3 èþëÿ 2003 ãîäà N 52-ÃÄ
------------------------------------------------------------------
ÇÀÊÎÍ
ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
Ïðèíÿò
Ñàìàðñêîé Ãóáåðíñêîé Äóìîé
24 èþíÿ 2003 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü ïðèëàãàåìûé îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä.
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
È.î. Ãóáåðíàòîðà Ñàìàðñêîé îáëàñòè
Î.Â.ÌÀÐÃÎËÈÍ
ã. Ñàìàðà
3 èþëÿ 2003 ãîäà
N 52-ÃÄ
Ïðèëîæåíèå
ê Çàêîíó Ñàìàðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
1. Äîõîäû îáëàñòíîãî áþäæåòà (ïðèëîæåíèå N 1 ê
Çàêîíó Ñàìàðñêîé îáëàñòè "Îá îáëàñòíîì áþäæåòå
íà 2002 ãîä")
--------T---------------------------------------T----------T-----------T------¬
¦Êîä ¦Íàèìåíîâàíèå èñòî÷íèêà ¦Ñóììà, ¦Èñïîëíåíî ¦% ¦
¦ ¦ ¦òûñ. ¦íà ¦èñïîë-¦
¦ ¦ ¦ðóáëåé ¦01.01.2003,¦íåíèÿ ¦
¦ ¦ ¦ ¦òûñ. ðóáëåé¦ ¦
+-------+---------------------------------------+----------+-----------+------+
¦1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦13 080 722¦ 12 824 494¦ 98,0¦
+-------+---------------------------------------+----------+-----------+------+
¦1010000¦Íàëîãè íà ïðèáûëü ¦ 8 819 622¦ 8 332 192¦ 94,5¦
+-------+---------------------------------------+----------+-----------+------+
¦1010100¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 5 824 978¦ 4 812 495¦ 82,6¦
+-------+---------------------------------------+----------+-----------+------+
¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 2 979 488¦ 3 507 648¦ 117,7¦
+-------+---------------------------------------+----------+-----------+------+
¦1010400¦Íàëîã íà èãîðíûé áèçíåñ ¦ 15 156¦ 12 049¦ 79,5¦
+-------+---------------------------------------+----------+-----------+------+
¦1020000¦Íàëîãè íà òîâàðû è óñëóãè ¦ ¦ ¦ ¦
¦ ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 1 361 498¦ 1 250 737¦ 91,9¦
+-------+---------------------------------------+----------+-----------+------+
¦1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóê- ¦ ¦ ¦ ¦
¦ ¦öèè) è îòäåëüíûì âèäàì ìèíåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñûðüÿ, ïðîèçâîäèìûì íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 862 409¦ 724 052¦ 84,0¦
+-------+---------------------------------------+----------+-----------+------+
¦1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 2 448¦ 1 843¦ 75,3¦
+-------+---------------------------------------+----------+-----------+------+
¦1020600¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦ ¦ ¦ ¦
¦ ¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ,âûðàæåí- ¦ ¦ ¦ ¦
¦ ¦íûõ â èíîñòðàííîé âàëþòå ¦ 23 904¦ 30 233¦ 126,5¦
+-------+---------------------------------------+----------+-----------+------+
¦1020700¦Íàëîã ñ ïðîäàæ ¦ 472 737¦ 494 609¦ 104,6¦
+-------+---------------------------------------+----------+-----------+------+
¦1030000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 125 547¦ 120 245¦ 95,8¦
+-------+---------------------------------------+----------+-----------+------+
¦1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 84 022¦ 82 229¦ 97,9¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ó÷åòà è îò÷åòíîñòè ¦ ¦ ¦ ¦
+-------+---------------------------------------+----------+-----------+------+
¦1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè ¦ 41 525¦ 38 016¦ 91,5¦
+-------+---------------------------------------+----------+-----------+------+
¦1040000¦Íàëîãè íà èìóùåñòâî ¦ 1 712 540¦ 1 946 449¦ 113,7¦
+-------+---------------------------------------+----------+-----------+------+
¦1040200¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 1 712 540¦ 1 946 449¦ 113,7¦
+-------+---------------------------------------+----------+-----------+------+
¦1050000¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ ¦ ¦ ¦
¦ ¦ðåñóðñàìè ¦ 1 061 515¦ 1 173 198¦ 110,5¦
+-------+---------------------------------------+----------+-----------+------+
¦1050100¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (â ÷àñ- ¦ ¦ ¦ ¦
¦ ¦òè ñóìì, çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà ¦ ¦ ¦ ¦
¦ ¦2001 ãîä, è ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ 40 926¦ ¦
+-------+---------------------------------------+----------+-----------+------+
¦1050300¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 616 293¦ 764 476¦ 124,0¦
+-------+---------------------------------------+----------+-----------+------+
¦1050500¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 95 599¦ 121 576¦ 127,2¦
+-------+---------------------------------------+----------+-----------+------+
¦1050700¦Çåìåëüíûé íàëîã ¦ 347 271¦ 221 054¦ 63,7¦
+-------+---------------------------------------+----------+-----------+------+
¦1050800¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáúåêòàìè ¦ ¦ 2 108¦ 89,6¦
¦ ¦æèâîòíîãî ìèðà è âîäíûìè áèîëîãè÷åñêèìè¦ ¦ ¦ ¦
¦ ¦ðåñóðñàìè ¦ 2 352¦ ¦ ¦
+-------+---------------------------------------+----------+-----------+------+
¦1050900¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëü-¦ ¦ ¦ ¦
¦ ¦íî-ñûðüåâîé áàçû (â ÷àñòè ñóìì, çà÷èñ- ¦ ¦ ¦ ¦
¦ ¦ëÿåìûõ ïî ðàñ÷åòàì çà 2001 ãîä, è ïîãà-¦ ¦ ¦ ¦
¦ ¦øåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ 23 058¦ ¦
+-------+---------------------------------------+----------+-----------+------+
¦1400000¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ ¦ 1 673¦ ¦
+-------+---------------------------------------+----------+-----------+------+
¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 511 414¦ 689 250¦ 134,8¦
+-------+---------------------------------------+----------+-----------+------+
¦2010000¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîá- ¦ ¦ ¦ ¦
¦ ¦ñòâåííîñòè, èëè îò äåÿòåëüíîñòè ãîñó- ¦ ¦ ¦ ¦
¦ ¦äàðñòâåííûõ è ìóíèöèïàëüíûõ îðãàíèçà- ¦ ¦ ¦ ¦
¦ ¦öèé ¦ 265 692¦ 409 911¦ 154,3¦
+-------+---------------------------------------+----------+-----------+------+
¦2010100¦Äèâèäåíäû ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâó ¦ 300¦ 377¦ 125,7¦
+-------+---------------------------------------+----------+-----------+------+
¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíè- ¦ ¦ ¦ ¦
¦ ¦öèïàëüíîé ñîáñòâåííîñòè ¦ 168 247¦ 265 525¦ 157,8¦
+-------+---------------------------------------+----------+-----------+------+
¦2010300¦Ïðîöåíòû, ïîëó÷åííûå îò ðàçìåùåíèÿ â ¦ ¦ ¦ ¦
¦ ¦áàíêàõ è êðåäèòíûõ îðãàíèçàöèÿõ âðåìåí-¦ ¦ ¦ ¦
¦ ¦íî ñâîáîäíûõ ñðåäñòâ áþäæåòà ¦ ¦ 27 772¦ ¦
+-------+---------------------------------------+----------+-----------+------+
¦2010400¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ 68 645¦ 108 200¦ 157,6¦
+-------+---------------------------------------+----------+-----------+------+
¦2012000¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñ- ¦ ¦ ¦ ¦
¦ ¦ïîðòíûõ ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦öåííîñòåé ¦ 10 500¦ 2 425¦ 23,1¦
+-------+---------------------------------------+----------+-----------+------+
¦2015000¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ ¦ 457¦ ¦
+-------+---------------------------------------+----------+-----------+------+
¦2019000¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà,íàõîäÿ-¦ ¦ ¦ ¦
¦ ¦ùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëü- ¦ ¦ ¦ ¦
¦ ¦íîé ñîáñòâåííîñòè, èëè îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îðãà- ¦ ¦ ¦ ¦
¦ ¦íèçàöèé ¦ 18 000¦ 5 155¦ 28,6¦
+-------+---------------------------------------+----------+-----------+------+
¦2040000¦Äîõîäû îò ïðîäàæè çåìëè è íåìàòåðèàëü- ¦ ¦ ¦ ¦
¦ ¦íûõ àêòèâîâ ¦ 12 000¦ 39 972¦ 333,1¦
+-------+---------------------------------------+----------+-----------+------+
¦2060000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 226 294¦ 221 590¦ 97,9¦
+-------+---------------------------------------+----------+-----------+------+
¦2070000¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 7 428¦ 7 254¦ 97,7¦
+-------+---------------------------------------+----------+-----------+------+
¦2090000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ 10 523¦ ¦
+-------+---------------------------------------+----------+-----------+------+
¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 1 216 351¦ 1 265 474¦ 104,0¦
+-------+---------------------------------------+----------+-----------+------+
¦3020000¦Îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 1 216 351¦ 1 265 474¦ 104,0¦
+-------+---------------------------------------+----------+-----------+------+
¦3020100¦Äîòàöèè ¦ 75 741¦ 115 058¦ 151,9¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Âîçìåùåíèå ðàñõîäîâ ïî ñîäåðæàíèþ îáú- ¦ ¦ ¦ ¦
¦ ¦åêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦è ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â âåäå- ¦ ¦ ¦ ¦
¦ ¦íèå ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 75 741¦ 103 476¦ 136,6¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Äîòàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõî- ¦ ¦ ¦ ¦
¦ ¦äîâ ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñè- ¦ ¦ ¦ ¦
¦ ¦äèé ïî îïëàòå æèëüÿ è êîììóíàëüíûõ óñ- ¦ ¦ 11 582¦ ¦
¦ ¦ëóã ¦ ¦ ¦ ¦
+-------+---------------------------------------+----------+-----------+------+
¦3020200¦Ñóáâåíöèè ¦ 568 711¦ 563 918¦ 99,2¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíà "Î ãîñó-¦ ¦ ¦ ¦
¦ ¦äàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦
¦ ¦äåòåé" ¦ 415 343¦ 415 343¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 152 900¦ 132 841¦ 86,9¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ðåàëèçàöèÿ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåï-¦ ¦ ¦ ¦
¦ ¦ðåññèé" ¦ ¦ 15 364¦ ¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ðåàëèçàöèÿ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦
¦ ¦êàâàëåðîâ îðäåíà Ñëàâû" è Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíà "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãà-¦ ¦ ¦ ¦
¦ ¦ðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà ¦ ¦ ¦ ¦
¦ ¦è ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé ñëà-¦ ¦ ¦ ¦
¦ ¦âû" ¦ 468¦ 370¦ 79,1¦
+-------+---------------------------------------+----------+-----------+------+
¦3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ- ¦ ¦ ¦ ¦
¦ ¦÷åòàì, â òîì ÷èñëå êîìïåíñàöèè äîïîë- ¦ ¦ ¦ ¦
¦ ¦íèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðå- ¦ ¦ ¦ ¦
¦ ¦çóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ãî-¦ ¦ ¦ ¦
¦ ¦ñóäàðñòâåííîé âëàñòè ¦ 61 755¦ 64 338¦ 104,2¦
+-------+---------------------------------------+----------+-----------+------+
¦3020500¦Ñóáñèäèè ¦ 510 144¦ 522 160¦ 102,4¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíà "Î ñî- ¦ ¦ ¦ ¦
¦ ¦öèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè" ¦ 315 348¦ 315 348¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ïðî- ¦ ¦ ¦ ¦
¦ ¦åçäà íà îáùåñòâåííîì òðàíñïîðòå ãî- ¦ ¦ ¦ ¦
¦ ¦ðîäñêîãî è ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæ-¦ ¦ ¦ ¦
¦ ¦äàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîç- ¦ ¦ ¦ ¦
¦ ¦äåéñòâèþ ×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ¦ ¦ ¦ ¦
¦ ¦ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦
¦ ¦ïîëèãîíå ¦ 14 606¦ 14 606¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã è óñëóã ñâÿçè ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèì, ñîòðóäíèêàì ìèëèöèè, ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ âíóòðåííèõ äåë, íàëîãîâîé ¦ ¦ ¦ ¦
¦ ¦ïîëèöèè, äîëæíîñòíûì ëèöàì òàìîæåííûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ¦ 47 119¦ 47 119¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ôåäåðàëüíàÿ ïðîãðàììà "Ñîêðàùåíèå ðàç- ¦ ¦ ¦ ¦
¦ ¦ëè÷èé â ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâè- ¦ ¦ ¦ ¦
¦ ¦òèè ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦(2002-2010 ãîäû è äî 2015 ãîäà)" ¦ 15 000¦ 14 819¦ 98,8¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ñóáñèäèè èç ôîíäà ðàçâèòèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâ ¦ 118 071¦ 118 071¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Âîçìåùåíèå ðàñõîäîâ íà ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîé ïåðåïèñè íàñåëåíèÿ ¦ ¦ 12 197¦ ¦
+-------+---------------------------------------+----------+-----------+------+
¦4200000¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ÑÓÁÚÅÊÒÎÂ ¦ ¦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ (óòâåðæäàþòñÿ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûìè (ïðåäñòàâèòåëüíûìè) ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà- ¦ ¦ ¦ ¦
¦ ¦öèè) ¦ 4 189 386¦ 4 281 206¦ 102,2¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Äîõîäû öåëåâîãî áþäæåòíîãî äîðîæíîãî ¦ ¦ ¦ ¦
¦ ¦ôîíäà ¦ 4 089 386¦ 4 178 625¦ 102,2¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦ ¦äîðîã ¦ 3 742 144¦ 3 854 157¦ 103,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠110 000¦ 97 225¦ 88,4¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 32 139¦ 22 140¦ 68,9¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ñóáâåíöèè è ñóáñèäèè èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ 205 103¦ 205 103¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Äîõîäû öåëåâîãî áþäæåòíîãî ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîãî ôîíäà ¦ 100 000¦ 102 581¦ 102,6¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦18 997 873¦ 19 060 424¦ 100,3¦
L-------+---------------------------------------+----------+-----------+-------
2. Ðàñõîäû îáëàñòíîãî áþäæåòà
2.1. Ðàñõîäû îáëàñòíîãî áþäæåòà
(ïðèëîæåíèå N 2 ê Çàêîíó Ñàìàðñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2002 ãîä")
--------T---------------------------------------T----------T-----------T------¬
¦Êîä ¦Íàèìåíîâàíèå ðàçäåëà, ïîäðàçäåëà ¦Ñóììà, ¦Èñïîëíåíî ¦% ¦
¦ ¦ôóíêöèîíàëüíîé êëàññèôèêàöèè, íàïðàâëå-¦òûñ. ¦íà ¦èñïîë-¦
¦ ¦íèÿ ðàñõîäîâ ¦ðóáëåé ¦01.01.2003,¦íåíèÿ ¦
¦ ¦ ¦ ¦òûñ. ðóáëåé¦ ¦
+-------+---------------------------------------+----------+-----------+------+
¦0100 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ ¦ ¦ ¦
¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 516 206¦ 504 621¦ 97,8¦
+-------+---------------------------------------+----------+-----------+------+
¦0102 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåä-¦ ¦ ¦ ¦
¦ ¦ñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ¦ 66 415¦ 66 415¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ñàìàðñêàÿ Ãóáåðíñêàÿ Äóìà ¦ 66 415¦ 66 415¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦0103 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 381 142¦ 369 757¦ 97,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ Àäìèíèñòðà-¦ ¦ ¦ ¦
¦ ¦öèè îáëàñòè ¦ 8 318¦ 8 318¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Äåïàðòàìåíò êóëüòóðû Àäìèíèñòðàöèè îá- ¦ ¦ ¦ ¦
¦ ¦ëàñòè ¦ 6 215¦ 6 215¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè îáëàñòè ¦ 27 262¦ 18 792¦ 68,9¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Â òîì ÷èñëå óïðàâëåíèÿ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ Ñàìàðñêîé îáëàñòè ¦ 18 026¦ 9 652¦ 53,5¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Äåïàðòàìåíò ïî ñòðîèòåëüñòâó, àðõèòåê- ¦ ¦ ¦ ¦
¦ ¦òóðå, æèëèùíî-êîììóíàëüíîìó è äîðîæíîìó¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó Àäìèíèñòðàöèè îáëàñòè ¦ 19 739¦ 19 739¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Äåïàðòàìåíò ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâèÿ Àäìèíèñòðàöèè îáëàñòè ¦ 21 147¦ 21 147¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè îáëàñòè ¦ 35 867¦ 35 867¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Äåïàðòàìåíò óïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì Àäìèíèñòðàöèè îáëàñòè ¦ 9 811¦ 9 811¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Äåïàðòàìåíò ôèçè÷åñêîé êóëüòóðû è ñïîð-¦ ¦ ¦ ¦
¦ ¦òà Àäìèíèñòðàöèè îáëàñòè ¦ 4 731¦ 4 731¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Äåïàðòàìåíò ôèíàíñîâî-õîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàöèè îáëàñòè ¦ 170 352¦ 170 352¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ãëàâíîå óïðàâëåíèå ïî âîïðîñàì ñåìüè, ¦ ¦ ¦ ¦
¦ ¦ìàòåðèíñòâà è äåòñòâà äåïàðòàìåíòà ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ Àäìèíèñòðàöèè îáëàñòè ¦ 2 178¦ 2 178¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ãëàâíîå óïðàâëåíèå òðóäà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 11 674¦ 11 674¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Óïðàâëåíèå ïî äåëàì òóðèçìà äåïàðòàìåí-¦ ¦ ¦ ¦
¦ ¦òà ïðîìûøëåííîñòè è òîðãîâëè Àäìèíè- ¦ ¦ ¦ ¦
¦ ¦ñòðàöèè îáëàñòè ¦ 4 350¦ 4 350¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Äåïàðòàìåíò ïî äåëàì ìîëîæåäè Ñàìàð- ¦ ¦ ¦ ¦
¦ ¦ñêîé îáëàñòè ¦ 2 926¦ 2 926¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Äåïàðòàìåíò ðàçâèòèÿ ïðåäïðèíèìàòåëü- ¦ ¦ ¦ ¦
¦ ¦ñòâà Ñàìàðñêîé îáëàñòè ¦ 1 922¦ 1 922¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ïðåäñòàâèòåëüñòâî Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ïðè Ïðàâèòåëüñòâå Ðîññèéñêîé Ôåäå- ¦ ¦ ¦ ¦
¦ ¦ðàöèè ¦ 9 961¦ 9 961¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ëèöåíçèîííàÿ ïàëàòà Ñàìàðñêîé îáëàñ- ¦ ¦ ¦ ¦
¦ ¦òè ¦ 9 055¦ 6 382¦ 70,5¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ 10 063¦ 10 063¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ Ãîñòåõíàäçîðঠ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ 16 636¦ 16 636¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ êîìèññèÿ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ 4 820¦ 4 820¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Óïîëíîìî÷åííûé ïî ïðàâàì ÷åëîâåêà â Ñà-¦ ¦ ¦ ¦
¦ ¦ìàðñêîé îáëàñòè ¦ 3 417¦ 3 417¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Òåððèòîðèàëüíûé îðãàí â Ñàìàðñêîé îáëà-¦ ¦ ¦ ¦
¦ ¦ñòè ìåæðåãèîíàëüíîãî òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦îðãàíà â Ïðèâîëæñêîì ôåäåðàëüíîì îêðó- ¦ ¦ ¦ ¦
¦ ¦ãå Ôåäåðàëüíîé ñëóæáû Ðîññèè ïî ôèíàí- ¦ ¦ ¦ ¦
¦ ¦ñîâîìó îçäîðîâëåíèþ è áàíêðîòñòâó ¦ 698¦ 456¦ 65,3¦
+-------+---------------------------------------+----------+-----------+------+
¦0104 ¦Äåÿòåëüíîñòü ôèíàíñîâûõ è íàëîãîâûõ ¦ 57 809¦ 57 609¦ 99,7¦
¦ ¦îðãàíîâ ¦ ¦ ¦ ¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Äåïàðòàìåíò óïðàâëåíèÿ ôèíàíñàìè ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè îáëàñòè ¦ 57 809¦ 57 609¦ 99,7¦
+-------+---------------------------------------+----------+-----------+------+
¦0105 ¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå ¦ 10 840¦ 10 840¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Óïðàâëåíèå ãîñóäàðñòâåííîé àðõèâíîé ¦ ¦ ¦ ¦
¦ ¦ñëóæáû Ñàìàðñêîé îáëàñòè ¦ 9 275¦ 9 275¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Èçáèðàòåëüíàÿ êîìèññèÿ Ñàìàðñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 1 565¦ 1 565¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦0200 ¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 108 488¦ 106 720¦ 98,4¦
+-------+---------------------------------------+----------+-----------+------+
¦0202 ¦Ñóäåáíàÿ ñèñòåìà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 108 488¦ 106 720¦ 98,4¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ 108 488¦ 106 720¦ 98,4¦
+-------+---------------------------------------+----------+-----------+------+
¦0500 ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ 1 358 069¦ 1 351 030¦ 99,5¦
+-------+---------------------------------------+----------+-----------+------+
¦0501 ¦Îðãàíû âíóòðåííèõ äåë ¦ 1 085 178¦ 1 078 139¦ 99,4¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ãëàâíîå óïðàâëåíèå âíóòðåííèõ äåë Ñà- ¦ ¦ ¦ ¦
¦ ¦ìàðñêîé îáëàñòè (äàëåå - ÃÓÂÄ Ñàìàð- ¦ ¦ ¦ ¦
¦ ¦ñêîé îáëàñòè) ¦ 1 036 254¦ 1 036 254¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà áîðüáû ñ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïíîñòüþ íà òåððèòîðèè Ñàìàðñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2001-2003 ãîäû ¦ 29 800¦ 29 799¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ñðåäíåâîëæñêîå óïðàâëåíèå âíóòðåííèõ ¦ ¦ ¦ ¦
¦ ¦äåë íà òðàíñïîðòå ¦ 16 211¦ 9 173¦ 56,6¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Âîéñêîâàÿ ÷àñòü N 5599 âíóòðåííèõ âîéñê¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâà âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 2 913¦ 2 913¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦0503 ¦Óãîëîâíî-èñïîëíèòåëüíàÿ ñèñòåìà ¦ 95 000¦ 95 000¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ãëàâíîå óïðàâëåíèå èñïîëíåíèÿ íàêàçà- ¦ ¦ ¦ ¦
¦ ¦íèé Ìèíèñòåðñòâà þñòèöèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî Ñàìàðñêîé îáëàñòè ¦ 95 000¦ 95 000¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦0509 ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 176 624¦ 176 624¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Óïðàâëåíèå ãîñóäàðñòâåííîé ïðîòèâîïî- ¦ ¦ ