàøèíñêèé ðàéîí ¦ 105,00 ¦ 105,00 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Íàãîðñêèé ðàéîí ¦ 107,10 ¦ 107,10 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Íåìñêèé ðàéîí ¦ 124,21 ¦ 124,21 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Îðè÷åâñêèé ðàéîí ¦ 1065,00 ¦ 1065,00 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Îðëîâñêèé ðàéîí ¦ 138,00 ¦ 138,00 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Ïèæàíñêèé ðàéîí ¦ 525,00 ¦ 525,00 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 504,48 ¦ 504,48 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 60,00 ¦ 60,00 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Ñëîáîäñêîé ðàéîí ¦ 845,54 ¦ 845,54 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦25.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 906,18 ¦ 906,18 ¦ 100,00 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦26.¦Ñóíñêèé ðàéîí ¦ 225,00 ¦ 225,00 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦27.¦Òóæèíñêèé ðàéîí ¦ 145,28 ¦ 145,28 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦28.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 105,00 ¦ 105,00 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦29.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1425,00 ¦ 1425,00 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦30.¦Ôàëåíñêèé ðàéîí ¦ 130,60 ¦ 130,60 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦31.¦Øàáàëèíñêèé ðàéîí ¦ 427,72 ¦ 427,72 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦32.¦ßðàíñêèé ðàéîí ¦ 457,91 ¦ 457,91 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦33.¦Ãîðîä Êèðîâ ¦ 1253,19 ¦ 1253,19 ¦ 100,00 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 18800,00 ¦ 18800,00 ¦ 100,00 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 48
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ
ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ, ÑÂßÇÀÍÍÛÕ
Ñ ÐÅÀËÈÇÀÖÈÅÉ ÑÒÀÒÅÉ 15 È 16.1 ÇÀÊÎÍÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
"Î ÐÅÀÁÈËÈÒÀÖÈÈ ÆÅÐÒ ÏÎËÈÒÈ×ÅÑÊÈÕ ÐÅÏÐÅÑÑÈÉ"
----T------------------------------T-------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Íîëèíñêèé ðàéîí ¦ 4,0 ¦ 4,0 ¦ 100,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Ìóðàøèíñêèé ðàéîí ¦ 20,8 ¦ 20,7 ¦ 99,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Ôàëåíñêèé ðàéîí ¦ 10,2 ¦ 10,1 ¦ 99,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 35,0 ¦ 34,8 ¦ 99,4 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 49
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÍÀ ÂÍÅÄÐÅÍÈÅ ÈÍÍÎÂÀÖÈÎÍÍÛÕ ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ
ÏÐÎÃÐÀÌÌ Â ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ
----T------------------------------T-------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 1000 ¦ 1000 ¦ 100 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Âåðõíåêàìñêèé ðàéîí ¦ 2000 ¦ 2000 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 2100 ¦ 2100 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Äàðîâñêîé ðàéîí ¦ 100 ¦ 100 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 1100 ¦ 1100 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 2000 ¦ 2000 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Íàãîðñêèé ðàéîí ¦ 100 ¦ 100 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 1000 ¦ 1000 ¦ 100 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Îïàðèíñêèé ðàéîí ¦ 1000 ¦ 1000 