9 èþëÿ 2007 ãîäà N 1305-ÇÏÎ
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ÇÀÊÎÍ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
Ïðèíÿò Çàêîíîäàòåëüíûì Ñîáðàíèåì Ïåíçåíñêîé îáëàñòè 3 èþëÿ 2007 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2006 ãîä ïî äîõîäàì â ñóììå 16018141,4 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 16019240,3 òûñ. ðóáëåé, ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 1098,9 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2006 ãîä: 1) ïî äîõîäàì áþäæåòà Ïåíçåíñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó; 2) ïî ðàñõîäàì áþäæåòà Ïåíçåíñêîé îáëàñòè ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó; 3) ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà Ïåíçåíñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3
Óòâåðäèòü ñòðóêòóðó âíóòðåííèõ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî ïîäïèñàíèÿ è ïîäëåæèò îïóáëèêîâàíèþ íåìåäëåííî ïîñëå åãî ïðèíÿòèÿ è ïîäïèñàíèÿ â óñòàíîâëåííîì ïîðÿäêå.
Ãóáåðíàòîð Ïåíçåíñêîé îáëàñòè Â.Ê.ÁÎ×ÊÀÐÅ ã. Ïåíçà 9 èþëÿ 2007 ãîäà N 1305-ÇÏÎ
Ïðèëîæåíèå 1 ê Çàêîíó Ïåíçåíñêîé îáëàñòè "Îá èñïîëíåíèè áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2006 ãîä"
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé) ----------------------------T----------------------------------T----------T----------¬ ¦ Êîä ¦ Âèäû äîõîäîâ ¦Íàçíà÷åíî ¦Èñïîëíåíî ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 00 00000 00 0000 000 ¦Äîõîäû ¦ 7314977,0¦ 7662413,4¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 01 00000 00 0000 000 ¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 4374047,0¦ 4619507,2¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 01 01000 00 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 2036027,0¦ 2145472,5¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 2338020,0¦ 2474034,7¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 03 00000 00 0000 000 ¦Íàëîãè íà òîâàðû (ðàáîòû, óñëóãè),¦ 1109340,0¦ 1175131,2¦ ¦ ¦ðåàëèçóåìûå íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 03 02000 01 0000 110 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 1109340,0¦ 1175131,2¦ ¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 03 02010 01 0000 110 ¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ ¦ 86607,0¦ 101842,2¦ ¦ ¦âèäîâ ñûðüÿ (â òîì ÷èñëå ýòèëîâûé ¦ ¦ ¦ ¦ ¦ñïèðò-ñûðåö èç âñåõ âèäîâ ñûðüÿ), ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 03 02020 01 0000 110,¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦ 191378,0¦ 194839,0¦ ¦000 1 03 02090 01 0000 110,¦ïðîäóêöèþ, âèíà, ïèâî, ¦ ¦ ¦ ¦000 1 03 02100 01 0000 110 ¦ïðîèçâîäèìûå íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ 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¦êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦ ¦ ¦äâèãàòåëåé, áåíçèí, ïðîèçâîäèìûé ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 03 02190 01 0000 110,¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 285686,0¦ 311453,6¦ ¦000 1 03 02200 01 0000 110 ¦àëêîãîëüíóþ ïðîäóêöèþ (çà ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 05 00000 00 0000 000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 353409,0¦ 357816,2¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 05 01000 00 0000 110 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ¦ 350543,0¦ 354852,3¦ ¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ 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+---------------------------+----------------------------------+----------+----------+ ¦000 1 11 00000 00 0000 000 ¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà,¦ 137308,0¦ 160922,1¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 11 01000 00 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦ 390,0¦ 413,1¦ ¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 11 02000 00 0000 120 ¦Äîõîäû îò ðàçìåùåíèÿ ñðåäñòâ ¦ ¦ 186,6¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 11 03000 00 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 893,0¦ 903,7¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 11 05000 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 133902,0¦ 157280,5¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 11 05010 00 0000 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, ¦ 103152,0¦ 120671,3¦ ¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦ ¦çåìëþ è ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 30750,0¦ 36609,2¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé è ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 2123,0¦ 2138,2¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 12 00000 00 0000 000 ¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè¦ 50343,0¦ 57227,9¦ ¦ ¦ðåñóðñàìè ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ21600,0¦ 24698,5¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 12 02000 01 0000 120 ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 148,0¦ 190,5¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 12 04000 00 0000 120 ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ 28595,0¦ 32338,9¦ ¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 13 00000 00 0000 000 ¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è¦ 74904,0¦ 74761,8¦ ¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 13 02000 00 0000 130 ¦Ëèöåíçèîííûå ñáîðû ¦ 11600,0¦ 12371,7¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 63304,0¦ 62390,1¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 14 00000 00 0000 000 ¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è ¦ 902,0¦ 1079,4¦ ¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 15 00000 00 0000 000 ¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 5774,0¦ 5944,3¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 16 00000 00 0000 000 ¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáঠ379,0¦ 411,5¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 17 00000 00 0000 000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 52084,0¦ 52419,6¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 17 01020 02 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ 140,8¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 1 17 05000 00 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 52084,0¦ 52278,8¦ ¦ ¦ ¦ ¦ ¦ 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ãðàæäàí ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 2 02 02090 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ¦ 5553,5¦ 5553,4¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 2 02 02091 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 5553,5¦ 5553,4¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 2 02 02110 00 0000 151 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 33405,0¦ 33405,0¦ ¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 2 02 02110 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 33405,0¦ 33405,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 2 02 02120 00 0000 151 ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦ 22216,1¦ 22216,1¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 2 02 02120 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 22216,1¦ 22216,1¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 2 02 02140 00 0000 151 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé¦ 71,0¦ 71,0¦ ¦ ¦â îáëàñòè îõðàíû è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 2 02 02141 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 71,0¦ 71,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 2 02 02150 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 216355,0¦ 216355,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 2 02 02190 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 31025,5¦ 31025,5¦ ¦ ¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 2 02 02190 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 31025,5¦ 31025,5¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 2 02 02230 00 0000 151 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 30,0¦ 30,0¦ ¦ ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ïåðåâîçêîé ìåæäó ñóáúåêòàìè ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦ ¦â ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâ-ó÷àñòíèêîâ Ñîäðóæåñòâà ¦ ¦ ¦ ¦ ¦Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ ¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 2 02 02231 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 30,0¦ 30,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ¦ ¦ ¦ ¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦à òàêæå â ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâ-ó÷àñòíèêîâ Ñîäðóæåñòâà ¦ ¦ ¦ ¦ ¦Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ ¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ 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¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 2 02 02280 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 475870,0¦ 475870,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ äîòàöèé áþäæåòàì ¦ ¦ ¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 2 02 02290 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1768,1¦ 1768,1¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦òóøåíèþ ëåñíûõ ïîæàðîâ â ëåñíîì ¦ ¦ ¦ ¦ ¦ôîíäå íà òåððèòîðèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 2 02 02320 00 0000 151 ¦Ñóáâåíöèè íà ïîîùðåíèå ëó÷øèõ ¦ 9900,0¦ 9900,0¦ ¦ ¦ó÷èòåëåé ¦ ¦ ¦ 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ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦êóëüòóð ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 2 02 04100 00 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 9000,0¦ 9000,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 2 02 04101 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 9000,0¦ 9000,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ 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¦ ¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦ ¦êîìïëåêñå ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 2 02 04181 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòàì ¦ 9000,0¦ 9000,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦ ¦êîìïëåêñå ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 2 02 04190 00 0000 151 ¦Ñóáñèäèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ 102596,9¦ 102596,9¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦øêîëàõ ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 2 02 04191 02 0000 151 ¦Ñóáñèäèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ 102596,9¦ 102596,9¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦øêîëàõ ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 2 02 04200 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ¦ 117790,2¦ 117790,2¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦(êðîìå âèäîâ ðàñõîäîâ 330, 331 è ¦ ¦ ¦ ¦ ¦413) ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 2 02 04201 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòàì ¦ 117790,2¦ 117790,2¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦(êðîìå âèäîâ ðàñõîäîâ 330, 331 è ¦ ¦ ¦ ¦ ¦413) ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 2 02 04240 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ¦ 51570,9¦ 51570,9¦ ¦ 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05010 02 0000 151 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà, ¦ 529649,5¦ 529649,5¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 2 02 09000 00 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 10300,0¦ 10300,0¦ ¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 2 02 09010 00 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 10300,0¦ 10300,0¦ ¦ ¦îò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 2 02 09011 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 10300,0¦ 10300,0¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 3 00 00000 00 0000 000 ¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦ 297863,7¦ 288452,0¦ ¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 3 02 00000 00 0000 000 ¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã ¦ 283617,5¦ 252000,4¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 3 02 01020 02 0000 130 ¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 281924,6¦ 240179,2¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 3 02 02020 02 0000 440 ¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ 1692,9¦ 11821,2¦ ¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 3 03 00000 00 0000 100 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 14246,2¦ 36451,6¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 3 03 01020 02 0000 151 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 0,0¦ 10959,9¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦000 3 03 02020 02 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 14246,2¦ 25491,7¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------+----------------------------------+----------+----------+ ¦ ¦ÂÑÅÃÎ ¦15684190,6¦16018141,4¦ L---------------------------+----------------------------------+----------+-----------
Ïðèëîæåíèå 2 ê Çàêîíó Ïåíçåíñêîé îáëàñòè "Îá èñïîëíåíèè áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2006 ãîä"
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
(òûñ. ðóáëåé) ----------------------------------------------T--T--T----------T----------¬ ¦ Íàèìåíîâàíèå ¦Ðç¦ÏЦÍàçíà÷åíî ¦Èñïîëíåíî ¦ +---------------------------------------------+--+--+----------+----------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦01¦ ¦ 568763,2¦ 533149,8¦ +---------------------------------------------+--+--+----------+----------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦01¦02¦ 1483,7¦ 1463,6¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+--+--+----------+----------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦01¦03¦ 19035,9¦ 19008,4¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+--+--+----------+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦01¦04¦ 163324,1¦ 151293,5¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+--+--+----------+----------+ ¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ 23132,1¦ 21626,2¦ +---------------------------------------------+--+--+----------+----------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ¦01¦07¦ 7035,7¦ 6974,1¦ +---------------------------------------------+--+--+----------+----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦01¦12¦ 7700,0¦ 7677,6¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+--+--+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦01¦13¦ 7890,8¦ 0,0¦ +---------------------------------------------+--+--+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ 339160,9¦ 325106,4¦ +---------------------------------------------+--+--+----------+----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦02¦ ¦ 15599,3¦ 15569,1¦ +---------------------------------------------+--+--+----------+----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦02¦03¦ 15599,3¦ 15569,1¦ +---------------------------------------------+--+--+----------+----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦03¦ ¦ 657386,2¦ 653499,5¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+--+--+----------+----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ 479617,3¦ 478863,9¦ +---------------------------------------------+--+--+----------+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦03¦09¦ 44352,7¦ 43345,8¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+--+--+----------+----------+ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦03¦10¦ 133416,2¦ 131289,8¦ +---------------------------------------------+--+--+----------+----------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04¦ ¦ 2617554,3¦ 2439244,7¦ +---------------------------------------------+--+--+----------+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦04¦05¦ 1638685,0¦ 1505211,5¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+--+--+----------+----------+ ¦Âîäíûå ðåñóðñû ¦04¦06¦ 56905,5¦ 54355,6¦ +---------------------------------------------+--+--+----------+----------+ ¦Ëåñíîå õîçÿéñòâî ¦04¦07¦ 1768,1¦ 1768,1¦ +---------------------------------------------+--+--+----------+----------+ ¦Òðàíñïîðò ¦04¦08¦ 784119,7¦ 783003,8¦ +---------------------------------------------+--+--+----------+----------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦04¦10¦ 4714,9¦ 1959,6¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+--+--+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦04¦11¦ 131361,1¦ 92946,1¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+--+--+----------+----------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦05¦ ¦ 356124,2¦ 356051,9¦ +---------------------------------------------+--+--+----------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ 7000,0¦ 6992,0¦ +---------------------------------------------+--+--+----------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ 314423,0¦ 314423,0¦ +---------------------------------------------+--+--+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦05¦04¦ 34701,2¦ 34636,9¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+--+--+----------+----------+ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦06¦ ¦ 11191,3¦ 11061,1¦ +---------------------------------------------+--+--+----------+----------+ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ñðåäû ¦06¦02¦ 5460,8¦ 5389,4¦ ¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+--+--+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦06¦04¦ 5730,5¦ 5671,7¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+--+--+----------+----------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07¦ ¦ 1290550,0¦ 1234247,0¦ +---------------------------------------------+--+--+----------+----------+ ¦Îáùåå îáðàçîâàíèå ¦07¦02¦ 457364,8¦ 452220,7¦ +---------------------------------------------+--+--+----------+----------+ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦03¦ 292696,4¦ 289842,1¦ +---------------------------------------------+--+--+----------+----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦04¦ 240781,7¦ 238525,5¦ +---------------------------------------------+--+--+----------+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦07¦05¦ 25602,8¦ 24702,9¦ +---------------------------------------------+--+--+----------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦07¦07¦ 21563,6¦ 21560,6¦ +---------------------------------------------+--+--+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦ 252540,7¦ 207395,2¦ +---------------------------------------------+--+--+----------+----------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦08¦ ¦ 240143,2¦ 238138,3¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+--+--+----------+----------+ ¦Êóëüòóðà ¦08¦01¦ 202221,7¦ 200418,5¦ +---------------------------------------------+--+--+----------+----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦08¦04¦ 28161,0¦ 28161,0¦ +---------------------------------------------+--+--+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦08¦06¦ 9760,5¦ 9558,8¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+--+--+----------+----------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦09¦ ¦ 2590599,7¦ 2549611,8¦ +---------------------------------------------+--+--+----------+----------+ ¦Çäðàâîîõðàíåíèå ¦09¦01¦ 1894059,3¦ 1880329,4¦ +---------------------------------------------+--+--+----------+----------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09¦02¦ 542428,1¦ 517944,4¦ +---------------------------------------------+--+--+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦09¦04¦ 154112,3¦ 151338,0¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+--+--+----------+----------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10¦ ¦ 744250,6¦ 714952,0¦ +---------------------------------------------+--+--+----------+----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦ 211145,3¦ 210416,1¦ +---------------------------------------------+--+--+----------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦ 516263,5¦ 488141,6¦ +---------------------------------------------+--+--+----------+----------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦10¦04¦ 55,0¦ 53,8¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ +---------------------------------------------+--+--+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10¦06¦ 16786,8¦ 16340,5¦ +---------------------------------------------+--+--+----------+----------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦11¦ ¦ 7332580,1¦ 7273715,1¦ +---------------------------------------------+--+--+----------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦11¦01¦ 3872408,7¦ 3831710,9¦ +---------------------------------------------+--+--+----------+----------+ ¦Ôîíäû êîìïåíñàöèé ¦11¦02¦ 3025582,1¦ 3007428,6¦ +---------------------------------------------+--+--+----------+----------+ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦03¦ 434589,3¦ 434575,6¦ +---------------------------------------------+--+--+----------+----------+ ¦Âñåãî ïî áþäæåòó ¦ ¦ ¦16424742,1¦16019240,3¦ L---------------------------------------------+--+--+----------+-----------
Ïðèëîæåíèå 3 ê Çàêîíó Ïåíçåíñêîé îáëàñòè "Îá èñïîëíåíèè áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2006 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé) -------------------------------------T---T--T--T-------T-------T----------T----------¬ ¦ Íàèìåíîâàíèå ¦Âåä¦Ðç¦ÏЦ ÖÑÐ ¦ Âèä ¦Íàçíà÷åíî ¦Èñïîëíåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäঠ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦ÏÐÀÂÈÒÅËÜÑÒÂÎ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦001¦ ¦ ¦ ¦ ¦ 200682,2¦ 170611,7¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦001¦01¦ ¦ ¦ ¦ 169543,2¦ 156492,4¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦001¦01¦02¦ ¦ ¦ 1483,7¦ 1463,6¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦001¦01¦02¦0010000¦ ¦ 1483,7¦ 1463,6¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦001¦01¦02¦0010000¦ 009 ¦ 1483,7¦ 1463,6¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦001¦01¦04¦ ¦ ¦ 163324,1¦ 151293,5¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦001¦01¦04¦0010000¦ ¦ 151777,2¦ 140109,3¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦001¦01¦04¦0010000¦ 005 ¦ 141402,4¦ 130545,9¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦001¦01¦04¦0010000¦ 041 ¦ 5326,4¦ 4995,7¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå ãîñòèíè÷íîãî ¦001¦01¦04¦0010000¦ 826 ¦ 4856,4¦ 4521,9¦ ¦êîìïëåêñà "Îêòÿáðüñêèé ñàä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦001¦01¦04¦0010000¦ 900 ¦ 192,0¦ 45,8¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦001¦01¦04¦5220000¦ ¦ 11546,9¦ 11184,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà ïðîâåäåíèÿ ¦001¦01¦04¦5221100¦ ¦ 1070,9¦ 1045,0¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè â 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦001¦01¦04¦5221100¦ 850 ¦ 1070,9¦ 1045,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦001¦01¦04¦5223600¦ ¦ 8980,0¦ 8664,7¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦001¦01¦04¦5223600¦ 850 ¦ 8980,0¦ 8664,7¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦001¦01¦04¦5225200¦ ¦ 1300,0¦ 1299,1¦ ¦"Ðàçâèòèå ãðàæäàíñêîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2006 - 2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦001¦01¦04¦5225200¦ 850 ¦ 1300,0¦ 1299,1¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦001¦01¦04¦5225500¦ ¦ 196,0¦ 175,4¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (2006 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦001¦01¦04¦5225500¦ 850 ¦ 196,0¦ 175,4¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦001¦01¦15¦ ¦ ¦ 4735,4¦ 3735,3¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦001¦01¦15¦0920000¦ ¦ 3735,4¦ 3735,3¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦001¦01¦15¦0920000¦ 021 ¦ 286,6¦ 286,6¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦001¦01¦15¦0920000¦ 023 ¦ 2960,8¦ 2960,7¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà óïëàòó âçíîñîâ â ¦001¦01¦15¦0920000¦ 824 ¦ 488,0¦ 488,0¦ ¦àññîöèàöèþ "Áîëüøàÿ Âîëãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦001¦01¦15¦5223600¦ ¦ 1000,0¦ 0,0¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦001¦01¦15¦5223600¦ 850 ¦ 1000,0¦ 0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦001¦02¦ ¦ ¦ ¦ 2080,8¦ 2080,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦001¦02¦03¦ ¦ ¦ 2080,8¦ 2080,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦001¦02¦03¦2090000¦ ¦ 2080,8¦ 2080,8¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦001¦02¦03¦2090000¦ 237 ¦ 2080,8¦ 2080,8¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦001¦04¦ ¦ ¦ ¦ 23077,4¦ 6341,7¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦001¦04¦10¦ ¦ ¦ 4714,9¦ 1959,6¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦001¦04¦10¦5220000¦ ¦ 4714,9¦ 1959,6¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦"Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦001¦04¦10¦5223800¦ ¦ 4714,9¦ 1959,6¦ ¦èííîâàöèîííîãî ðàçâèòèÿ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦001¦04¦10¦5223800¦ 850 ¦ 4714,9¦ 1959,6¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦001¦04¦11¦ ¦ ¦ 18362,5¦ 4382,1¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦001¦04¦11¦3450000¦ ¦ 18362,5¦ 4382,1¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦001¦04¦11¦3450000¦ 521 ¦ 18362,5¦ 4382,1¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáðàçîâàíèå ¦001¦07¦ ¦ ¦ ¦ 710,8¦ 707,9¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦001¦07¦05¦ ¦ ¦ 710,8¦ 707,9¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦001¦07¦05¦4290000¦ ¦ 710,8¦ 707,9¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦001¦07¦05¦4290000¦ 450 ¦ 710,8¦ 707,9¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦001¦08¦ ¦ ¦ ¦ 270,0¦ 261,1¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦001¦08¦06¦ ¦ ¦ 270,0¦ 261,1¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦001¦08¦06¦4500000¦ ¦ 270,0¦ 261,1¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦001¦08¦06¦4500000¦ 453 ¦ 270,0¦ 261,1¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦001¦09¦ ¦ ¦ ¦ 5000,0¦ 4727,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦001¦09¦04¦ ¦ ¦ 5000,0¦ 4727,8¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦001¦09¦04¦5220000¦ ¦ 5000,0¦ 4727,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦001¦09¦04¦5222700¦ ¦ 5000,0¦ 4727,8¦ ¦"Ðàçâèòèå òóðèçìà â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦001¦09¦04¦5222700¦ 850 ¦ 5000,0¦ 4727,8¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ÏÅÍÇÅÍÑÊÎÉ ¦002¦ ¦ ¦ ¦ ¦ 22547,8¦ 22481,8¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦002¦01¦ ¦ ¦ ¦ 22547,8¦ 22481,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦002¦01¦03¦ ¦ ¦ 19035,9¦ 19008,4¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦002¦01¦03¦0010000¦ ¦ 18895,9¦ 18868,4¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦002¦01¦03¦0010000¦ 005 ¦ 16456,1¦ 16428,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦002¦01¦03¦0010000¦ 024 ¦ 895,1¦ 894,9¦ ¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦002¦01¦03¦0010000¦ 025 ¦ 1544,7¦ 1544,7¦ ¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦002¦01¦03¦5220000¦ ¦ 140,0¦ 140,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦"Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦002¦01¦03¦5221600¦ ¦ 140,0¦ 140,0¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦002¦01¦03¦5221600¦ 850 ¦ 140,0¦ 140,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦002¦01¦15¦ ¦ ¦ 3511,9¦ 3473,4¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦002¦01¦15¦0010000¦ ¦ 3113,8¦ 3101,6¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦002¦01¦15¦0010000¦ 005 ¦ 2279,8¦ 2270,9¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ¦002¦01¦15¦0010000¦ 082 ¦ 834,0¦ 830,7¦ ¦ïàëàòû ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦002¦01¦15¦0920000¦ ¦ 383,1¦ 356,8¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦002¦01¦15¦0920000¦ 825 ¦ 383,1¦ 356,8¦ ¦Ïåíçåíñêîé îáëàñòè "Î çâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé ãðàæäàíèí Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦002¦01¦15¦5220000¦ ¦ 15,0¦ 15,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦"Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦002¦01¦15¦5221600¦ ¦ 15,0¦ 15,0¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦002¦01¦15¦5221600¦ 850 ¦ 15,0¦ 15,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂÎ ÏÐÀÂÈÒÅËÜÑÒÂÀ ¦003¦ ¦ ¦ ¦ ¦ 3696,3¦ 3559,2¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏÐÈ ÏÐÀÂÈÒÅËÜÑÒÂŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦003¦01¦ ¦ ¦ ¦ 3696,3¦ 3559,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦003¦01¦15¦ ¦ ¦ 3696,3¦ 3559,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦003¦01¦15¦0010000¦ ¦ 3696,3¦ 3559,2¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦003¦01¦15¦0010000¦ 005 ¦ 3696,3¦ 3559,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ¦004¦ ¦ ¦ ¦ ¦ 23132,1¦ 21626,2¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ÌÈÐÎÂÛÕ ÑÓÄÅÉ Â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦004¦01¦ ¦ ¦ ¦ 23132,1¦ 21626,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóäåáíàÿ ñèñòåìà ¦004¦01¦05¦ ¦ ¦ 23132,1¦ 21626,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦004¦01¦05¦0010000¦ ¦ 23032,1¦ 21528,4¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦004¦01¦05¦0010000¦ 068 ¦ 23032,1¦ 21528,4¦ ¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦004¦01¦05¦5220000¦ ¦ 100,0¦ 97,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦"Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦004¦01¦05¦5221600¦ ¦ 100,0¦ 97,8¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦004¦01¦05¦5221600¦ 850 ¦ 100,0¦ 97,8¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦ÊÎÌÈÒÅÒ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ¦005¦ ¦ ¦ ¦ ¦ 2845,8¦ 2814,5¦ ¦ËÈÖÅÍÇÈÐÎÂÀÍÈÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦005¦01¦ ¦ ¦ ¦ 2845,8¦ 2814,5¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦005¦01¦15¦ ¦ ¦ 2845,8¦ 2814,5¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦005¦01¦15¦0010000¦ ¦ 2813,9¦ 2812,3¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦005¦01¦15¦0010000¦ 005 ¦ 2813,9¦ 2812,3¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦005¦01¦15¦5220000¦ ¦ 31,9¦ 2,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦"Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦005¦01¦15¦5221600¦ ¦ 31,9¦ 2,2¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦005¦01¦15¦5221600¦ 850 ¦ 31,9¦ 2,2¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ¦006¦ ¦ ¦ ¦ ¦ 38006,5¦ 21290,4¦ ¦ÀÐÕÈÒÅÊÒÓÐÛ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦006¦01¦ ¦ ¦ ¦ 8977,9¦ 8510,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦006¦01¦15¦ ¦ ¦ 8977,9¦ 8510,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦006¦01¦15¦0010000¦ ¦ 8933,6¦ 8466,6¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦006¦01¦15¦0010000¦ 005 ¦ 8933,6¦ 8466,6¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦006¦01¦15¦5220000¦ ¦ 44,3¦ 44,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦"Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦006¦01¦15¦5221600¦ ¦ 44,3¦ 44,2¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦006¦01¦15¦5221600¦ 850 ¦ 44,3¦ 44,2¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦006¦04¦ ¦ ¦ ¦ 6035,6¦ 6035,6¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦006¦04¦11¦ ¦ ¦ 6035,6¦ 6035,6¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦006¦04¦11¦3380000¦ ¦ 35,6¦ 35,6¦ ¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦006¦04¦11¦3380000¦ 405 ¦ 35,6¦ 35,6¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦006¦01¦15¦5220000¦ ¦ 6000,0¦ 6000,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Î ñõåìå¦006¦04¦11¦5225400¦ ¦ 6000,0¦ 6000,0¦ ¦òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦006¦04¦11¦5225400¦ 405 ¦ 6000,0¦ 6000,0¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦006¦10¦ ¦ ¦ ¦ 22993,0¦ 6744,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦006¦10¦03¦ ¦ ¦ 22993,0¦ 6744,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôîíä êîìïåíñàöèé ¦006¦10¦03¦5190000¦ ¦ 22981,0¦ 6732,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦006¦10¦03¦5190000¦ 613 ¦ 22981,0¦ 6732,0¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦006¦10¦03¦5220000¦ ¦ 12,0¦ 12,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦006¦10¦03¦5225900¦ ¦ 12,0¦ 12,0¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦006¦10¦03¦5225900¦ 482 ¦ 12,0¦ 12,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÆÈËÈÙÍÎÉ ¦007¦ ¦ ¦ ¦ ¦ 1179,2¦ 1172,5¦ ¦ÈÍÑÏÅÊÖÈÈ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦007¦05¦ ¦ ¦ ¦ 1179,2¦ 1172,5¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦007¦05¦04¦ ¦ ¦ 1179,2¦ 1172,5¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦007¦05¦04¦0010000¦ ¦ 1159,2¦ 1152,5¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦007¦05¦04¦0010000¦ 005 ¦ 1159,2¦ 1152,5¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦007¦05¦04¦5220000¦ ¦ 20,0¦ 20,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦"Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦007¦05¦04¦5221600¦ ¦ 20,0¦ 20,0¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦007¦05¦04¦5221600¦ 850 ¦ 20,0¦ 20,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ¦008¦ ¦ ¦ ¦ ¦ 4079,3¦ 4079,3¦ ¦ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ ÏÅÍÇÅÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦008¦01¦ ¦ ¦ ¦ 688,0¦ 688,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦008¦01¦15¦ ¦ ¦ 688,0¦ 688,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦008¦01¦15¦0010000¦ ¦ 688,0¦ 688,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦008¦01¦15¦0010000¦ 005 ¦ 688,0¦ 688,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦008¦10¦ ¦ ¦ ¦ 3391,3¦ 3391,3¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦008¦10¦03¦ ¦ ¦ 3391,3¦ 3391,3¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦008¦10¦03¦5220500¦ ¦ 3391,3¦ 3391,3¦ ¦ãðàæäàí Ïåíçåíñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîé ñôåðå íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦008¦10¦03¦5220500¦ 850 ¦ 3391,3¦ 3391,3¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ È ¦009¦ ¦ ¦ ¦ ¦ 11875,6¦ 11866,9¦ ¦ÎÕÐÀÍÛ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ÏÅÍÇÅÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦009¦04¦ ¦ ¦ ¦ 1768,1¦ 1768,1¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ëåñíîå õîçÿéñòâî ¦009¦04¦07¦ ¦ ¦ 1768,1¦ 1768,1¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôîíä êîìïåíñàöèé ¦009¦04¦07¦5190000¦ ¦ 1768,1¦ 1768,1¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Òóøåíèå ëåñíûõ ïîæàðîâ â ëåñíîì ¦009¦04¦07¦5190000¦ 619 ¦ 1768,1¦ 1768,1¦ ¦ôîíäå íà òåððèòîðèÿõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦009¦06¦ ¦ ¦ ¦ 10107,5¦ 10098,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ¦009¦06¦02¦ ¦ ¦ 4902,0¦ 4901,8¦ ¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦009¦06¦02¦4100000¦ ¦ 4902,0¦ 4901,8¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦009¦06¦02¦4100000¦ 443 ¦ 4902,0¦ 4901,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦009¦06¦ ¦ ¦ ¦ 5205,5¦ 5197,0¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦009¦06¦04¦0010000¦ ¦ 5205,5¦ 5197,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦009¦06¦04¦0010000¦ 005 ¦ 5205,5¦ 5197,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÈÍÔÎÐÌÀÒÈÇÀÖÈÈ ÏÅÍÇÅÍÑÊÎɦ010¦ ¦ ¦ ¦ ¦ 7595,6¦ 7193,0¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦010¦01¦ ¦ ¦ ¦ 7595,6¦ 7193,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦010¦01¦15¦ ¦ ¦ 7595,6¦ 7193,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦010¦01¦15¦0010000¦ ¦ 4095,6¦ 3695,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦010¦01¦15¦0010000¦ 005 ¦ 4095,6¦ 3695,7¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦010¦01¦15¦5220000¦ ¦ 3500,0¦ 3497,3¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà ïðîâåäåíèÿ ¦010¦01¦15¦5221100¦ ¦ 250,0¦ 250,0¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè â 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦010¦01¦15¦5221100¦ 850 ¦ 250,0¦ 250,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦"Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦010¦01¦15¦5221600¦ ¦ 3250,0¦ 3247,3¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦010¦01¦15¦5221600¦ 850 ¦ 3250,0¦ 3247,3¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÝÊÎÍÎÌÈÊÈ ÏÅÍÇÅÍÑÊÎÉ ¦011¦ ¦ ¦ ¦ ¦ 8067,9¦ 7978,8¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦011¦01¦ ¦ ¦ ¦ 8067,9¦ 7978,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦011¦01¦15¦ ¦ ¦ 8067,9¦ 7978,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦011¦01¦15¦0010000¦ ¦ 4567,9¦ 4483,2¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦011¦01¦15¦0010000¦ 005 ¦ 4567,9¦ 4483,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦011¦01¦15¦5220000¦ ¦ 3500,0¦ 3495,6¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦"Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦011¦01¦15¦5221600¦ ¦ 3500,0¦ 3495,6¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦011¦01¦15¦5221600¦ 850 ¦ 3500,0¦ 3495,6¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ¦055¦ ¦ ¦ ¦ ¦ 1843387,3¦ 1837631,8¦ ¦ÑÎÖÈÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß ÏÅÍÇÅÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáðàçîâàíèå ¦055¦07¦ ¦ ¦ ¦ 58709,1¦ 58528,7¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦055¦07¦04¦ ¦ ¦ 37653,2¦ 37646,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦055¦07¦04¦4270000¦ ¦ 37653,2¦ 37646,8¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055¦07¦04¦4270000¦ 327 ¦ 20962,4¦ 20961,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦055¦07¦04¦4270000¦ 900 ¦ 16690,8¦ 16685,2¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦055¦07¦05¦ ¦ ¦ 4637,5¦ 4463,6¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦055¦07¦05¦4290000¦ ¦ 4637,5¦ 4463,6¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055¦07¦05¦4290000¦ 327 ¦ 2598,1¦ 2594,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦055¦07¦05¦4290000¦ 450 ¦ 742,4¦ 738,7¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦055¦07¦05¦4290000¦ 900 ¦ 1297,0¦ 1130,4¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦055¦07¦07¦ ¦ ¦ 16118,4¦ 16118,3¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦055¦07¦07¦4320000¦ ¦ 16118,4¦ 16118,3¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îçäîðîâëåíèå äåòåé ¦055¦07¦07¦4320000¦ 452 ¦ 16118,4¦ 16118,3¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦055¦07¦09¦ ¦ ¦ 300,0¦ 300,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦055¦07¦09¦5220000¦ ¦ 300,0¦ 300,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ ïðîãðàììà "Áåçîïàñíîñòü ¦055¦07¦09¦5223000¦ ¦ 300,0¦ 300,0¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦07¦09¦5223000¦ 850 ¦ 300,0¦ 300,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦055¦09¦ ¦ ¦ ¦ 1101171,8¦ 1098194,5¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Çäðàâîîõðàíåíèå ¦055¦09¦01¦ ¦ ¦ 1007697,5¦ 1004872,5¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦055¦09¦01¦4690000¦ ¦ 84733,3¦ 84294,6¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055¦09¦01¦4690000¦ 327 ¦ 70541,7¦ 70464,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦055¦09¦01¦4690000¦ 455 ¦ 2246,0¦ 2235,9¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦055¦09¦01¦4690000¦ 530 ¦ 15,8¦ 15,8¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦055¦09¦01¦4690000¦ 900 ¦ 4079,7¦ 4025,1¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦055¦09¦01¦4690000¦ 909 ¦ 7827,2¦ 7539,2¦ ¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ¦055¦09¦01¦4690000¦ 910 ¦ 10,8¦ 4,3¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦055¦09¦01¦4690000¦ 911 ¦ 12,1¦ 10,0¦ ¦ïîñòóïëåíèé, ñâÿçàííûõ ñ îïëàòîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ïî ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè, îêàçàííîé æåíùèíàì â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåðåìåííîñòè è (èëè) ðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦055¦09¦01¦4700000¦ ¦ 547303,8¦ 546577,5¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055¦09¦01¦4700000¦ 327 ¦ 471865,7¦ 471764,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé¦055¦09¦01¦4700000¦ 456 ¦ 16112,0¦ 16112,0¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦055¦09¦01¦4700000¦ 530 ¦ 1503,2¦ 1500,8¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦055¦09¦01¦4700000¦ 900 ¦ 6428,3¦ 6318,5¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò óñëóã ¦055¦09¦01¦4700000¦ 908 ¦ 672,0¦ 638,1¦ ¦çóáîïðîòåçèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦055¦09¦01¦4700000¦ 909 ¦ 38622,4¦ 38456,4¦ ¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ¦055¦09¦01¦4700000¦ 910 ¦ 1644,3¦ 1453,0¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò áåçâîçìåçäíûõ ¦055¦09¦01¦4700000¦ 911 ¦ 10386,8¦ 10265,0¦ ¦ïîñòóïëåíèé, ñâÿçàííûõ ñ îïëàòîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ïî ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè, îêàçàííîé æåíùèíàì â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåðåìåííîñòè è (èëè) ðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû, ñâÿçàííûå ñ îïëàòîé óñëóã ¦055¦09¦01¦4700000¦ 912 ¦ 69,1¦ 69,0¦ ¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì çäðàâîîõðàíåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûì ìåäèöèíñêèì îñìîòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ, çàíÿòûõ íà ðàáîòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ âðåäíûìè è (èëè) îïàñíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûìè ôàêòîðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦055¦09¦01¦4720000¦ ¦ 26470,1¦ 26262,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055¦09¦01¦4720000¦ 327 ¦ 21004,8¦ 20993,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦055¦09¦01¦4720000¦ 909 ¦ 5465,3¦ 5268,5¦ ¦ìåäèöèíñêèõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦055¦09¦01¦4850000¦ ¦ 20784,8¦ 20784,8¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåíòðàëèçîâàííûå çàêóïêè ¦055¦09¦01¦4850000¦ 457 ¦ 20784,8¦ 20784,8¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äîìà ðåáåíêà ¦055¦09¦01¦4860000¦ ¦ 16968,0¦ 16911,7¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055¦09¦01¦4860000¦ 327 ¦ 16893,0¦ 16858,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ¦055¦09¦01¦4860000¦ 910 ¦ 75,0¦ 55,3¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦055¦09¦01¦5220000¦ ¦ 293641,5¦ 292245,9¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ ìåæâåäîìñòâåííàÿ ïðîãðàììà¦055¦09¦01¦5220300¦ ¦ 6050,0¦ 6050,0¦ ¦"Äåòè Ïåíçåíñêîé îáëàñòè" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦055¦09¦01¦5220301¦ ¦ 4050,0¦ 4050,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦01¦5220301¦ 850 ¦ 4050,0¦ 4050,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦055¦09¦01¦5220305¦ ¦ 2000,0¦ 2000,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦01¦5220305¦ 850 ¦ 2000,0¦ 2000,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦055¦09¦01¦5222300¦ ¦ 1004,0¦ 1004,0¦ ¦"Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèïåðòîíèè â Ïåíçåíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦01¦5222300¦ 850 ¦ 1004,0¦ 1004,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦055¦09¦01¦5222400¦ ¦ 5333,0¦ 5332,9¦ ¦"Ðàçâèòèå äîíîðñòâà è ñëóæáû êðîâè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦01¦5222400¦ 850 ¦ 5333,0¦ 5332,9¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦055¦09¦01¦5222500¦ ¦ 73040,5¦ 73040,3¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2003 - 2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦055¦09¦01¦5222501¦ ¦ 42743,5¦ 42743,5¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦01¦5222501¦ 850 ¦ 42743,5¦ 42743,5¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû¦055¦09¦01¦5222502¦ ¦ 2930,0¦ 2930,0¦ ¦ñ òóáåðêóëåçîì â Ïåíçåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦01¦5222502¦ 850 ¦ 2930,0¦ 2930,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" ¦055¦09¦01¦5222503¦ ¦ 3471,0¦ 3470,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦01¦5222503¦ 850 ¦ 3471,0¦ 3470,8¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîäïðîãðàììà "Î ìåðàõ ïî ðàçâèòèþ ¦055¦09¦01¦5222504¦ ¦ 18071,0¦ 18071,0¦ ¦îíêîëîãè÷åñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦01¦5222504¦ 850 ¦ 18071,0¦ 18071,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîäïðîãðàììà "Î ìåðàõ ïî ¦055¦09¦01¦5222505¦ ¦ 749,0¦ 749,0¦ ¦ïðåäóïðåæäåíèþ äàëüíåéøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ ïîëîâûì ïóòåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦01¦5222505¦ 850 ¦ 749,0¦ 749,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦055¦09¦01¦5222506¦ ¦ 4700,0¦ 4700,0¦ ¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè çàáîëåâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûçâàííûõ âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åëîâåêà (Àíòè-ÂÈ×/ÑÏÈÄ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦01¦5222506¦ 850 ¦ 4700,0¦ 4700,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦055¦09¦01¦5222508¦ ¦ 376,0¦ 376,0¦ ¦ïñèõèàòðè÷åñêîé ïîìîùè â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦01¦5222508¦ 850 ¦ 376,0¦ 376,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦055¦09¦01¦5222600¦ ¦ 47421,1¦ 47421,1¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦01¦5222600¦ 850 ¦ 47421,1¦ 47421,1¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà¦055¦09¦01¦5223500¦ ¦ 15733,0¦ 15712,5¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦01¦5223500¦ 850 ¦ 15733,0¦ 15712,5¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦055¦09¦01¦5223600¦ ¦ 40384,0¦ 40365,9¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦01¦5223600¦ 850 ¦ 40384,0¦ 40365,9¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦055¦09¦01¦5224900¦ ¦ 8465,9¦ 8465,8¦ ¦ïîâûøåíèÿ êà÷åñòâà ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã, îêàçûâàåìûõ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè, íà 2006 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦055¦09¦01¦5224901¦ ¦ 8465,9¦ 8465,8¦ ¦ïîâûøåíèÿ êà÷åñòâà ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã, îêàçûâàåìûõ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè, íà 2006 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû (â ÷àñòè âûïëàò åæåêâàðòàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäáàâîê ìåäèöèíñêèì ðàáîòíèêàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦01¦5224901¦ 850 ¦ 8465,9¦ 8465,8¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ ìåæâåäîìñòâåííàÿ ïðîãðàììà¦055¦09¦01¦5225000¦ ¦ 16000,0¦ 16000,0¦ ¦"Ðàçâèòèå ñðåäñòâ èíôîðìàòèçàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèÿõ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ðàáîòàþùèõ â ñèñòåìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦01¦5225000¦ 850 ¦ 16000,0¦ 16000,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦055¦09¦01¦5225100¦ ¦ 210,0¦ 210,0¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó, ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèÿ ïñèõîàêòèâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåùåñòâàìè â Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦01¦5225100¦ 850 ¦ 210,0¦ 210,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦055¦09¦01¦5225700¦ ¦ 80000,0¦ 78643,4¦ ¦"Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû àìáóëàòîðèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦01¦5225700¦ 850 ¦ 80000,0¦ 78643,4¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦055¦09¦04¦ ¦ ¦ 93474,3¦ 93322,0¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦055¦09¦04¦0010000¦ ¦ 43624,9¦ 43476,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦055¦09¦04¦0010000¦ 005 ¦ 43622,5¦ 43476,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦055¦09¦04¦0010000¦ 900 ¦ 2,4¦ 0¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦055¦09¦04¦1005100¦ ¦ 49300,0¦ 49300,0¦ ¦"Ñîêðàùåíèå ðàçëè÷èé â ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîì ðàçâèòèè ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû è äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦055¦09¦04¦1005100¦ 213 ¦ 49300,0¦ 49300,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦055¦09¦04¦5220000¦ ¦ 549,4¦ 546,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.  îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: Ïðîãðàììà, óòâåðæäåííàÿ Çàêîíîì Ïåíçåíñêîé îáë. îò 02.11.2004 N 688-ÇÏÎ, èìååò íàçâàíèå "Ïðîãðàììà ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ ôèíàíñîâ Ïåíçåíñêîé îáëàñòè íà 2005 - 2007 ãîäû", à íå "Ïðîãðàììà ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ ôèíàíñîâ Ïåíçåíñêîé îáëàñòè íà 2004 - 2006 ãîäû". ------------------------------------------------------------------ ¦"Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦055¦09¦04¦5221600¦ ¦ 549,4¦ 546,0¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2004 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦09¦04¦5221600¦ 850 ¦ 549,4¦ 546,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦055¦10¦ ¦ ¦ ¦ 683506,4¦ 680908,6¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦055¦10¦02¦ ¦ ¦ 211145,3¦ 210416,1¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦055¦10¦02¦5010000¦ ¦ 171697,8¦ 171135,2¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055¦10¦02¦5010000¦ 327 ¦ 116262,7¦ 116196,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦055¦10¦02¦5010000¦ 530 ¦ 137,4¦ 126,4¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦055¦10¦02¦5010000¦ 900 ¦ 2192,8¦ 2169,4¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ ¦055¦10¦02¦5010000¦ 901 ¦ 281,6¦ 279,5¦ ¦ëå÷åáíî-òðóäîâûõ ìàñòåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ ïîäñîáíûõ ¦055¦10¦02¦5010000¦ 902 ¦ 2867,3¦ 2844,3¦ ¦õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò ïëàòû çà ¦055¦10¦02¦5010000¦ 903 ¦ 43659,1¦ 43222,6¦ ¦ñòàöèîíàðíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ¦055¦10¦02¦5010000¦ 910 ¦ 6296,9¦ 6296,8¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦055¦10¦02¦5020000¦ ¦ 6498,4¦ 6492,9¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055¦10¦02¦5020000¦ 327 ¦ 6434,5¦ 6433,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦055¦10¦02¦5020000¦ 530 ¦ 15,6¦ 15,3¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦055¦10¦02¦5020000¦ 900 ¦ 48,3¦ 44,4¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦055¦10¦02¦5050000¦ ¦ 280,4¦ 247,1¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå èíâàëèäîâ òåõíè÷åñêèìè ¦055¦10¦02¦5050000¦ 468 ¦ 280,4¦ 247,1¦ ¦ñðåäñòâàìè ðåàáèëèòàöèè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèãîòîâëåíèå è ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦055¦10¦02¦5060000¦ ¦ 28046,5¦ 27944,9¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055¦10¦02¦5060000¦ 327 ¦ 26959,0¦ 26861,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦055¦10¦02¦5060000¦ 900 ¦ 92,5¦ 88,3¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ¦055¦10¦02¦5060000¦ 910 ¦ 995,0¦ 995,0¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðî÷èå ó÷ðåæäåíèÿ â îáëàñòè ¦055¦10¦02¦8040000¦ ¦ 4622,2¦ 4596,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055¦10¦02¦8040000¦ 327 ¦ 4523,2¦ 4523,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦055¦10¦02¦8040000¦ 900 ¦ 99,0¦ 72,9¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦055¦10¦03¦ ¦ ¦ 462952,3¦ 461087,3¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦055¦10¦03¦5050000¦ ¦ 449573,8¦ 447719,4¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦055¦10¦03¦5050000¦ 493 ¦ 46,0¦ 12,0¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦055¦10¦03¦5050000¦ 494 ¦ 258,1¦ 258,1¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦055¦10¦03¦5050000¦ 496 ¦ 5,7¦ 5,5¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦055¦10¦03¦5050000¦ 563 ¦ 254,2¦ 223,9¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦055¦10¦03¦5050000¦ 565 ¦ 3,7¦ 1,0¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦055¦10¦03¦5050000¦ 610 ¦ 22239,7¦ 21053,8¦ ¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦055¦10¦03¦5050000¦ 611 ¦ 356558,6¦ 356558,6¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦055¦10¦03¦5050000¦ 821 ¦ 66791,6¦ 66791,6¦ ¦Ïåíçåíñêîé îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, ïðîæèâàþùèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû ïî ïðåäîñòàâëåíèþ ëüãîò ïî ¦055¦10¦03¦5050000¦ 872 ¦ 3416,2¦ 2814,8¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîé ôîðìå ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ÿäåðíûõ èñïûòàíèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëà âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦055¦10¦03¦5140000¦ ¦ 269,8¦ 269,8¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦055¦10¦03¦5140000¦ 562 ¦ 269,8¦ 269,8¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäà è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦055¦10¦03¦5220500¦ ¦ 13108,7¦ 13098,2¦ ¦ãðàæäàí Ïåíçåíñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîé ñôåðå íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦10¦03¦5220500¦ 850 ¦ 13108,7¦ 13098,2¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦055¦10¦04¦ ¦ ¦ 55,0¦ 53,8¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦055¦10¦04¦5110000¦ ¦ 55,0¦ 53,8¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦055¦10¦04¦5110000¦ 495 ¦ 55,0¦ 53,8¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦055¦10¦06¦ ¦ ¦ 9353,8¦ 9351,4¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦055¦10¦06¦1001300¦ ¦ 4000,0¦ 4000,0¦ ¦Ðîññèè" íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦055¦10¦06¦1001301¦ ¦ 4000,0¦ 4000,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦055¦10¦06¦1001301¦ 213 ¦ 4000,0¦ 4000,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦055¦10¦06¦5050000¦ ¦ 653,6¦ 651,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦055¦10¦06¦5050000¦ 562 ¦ 653,6¦ 651,8¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäà è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦055¦10¦06¦5220000¦ ¦ 1550,0¦ 1549,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ ìåæâåäîìñòâåííàÿ ïðîãðàììà¦055¦10¦06¦5220300¦ ¦ 1250,0¦ 1249,8¦ ¦"Äåòè Ïåíçåíñêîé îáëàñòè" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦055¦10¦06¦5220302¦ ¦ 100,0¦ 100,0¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦10¦06¦5220302¦ 850 ¦ 100,0¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦055¦10¦06¦5220305¦ ¦ 1150,0¦ 1149,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦10¦06¦5220305¦ 850 ¦ 1150,0¦ 1149,8¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦055¦10¦06¦5223600¦ ¦ 300,0¦ 300,0¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦055¦10¦06¦5223600¦ 850 ¦ 300,0¦ 300,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦055¦10¦06¦8010000¦ ¦ 3150,2¦ 3149,8¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦055¦10¦06¦8010000¦ 482 ¦ 3150,2¦ 3149,8¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÊÓËÜÒÓÐÛ ÏÅÍÇÅÍÑÊÎÉ ¦057¦ ¦ ¦ ¦ ¦ 209472,5¦ 207451,2¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáðàçîâàíèå ¦057¦07¦ ¦ ¦ ¦ 52514,7¦ 51963,4¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦057¦07¦04¦ ¦ ¦ 52139,5¦ 51588,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦057¦07¦04¦4270000¦ ¦ 52139,5¦ 51588,2¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦057¦07¦04¦4270000¦ 327 ¦ 49137,8¦ 48900,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦057¦07¦04¦4270000¦ 530 ¦ 133,4¦ 80,3¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦057¦07¦04¦4270000¦ 900 ¦ 2128,3¦ 2001,8¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îáùåæèòèÿ ¦057¦07¦04¦4270000¦ 905 ¦ 740,0¦ 605,4¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦057¦07¦09¦ ¦ ¦ 375,2¦ 375,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦057¦07¦09¦5220000¦ ¦ 375,2¦ 375,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ ïðîãðàììà "Áåçîïàñíîñòü ¦057¦07¦09¦5223000¦ ¦ 375,2¦ 375,2¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ" íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦057¦07¦09¦5223000¦ 850 ¦ 375,2¦ 375,2¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦057¦08¦ ¦ ¦ ¦ 156957,8¦ 155487,8¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Êóëüòóðà ¦057¦08¦01¦ ¦ ¦ 151553,9¦ 150247,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦057¦08¦01¦4400000¦ ¦ 5184,3¦ 5126,3¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦057¦08¦01¦4400000¦ 327 ¦ 4744,3¦ 4698,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦057¦08¦01¦4400000¦ 530 ¦ 140,0¦ 139,1¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦057¦08¦01¦4400000¦ 900 ¦ 300,0¦ 288,9¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦057¦08¦01¦4410000¦ ¦ 26593,7¦ 26083,7¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦057¦08¦01¦4410000¦ 327 ¦ 24292,6¦ 24071,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦057¦08¦01¦4410000¦ 530 ¦ 163,9¦ 163,7¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦057¦08¦01¦4410000¦ 900 ¦ 2137,2¦ 1848,7¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Áèáëèîòåêè ¦057¦08¦01¦4420000¦ ¦ 26402,9¦ 26264,5¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦057¦08¦01¦4420000¦ 327 ¦ 25112,9¦ 25062,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦057¦08¦01¦4420000¦ 900 ¦ 1260,0¦ 1195,0¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦057¦08¦01¦4420000¦ 907 ¦ 30,0¦ 7,3¦ ¦ðåäàêöèîííî-èçäàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèãðàôè÷åñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦057¦08¦01¦4430000¦ ¦ 58220,6¦ 57703,0¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦057¦08¦01¦4430000¦ 327 ¦ 43919,7¦ 43780,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦057¦08¦01¦4430000¦ 530 ¦ 1009,7¦ 960,7¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦057¦08¦01¦4430000¦ 900 ¦ 13291,2¦ 12962,1¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦057¦08¦01¦5220000¦ ¦ 35152,4¦ 35069,5¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ ìåæâåäîìñòâåííàÿ ïðîãðàììà¦057¦08¦01¦5220300¦ ¦ 193,8¦ 179,6¦ ¦"Äåòè Ïåíçåíñêîé îáëàñòè" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦057¦08¦01¦5220303¦ ¦ 4,0¦ 4,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦057¦08¦01¦5220303¦ 850 ¦ 4,0¦ 4,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦057¦08¦01¦5220304¦ ¦ 137,7¦ 123,5¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦057¦08¦01¦5220304¦ 850 ¦ 137,7¦ 123,5¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦057¦08¦01¦5220305¦ ¦ 52,1¦ 52,1¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦057¦08¦01¦5220305¦ 850 ¦ 52,1¦ 52,1¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦057¦08¦01¦5222600¦ ¦ 30000,0¦ 29999,1¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦057¦08¦01¦5222600¦ 850 ¦ 30000,0¦ 29999,1¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦057¦08¦01¦5223600¦ ¦ 300,0¦ 286,2¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦057¦08¦01¦5223600¦ 850 ¦ 300,0¦ 286,2¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåëåâàÿ ïðîãðàììà "Êóëüòóðà ¦057¦08¦01¦5224500¦ ¦ 4476,6¦ 4472,6¦ ¦Ïåíçåíñêîé îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦057¦08¦01¦5224500¦ 850 ¦ 4476,6¦ 4472,6¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦057¦08¦01¦5225100¦ ¦ 15,0¦ 15,0¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó, ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèÿ ïñèõîàêòèâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåùåñòâàìè â Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦057¦08¦01¦5225100¦ 850 ¦ 15,0¦ 15,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦057¦08¦01¦5225500¦ ¦ 167,0¦ 117,0¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (2006 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦057¦08¦01¦5225500¦ 850 ¦ 167,0¦ 117¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦057¦08¦06¦ ¦ ¦ 5403,9¦ 5240,8¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦057¦08¦06¦0010000¦ ¦ 5333,9¦ 5175,1¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦057¦08¦06¦0010000¦ 005 ¦ 5333,9¦ 5175,1¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦057¦08¦06¦5221600¦ ¦ 70,0¦ 65,7¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦"Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦057¦08¦06¦5221600¦ ¦ 70,0¦ 65,7¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦057¦08¦06¦5221600¦ 850 ¦ 70,0¦ 65,7¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈß È ÍÀÓÊÈ ¦074¦ ¦ ¦ ¦ ¦ 764765,8¦ 758563,9¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáðàçîâàíèå ¦074¦07¦ ¦ ¦ ¦ 764765,8¦ 758563,9¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáùåå îáðàçîâàíèå ¦074¦07¦02¦ ¦ ¦ 242605,2¦ 241375,7¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Øêîëû-èíòåðíàòû ¦074¦07¦02¦4220000¦ ¦ 23061,0¦ 23680,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦074¦07¦02¦4220000¦ 327 ¦ 22881,1¦ 22872,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò öåëåâûõ ïîñòóïëåíèé ¦074¦07¦02¦4220000¦ 906 ¦ 179,9¦ 117,1¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦074¦07¦02¦4230000¦ ¦ 28813,1¦ 28572,8¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦074¦07¦02¦4230000¦ 327 ¦ 26250,8¦ 26110,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦074¦07¦02¦4230000¦ 530 ¦ 1249,8¦ 1245,7¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦074¦07¦02¦4230000¦ 900 ¦ 622,6¦ 592,1¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ ïîäñîáíûõ ¦074¦07¦02¦4230000¦ 902 ¦ 6,0¦ 0¦ ¦õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îáùåæèòèÿ ¦074¦07¦02¦4230000¦ 905 ¦ 357,6¦ 346,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò öåëåâûõ ïîñòóïëåíèé ¦074¦07¦02¦4230000¦ 906 ¦ 326,3¦ 277,3¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äåòñêèå äîìà ¦074¦07¦02¦4240000¦ ¦ 70822,4¦ 70477,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦074¦07¦02¦4240000¦ 327 ¦ 70037,5¦ 69777,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Êóðãàíîâñêèé ñåìåéíûé äåòñêèé äîì ¦074¦07¦02¦4240000¦ 808 ¦ 51,1¦ 24,7¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñåìåéíûé äåòñêèé äîì "Íèâà" ¦074¦07¦02¦4240000¦ 809 ¦ 247,1¦ 247,1¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóðñêèé ñåìåéíûé äåòñêèé äîì N 1 ¦074¦07¦02¦4240000¦ 810 ¦ 173,6¦ 173¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóðñêèé ñåìåéíûé äåòñêèé äîì N 2 ¦074¦07¦02¦4240000¦ 811 ¦ 67,8¦ 67,6¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ ïîäñîáíûõ ¦074¦07¦02¦4240000¦ 902 ¦ 136,8¦ 110,7¦ ¦õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò öåëåâûõ ïîñòóïëåíèé ¦074¦07¦02¦4240000¦ 906 ¦ 108,5¦ 76,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦074¦07¦02¦4330000¦ ¦ 111811,4¦ 111456,0¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦074¦07¦02¦4330000¦ 327 ¦ 111003,9¦ 110685,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ ïîäñîáíûõ ¦074¦07¦02¦4330000¦ 902 ¦ 131,2¦ 104,6¦ ¦õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò öåëåâûõ ïîñòóïëåíèé ¦074¦07¦02¦4330000¦ 906 ¦ 676,3¦ 666,3¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦074¦07¦02¦5200000¦ ¦ 1857,3¦ 1639,3¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦074¦07¦02¦5200000¦ 623 ¦ 1857,3¦ 1639,3¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦074¦07¦02¦ ¦ ¦ 6240,0¦ 6240,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà¦074¦07¦02¦5223500¦ ¦ 6240,0¦ 6240,0¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦074¦07¦02¦5223500¦ 850 ¦ 6240,0¦ 6240,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦074¦07¦03¦ ¦ ¦ 288196,4¦ 285345,1¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦074¦07¦03¦4250000¦ ¦ 287396,4¦ 284546,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦074¦07¦03¦4250000¦ 327 ¦ 265631,8¦ 264699,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦074¦07¦03¦4250000¦ 530 ¦ 1581,2¦ 1527,2¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦074¦07¦03¦4250000¦ 900 ¦ 8420,0¦ 7981,2¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ ïîäñîáíûõ ¦074¦07¦03¦4250000¦ 902 ¦ 8215,2¦ 7601,7¦ ¦õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îáùåæèòèÿ ¦074¦07¦03¦4250000¦ 905 ¦ 2125,3¦ 1610,9¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò öåëåâûõ ïîñòóïëåíèé ¦074¦07¦03¦4250000¦ 906 ¦ 1422,9¦ 1126,1¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà¦074¦07¦03¦5223600¦ ¦ 800,0¦ 798,9¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦074¦07¦03¦5223600¦ 850 ¦ 800,0¦ 798,9¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦074¦07¦04¦ ¦ ¦ 91774,2¦ 90656,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦074¦07¦04¦4270000¦ ¦ 91774,2¦ 90656,2¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦074¦07¦04¦4270000¦ 327 ¦ 77691,1¦ 77504,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦074¦07¦04¦4270000¦ 530 ¦ 287,2¦ 253,9¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦074¦07¦04¦4270000¦ 900 ¦ 11132,9¦ 10574,9¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ ïîäñîáíûõ ¦074¦07¦04¦4270000¦ 902 ¦ 1312,5¦ 1144,4¦ ¦õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ ñòîëîâîé ¦074¦07¦04¦4270000¦ 904 ¦ 480,8¦ 468,9¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îáùåæèòèÿ ¦074¦07¦04¦4270000¦ 905 ¦ 443,0¦ 354,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò öåëåâûõ ïîñòóïëåíèé ¦074¦07¦04¦4270000¦ 906 ¦ 426,7¦ 355,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦074¦07¦05¦ ¦ ¦ 19571,4¦ 19262,0¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦074¦07¦05¦4280000¦ ¦ 19571,4¦ 19262,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦074¦07¦05¦4280000¦ 327 ¦ 16654,6¦ 16546,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦074¦07¦05¦4280000¦ 900 ¦ 1210,3¦ 1117,9¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îáùåæèòèÿ ¦074¦07¦05¦4280000¦ 905 ¦ 1230,9¦ 1195,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò öåëåâûõ ïîñòóïëåíèé ¦074¦07¦05¦4280000¦ 906 ¦ 34,6¦ 34,4¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ¦074¦07¦05¦4280000¦ 907 ¦ 441,0¦ 368,1¦ ¦ðåäàêöèîííî-èçäàòåëüñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèãðàôè÷åñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦074¦07¦07¦ ¦ ¦ 3794,0¦ 3791,1¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà¦074¦07¦07¦4310000¦ ¦ 2041,8¦ 2041,8¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ìîëîäåæíîé ¦074¦07¦07¦4310000¦ 814 ¦ 2041,8¦ 2041,8¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦074¦07¦07¦4320000¦ ¦ 1752,2¦ 1749,3¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îçäîðîâëåíèå äåòåé ¦074¦07¦07¦4320000¦ 452 ¦ 1752,2¦ 1749,3¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦074¦07¦09¦ ¦ ¦ 118824,6¦ 118133,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦074¦07¦09¦0010000¦ ¦ 16602,0¦ 16509,3¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦074¦07¦09¦0010000¦ 005 ¦ 16216,7¦ 16193,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦074¦07¦09¦0010000¦ 900 ¦ 385,3¦ 316,1¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦074¦07¦09¦4350000¦ ¦ 2943,1¦ 2860,6¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦074¦07¦09¦4350000¦ 327 ¦ 2880,3¦ 2797,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦074¦07¦09¦4350000¦ 530 ¦ 62,8¦ 62,8¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò öåëåâûõ ïîñòóïëåíèé ¦074¦07¦09¦4350000¦ 906 ¦ 0,0¦ 0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦074¦07¦09¦4360000¦ ¦ 43393,8¦ 43328,9¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦074¦07¦09¦4360000¦ 801 ¦ 4316,2¦ 4314,4¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà âíåøêîëüíûå ìåðîïðèÿòèÿ ¦074¦07¦09¦4360000¦ 803 ¦ 862,1¦ 847,6¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ïðîâåäåíèå åäèíîãî ¦074¦07¦09¦4360000¦ 804 ¦ 1065,4¦ 1063,5¦ ¦ãîñóäàðñòâåííîãî ýêçàìåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ïðèîáðåòåíèå ó÷åáíèêîâ ¦074¦07¦09¦4360000¦ 805 ¦ 5983,9¦ 5983,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ýêñïåðèìåíòàëüíóþ ¦074¦07¦09¦4360000¦ 806 ¦ 34,0¦ 34,0¦ ¦ïëîùàäêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ãóáåðíàòîðñêèå ñòèïåíäèè ¦074¦07¦09¦4360000¦ 807 ¦ 735,6¦ 735,6¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ïðèîáðåòåíèå ó÷åáíî- ¦074¦07¦09¦4360000¦ 865 ¦ 13400,0¦ 13400,0¦ ¦íàãëÿäíûõ ïîñîáèé è îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ïðèîáðåòåíèå øêîëüíûõ ¦074¦07¦09¦4360000¦ 868 ¦ 15500,0¦ 15499,2¦ ¦àâòîáóñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò öåëåâûõ ïîñòóïëåíèé ¦074¦07¦09¦4360000¦ 906 ¦ 1496,6¦ 1451,6¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦074¦07¦09¦5220000¦ ¦ 55885,7¦ 55435,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ ìåæâåäîìñòâåííàÿ ïðîãðàììà¦074¦07¦09¦5220300¦ ¦ 5738,4¦ 5734,4¦ ¦"Äåòè Ïåíçåíñêîé îáëàñòè" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦074¦07¦09¦5220301¦ ¦ 3288,4¦ 3287,7¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦074¦07¦09¦5220301¦ 850 ¦ 3288,4¦ 3287,7¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦074¦07¦09¦5220303¦ ¦ 1000,0¦ 999,9¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦074¦07¦09¦5220303¦ 850 ¦ 1000,0¦ 999,9¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦074¦07¦09¦5220304¦ ¦ 1350,0¦ 1346,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦074¦07¦09¦5220304¦ 850 ¦ 1350,0¦ 1346,8¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦074¦07¦09¦5220305¦ ¦ 100,0¦ 100,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦074¦07¦09¦5220305¦ 850 ¦ 100,0¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦"Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦074¦07¦09¦5221600¦ ¦ 210,0¦ 205,5¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦074¦07¦09¦5221600¦ 850 ¦ 210,0¦ 205,5¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦074¦07¦09¦5222600¦ ¦ 29711,6¦ 29711,5¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦074¦07¦09¦5222600¦ 850 ¦ 29711,6¦ 29711,5¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦074¦07¦09¦5271250¦ ¦ 10300,0¦ 9863,6¦ ¦"Ðàçâèòèå åäèíîé îáðàçîâàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîé ñðåäû â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (2006 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦074¦07¦09¦5271250¦ 850 ¦ 10300,0¦ 9863,6¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà ðåàëèçàöèè ãîñóäàðñòâåííîé¦074¦07¦09¦5223200¦ ¦ 4171,7¦ 4171,7¦ ¦ìîëîäåæíîé ïîëèòèêè "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2004 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦074¦07¦09¦5223200¦ 850 ¦ 4171,7¦ 4171,7¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ ïðîãðàììà "Ëèäåð â ¦074¦07¦09¦5223900¦ ¦ 2000,0¦ 1999,2¦ ¦ñîöèàëüíîé è ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦074¦07¦09¦5223900¦ 850 ¦ 2000,0¦ 1999,2¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦074¦07¦09¦5225100¦ ¦ 3050,0¦ 3050,0¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó, ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèÿ ïñèõîàêòèâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåùåñòâàìè â Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦074¦07¦09¦5225100¦ 850 ¦ 3050,0¦ 3050,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦074¦07¦09¦5225500¦ ¦ 704,0¦ 699,1¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (2006 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦074¦07¦09¦5225500¦ 850 ¦ 704,0¦ 699,1¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÂÅÒÅÐÈÍÀÐÈÈ ÏÅÍÇÅÍÑÊÎÉ ¦081¦ ¦ ¦ ¦ ¦ 100396,9¦ 99003,6¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦081¦04¦ ¦ ¦ ¦ 100396,9¦ 99003,6¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦081¦04¦05¦ ¦ ¦ 100396,9¦ 99003,6¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦081¦04¦05¦0010000¦ ¦ 7631,8¦ 7607,4¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦081¦04¦05¦0010000¦ 005 ¦ 7631,8¦ 7607,4¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦081¦04¦05¦2600000¦ ¦ 8313,5¦ 8313,3¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦081¦04¦05¦2600000¦ 342 ¦ 8313,5¦ 8313,3¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦081¦04¦05¦2630000¦ ¦ 84175,4¦ 82816,7¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦081¦04¦05¦2630000¦ 327 ¦ 46447,3¦ 46079,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦081¦04¦05¦2630000¦ 900 ¦ 37728,1¦ 36737,3¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦081¦04¦05¦5220000¦ ¦ 276,2¦ 266,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦"Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦081¦04¦05¦5221600¦ ¦ 33,3¦ 23,3¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦081¦04¦05¦5221600¦ 850 ¦ 33,3¦ 23,3¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦081¦04¦05¦5223400¦ ¦ 242,9¦ 242,9¦ ¦"Ðàçâèòèå ïòèöåâîäñòâà â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2004 - 2007 ãã. è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦081¦04¦05¦5223400¦ 850 ¦ 242,9¦ 242,9¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ ¦082¦ ¦ ¦ ¦ ¦ 1568651,2¦ 1426722,5¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦082¦04¦ ¦ ¦ ¦ 1541849,7¦ 1409760,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦082¦04¦05¦ ¦ ¦ 1537628,1¦ 1405548,1¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦082¦04¦05¦0010000¦ ¦ 30101,6¦ 29587,2¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦082¦04¦05¦0010000¦ 005 ¦ 28576,3¦ 28136,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦082¦04¦05¦0010000¦ 900 ¦ 1525,3¦ 1451,0¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦082¦04¦05¦1001100¦ ¦ 5261,6¦ 5261,6¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦082¦04¦05¦1001100¦ 213 ¦ 5261,6¦ 5261,6¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦082¦04¦05¦2600000¦ ¦ 409061,1¦ 407511,1¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦082¦04¦05¦2600000¦ 196 ¦ 2000,0¦ 2000,0¦ ¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦082¦04¦05¦2600000¦ 333 ¦ 13000,0¦ 12996,6¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Æèâîòíîâîäñòâî ¦082¦04¦05¦2600000¦ 335 ¦ 16475,0¦ 16475,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ýëèòíîå ñåìåíîâîäñòâî ¦082¦04¦05¦2600000¦ 336 ¦ 6380,1¦ 6370,1¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦082¦04¦05¦2600000¦ 337 ¦ 902,4¦ 902,4¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè ¦082¦04¦05¦2600000¦ 339 ¦ 3150,0¦ 3150,0¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦082¦04¦05¦2600000¦ 340 ¦ 191212,2¦ 191200,1¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦082¦04¦05¦2600000¦ 341 ¦ 24605,8¦ 24605,8¦ ¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦082¦04¦05¦2600000¦ 355 ¦ 80620,0¦ 80620,0¦ ¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦082¦04¦05¦2600000¦ 356 ¦ 6057,5¦ 6057,5¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦082¦04¦05¦2600000¦ 357 ¦ 9421,0¦ 7896,5¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Âîçìåùåíèå óùåðáà, íàíåñåííîãî ¦082¦04¦05¦2600000¦ 681 ¦ 55237,1¦ 55237,1¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå àíîìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãè÷åñêèõ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â çèìíèé ïåðèîä 2005 - 2006 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦082¦04¦05¦5220000¦ ¦ 1093203,8¦ 963188,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåëåâàÿ ðåãèîíàëüíàÿ ïðîãðàììà ¦082¦04¦05¦5221200¦ ¦ 269795,0¦ 269794,5¦ ¦"Ñîçäàíèå ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàøèííî-òåõíîëîãè÷åñêèõ ñòàíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦082¦04¦05¦5221200¦ 850 ¦ 269795,0¦ 269794,5¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦"Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦082¦04¦05¦5221600¦ ¦ 170,0¦ 165,6¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦082¦04¦05¦5221600¦ 850 ¦ 170,0¦ 165,6¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦082¦04¦05¦5222600¦ ¦ 800000,0¦ 670000,0¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦082¦04¦05¦5222600¦ 850 ¦ 800000,0¦ 670000,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦082¦04¦05¦5223400¦ ¦ 17354,1¦ 17354,1¦ ¦"Ðàçâèòèå ïòèöåâîäñòâà â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2004 - 2007 ãã. è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦082¦04¦05¦5223400¦ 850 ¦ 17354,1¦ 17354,1¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ðûáíîãî ¦082¦04¦05¦5224100¦ ¦ 750,0¦ 742,2¦ ¦õîçÿéñòâà â Ïåíçåíñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2007 ãã. è íà ïåðèîä äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦082¦04¦05¦5224100¦ 850 ¦ 750,0¦ 742,2¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦082¦04¦05¦5224800¦ ¦ 2300,0¦ 2297,2¦ ¦æèâîòíîâîäñòâà Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦082¦04¦05¦5224800¦ 850 ¦ 2300,0¦ 2297,2¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.  îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: öåëåâàÿ ïðîãðàììà, óòâåðæäåííàÿ Çàêîíîì Ïåíçåíñêîé îáë. îò 22.12.2005 N 922 - ÇÏÎ, èìååò íàçâàíèå "Ñîõðàíåíèå è âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â çåìåëü ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è àãðîëàíäøàôòîâ Ïåíçåíñêîé îáëàñòè (2006 - 2012 ãã.)", à íå "Ñîõðàíåíèå è âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â çåìåëü ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è àãðîëàíäøàôòîâ Ïåíçåíñêîé îáëàñòè (2006 - 2010 ãã.)". ------------------------------------------------------------------ ¦Öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå è ¦082¦04¦05¦5225300¦ ¦ 2834,7¦ 2834,6¦ ¦âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëü ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2006 - 2010 ãã.)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦082¦04¦05¦5225300¦ 850 ¦ 2834,7¦ 2834,6¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦082¦04¦11¦ ¦ ¦ 4221,6¦ 4212,1¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦082¦04¦11¦5240000¦ ¦ 4221,6¦ 4212,1¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦082¦04¦11¦5240000¦ 327 ¦ 2021,6¦ 2021,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦082¦04¦11¦5240000¦ 342 ¦ 2200,0¦ 2190,5¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦082¦06¦ ¦ ¦ ¦ 114,5¦ 43,3¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ¦082¦06¦02¦ ¦ ¦ 114,5¦ 43,3¦ ¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôîíä êîìïåíñàöèé ¦082¦06¦02¦5190000¦ ¦ 71,0¦ 0,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦082¦06¦02¦5190000¦ 359 ¦ 71,0¦ 0¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦082¦06¦02¦5220000¦ ¦ 43,5¦ 43,3¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.  îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: Ïðîãðàììà, óòâåðæäåííàÿ Çàêîíîì Ïåíçåíñêîé îáë. îò 23.12.2002 N 418-ÇÏÎ, èìååò íàçâàíèå "Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî èñïîëüçîâàíèþ, îõðàíå è âîñïðîèçâîäñòâó îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû, íà òåððèòîðèè Ïåíçåíñêîé îáëàñòè íà 2003 - 2010 ãîäû", à íå "Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî èñïîëüçîâàíèþ, îõðàíå è âîñïðîèçâîäñòâó îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû, íà òåððèòîðèè Ïåíçåíñêîé îáëàñòè íà 2003 - 2007 ãîäû". ------------------------------------------------------------------ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦082¦06¦02¦5220700¦ ¦ 43,5¦ 43,3¦ ¦ïî èñïîëüçîâàíèþ, îõðàíå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïðîèçâîäñòâó îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ïåíçåíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦082¦06¦02¦5220700¦ 850 ¦ 43,5¦ 43,3¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦082¦10¦ ¦ ¦ ¦ 26687,0¦ 16919,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦082¦10¦03¦ ¦ ¦ 26687,0¦ 16919,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦082¦10¦03¦1001100¦ ¦ 8580,0¦ 4506,2¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ ¦082¦10¦03¦1001100¦ 679 ¦ 8580,0¦ 4506,2¦ ¦äëÿ ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦082¦10¦03¦5222600¦ ¦ 6667,0¦ 6667,0¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáñèäèè ¦082¦10¦03¦5222600¦ 197 ¦ 6667,0¦ 6667,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦082¦10¦03¦5225800¦ ¦ 11440,0¦ 5745,8¦ ¦äîñòóïíûì æèëüåì ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáñèäèè ¦082¦10¦03¦5225800¦ 482 ¦ 11440,0¦ 5745,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÔÈÍÀÍÑΠÏÅÍÇÅÍÑÊÎÉ ¦092¦ ¦ ¦ ¦ ¦10614029,2¦10425805,9¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦092¦01¦ ¦ ¦ ¦ 260847,5¦ 241954,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦092¦01¦07¦ ¦ ¦ 7035,7¦ 6974,1¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦092¦01¦07¦0010000¦ ¦ 5401,2¦ 5339,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦092¦01¦07¦0010000¦ 005 ¦ 4344,3¦ 4327,4¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦092¦01¦07¦0010000¦ 091 ¦ 1056,9¦ 1012,3¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦092¦01¦07¦5220000¦ ¦ 11,0¦ 11,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦"Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦092¦01¦07¦5221600¦ ¦ 11,0¦ 11,0¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦01¦07¦5221600¦ 850 ¦ 11,0¦ 11¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦092¦01¦07¦0200000¦ ¦ 1623,5¦ 1623,4¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå¦092¦01¦07¦0200000¦ 095 ¦ 1623,5¦ 1623,4¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦092¦01¦12¦ ¦ ¦ 7700,0¦ 7677,6¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦092¦01¦12¦0650000¦ ¦ 7700,0¦ 7677,6¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦092¦01¦12¦0650000¦ 151 ¦ 7700,0¦ 7677,6¦ ¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦092¦01¦13¦ ¦ ¦ 7890,8¦ 0,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦092¦01¦13¦0700000¦ ¦ 7890,8¦ 0,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦092¦01¦13¦0700000¦ 183 ¦ 7890,8¦ 0¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦092¦01¦15¦ ¦ ¦ 238221,0¦ 227302,5¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦092¦01¦15¦0010000¦ ¦ 38556,6¦ 36182,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦092¦01¦15¦0010000¦ 005 ¦ 38556,6¦ 36182,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦092¦01¦15¦0920000¦ ¦ -1240,0¦ -1853,3¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦092¦01¦15¦0920000¦ 216 ¦ 500,0¦ 0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦092¦01¦15¦0920000¦ 520 ¦ 98665,2¦ 16000,0¦ ¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦092¦01¦15¦0920000¦ 520 ¦ -98665,2¦ -16063,3¦ ¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà óïëàòó ãîñóäàðñòâåííîé ¦092¦01¦15¦0920000¦ 823 ¦ 50,0¦ 0¦ ¦ïîøëèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Âîçâðàò áþäæåòíûõ ññóä, ïîëó÷åííûõ ¦092¦01¦15¦0920000¦ 834 ¦ 0,0¦ 0¦ ¦ìóíèöèïàëüíûìè îáðàçîâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â 1998 - 1999 ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Âîçâðàò áþäæåòíûõ ññóä, ïîëó÷åííûõ ¦092¦01¦15¦0920000¦ 835 ¦ -1790,0¦ -1790,0¦ ¦ìóíèöèïàëüíûìè îáðàçîâàíèÿìè â 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäó íà îñóùåñòâëåíèå êîìïëåêñà ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå îáúåêòîâ ÆÊÕ ê ðàáîòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îñåííå-çèìíèé ïåðèîä 2003 - 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé ¦092¦01¦15¦0920000¦ 838 ¦ 4752,3¦ 0¦ ¦Ïåíçåíñêîé îáëàñòè ïî îáÿçàòåëüñòâàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÀÎ "Ïåíçààâòîòðàíñ" ïåðåä ÎÎÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ëèçèíãîâàÿ êîìïàíèÿ "Ðîäîñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Âîçâðàò áþäæåòíîãî êðåäèòà ïî ¦092¦01¦15¦0920000¦ 839 ¦ -4752,3¦ 0¦ ¦èñïîëíåííûì ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿì Ïåíçåíñêîé îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ÎÀÎ "Ïåíçààâòîòðàíñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåä ÎÎÎ "Ëèçèíãîâàÿ êîìïàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðîäîñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦092¦01¦15¦0930000¦ ¦ 102285,1¦ 97808,8¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦092¦01¦15¦0930000¦ 327 ¦ 44742,9¦ 41320,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ñîäåðæàíèå ôèëèàëà ÃÓ ¦092¦01¦15¦0930000¦ 829 ¦ 57542,2¦ 56488,4¦ ¦"Òðàíñïîðòíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦092¦01¦15¦2600000¦ ¦ -3197,5¦ -3197,5¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦092¦01¦15¦2600000¦ 520 ¦ -3197,5¦ -3197,5¦ ¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦092¦01¦15¦5220000¦ ¦ 101816,8¦ 98362,5¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦092¦01¦15¦5220900¦ ¦ -12186,0¦ -12186,0¦ ¦"Ðàçâèòèå òåëåêîììóíèêàöèîííûõ ñåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðàäèîâåùàíèÿ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè íà ïåðèîä äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦01¦15¦5220900¦ 850 ¦ -12186,0¦ -12186,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Âîçâðàò áþäæåòíîãî êðåäèòà ¦092¦01¦15¦5220900¦ 850 ¦ -12186,0¦ -12186,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ìÿñíîãî ¦092¦01¦15¦5221300¦ ¦ -894,7¦ -895,7¦ ¦ñêîòîâîäñòâà Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦01¦15¦5221300¦ 850 ¦ -894,7¦ -895,7¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦"Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦092¦01¦15¦5221600¦ ¦ 49057,5¦ 48501,7¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦01¦15¦5221600¦ 850 ¦ 49057,5¦ 48501,7¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦092¦01¦15¦5223300¦ ¦ -920,0¦ -920,0¦ ¦"Ðàçâèòèå îâöåâîäñòâà â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2004 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦01¦15¦5223300¦ 850 ¦ -920,0¦ -920,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà¦092¦01¦15¦5223500¦ ¦ 64410,0¦ 61512,5¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦01¦15¦5223500¦ 850 ¦ 64410,0¦ 61512,5¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦092¦01¦15¦5223600¦ ¦ 2350,0¦ 2350,0¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦01¦15¦5223600¦ 850 ¦ 2350,0¦ 2350,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦092¦02¦ ¦ ¦ ¦ 13141,7¦ 13111,6¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦092¦02¦03¦ ¦ ¦ 13141,7¦ 13111,6¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦092¦02¦03¦2090000¦ ¦ 13141,7¦ 13111,6¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Õðàíåíèå ìàòåðèàëüíûõ öåííîñòåé ¦092¦02¦03¦2090000¦ 238 ¦ 5741,7¦ 5724,2¦ ¦ìîáèëèçàöèîííîãî ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦092¦02¦03¦2090000¦ 900 ¦ 7400,0¦ 7387,4¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦092¦04¦ ¦ ¦ ¦ 926658,2¦ 900796,5¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦092¦04¦05¦ ¦ ¦ 660,0¦ 659,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦092¦04¦05¦5220000¦ ¦ 660,0¦ 659,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦092¦04¦05¦5223600¦ ¦ 660,0¦ 659,8¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦04¦05¦5223600¦ 850 ¦ 660,0¦ 659,8¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Âîäíûå ðåñóðñû ¦092¦04¦06¦ ¦ ¦ 56905,5¦ 54355,6¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦092¦04¦06¦1020000¦ ¦ 44226,5¦ 41814,7¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Íåïðîãðàììíàÿ ÷àñòü Ôåäåðàëüíîé ¦092¦04¦06¦1020500¦ ¦ 44226,5¦ 41814,7¦ ¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦092¦04¦06¦1020500¦ 214 ¦ 44226,5¦ 41814,7¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦092¦04¦06¦2800000¦ ¦ 9000,0¦ 9000,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáñèäèè ¦092¦04¦06¦2800000¦ 197 ¦ 9000,0¦ 9000,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà¦092¦04¦06¦5223500¦ ¦ 170,0¦ 89,8¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦04¦06¦5223500¦ 850 ¦ 170,0¦ 89,8¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦092¦04¦06¦5223600¦ ¦ 3509,0¦ 3451,1¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦04¦06¦5223600¦ 850 ¦ 3509,0¦ 3451,1¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Òðàíñïîðò ¦092¦04¦08¦ ¦ ¦ 772381,4¦ 771265,5¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦092¦04¦08¦1000100¦ ¦ 203000,0¦ 203000,0¦ ¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè (2002 - 2010)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦092¦04¦08¦1000102¦ ¦ 203000,0¦ 203000,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦092¦04¦08¦1000102¦ 213 ¦ 203000,0¦ 203000,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦092¦04¦08¦3170000¦ ¦ 12102,0¦ 12102,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦092¦04¦08¦3170000¦ 366 ¦ 12102,0¦ 12102,0¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äîòàöèè è ñóáâåíöèè ¦092¦04¦08¦5170000¦ ¦ 23321,2¦ 23321,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã¦092¦04¦08¦5170000¦ 616 ¦ 23321,2¦ 23321,2¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦092¦04¦08¦5220000¦ ¦ 533958,2¦ 532842,3¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦092¦04¦08¦5224600¦ ¦ 533958,2¦ 532842,3¦ ¦"Ìîäåðíèçàöèÿ è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíîé ñåòè àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîã Ïåíçåíñêîé îáëàñòè (2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦04¦08¦5224600¦ 850 ¦ 533958,2¦ 532842,3¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦092¦04¦11¦ ¦ ¦ 96711,3¦ 74515,6¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Íåïðîãðàììíàÿ ÷àñòü àäðåñíîé ¦092¦04¦11¦1020500¦ ¦ 4000,0¦ 4000,0¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦092¦04¦11¦1020500¦ 214 ¦ 4000,0¦ 4000,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦092¦04¦11¦3400000¦ ¦ 1733,2¦ 1284,6¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦092¦04¦11¦3400000¦ 406 ¦ 1733,2¦ 1284,6¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦092¦04¦11¦3450000¦ ¦ 57378,1¦ 35835,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦092¦04¦11¦3450000¦ 521 ¦ 57378,1¦ 35835,2¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦092¦04¦11¦5220000¦ ¦ 33600,0¦ 33395,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦"Ïðîãðàììà ðàçâèòèÿ è ïîääåðæêè ¦092¦04¦11¦5220800¦ ¦ 7000,0¦ 6814,6¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèõ (ôåðìåðñêèõ) õîçÿéñòâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦04¦11¦5220800¦ 850 ¦ 7000,0¦ 6814,6¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà ñòèìóëèðîâàíèÿ ðîñòà ¦092¦04¦11¦5201320¦ ¦ 26600,0¦ 26581,2¦ ¦îáúåìîâ ïðîìûøëåííîãî ïðîèçâîäñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåäðåíèÿ èííîâàöèé è òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåâîîðóæåíèÿ ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè íà 2005 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦04¦11¦5201320¦ 850 ¦ 26600,0¦ 26581,2¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦092¦05¦ ¦ ¦ ¦ 328523,0¦ 328503,4¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦092¦05¦01¦ ¦ ¦ 7000,0¦ 6992,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ¦092¦05¦01¦1044019¦ ¦ 6000,0¦ 6000,0¦ ¦ó÷ðåæäåíèå "Ïðîôåññèîíàëüíîå ó÷èëèùå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 24". Îáùåæèòèå, ð.ï. Áàøìàêîâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñòðîèòåëüñòâî îáùåæèòèé ¦092¦05¦01¦1044019¦ 673 ¦ 6000,0¦ 6000,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦092¦05¦01¦5220000¦ ¦ 1000,0¦ 992,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà¦092¦05¦01¦5223500¦ ¦ 1000,0¦ 992,0¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦05¦01¦5223500¦ 850 ¦ 1000,0¦ 992,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦092¦05¦02¦ ¦ ¦ 300020,0¦ 300020,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦092¦05¦02¦5220000¦ ¦ 300020,0¦ 300020,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà¦092¦05¦02¦5223500¦ ¦ 100020,0¦ 100020,0¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦05¦02¦5223500¦ 850 ¦ 100020,0¦ 100020,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦092¦05¦02¦5223600¦ ¦ 200000,0¦ 200000,0¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦05¦02¦5223600¦ 850 ¦ 200000,0¦ 200000,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦092¦05¦04¦ ¦ ¦ 21503,0¦ 21491,4¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦092¦05¦04¦5220000¦ ¦ 21503,0¦ 21491,4¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà¦092¦05¦04¦5223500¦ ¦ 21503,0¦ 21491,4¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦05¦04¦5223500¦ 850 ¦ 21503,0¦ 21491,4¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦092¦06¦ ¦ ¦ ¦ 969,3¦ 919,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ¦092¦06¦02¦ ¦ ¦ 444,3¦ 444,3¦ ¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦092¦06¦02¦4110000¦ ¦ 444,3¦ 444,3¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦092¦06¦02¦4110000¦ 327 ¦ 444,3¦ 444,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦092¦06¦04¦ ¦ ¦ 525,0¦ 474,7¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦092¦06¦04¦5220000¦ ¦ 525,0¦ 474,7¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà¦092¦06¦04¦5223500¦ ¦ 525,0¦ 474,7¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦06¦04¦5223500¦ 850 ¦ 525,0¦ 474,7¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáðàçîâàíèå ¦092¦07¦ ¦ ¦ ¦ 309497,1¦ 263064,1¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáùåå îáðàçîâàíèå ¦092¦07¦02¦ ¦ ¦ 214759,6¦ 210845,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦092¦07¦02¦1020000¦ ¦ 12000,0¦ 12000,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Íåïðîãðàììíàÿ ÷àñòü Ôåäåðàëüíîé ¦092¦07¦02¦1020500¦ ¦ 12000,0¦ 12000,0¦ ¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦092¦07¦02¦1020500¦ 214 ¦ 12000,0¦ 12000,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Øêîëû-èíòåðíàòû ¦092¦07¦02¦4220000¦ ¦ 10000,0¦ 10000,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé¦092¦07¦02¦4220000¦ 181 ¦ 10000,0¦ 10000,0¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦092¦07¦02¦5220000¦ ¦ 192759,6¦ 188845,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà¦092¦07¦02¦5223500¦ ¦ 165322,6¦ 161408,0¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦07¦02¦5223500¦ 850 ¦ 165322,6¦ 161408,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦092¦07¦02¦5223600¦ ¦ 27437,0¦ 27437,0¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦07¦02¦5223600¦ 850 ¦ 27437,0¦ 27437,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦092¦07¦03¦ ¦ ¦ 4500,0¦ 4497,0¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦092¦07¦03¦5220000¦ ¦ 4500,0¦ 4497,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà¦092¦07¦03¦5223500¦ ¦ 4500,0¦ 4497,0¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦07¦03¦5223500¦ 850 ¦ 4500,0¦ 4497,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦092¦07¦04¦ ¦ ¦ 40056,6¦ 39808,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦092¦07¦04¦5220000¦ ¦ 40056,6¦ 39808,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà¦092¦07¦04¦5223500¦ ¦ 22346,6¦ 22099,4¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦07¦04¦5223500¦ 850 ¦ 22346,6¦ 22099,4¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦092¦07¦04¦5223600¦ ¦ 17710,0¦ 17708,8¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦07¦04¦5223600¦ 850 ¦ 17710,0¦ 17708,8¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦092¦07¦05¦ ¦ ¦ 330,4¦ 0,0¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦092¦07¦05¦4290000¦ ¦ 330,4¦ 0,0¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦092¦07¦05¦4290000¦ 450 ¦ 330,4¦ 0¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦092¦07¦09¦ ¦ ¦ 49850,5¦ 7913,9¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦092¦07¦09¦5220000¦ ¦ 7921,4¦ 7913,9¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà¦092¦07¦09¦5223500¦ ¦ 885,0¦ 885,0¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦07¦09¦5223500¦ 850 ¦ 885,0¦ 885,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦092¦07¦09¦5223600¦ ¦ 7036,4¦ 7028,9¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦07¦09¦5223600¦ 850 ¦ 7036,4¦ 7028,9¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû¦092¦07¦09¦5400000¦ ¦ 41929,1¦ 0,0¦ ¦ðåãèîíàëüíîãî è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû¦092¦07¦09¦5400000¦ 615 ¦ 41929,1¦ 0¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦092¦08¦ ¦ ¦ ¦ 50667,8¦ 50171,5¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Êóëüòóðà ¦092¦08¦01¦ ¦ ¦ 50667,8¦ 50171,5¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦092¦08¦01¦5220000¦ ¦ 50667,8¦ 50171,5¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà¦092¦08¦01¦5223500¦ ¦ 15650,0¦ 15647,5¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦08¦01¦5223500¦ 850 ¦ 15650,0¦ 15647,5¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦092¦08¦01¦5223600¦ ¦ 35017,8¦ 34524,0¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦08¦01¦5223600¦ 850 ¦ 35017,8¦ 34524,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦092¦09¦ ¦ ¦ ¦ 1384460,6¦ 1347570,4¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Çäðàâîîõðàíåíèå ¦092¦09¦01¦ ¦ ¦ 886361,8¦ 875456,9¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû îáùåïðîãðàììíîãî õàðàêòåðà ¦092¦09¦01¦1000702¦ ¦ 63074,0¦ 60000,0¦ ¦ïî ôåäåðàëüíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦092¦09¦01¦1000702¦ 213 ¦ 63074,0¦ 60000,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦092¦09¦01¦1020500¦ ¦ 14000,0¦ 13940,3¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Íåïðîãðàììíàÿ ÷àñòü Ôåäåðàëüíîé ¦092¦09¦01¦1020500¦ ¦ 14000,0¦ 13940,3¦ ¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦092¦09¦01¦1020500¦ 213 ¦ 14000,0¦ 13940,3¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦092¦09¦01¦5220000¦ ¦ 170567,5¦ 162796,3¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà¦092¦09¦01¦5223500¦ ¦ 147701,0¦ 140428,8¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦09¦01¦5223500¦ 850 ¦ 147701,0¦ 140428,8¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦092¦09¦01¦5223600¦ ¦ 22866,5¦ 22367,5¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦09¦01¦5223600¦ 850 ¦ 22866,5¦ 22367,5¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦092¦09¦01¦7710000¦ ¦ 638720,3¦ 638720,3¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦092¦09¦01¦7710000¦ 455 ¦ 638720,3¦ 638720,3¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦092¦09¦02¦ ¦ ¦ 447483,3¦ 423789,6¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦092¦09¦02¦1005800¦ ¦ 60000,0¦ 60000,0¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦092¦09¦02¦1005800¦ 213 ¦ 60000,0¦ 60000,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Íåïðîãðàììíàÿ ÷àñòü Ôåäåðàëüíîé ¦092¦09¦02¦1020500¦ ¦ 30000,0¦ 30000,0¦ ¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦092¦09¦02¦1020500¦ 214 ¦ 30000,0¦ 30000,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦092¦09¦02¦5220000¦ ¦ 357483,3¦ 333789,6¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà¦092¦09¦02¦5223500¦ ¦ 357483,3¦ 333789,6¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦09¦02¦5223500¦ 850 ¦ 357483,3¦ 333789,6¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦092¦09¦04¦ ¦ ¦ 50615,5¦ 48323,9¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦092¦09¦04¦1005100¦ ¦ 700,0¦ 700,0¦ ¦"Ñîêðàùåíèå ðàçëè÷èé â ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîì ðàçâèòèè ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû è äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦092¦09¦04¦1005100¦ 213 ¦ 700,0¦ 700,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦092¦09¦01¦5220000¦ ¦ 49915,5¦ 47623,9¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà¦092¦09¦04¦5223500¦ ¦ 49915,5¦ 47623,9¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦09¦04¦5223500¦ 850 ¦ 49915,5¦ 47623,9¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦092¦10¦ ¦ ¦ ¦ 6683,9¦ 6000,1¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦092¦10¦03¦ ¦ ¦ 239,9¦ 0,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦ÔÖÏ "Æèëèùå" íà 2002 - 2010 ãîäû ¦092¦10¦03¦1040000¦ ¦ 239,9¦ 0¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦092¦10¦03¦1042000¦ ¦ 239,9¦ 0¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦092¦10¦03¦1042000¦ 661 ¦ 239,9¦ 0¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦092¦10¦06¦ ¦ ¦ 6444,0¦ 6000,1¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦092¦10¦06¦5220000¦ ¦ 6444,0¦ 6000,1¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦092¦10¦06¦5223600¦ ¦ 6444,0¦ 6000,1¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦10¦06¦5223600¦ 850 ¦ 6444,0¦ 6000,1¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦092¦11¦ ¦ ¦ ¦ 7332580,1¦ 7273715,1¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦092¦11¦01¦ ¦ ¦ 3872408,7¦ 3831710,9¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦092¦11¦01¦1042000¦ ¦ 51331,1¦ 50742,4¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå ¦092¦11¦01¦1042000¦ 660 ¦ 51331,1¦ 50742,4¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦092¦11¦01¦3450000¦ ¦ 39107,6¦ 0,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáñèäèè áþäæåòàì íà ¦092¦11¦01¦3450000¦ 873 ¦ 39107,6¦ 0,0¦ ¦ñîôèíàíñèðîâàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ðàçâèòèÿ è ïîääåðæêè ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦092¦11¦01¦4320000¦ ¦ 4576,7¦ 4576,6¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îçäîðîâëåíèå äåòåé ¦092¦11¦01¦4320000¦ 452 ¦ 4576,7¦ 4576,6¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äîòàöèè è ñóáâåíöèè ¦092¦11¦01¦5170000¦ ¦ 1235875,0¦ 1235644,9¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦092¦11¦01¦5170000¦ 502 ¦ 475870,0¦ 475870,0¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî¦092¦11¦01¦5170000¦ 505 ¦ 152237,0¦ 152237,0¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáâåíöèè áþäæåòàì íà ïåðåñåëåíèå ¦092¦11¦01¦5170000¦ 514 ¦ 668,0¦ 668,0¦ ¦ãðàæäàí çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦092¦11¦01¦5170000¦ 523 ¦ 189745,0¦ 189514,9¦ ¦îáðàçîâàíèé Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèåì ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáâåíöèè íà ðàçâèòèå ñîöèàëüíîé è ¦092¦11¦01¦5170000¦ 574 ¦ 216355,0¦ 216355,0¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äîòàöèè âûïëà÷èâàåìûå â çàâèñèìîñòè ¦092¦11¦01¦5170000¦ 827 ¦ 200000,0¦ 200000,0¦ ¦îò âûïîëíåíèÿ ïîêàçàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáâåíöèè íà ïðåìèðîâàíèå ¦092¦11¦01¦5170000¦ 828 ¦ 1000,0¦ 1000,0¦ ¦òåððèòîðèé- ïîáåäèòåëåé êîíêóðñà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çâàíèå "Ñàìûé áëàãîóñòðîåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåííûé ïóíêò Ïåíçåíñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦092¦11¦01¦5200000¦ ¦ 50110,2¦ 50110,0¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé¦092¦11¦01¦5200000¦ 181 ¦ 300,0¦ 300,0¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦092¦11¦01¦5200000¦ 522 ¦ 9910,2¦ 9910,0¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáâåíöèè áþäæåòàì íà ïîîùðåíèå ¦092¦11¦01¦5200000¦ 588 ¦ 9900,0¦ 9900,0¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáâåíöèè íà âíåäðåíèå èííîâàöèîííûõ¦092¦11¦01¦5200000¦ 866 ¦ 30000,0¦ 30000,0¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦092¦11¦01¦5210000¦ ¦ 122261,0¦ 122261,0¦ ¦ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äîòàöèè íà âûðàâíèâàíèå ôèíàíñîâûõ ¦092¦11¦01¦5210000¦ 813 ¦ 122261,0¦ 122261,0¦ ¦âîçìîæíîñòåé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïîñåëåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ïîëíîìî÷èé ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦092¦11¦01¦5220000¦ ¦ 127940,8¦ 127301,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦"Ïðîãðàììà ðàçâèòèÿ è ïîääåðæêè ¦092¦11¦01¦5220800¦ ¦ 46790,0¦ 46357,3¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåñòüÿíñêèõ (ôåðìåðñêèõ) õîçÿéñòâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦11¦01¦5220800¦ 850 ¦ 46790,0¦ 46357,3¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦092¦11¦01¦5221000¦ ¦ 4500,0¦ 4450,5¦ ¦"Ðàçâèòèå ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè" íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦11¦01¦5221000¦ 850 ¦ 4500,0¦ 4450,5¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦"Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦092¦11¦01¦5221600¦ ¦ 16950,0¦ 16950,0¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáñèäèè íà ðåôîðìèðîâàíèå ¦092¦11¦01¦5221600¦ 582 ¦ 16950,0¦ 16950,0¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåëåâàÿ ðåãèîíàëüíàÿ ïðîãðàììà "Ââîä¦092¦11¦01¦5222200¦ ¦ 3898,5¦ 3898,5¦ ¦â îáîðîò íåèñïîëüçóåìûõ çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦11¦01¦5222200¦ 850 ¦ 3898,5¦ 3898,47¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦092¦11¦01¦5225700¦ ¦ 10000,0¦ 9923,7¦ ¦"Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû àìáóëàòîðèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦11¦01¦5225700¦ 850 ¦ 10000,0¦ 9923,7¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦092¦11¦01¦5225900¦ ¦ 45802,3¦ 45721,2¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáñèäèè ¦092¦11¦01¦5225900¦ 197 ¦ 45802,3¦ 45721,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦092¦11¦01¦5270000¦ ¦ 2182741,0¦ 2182741,0¦ ¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦092¦11¦01¦5270000¦ 501 ¦ 2182741,0¦ 2182741,0¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû ïî ñîôèíàíñèðîâàíèþ ¦092¦11¦01¦8050000¦ ¦ 58465,3¦ 58333,8¦ ¦ìóíèöèïàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ïîîùðåíèÿ ìåäèöèíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáñèäèè íà åæåêâàðòàëüíûå íàäáàâêè ¦092¦11¦01¦8050000¦ 860 ¦ 54603,5¦ 54539,8¦ ¦ê çàðàáîòíîé ïëàòå ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì, ðàáîòàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ Ïåíçåíñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â çàâèñèìîñòè îò èõ êâàëèôèêàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáñèäèè íà åäèíîâðåìåííóþ âûïëàòó ¦092¦11¦01¦8050000¦ 861 ¦ 1275,8¦ 1256,8¦ ¦ìîëîäûì ñïåöèàëèñòàì, ðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáñèäèè íà åæåìåñÿ÷íóþ äîïëàòó ¦092¦11¦01¦8050000¦ 862 ¦ 2586,0¦ 2537,2¦ ¦ôåëüäøåðàì ôåëüäøåðñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôîíäû êîìïåíñàöèé ¦092¦11¦02¦ ¦ ¦ 3025582,1¦ 3007428,6¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôîíä êîìïåíñàöèé ¦092¦11¦02¦5190000¦ ¦ 3024542,6¦ 3006389,5¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ¦092¦11¦02¦5190000¦ 518 ¦ 6377,9¦ 6377,9¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦092¦11¦02¦5190000¦ 519 ¦ 11491,8¦ 11491,8¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòó íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦092¦11¦02¦5190000¦ 579 ¦ 5553,5¦ 5553,4¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦092¦11¦02¦5190000¦ 590 ¦ 100739,6¦ 92861,4¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦092¦11¦02¦5190000¦ 625 ¦ 40583,0¦ 33765,5¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦092¦11¦02¦5190000¦ 714 ¦ 4139,0¦ 4068,7¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦092¦11¦02¦5190000¦ 749 ¦ 228690,6¦ 228532,3¦ ¦ãðàæäàíàì, èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦092¦11¦02¦5190000¦ 802 ¦ 1481996,1¦ 1480780,9¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ÷àñòè ðåàëèçàöèè èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáâåíöèè íà èñïîëíåíèå ¦092¦11¦02¦5190000¦ 816 ¦ 120039,0¦ 120039,0¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñ÷åòó è ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà ¦092¦11¦02¦5190000¦ 821 ¦ 598066,1¦ 597089,7¦ ¦Ïåíçåíñêîé îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ðàñõîäîâ¦092¦11¦02¦5190000¦ 831 ¦ 18572,7¦ 18560,5¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦092¦11¦02¦5190000¦ 832 ¦ 319258,0¦ 318868,3¦ ¦ó÷ðåæäåíèé è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå è ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèþ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû ñâÿçàííûå ñ ðåàëèçàöèåé ¦092¦11¦02¦5190000¦ 840 ¦ 23365,3¦ 23294,0¦ ¦Çàêîíà Ïåíçåíñêîé îáëàñòè "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé êâàëèôèöèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ, ðàáîòàþùèõ è ïðîæèâàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦092¦11¦02¦5190000¦ 841 ¦ 14859,9¦ 14709,7¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ ôîðìèðîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèåì èõ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ðàñõîäîâ¦092¦11¦02¦5190000¦ 844 ¦ 403,1¦ 403,1¦ ¦ñâÿçàííûõ ñ ôîðìèðîâàíèåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèåì è èñïîëüçîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àðõèâíîãî ôîíäà Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáâåíöèÿ íà âûïîëíåíèå îòäåëüíûõ ¦092¦11¦02¦5190000¦ 852 ¦ 11779,4¦ 11779,4¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáâåíöèÿ ïî âûïîëíåíèå ïîëíîìî÷èé ¦092¦11¦02¦5190000¦ 853 ¦ 8934,3¦ 8838,3¦ ¦ïî èñïîëíåíèþ áþäæåòà íà òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ çàêëþ÷åííûìè ñîãëàøåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáâåíöèè íà âûïîëíåíèå ïîëíîìî÷èé ¦092¦11¦02¦5190000¦ 854 ¦ 2775,0¦ 2769,4¦ ¦ïî îáåñïå÷åíèþ áåñïëàòíûì ïðîåçäîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦092¦11¦02¦5190000¦ 855 ¦ 3254,3¦ 3104,6¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ íàäåëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿìè Ïåíçåíñêîé îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèþ îõðàíîé òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦092¦11¦02¦5190000¦ 857 ¦ 6022,2¦ 5862,7¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ îáðàçîâàíèåì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèåì äåÿòåëüíîñòè êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èõ ïðàâ â Ïåíçåíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ, ¦092¦11¦02¦5190000¦ 869 ¦ 370,5¦ 370,5¦ ¦ïðîèçâåäåííûõ â 2004 ãîäó èç ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç çàêîíîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò 15.01.1993 N 4301-1 "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Ñëàâû" è îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦09.01.1997 N 5-ÔÇ "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦092¦11¦02¦5190000¦ 870 ¦ 17271,3¦ 17268,4¦ ¦åäèíîâðåìåííîé äåíåæíîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûì ñïåöèàëèñòàì (ïåäàãîãè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì) ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè, åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû ïîáåäèòåëÿì îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñà "Ëó÷øèé ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè" è âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèÿ ïîáåäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî êîíêóðñà ïåäàãîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé "Ïåäàãîãè÷åñêèé Îëèìï" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦092¦11¦02¦5220000¦ ¦ 1039,5¦ 1039,1¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦092¦11¦02¦5224900¦ ¦ 1039,5¦ 1039,1¦ ¦ïîâûøåíèÿ êà÷åñòâà ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã, îêàçûâàåìûõ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè, íà 2006 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦092¦11¦02¦5224903¦ ¦ 1039,5¦ 1039,1¦ ¦ïîâûøåíèÿ êà÷åñòâà ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã, îêàçûâàåìûõ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè, íà 2006 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû (â ÷àñòè åæåìåñÿ÷íîé äîïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì ôåëüäøåðñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦11¦02¦5224903¦ 850 ¦ 1039,5¦ 1039,1¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦092¦11¦03¦ ¦ ¦ 434589,3¦ 434575,6¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦092¦11¦03¦1001100¦ ¦ 29087,4¦ 29087,3¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦092¦11¦03¦1001100¦ 213 ¦ 29087,4¦ 29087,3¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Íåïðîãðàììíàÿ ÷àñòü Ôåäåðàëüíîé ¦092¦11¦03¦1020500¦ ¦ 5000,0¦ 5000,0¦ ¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦092¦11¦03¦1020500¦ 214 ¦ 5000,0¦ 5000,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦092¦11¦03¦5200000¦ ¦ 216900,0¦ 216900,0¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ïëàíà ¦092¦11¦03¦5200000¦ 819 ¦ 216900,0¦ 216900,0¦ ¦îñíîâíûõ ìåðîïðèÿòèé ïî ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã.Ïåíçû ê 350-ëåòèþ ñî äíÿ îñíîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦092¦11¦03¦5220000¦ ¦ 183601,9¦ 183588,3¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîì äëÿ¦092¦11¦03¦5220100¦ ¦ 39711,6¦ 39711,5¦ ¦ìîëîäîé ñåìüè â Ïåíçåíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2001 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦11¦03¦5220100¦ 850 ¦ 39711,6¦ 39711,5¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ ìåæâåäîìñòâåííàÿ ïðîãðàììà¦092¦11¦03¦5220300¦ ¦ 1091,7¦ 1091,7¦ ¦"Äåòè Ïåíçåíñêîé îáëàñòè" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦092¦11¦03¦5220303¦ ¦ 1091,7¦ 1091,7¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦11¦03¦5220303¦ 850 ¦ 1091,7¦ 1091,7¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.  îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: îáëàñòíàÿ öåëåâàÿ ïðîãðàììà, óòâåðæäåííàÿ Çàêîíîì Ïåíçåíñêîé îáë. îò 27.11.2003 N 547-ÇÏÎ, èìååò íàçâàíèå "Æèëüå äëÿ ìíîãîäåòíûõ ñåìåé" íà 2004 - 2011 ãîäû", à íå "Æèëüå äëÿ ìíîãîäåòíûõ ñåìåé" íà 2004 - 2007 ãîäû". ------------------------------------------------------------------ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Æèëüå ¦092¦11¦03¦5220400¦ ¦ 2000,0¦ 2000,0¦ ¦äëÿ ìíîãîäåòíûõ ñåìåé" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦11¦03¦5220400¦ 850 ¦ 2000,0¦ 2000,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà¦092¦11¦03¦5223500¦ ¦ 130018,6¦ 130005,1¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦11¦03¦5223500¦ 850 ¦ 130018,6¦ 130005,1 ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦092¦11¦03¦5223600¦ ¦ 1980,0¦ 1980,0¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦092¦11¦03¦5223600¦ 850 ¦ 1980,0¦ 1980,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦092¦11¦03¦8060000¦ ¦ 8800,0¦ 8800,0¦ ¦íà ñîôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåêóùåìó è êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êóëüòóðû Ïåíçåíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå ¦092¦11¦03¦8060000¦ 871 ¦ 8800,0¦ 8800,0¦ ¦ðàñõîäîâ ïî òåêóùåìó è êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòó îáúåêòîâ êóëüòóðû Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦132¦ ¦ ¦ ¦ ¦ 26422,0¦ 26376,0¦ ¦ÕÎÇßÉÑÒÂÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦132¦05¦ ¦ ¦ ¦ 26422,0¦ 26376,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦132¦05¦02¦ ¦ ¦ 14403,0¦ 14403,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦132¦05¦02¦3510000¦ ¦ 14403,0¦ 14403,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñóáñèäèè ¦132¦05¦02¦3510000¦ 197 ¦ 14403,0¦ 14403,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦132¦05¦04¦ ¦ ¦ 12019,0¦ 11973,0¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦132¦05¦04¦0010000¦ ¦ 11889,0¦ 11845,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦132¦05¦04¦0010000¦ 005 ¦ 11889,0¦ 11845,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦132¦05¦04¦5220000¦ ¦ 130,0¦ 127,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦"Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦132¦05¦04¦5221600¦ ¦ 130,0¦ 127,2¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦132¦05¦04¦5221600¦ 850 ¦ 130,0¦ 127,2¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÍÔÎÐÌÀÖÈÎÍÍÎÉ ÏÎËÈÒÈÊÈ ¦135¦ ¦ ¦ ¦ ¦ 32247,6¦ 32217,9¦ ¦È ÑÐÅÄÑÒ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦135¦08¦ ¦ ¦ ¦ 32247,6¦ 32217,9¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦135¦08¦04¦ ¦ ¦ 28161,0¦ 28161,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦135¦08¦04¦4570000¦ ¦ 28099,0¦ 28099,0¦ ¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦135¦08¦04¦4570000¦ 453 ¦ 28099,0¦ 28099,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦135¦08¦04¦5220000¦ ¦ 62,0¦ 62,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦135¦08¦04¦5225100¦ ¦ 12,0¦ 12,0¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó, ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèÿ ïñèõîàêòèâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåùåñòâàìè â Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦135¦08¦04¦5225100¦ 850 ¦ 12,0¦ 12,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦135¦08¦04¦5225500¦ ¦ 50,0¦ 50,0¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè Ïåíçåíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (2006 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦135¦08¦04¦5225500¦ 850 ¦ 50,0¦ 50,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦135¦08¦06¦ ¦ ¦ 4086,6¦ 4056,9¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦135¦08¦06¦0010000¦ ¦ 3993,3¦ 3963,6¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦135¦08¦06¦0010000¦ 005 ¦ 3993,3¦ 3963,6¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦135¦08¦06¦5220000¦ ¦ 93,3¦ 93,3¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà ïðîâåäåíèÿ ¦135¦08¦06¦5221100¦ ¦ 46,0¦ 46,0¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè â 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦135¦08¦06¦5221100¦ 850 ¦ 46,0¦ 46,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦"Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦135¦08¦06¦5221600¦ ¦ 47,3¦ 47,3¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦135¦08¦06¦5221600¦ 850 ¦ 47,3¦ 47,3¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦ÀÐÕÈÂÍÛÉ ÎÒÄÅË ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦155¦ ¦ ¦ ¦ ¦ 9065,4¦ 8927,7¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦155¦01¦ ¦ ¦ ¦ 9065,4¦ 8927,7¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦155¦01¦15¦ ¦ ¦ 9065,4¦ 8927,7¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦155¦01¦15¦0010000¦ ¦ 1505,8¦ 1492,2¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦155¦01¦15¦0010000¦ 005 ¦ 1505,8¦ 1492,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦155¦01¦15¦5220000¦ ¦ 24,5¦ 24,1¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦"Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦155¦01¦15¦5221600¦ ¦ 24,5¦ 24,1¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦155¦01¦15¦5221600¦ 850 ¦ 24,5¦ 24,1¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦155¦01¦15¦0920000¦ ¦ 7535,1¦ 7411,4¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦155¦01¦15¦0920000¦ 327 ¦ 5995,1¦ 5930,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦155¦01¦15¦0920000¦ 900 ¦ 1540,0¦ 1481,4¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦166¦ ¦ ¦ ¦ ¦ 33832,1¦ 31045,4¦ ¦ÈÌÓÙÅÑÒÂÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦166¦01¦ ¦ ¦ ¦ 14722,0¦ 14248,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦166¦01¦15¦ ¦ ¦ 14722,0¦ 14248,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦166¦01¦15¦0010000¦ ¦ 9533,7¦ 9103,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦166¦01¦15¦0010000¦ 005 ¦ 9533,7¦ 9103,7¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦166¦01¦15¦0900000¦ ¦ 4927,8¦ 4915,6¦ ¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ ¦166¦01¦15¦0900000¦ 200 ¦ 4927,8¦ 4915,6¦ ¦è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦166¦01¦15¦5220000¦ ¦ 260,5¦ 228,7¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦"Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦166¦01¦15¦5221600¦ ¦ 260,5¦ 228,7¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦166¦01¦15¦5221600¦ 850 ¦ 260,5¦ 228,7¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦166¦04¦ ¦ ¦ ¦ 17768,4¦ 15539,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Òðàíñïîðò ¦166¦04¦08¦ ¦ ¦ 11738,3¦ 11738,3¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦166¦04¦08¦3170000¦ ¦ 4034,0¦ 4034,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦166¦04¦08¦3170000¦ 366 ¦ 4034,0¦ 4034,0¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äîòàöèè è ñóáâåíöèè ¦166¦04¦08¦5170000¦ ¦ 7704,3¦ 7704,3¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã¦166¦04¦08¦5170000¦ 616 ¦ 7704,3¦ 7704,3¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦166¦04¦11¦ ¦ ¦ 6030,1¦ 3800,7¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦166¦04¦11¦5220000¦ ¦ 6030,1¦ 3800,7¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦166¦04¦11¦5221402¦ ¦ 5132,5¦ 2903,2¦ ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåäåíèÿ ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ íåäâèæèìîñòè â Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (2002 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦166¦04¦11¦5221402¦ 850 ¦ 5132,5¦ 2903,2¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîäïðîãðàììà "Èíôîðìàöèîííîå ¦166¦04¦11¦5221401¦ ¦ 897,6¦ 897,5¦ ¦îáåñïå÷åíèå óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòüþ, ðåôîðìèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ çåìåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâåííûõ îòíîøåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦166¦04¦11¦5221401¦ 850 ¦ 897,6¦ 897,5¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáðàçîâàíèå ¦166¦07¦ ¦ ¦ ¦ 352,7¦ 269,4¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦166¦07¦05¦ ¦ ¦ 352,7¦ 269,4¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦166¦07¦05¦4290000¦ ¦ 352,7¦ 269,5¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦166¦07¦05¦4290000¦ 327 ¦ 232,7¦ 208,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦166¦07¦05¦4290000¦ 900 ¦ 120,0¦ 61,4¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦166¦10¦ ¦ ¦ ¦ 989,0¦ 989,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦166¦10¦06¦ ¦ ¦ 989,0¦ 989,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦166¦10¦06¦5140000¦ ¦ 989,0¦ 989,0¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦166¦10¦06¦5140000¦ 482 ¦ 989,0¦ 989,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦ÊÎÌÈÒÅÒ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ¦167¦ ¦ ¦ ¦ ¦ 203967,1¦ 200268,7¦ ¦ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáðàçîâàíèå ¦167¦07¦ ¦ ¦ ¦ 103999,8¦ 101149,6¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦167¦07¦04¦ ¦ ¦ 19158,2¦ 18826,1¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦167¦07¦04¦4270000¦ ¦ 16968,2¦ 16640,1¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦167¦07¦04¦4270000¦ 327 ¦ 15858,2¦ 15853,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦167¦07¦04¦4270000¦ 900 ¦ 900,0¦ 699,9¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îáùåæèòèÿ ¦167¦07¦04¦4270000¦ 905 ¦ 200,0¦ 83,4¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ¦167¦07¦04¦4270000¦ 910 ¦ 10,0¦ 3¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦167¦07¦04¦5223500¦ ¦ 2190,0¦ 2186,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà¦167¦07¦04¦5223500¦ ¦ 1400,0¦ 1400,0¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦167¦07¦04¦5223500¦ 850 ¦ 1400,0¦ 1400,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ðåìîíòà ¦167¦07¦04¦5223600¦ ¦ 790,0¦ 786,0¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦167¦07¦04¦5223600¦ 850 ¦ 790,0¦ 786¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦167¦07¦07¦ ¦ ¦ 1651,2¦ 1651,2¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦167¦07¦07¦4320000¦ ¦ 1651,2¦ 1651,2¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îçäîðîâëåíèå äåòåé ¦167¦07¦07¦4320000¦ 452 ¦ 1651,2¦ 1651,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦167¦07¦09¦ ¦ ¦ 83190,4¦ 80672,3¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦167¦07¦09¦4350000¦ ¦ 81290,4¦ 78772,3¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦167¦07¦09¦4350000¦ 327 ¦ 65478,7¦ 65264,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦167¦07¦09¦4350000¦ 530 ¦ 178,0¦ 178,0¦ ¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦167¦07¦09¦4350000¦ 900 ¦ 14677,7¦ 12727,7¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ¦167¦07¦09¦4350000¦ 910 ¦ 956,0¦ 601,7¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦167¦07¦09¦5220000¦ ¦ 1900,0¦ 1900,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà¦167¦07¦09¦5223500¦ ¦ 1900,0¦ 1900,0¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦167¦07¦09¦5223500¦ 850 ¦ 1900,0¦ 1900,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦167¦09¦ ¦ ¦ ¦ 99967,3¦ 99119,1¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦167¦09¦02¦ ¦ ¦ 94944,8¦ 94154,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦167¦09¦02¦4820000¦ ¦ 42692,7¦ 42692,2¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ñïîðòèâíûå êîìàíäû ¦167¦09¦02¦4820000¦ 454 ¦ 42692,7¦ 42692,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦167¦09¦02¦5120000¦ ¦ 27009,1¦ 26231,7¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦167¦09¦02¦5120000¦ 455 ¦ 16938,5¦ 16935,2¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò öåëåâûõ ïîñòóïëåíèé ¦167¦09¦02¦5120000¦ 906 ¦ 9500,0¦ 8854,3¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò ïðî÷èõ áåçâîçìåçäíûõ¦167¦09¦02¦5120000¦ 910 ¦ 570,6¦ 442,2¦ ¦ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦167¦09¦02¦5220000¦ ¦ 25243,0¦ 25230,9¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ ìåæâåäîìñòâåííàÿ ïðîãðàììà¦167¦09¦02¦5220300¦ ¦ 50,0¦ 50,0¦ ¦"Äåòè Ïåíçåíñêîé îáëàñòè" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦167¦09¦02¦5220305¦ ¦ 50,0¦ 50,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦167¦09¦02¦5220305¦ 850 ¦ 50,0¦ 50¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦167¦09¦02¦5224400¦ ¦ 25180,0¦ 25167,9¦ ¦"Ïîäãîòîâêà ñïîðòñìåíîâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ê Èãðàì XXIX Îëèìïèàäû 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà â Ïåêèíå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦167¦09¦02¦5224400¦ 850 ¦ 25180,0¦ 25167,9¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦167¦09¦02¦5225100¦ ¦ 13,0¦ 13,0¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó, ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèÿ ïñèõîàêòèâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåùåñòâàìè â Ïåíçåíñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦167¦09¦02¦5225100¦ 850 ¦ 13,0¦ 13,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦167¦09¦04¦ ¦ ¦ 5022,5¦ 4964,3¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦167¦09¦04¦0010000¦ ¦ 4975,9¦ 4920,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦167¦09¦04¦0010000¦ 005 ¦ 4975,9¦ 4920,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦167¦09¦04¦5220000¦ ¦ 46,6¦ 43,5¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦"Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦167¦09¦04¦5221600¦ ¦ 46,6¦ 43,5¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦167¦09¦04¦5221600¦ 850 ¦ 46,6¦ 43,5¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÇÀÙÈÒÛ ¦177¦ ¦ ¦ ¦ ¦ 178145,7¦ 175012,3¦ ¦ÍÀÑÅËÅÍÈß È ÏÎÆÀÐÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦177¦02¦ ¦ ¦ ¦ 376,8¦ 376,7¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦177¦02¦03¦ ¦ ¦ 376,8¦ 376,7¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦177¦02¦03¦2090000¦ ¦ 376,8¦ 376,7¦ ¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Õðàíåíèå ìàòåðèàëüíûõ öåííîñòåé ¦177¦02¦03¦2090000¦ 238 ¦ 376,8¦ 376,7¦ ¦ìîáèëèçàöèîííîãî ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦177¦03¦ ¦ ¦ ¦ 177768,9¦ 174635,6¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦177¦03¦09¦ ¦ ¦ 44352,7¦ 43345,8¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦177¦03¦09¦0010000¦ ¦ 3652,0¦ 3239,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦177¦03¦09¦0010000¦ 005 ¦ 3652,0¦ 3239,7¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦177¦03¦09¦2020000¦ ¦ 15868,2¦ 15613,2¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦177¦03¦09¦2020000¦ 240 ¦ 11526,7¦ 11455,7¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ¦177¦03¦09¦2020000¦ 253 ¦ 4341,5¦ 4157,5¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦177¦03¦09¦2190000¦ ¦ 5905,0¦ 5884,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê¦177¦03¦09¦2190000¦ 261 ¦ 5905,0¦ 5884,8¦ ¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦177¦03¦09¦3020000¦ ¦ 16207,0¦ 15887,6¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦177¦03¦09¦3020000¦ 240 ¦ 16080,5¦ 15793,8¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦177¦03¦09¦3020000¦ 900 ¦ 126,5¦ 93,8¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦177¦03¦09¦5220000¦ ¦ 2720,5¦ 2720,5¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦177¦03¦09¦5221900¦ ¦ 2720,5¦ 2720,5¦ ¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåíçåíñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦177¦03¦09¦5221900¦ 850 ¦ 2720,5¦ 2720,5¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦177¦03¦10¦ ¦ ¦ 133416,2¦ 131289,8¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦177¦03¦10¦2020000¦ ¦ 128073,5¦ 126443,2¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Âåùåâîå îáåñïå÷åíèå ¦177¦03¦10¦2020000¦ 220 ¦ 2340,0¦ 2339,7¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦177¦03¦10¦2020000¦ 221 ¦ 1025,0¦ 981,7¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦177¦03¦10¦2020000¦ 239 ¦ 17013,1¦ 16949,5¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦177¦03¦10¦2020000¦ 240 ¦ 78762,5¦ 78479,2¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ¦177¦03¦10¦2020000¦ 253 ¦ 16710,5¦ 16119,8¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦177¦03¦10¦2020000¦ 472 ¦ 222,4¦ 222,4¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû çà ñ÷åò äîõîäîâ îò ïëàòíûõ ¦177¦03¦10¦2020000¦ 900 ¦ 12000,0¦ 11350,9¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦177¦03¦10¦5220000¦ ¦ 5342,7¦ 4846,6¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦177¦03¦10¦5221700¦ ¦ 4977,7¦ 4481,6¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦177¦03¦10¦5221700¦ 850 ¦ 4977,7¦ 4481,6¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîãðàììà êàïèòàëüíîãî ñòðîèòåëüñòâà¦177¦03¦10¦5223500¦ ¦ 365,0¦ 365,0¦ ¦îáúåêòîâ Ïðàâèòåëüñòâà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 ãîä, ôèíàíñèðóåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦177¦03¦10¦5223500¦ 850 ¦ 365,0¦ 365¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÏÅÍÇÅÍÑÊÎɦ188¦ ¦ ¦ ¦ ¦ 479617,3¦ 478863,9¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦188¦03¦ ¦ ¦ ¦ 479617,3¦ 478863,9¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦188¦03¦02¦ ¦ ¦ 479617,3¦ 478863,9¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦188¦03¦02¦2010000¦ ¦ 22227,0¦ 22227,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îïëàòà è õðàíåíèå ñïåöèàëüíîãî ¦188¦03¦02¦2010000¦ 222 ¦ 22227,0¦ 22227,0¦ ¦òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ â ðàìêàõ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦188¦03¦02¦2020000¦ ¦ 447870,8¦ 447117,4¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Âåùåâîå îáåñïå÷åíèå ¦188¦03¦02¦2020000¦ 220 ¦ 13657,0¦ 13657,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦188¦03¦02¦2020000¦ 221 ¦ 18827,0¦ 18826,9¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦188¦03¦02¦2020000¦ 239 ¦ 277008,0¦ 277008,1¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦188¦03¦02¦2020000¦ 240 ¦ 18128,8¦ 18125,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ¦188¦03¦02¦2020000¦ 253 ¦ 111500,1¦ 110795,7¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦188¦03¦02¦2020000¦ 472 ¦ 7380,2¦ 7335,0¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Êîìïåíñàöèÿ ÷ëåíàì ñåìåé ïîãèáøèõ ¦188¦03¦02¦2020000¦ 473 ¦ 1369,7¦ 1369,7¦ ¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåìîíò âîîðóæåíèé, âîåííîé è ¦188¦03¦02¦2060000¦ ¦ 9419,5¦ 9419,5¦ ¦ñïåöèàëüíîé òåõíèêè, ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ è èìóùåñòâà â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû âîîðóæåíèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Àâòîáðîíåòàíêîâàÿ òåõíèêà ¦188¦03¦02¦2060000¦ 226 ¦ 7177,0¦ 7177,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ýëåêòðîííàÿ òåõíèêà è ñðåäñòâà ñâÿçè¦188¦03¦02¦2060000¦ 229 ¦ 2242,5¦ 2242,5¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦188¦03¦02¦5220000¦ ¦ 100,0¦ 100,0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáëàñòíàÿ ìåæâåäîìñòâåííàÿ ïðîãðàììà¦188¦03¦02¦5220000¦ ¦ 100,0¦ 100,0¦ ¦"Äåòè Ïåíçåíñêîé îáëàñòè" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦188¦03¦02¦5220302¦ ¦ 100,0¦ 100,0¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦188¦03¦02¦5220302¦ 850 ¦ 100,0¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÖÅÍ È ÒÀÐÈÔΠÏÅÍÇÅÍÑÊÎÉ ¦307¦ ¦ ¦ ¦ ¦ 9977,8¦ 9619,3¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦307¦01¦ ¦ ¦ ¦ 9977,8¦ 9619,3¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦307¦01¦15¦ ¦ ¦ 9977,8¦ 9619,3¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦307¦01¦15¦0010000¦ ¦ 6268,1¦ 5973,7¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦307¦01¦15¦0010000¦ 005 ¦ 6268,1¦ 5973,7¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦307¦01¦15¦5220000¦ ¦ 3709,7¦ 3645,6¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦"Ïðîãðàììà ðåôîðìèðîâàíèÿ ¦307¦01¦15¦5221600¦ ¦ 3709,7¦ 3645,6¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Ïåíçåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðàñõîäû íà ðåãèîíàëüíûå öåëåâûå ¦307¦01¦15¦5221600¦ 850 ¦ 3709,7¦ 3645,6¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦ÓÏÐÀÂËÅÍÈÅ ÇÀÏÈÑÈ ÀÊÒΠÃÐÀÆÄÀÍÑÊÎÃΦ318¦ ¦ ¦ ¦ ¦ 27055,9¦ 27055,9¦ ¦ÑÎÑÒÎßÍÈß ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦318¦01¦ ¦ ¦ ¦ 27055,9¦ 27055,9¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦318¦01¦15¦ ¦ ¦ 27055,9¦ 27055,9¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦318¦01¦15¦0010000¦ ¦ 27055,9¦ 27055,9¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦318¦01¦15¦0010000¦ 005 ¦ 0,0¦ 0¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦318¦01¦15¦0010000¦ 608 ¦ 27055,9¦ 27055,9¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------+---+--+--+-------+-------+----------+----------+ ¦Âñåãî ïî áþäæåòó ¦ ¦ ¦ ¦ ¦ ¦16424742,1¦16019240,3¦ L------------------------------------+---+--+--+-------+-------+----------+-----------
Ïðèëîæåíèå 4 ê Çàêîíó Ïåíçåíñêîé îáëàñòè "Îá èñïîëíåíèè áþäæåòà Ïåíçåíñêîé îáëàñòè çà 2006 ãîä"
ÑÒÐÓÊÒÓÐÀ ÂÍÓÒÐÅÍÍÈÕ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÏÅÍÇÅÍÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.) --------------------------------T-------------------------T----------T----------¬ ¦ Íàèìåíîâàíèå èñòî÷íèêà ¦ Êîä ¦Íàçíà÷åíî ¦Èñïîëíåíî ¦ +-------------------------------+-------------------------+----------+----------+ ¦Äîëãîâûå îáÿçàòåëüñòâà ¦000 01 0100 0000 0000 000¦ 800000,0¦ 800000,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦âûðàæåííûå â öåííûõ áóìàãàõ, ¦ ¦ ¦ ¦ ¦óêàçàííûõ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-------------------------------+-------------------------+----------+----------+ ¦Ïðèâëå÷åíèå äîëãîâûõ ¦092 01 0100 0000 0000 700¦ 800000,0¦ 800000,0¦ ¦îáÿçàòåëüñòâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âûðàæåííûå â ¦ ¦ ¦ ¦ ¦öåííûõ áóìàãàõ, óêàçàííûõ â ¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-------------------------------+-------------------------+----------+----------+ ¦ãîñóäàðñòâåííûå öåííûå áóìàãè ¦092 01 0100 0002 0000 710¦ 800000,0¦ 800000,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, óêàçàííûå â âàëþòå ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-------------------------------+-------------------------+----------+----------+ ¦Êðåäèòíûå ñîãëàøåíèÿ è ¦000 02 0100 0000 0000 000¦ -45792,1¦ -530117,6¦ ¦äîãîâîðû, çàêëþ÷åííûå îò èìåíè ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦óêàçàííûå â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-------------------------------+-------------------------+----------+----------+ ¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì¦092 02 0100 0000 0000 700¦ 1484325,5¦ 980000,0¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì ¦ ¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-------------------------------+-------------------------+----------+----------+ ¦êðåäèòû, ïîëó÷åííûå â âàëþòå ¦092 02 0102 0002 0000 710¦ 1484325,5¦ 980000,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-------------------------------+-------------------------+----------+----------+ ¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì¦092 02 0000 0000 0000 800¦-1530117,6¦-1510117,6¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì ¦ ¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-------------------------------+-------------------------+----------+----------+ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦092 02 0101 0002 0000 810¦ -130117,6¦ -130117,6¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-------------------------------+-------------------------+----------+----------+ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦092 02 0102 0002 0000 810¦-1400000,0¦-1380000,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-------------------------------+-------------------------+----------+----------+ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦000 04 0100 0000 0000 000¦ -51259,6¦ -51179,9¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-------------------------------+-------------------------+----------+----------+ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦000 04 0100 0000 0000 800¦ -51259,6¦ -51179,9¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, åñëè ¦ ¦ ¦ ¦ ¦ïëàòåæè ãàðàíòà íå âåäóò ê ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèþ ýêâèâàëåíòíûõ ¦ ¦ ¦ ¦ ¦òðåáîâàíèé ñî ñòîðîíû ãàðàíòà ê¦ ¦ ¦ ¦ ¦äîëæíèêó, íå èñïîëíèâøåìó ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâî ¦ ¦ ¦ ¦ +-------------------------------+-------------------------+----------+----------+ ¦Ãîñóäàðñòâåííûå ãàðàíòèè ¦092 04 0100 0002 0000 810¦ -51259,6¦ -51179,9¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦óêàçàííûå â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-------------------------------+-------------------------+----------+----------+ ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦000 05 0000 0000 0000 000¦ -63933,9¦ -64012,7¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +-------------------------------+-------------------------+----------+----------+ ¦Ïðîäàæà àêöèé è èíûõ ôîðì ¦166 05 0000 0002 0000 630¦ 33641,0¦ 33562,2¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-------------------------------+-------------------------+----------+----------+ ¦Ïðèîáðåòåíèå àêöèé è èíûõ ôîðì ¦166 05 0000 0002 0000 530¦ -97574,9¦ -97574,9¦ ¦ó÷àñòèÿ â êàïèòàëå â ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-------------------------------+-------------------------+----------+----------+ ¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ¦000 06 0000 0000 0000 000¦ 25201,0¦ 27015,6¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +-------------------------------+-------------------------+----------+----------+ ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦166 06 0000 0000 0000 430¦ 25201,0¦ 27015,6¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +-------------------------------+-------------------------+----------+----------+ ¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦000 08 0000 0000 0000 000¦ 76336,1¦ -180606,5¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+-------------------------+----------+----------+ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦092 08 0201 0002 0000 610¦ 76336,1¦ -180606,5¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-------------------------------+-------------------------+----------+----------+ ¦Âñåãî ¦ ¦ 740551,5¦ 1098,9¦ L-------------------------------+-------------------------+----------+-----------
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