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Îðè÷åâñêèé ðàéîí ¦ 1000 ¦ 1000 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Îðëîâñêèé ðàéîí ¦ 1100 ¦ 1100 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 100 ¦ 100 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Ñëîáîäñêîé ðàéîí ¦ 100 ¦ 100 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1200 ¦ 1200 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ôàëåíñêèé ðàéîí ¦ 100 ¦ 100 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Þðüÿíñêèé ðàéîí ¦ 1000 ¦ 1000 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦ßðàíñêèé ðàéîí ¦ 2000 ¦ 2000 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Ãîðîä Âÿòñêèå Ïîëÿíû ¦ 1000 ¦ 1000 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Ãîðîä Êèðîâî-×åïåöê ¦ 3000 ¦ 3000 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 1000 ¦ 1000 ¦ 100 ¦
¦ ¦"ãîðîä Ñëîáîäñêîé" ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Ãîðîä Êèðîâ ¦ 7000 ¦ 7000 ¦ 100 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 29000 ¦ 29000 ¦ 100 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 50
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ
ÁÞÄÆÅÒÀÌ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÌÅÐÎÏÐÈßÒÈÉ ÔÅÄÅÐÀËÜÍÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÛ "ÑÎÖÈÀËÜÍÎÅ ÐÀÇÂÈÒÈÅ ÑÅËÀ ÄÎ 2010 ÃÎÄÀ"
ÍÀ ÑÒÐÎÈÒÅËÜÑÒÂÎ ÎÁÚÅÊÒÎÂ ÄËß ÍÓÆÄ ÎÒÐÀÑËÈ
----T---------------------T-------T---------------------------------T-------T-------------------------------T-------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ â òîì ÷èñëå: ¦ Ôàêò ¦ â òîì ÷èñëå: ¦Ïðîöåíò¦
¦ï/ï¦ìóíèöèïàëüíûõ ðàéîíî⦠(òûñ. +--------T-------T--------T-------+ (òûñ. +------T-------T--------T-------+èñïîë- ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ðóáëåé)¦íà ðåà-¦íà ðåà-¦íà ðåà-¦íà ðåà-¦ðóáëåé)¦íà ðå-¦íà ðåà-¦íà ðåà-¦íà ðåà-¦íåíèÿ ¦
¦ ¦ ¦ ¦ëèçàöèþ ¦ëèçàöèþ¦ëèçàöèþ ¦ëèçàöèþ¦ ¦àëèçà-¦ëèçàöèþ¦ëèçàöèþ ¦ëèçàöèþ¦(%) ¦
¦ ¦ ¦ ¦ìåðîïðè-¦ìåðîï- ¦ìåðîïðè-¦ìåðîï- ¦ ¦öèþ ¦ìåðîï- ¦ìåðîïðè-¦ìåðîï- ¦ ¦
¦ ¦ ¦ ¦ÿòèé ïî¦ðèÿòèé ¦ÿòèé ïî¦ðèÿòèé ¦ ¦ìåðîï-¦ðèÿòèé ¦ÿòèé ïî¦ðèÿòèé ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèþ¦ïî ðàç-¦ðàçâèòèþ¦ïî ðàç-¦ ¦ðèÿòèé¦ïî ðàç-¦ðàçâèòèþ¦ïî ðàç-¦ ¦
¦ ¦ ¦ ¦âîäî- ¦âèòèþ ¦ñåòè ó÷-¦âèòèþ ¦ ¦ïî ¦âèòèþ ¦ñåòè ó÷-¦âèòèþ ¦ ¦
¦ ¦ ¦ ¦ñíàáæå- ¦ñåòè ¦ðåæäåíèé¦ãàçèôè-¦ ¦ðàçâè-¦ñåòè ¦ðåæäåíèé¦ãàçèôè-¦ ¦
¦ ¦ ¦ ¦íèÿ â¦îáùåîá-¦ïåðâè÷- ¦êàöèè ⦠¦òèþ ¦îáùåîá-¦ïåðâè÷- ¦êàöèè ⦠¦
¦ ¦ ¦ ¦ñåëüñêîé¦ðàçîâà-¦íîé ìå-¦ñåëü- ¦ ¦âîäî- ¦ðàçîâà-¦íîé ìå-¦ñåëü- ¦ ¦
¦ ¦ ¦ ¦ìåñòíîñ-¦òåëüíûõ¦äèêî-ñà-¦ñêîé ¦ ¦ñíàá- ¦òåëüíûõ¦äèêî-ñà-¦ñêîé ¦ ¦
¦ ¦ ¦ ¦òè ¦ó÷ðåæ- ¦íèòàðíîé¦ìåñòíî-¦ ¦æåíèÿ ¦ó÷ðåæ- ¦íèòàðíîé¦ìåñòíî-¦ ¦
¦ ¦ ¦ ¦ ¦äåíèé â¦ïîìîùè, ¦ñòè ¦ ¦â ¦äåíèé â¦ïîìîùè, ¦ñòè ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëü- ¦ôèçè÷åñ-¦ ¦ ¦ñåëü- ¦ñåëü- ¦ôèçè÷åñ-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñêîé ¦êîé ¦ ¦ ¦ñêîé ¦ñêîé ¦êîé ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíî-¦êóëüòóðû¦ ¦ ¦ìåñò- ¦ìåñòíî-¦êóëüòóðû¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòè ¦è ñïîðòঠ¦ ¦íîñòè ¦ñòè ¦è ñïîðòঠ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñåëü-¦ ¦ ¦ ¦ ¦â ñåëü-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñêîé ¦ ¦ ¦ ¦ ¦ñêîé ìå-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñ-¦ ¦ ¦ ¦ ¦ñòíîñòè ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+--------+-------+--------+-------+-------+------+-------+--------+-------+-------+
¦ 1.¦Âåðõíåêàìñêèé ðàéîí ¦ 13000 ¦ ¦ ¦ 13000 ¦ ¦ 13000 ¦ ¦ ¦ 13000 ¦ ¦ 100,0 ¦
+---+---------------------+-------+--------+-------+--------+-------+-------+------+-------+--------+-------+-------+
¦ 2.¦Ëåáÿæñêèé ðàéîí ¦ 5100 ¦ 5100 ¦ ¦ ¦ ¦ 5100 ¦ 5100 ¦ ¦ ¦ ¦ 100,0 ¦
+---+---------------------+-------+--------+-------+--------+-------+-------+------+-------+--------+-------+-------+
¦ 3.¦Ìàëìûæñêèé ðàéîí ¦ 2800 ¦ ¦ ¦ ¦ 2800 ¦ 2800 ¦ ¦ ¦ ¦ 2800 ¦ 100,0 ¦
+---+---------------------+-------+--------+-------+--------+-------+-------+------+-------+--------+-------+-------+
¦ 4.¦Øàáàëèíñêèé ðàéîí ¦ 5000 ¦ ¦ 5000 ¦ ¦ ¦ 5000 ¦ ¦ 5000 ¦ ¦ ¦ 100,0 ¦
+---+---------------------+-------+--------+-------+--------+-------+-------+------+-------+--------+-------+-------+
¦ ¦Èòîãî ¦ 25900 ¦ 5100 ¦ 5000 ¦ 13000 ¦ 2800 ¦ 25900 ¦ 5100 ¦ 5000 ¦ 13000 ¦ 2800 ¦ 100,0 ¦
L---+---------------------+-------+--------+-------+--------+-------+-------+------+-------+--------+-------+--------
Ïðèëîæåíèå 51
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ
ÁÞÄÆÅÒÀÌ ÄËß ÔÈÍÀÍÑÎÂÎÃÎ ÎÁÅÑÏÅ×ÅÍÈß ÏÅÐÅÄÀÍÍÛÕ
ÈÑÏÎËÍÈÒÅËÜÍÎ-ÐÀÑÏÎÐßÄÈÒÅËÜÍÛÌ ÎÐÃÀÍÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÑÎÑÒÀÂËÅÍÈÞ (ÈÇÌÅÍÅÍÈÞ
È ÄÎÏÎËÍÅÍÈÞ) ÑÏÈÑÊΠÊÀÍÄÈÄÀÒΠ ÏÐÈÑßÆÍÛÅ ÇÀÑÅÄÀÒÅËÈ
ÔÅÄÅÐÀËÜÍÛÕ ÑÓÄÎÂ ÎÁÙÅÉ ÞÐÈÑÄÈÊÖÈÈ Â ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
----T------------------------------T-------------T-------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦ Ïðîöåíò ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ðàéîíîâ ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ (%) ¦
+---+------------------------------+-------------+-------------+----------+
¦ 1.¦Àðáàæñêèé ðàéîí ¦ 12,0 ¦ 4,2 ¦ 35,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 2.¦Àôàíàñüåâñêèé ðàéîí ¦ 13,1 ¦ 0,0 ¦ 0,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 3.¦Áåëîõîëóíèöêèé ìóíèöèïàëüíûé¦ 14,7 ¦ 0,8 ¦ 5,4 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 4.¦Áîãîðîäñêèé ìóíèöèïàëüíûé¦ 11,5 ¦ 0,1 ¦ 0,9 ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦ 5.¦Âåðõíåêàìñêèé ðàéîí ¦ 16,8 ¦ 0,0 ¦ 0,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 6.¦Âåðõîøèæåìñêèé ðàéîí ¦ 12,3 ¦ 10,3 ¦ 83,7 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 7.¦Âÿòñêîïîëÿíñêèé ðàéîí ¦ 17,4 ¦ 0,0 ¦ 0,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 8.¦Äàðîâñêîé ðàéîí ¦ 13,1 ¦ 0,6 ¦ 4,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦ 9.¦Çóåâñêèé ðàéîí ¦ 15,8 ¦ 0,1 ¦ 0,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦10.¦Êèêíóðñêèé ðàéîí ¦ 12,8 ¦ 2,1 ¦ 16,4 ¦
+---+------------------------------+-------------+-------------+----------+
¦11.¦Êèëüìåçñêèé ðàéîí ¦ 13,1 ¦ 0,3 ¦ 2,3 ¦
+---+------------------------------+-------------+-------------+----------+
¦12.¦Êèðîâî-×åïåöêèé ðàéîí ¦ 19,0 ¦ 0,1 ¦ 0,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦13.¦Êîòåëüíè÷ñêèé ðàéîí ¦ 14,2 ¦ 0,8 ¦ 5,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦14.¦Êóìåíñêèé ðàéîí ¦ 17,7 ¦ 0,0 ¦ 0,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦15.¦Ëåáÿæñêèé ðàéîí ¦ 12,3 ¦ 0,0 ¦ 0,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦16.¦Ëóçñêèé ðàéîí Êèðîâñêîé¦ 14,4 ¦ 0,7 ¦ 4,9 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦17.¦Ìàëìûæñêèé ðàéîí ¦ 42,7 ¦ 1,2 ¦ 2,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦18.¦Ìóðàøèíñêèé ðàéîí ¦ 40,1 ¦ 0,6 ¦ 1,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦19.¦Íàãîðñêèé ðàéîí ¦ 12,8 ¦ 0,0 ¦ 0,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦20.¦Íåìñêèé ðàéîí ¦ 12,0 ¦ 0,0 ¦ 0,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦21.¦Íîëèíñêèé ðàéîí ¦ 41,7 ¦ 10,5 ¦ 25,2 ¦
+---+------------------------------+-------------+-------------+----------+
¦22.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 46,2 ¦ 5,1 ¦ 11,0 ¦
¦ ¦Îìóòíèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦23.¦Îïàðèíñêèé ðàéîí ¦ 12,8 ¦ 1,4 ¦ 10,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦24.¦Îðè÷åâñêèé ðàéîí ¦ 16,6 ¦ 1,3 ¦ 7,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦25.¦Îðëîâñêèé ðàéîí ¦ 13,4 ¦ 0,3 ¦ 2,2 ¦
+---+------------------------------+-------------+-------------+----------+
¦26.¦Ïèæàíñêèé ðàéîí ¦ 12,8 ¦ 1,0 ¦ 7,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦27.¦Ïîäîñèíîâñêèé ðàéîí ¦ 18,8 ¦ 4,6 ¦ 24,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦28.¦Ñàí÷óðñêèé ìóíèöèïàëüíûé ðàéîí¦ 12,8 ¦ 0,8 ¦ 6,3 ¦
+---+------------------------------+-------------+-------------+----------+
¦29.¦Ñâå÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 12,3 ¦ 3,4 ¦ 27,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦30.¦Ñëîáîäñêîé ðàéîí ¦ 16,8 ¦ 0,0 ¦ 0,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦31.¦Ñîâåòñêèé ðàéîí Êèðîâñêîé¦ 16,3 ¦ 0,8 ¦ 4,9 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦32.¦Ñóíñêèé ðàéîí ¦ 12,0 ¦ 0,0 ¦ 0,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦33.¦Òóæèíñêèé ðàéîí ¦ 12,3 ¦ 0,8 ¦ 6,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦34.¦Óíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 12,3 ¦ 0,8 ¦ 6,5 ¦
+---+------------------------------+-------------+-------------+----------+
¦35.¦Óðæóìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 21,1 ¦ 0,0 ¦ 0,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦36.¦Ôàëåíñêèé ðàéîí ¦ 15,6 ¦ 0,9 ¦ 5,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦37.¦Øàáàëèíñêèé ðàéîí ¦ 13,1 ¦ 0,0 ¦ 0,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦38.¦Þðüÿíñêèé ðàéîí ¦ 14,7 ¦ 0,7 ¦ 4,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦39.¦ßðàíñêèé ðàéîí ¦ 43,5 ¦ 0,0 ¦ 0,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦40.¦ÇÀÒÎ Ïåðâîìàéñêèé ¦ 12,0 ¦ 1,0 ¦ 8,3 ¦
+---+------------------------------+-------------+-------------+----------+
¦41.¦Ãîðîä Âÿòñêèå Ïîëÿíû ¦ 44,9 ¦ 2,2 ¦ 4,9 ¦
+---+------------------------------+-------------+-------------+----------+
¦42.¦Ãîðîä Êèðîâî-×åïåöê ¦ 39,5 ¦ 2,6 ¦ 6,6 ¦
+---+------------------------------+-------------+-------------+----------+
¦43.¦Ãîðîä Êîòåëüíè÷ ¦ 42,5 ¦ 1,2 ¦ 2,8 ¦
+---+------------------------------+-------------+-------------+----------+
¦44.¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 23,1 ¦ 2,0 ¦ 8,7 ¦
¦ ¦"ãîðîä Ñëîáîäñêîé" ¦ ¦ ¦ ¦
+---+------------------------------+-------------+-------------+----------+
¦45.¦Ãîðîä Êèðîâ ¦ 442,0 ¦ 40,0 ¦ 9,0 ¦
+---+------------------------------+-------------+-------------+----------+
¦ ¦Èòîãî ¦ 1306,9 ¦ 103,3 ¦ 7,9 ¦
L---+------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå 52
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ
 2007 ÃÎÄÓ
----------------------------------------------------T----------T----------¬
¦ Âèä çàèìñòâîâàíèé ¦ Ïëàí ¦ Ôàêò ¦
¦ ¦ (òûñ. ¦ (òûñ. ¦
¦ ¦ ðóáëåé) ¦ ðóáëåé) ¦
+---------------------------------------------------+----------+----------+
¦Âíóòðåííèå çàèìñòâîâàíèÿ ¦- 369961,6¦- 354935,7¦
+---------------------------------------------------+----------+----------+
¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòîâ Ðîññèéñêîé¦- 325000,0¦- 325000,0¦
¦Ôåäåðàöèè, óêàçàííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè:¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- âûïóñê öåííûõ áóìàã ¦ 0,0¦ 0,0¦
+---------------------------------------------------+----------+----------+
¦- ãàøåíèå öåííûõ áóìàã ¦ 325000,0¦ 325000,0¦
+---------------------------------------------------+----------+----------+
¦Êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ îðãàíèçàöèé: ¦ - 27162,6¦ - 28000,0¦
+---------------------------------------------------+----------+----------+
¦- ïîëó÷åíèå êðåäèòîâ: ¦ 1062837,4¦ 1062000,0¦
+---------------------------------------------------+----------+----------+
¦ôèëèàë N 8612 Àêöèîíåðíîãî êîììåð÷åñêîãî¦ 700000,0¦ 700000,0¦
¦Ñáåðåãàòåëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦(îòêðûòîå àêöèîíåðíîå îáùåñòâî) - Êèðîâñêîå¦ ¦ ¦
¦îòäåëåíèå ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦Àêöèîíåðíûé êîììåð÷åñêèé áàíê "Áàíê Ìîñêâû" ¦ 362837,4¦ 362000,0¦
+---------------------------------------------------+----------+----------+
¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà: ¦ 1090000,0¦ 1090000,0¦
+---------------------------------------------------+----------+----------+
¦ôèëèàë â ã. Êèðîâå Îòêðûòîãî àêöèîíåðíîãî îáùåñòâঠ390000,0¦ 390000,0¦
¦"Ïðîìûøëåííî-ñòðîèòåëüíûé áàíê" ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦ôèëèàë N 8612 Àêöèîíåðíîãî êîììåð÷åñêîãî¦ 500000,0¦ 500000,0¦
¦Ñáåðåãàòåëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦(îòêðûòîå àêöèîíåðíîå îáùåñòâî) - Êèðîâñêîå¦ ¦ ¦
¦îòäåëåíèå ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦Êèðîâñêèé ôèëèàë Àêöèîíåðíîãî êîììåð÷åñêîãî áàíêঠ150000,0¦ 150000,0¦
¦"Áàíê Ìîñêâû" (îòêðûòîå àêöèîíåðíîå îáùåñòâî) ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦Àêöèîíåðíî-êîììåð÷åñêèé áàíê "Âÿòêà-áàíê" îòêðûòîå¦ 50000,0¦ 50000,0¦
¦àêöèîíåðíîå îáùåñòâî ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòî⦠- 16833,0¦ - 1935,7¦
¦áþäæåòíîé ñèñòåìû: ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ 0,0¦ 0,0¦
+---------------------------------------------------+----------+----------+
¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 16833,0¦ 1935,7¦
+---------------------------------------------------+----------+----------+
¦Êðîìå òîãî: ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦Ïðîãðàììà ãîñóäàðñòâåííûõ ãàðàíòèé Êèðîâñêîé¦ ¦ ¦
¦îáëàñòè: ¦ ¦ ¦
+---------------------------------------------------+----------+----------+
¦- ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ãàðàíòèé ¦ 729159,7¦ 714218,0¦
+---------------------------------------------------+----------+----------+
¦- ïîãàøåíèå ãîñóäàðñòâåííûõ ãàðàíòèé ¦ 440811,6¦ 440811,6¦
+---------------------------------------------------+----------+----------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé ¦ 966,0¦ 0,0¦
L---------------------------------------------------+----------+-----------
Ïðèëîæåíèå 53
ê Çàêîíó
Êèðîâñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÏÅÐÅ×ÅÍÜ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ ÊÈÐÎÂÑÊÎÉ ÎÁËÀÑÒÈ Â 2007 ÃÎÄÓ
------------------------------------T-------------T------------T-----------T----------T----------T----------¬
¦ Îáÿçàòåëüñòâà ¦ Äàòà ¦ Ñðîê ¦Ïðåäåë îá-¦Ãàðàíòèè, ¦Ãàðàíòèè, ¦Ãàðàíòèè, ¦
¦ ¦âîçíèêíîâåíèÿ¦ èñïîëíåíèÿ ¦ùåé îòâåò-¦äåéñòâóþ- ¦äåéñòâóþ- ¦äåéñòâóþ- ¦
¦ ¦îáÿçàòåëüñòâ ¦îáÿçàòåëüñòâ¦ñòâåííîñòè ¦ùèå ïî ñî-¦ùèå ïî ñî-¦ùèå ïî ñî-¦
¦ ¦ ¦ (ãîä) ¦ãàðàíòà ïî¦ñòîÿíèþ íà¦ñòîÿíèþ íà¦ñòîÿíèþ íà¦
¦ ¦ ¦ ¦ãàðàíòèè ¦01.01.2007¦01.01.2008¦01.01.2008¦
¦ ¦ ¦ ¦(òûñ. ðóá-¦(òûñ. ðóá-¦(òûñ. ðóá-¦(òûñ. ðóá-¦
¦ ¦ ¦ ¦ëåé) ¦ëåé) ¦ëåé) ¦ëåé) ¦
¦ ¦ ¦ ¦ ¦ +----------+----------+
¦ ¦ ¦ ¦ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦ Ãîñóäàðñòâåííûå ãàðàíòèè Êèðîâñêîé îáëàñòè, äåéñòâóþùèå íà 1 ÿíâàðÿ 2007 ãîäà ¦
+-----------------------------------T-------------T------------T-----------T----------T----------T----------+
¦Îáåñïå÷åíèå èñïîëíåíèÿ îáÿçàòåëüñò⦠¦ ¦ 474333,6 ¦ 474333,6 ¦ 148522,0 ¦ 148522,0 ¦
¦ïî êðåäèòíûì äîãîâîðàì êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 17.07.2006 ¦ 2007 ¦ 8000,0 ¦ 8000,0 ¦ 0,0 ¦ 0,0 ¦
¦"ãîðîäñêîé îêðóã ãîðîä Ñëîáîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" (ÎÀÎ ÊÁ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå Êóìåíñêèé¦ 17.08.2006 ¦ 2007 ¦ 5000,0 ¦ 5000,0 ¦ 0,0 ¦ 0,0 ¦
¦ìóíèöèïàëüíûé ðàéîí Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Ãîðîä¦ 13.09.2006 ¦ 2009 ¦ 118800,0 ¦ 118800,0 ¦ 118800,0 ¦ 118800,0 ¦
¦Êèðîâ" (ôèëèàë â ã. Êèðîâå ÎÀΦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîìûøëåííî-ñòðîèòåëüíûé áàíê")¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ó÷àñòèÿ â ïðîãðàììå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Ãîðîä¦ 27.10.2006 ¦ 2009 ¦ 29722,0 ¦ 29722,0 ¦ 29722,0 ¦ 29722,0 ¦
¦Êèðîâ" (ôèëèàë â ã. Êèðîâå ÎÀΦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîìûøëåííî-ñòðîèòåëüíûé áàíê")¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ó÷àñòèÿ â ïðîãðàììå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Ãîðîä¦ 28.11.2006 ¦ 2007 ¦ 8000,0 ¦ 8000,0 ¦ 0,0 ¦ 0,0 ¦
¦Âÿòñêèå Ïîëÿíû" (ÀÊÁ "Âÿòêà-áàíê"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÀÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 23.12.2005 ¦ 2007 ¦ 5000,0 ¦ 5000,0 ¦ 0,0 ¦ 0,0 ¦
¦Áåëîõîëóíèöêèé ðàéîí Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ãîðîäñêîé¦ 30.05.2006 ¦ 2007 ¦ 5000,0 ¦ 5000,0 ¦ 0,0 ¦ 0,0 ¦
¦îêðóã ãîðîä Êîòåëüíè÷ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå Äàðîâñêîé¦ 27.10.2006 ¦ 2007 ¦ 2000,0 ¦ 2000,0 ¦ 0,0 ¦ 0,0 ¦
¦ðàéîí Êèðîâñêîé îáëàñòè (ÀÊÁ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âÿòêà-áàíê" ÎÀÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 24.11.2006 ¦ 2007 ¦ 10000,0 ¦ 10000,0 ¦ 0,0 ¦ 0,0 ¦
¦"Ñëîáîäñêîé ìóíèöèïàëüíûé ðàéîí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" (ÎÀÎ ÊÁ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå Êóìåíñêèé¦ 24.11.2006 ¦ 2007 ¦ 3000,0 ¦ 3000,0 ¦ 0,0 ¦ 0,0 ¦
¦ìóíèöèïàëüíûé ðàéîí Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå Óðæóìñêèé¦ 24.11.2006 ¦ 2007 ¦ 5000,0 ¦ 5000,0 ¦ 0,0 ¦ 0,0 ¦
¦ìóíèöèïàëüíûé ðàéîí Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå Íåìñêèé¦ 24.11.2006 ¦ 2007 ¦ 3000,0 ¦ 3000,0 ¦ 0,0 ¦ 0,0 ¦
¦ìóíèöèïàëüíûé ðàéîí Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 28.11.2006 ¦ 2007 ¦ 3184,0 ¦ 3184,0 ¦ 0,0 ¦ 0,0 ¦
¦Âåðõíåêàìñêèé ìóíèöèïàëüíûé ðàéîí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè (ÀÊÁ "Âÿòêà-áàíê"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÀÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå Òóæèíñêèé¦ 05.12.2006 ¦ 2007 ¦ 2000,0 ¦ 2000,0 ¦ 0,0 ¦ 0,0 ¦
¦ðàéîí Êèðîâñêîé îáëàñòè (ÎÀÎ ÊÁ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå Þðüÿíñêèé¦ 05.12.2006 ¦ 2007 ¦ 12000,0 ¦ 12000,0 ¦ 0,0 ¦ 0,0 ¦
¦ìóíèöèïàëüíûé ðàéîí Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 06.12.2006 ¦ 2007 ¦ 5000,0 ¦ 5000,0 ¦ 0,0 ¦ 0,0 ¦
¦Ïîäîñèíîâñêèé ìóíèöèïàëüíûé ðàéîí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè (ÎÀÎ ÊÁ "Õëûíîâ")¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå Ôàëåíñêèé¦ 11.12.2006 ¦ 2007 ¦ 3000,0 ¦ 3000,0 ¦ 0,0 ¦ 0,0 ¦
¦ìóíèöèïàëüíûé ðàéîí Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå Îðëîâñêèé¦ 30.11.2006 ¦ 2007 ¦ 4000,0 ¦ 4000,0 ¦ 0,0 ¦ 0,0 ¦
¦ìóíèöèïàëüíûé ðàéîí Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 14.12.2006 ¦ 2007 ¦ 4000,0 ¦ 4000,0 ¦ 0,0 ¦ 0,0 ¦
¦"Îïàðèíñêèé ðàéîí" Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 25.12.2006 ¦ 2007 ¦ 2000,0 ¦ 2000,0 ¦ 0,0 ¦ 0,0 ¦
¦Êèðîâî-×åïåöêèé ìóíèöèïàëüíûé ðàéîí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÀÊÁ "Âÿòêà-áàíê" ÎÀÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 25.12.2006 ¦ 2007 ¦ 3000,0 ¦ 3000,0 ¦ 0,0 ¦ 0,0 ¦
¦Îðè÷åâñêèé ðàéîí Êèðîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÀÊÁ "Âÿòêà-áàíê" ÎÀÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Êèðîâñêîå îáëàñòíîå ãîñóäàðñòâåííîå¦ 24.11.2006 ¦ 2007 ¦ 72372,6 ¦ 72372,6 ¦ 0,0 ¦ 0,0 ¦
¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáëêîììóíñåðâèñ" íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" (ôèëèàë ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êèðîâå ÎÀΦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîìûøëåííî-ñòðîèòåëüíûé áàíê") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Êèðîâñêîå îáëàñòíîå ãîñóäàðñòâåííîå¦ 10.10.2006 ¦ 2007 ¦ 125000,0 ¦ 125000,0 ¦ 0,0 ¦ 0,0 ¦
¦óíèòàðíîå ïðåäïðèÿòèå "Àãåíòñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñáåðåæåíèÿ" íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãàçèôèêàöèÿ Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Àêöèîíåðíûé êîììåð÷åñêèé áàíê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áàíê-Ìîñêâû" (ÎÀÎ)) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Êèðîâñêîå îáëàñòíîå ãîñóäàðñòâåííîå¦ 29.12.2006 ¦ 2007 ¦ 50000,0 ¦ 50000,0 ¦ 0,0 ¦ 0,0 ¦
¦óíèòàðíîå ïðåäïðèÿòèå "Óïðàâëåíèå¦ ñ ó÷åòîì ¦ +-----------+----------+----------+----------+
¦êàïèòàëüíîãî ñòðîèòåëüñòâà" íঠèçìåíåíèé, ¦ ¦- 13745,0 ¦- 13745,0 ¦ 0,0 ¦ 0,0 ¦
¦ðåàëèçàöèþ ïèëîòíîãî ïðîåêòà ïî¦ âíåñåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó ìèêðîðàéîíঠ20.04.2007 ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîýòàæíîé çàñòðîéêè "Ìîëîäåæíûé"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëêå Äîðîíè÷è ("Âîëãî-Âÿòñêèé"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëèàë Îòêðûòîãî àêöèîíåðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà "Èìïýêñáàíê") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ 474333,6 ¦ 474333,6 ¦ 148522,0 ¦ 148522,0 ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦ Ãîñóäàðñòâåííûå ãàðàíòèè Êèðîâñêîé îáëàñòè, ïðåäîñòàâëåííûå â 2007 ãîäó ¦
+-----------------------------------T-------------T------------T-----------T----------T----------T----------+
¦Îáåñïå÷åíèå èñïîëíåíèÿ îáÿçàòåëüñò⦠¦ ¦ 455659,7 ¦ 0,0 ¦ 415659,7 ¦ 415659,7 ¦
¦ïî êðåäèòíûì äîãîâîðàì êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ãîðîäñêîé¦ 13.03.2007 ¦ 2007 ¦ 10000,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦
¦îêðóã ãîðîä Êîòåëüíè÷ Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå Êóìåíñêèé¦ 18.05.2007 ¦ 2008 ¦ 10000,0 ¦ 0,0 ¦ 10000,0 ¦ 10000,0 ¦
¦ìóíèöèïàëüíûé ðàéîí Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ 03.07.2007 ¦ 2008 ¦ 7500,0 ¦ 0,0 ¦ 7500,0 ¦ 7500,0 ¦
¦Ïîäîñèíîâñêèé ìóíèöèïàëüíûé ðàéîí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè (ÎÀÎ ÊÁ "Õëûíîâ")¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Êèðîâñêîå îáëàñòíîå ãîñóäàðñòâåííîå¦ 21.06.2007 ¦ 2008 ¦ 194413,9 ¦ 0,0 ¦ 194413,9 ¦ 194413,9 ¦
¦óíèòàðíîå ïðåäïðèÿòèå "Àãåíòñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñáåðåæåíèÿ" íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãàçèôèêàöèÿ Êèðîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèëèàë â ã. Êèðîâå ÎÀΦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîìûøëåííî-ñòðîèòåëüíûé áàíê") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Êèðîâñêîå îáëàñòíîå ãîñóäàðñòâåííîå¦ 01.06.2007 ¦ 2007 ¦ 30000,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦
¦óíèòàðíîå ïðåäïðèÿòèå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûìè ìàøèíàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèåì è ïëåìåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûìè "Âÿòñêîå ïîëå" (ÎÀÎ ÊÁ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Êèðîâñêîå îáëàñòíîå ãîñóäàðñòâåííîå¦ 18.07.2007 ¦ 2008 ¦ 199745,8 ¦ 0,0 ¦ 199745,8 ¦ 199745,8 ¦
¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáëêîììóíñåðâèñ" íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦
¦Êèðîâñêîé îáëàñòè" (ÎÀÎ "Áàíê ÂÒÁ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðî-Çàïàä") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå Íåìñêèé¦ 04.10.2007 ¦ 2008 ¦ 4000,0 ¦ 0,0 ¦ 4000,0 ¦ 4000,0 ¦
¦ìóíèöèïàëüíûé ðàéîí Êèðîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (ÎÀÎ ÊÁ "Õëûíîâ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦ÎÀÎ "Âÿòêààãðîñíàá" ïåðåä ÎÀΦ 23.04.2007 ¦ 2007 ¦ 75000,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦
¦"Ðîñàãðîëèçèíã" ïî îáÿçàòåëüñòâàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïîñòàâêàì ïðîäóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàøèíîñòðîåíèÿ, îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííûõ æèâîòíûõ íà óñëîâèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé àðåíäû (ëèçèíãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ 530659,7 ¦ 0,0 ¦ 415659,7 ¦ 415659,7 ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦ Ãîñóäàðñòâåííûå ãàðàíòèè Êèðîâñêîé îáëàñòè, ïëàíèðóåìûå ê ïðåäîñòàâëåíèþ â 2007 ãîäó ¦
+-----------------------------------T-------------T------------T-----------T----------T----------T----------+
¦Ìóíèöèïàëüíûå îáðàçîâàíèÿ îáëàñòè ¦ ¦ ¦ 68500,0 ¦ 0,0 ¦ 68500,0 ¦ 53570,9 ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦Êèðîâñêîå îáëàñòíîå ãîñóäàðñòâåííîå¦ ¦ ¦ 130000,0 ¦ 0,0 ¦ 130000,0 ¦ 129987,4 ¦
¦óíèòàðíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáëêîììóíñåðâèñ" íà ïðåäîòâðàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíûõ ñèòóàöèé, âûçâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâèåì çàâîçíûõ âèäîâ òîïëèâঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáúåêòàõ æèçíåîáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+-------------+------------+-----------+----------+----------+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ 198500,0 ¦ 0,0 ¦ 198500,0 ¦ 183558,3 ¦
L-----------------------------------+-------------+------------+-----------+----------+----------+-----------
------------------------------------------------------------------
|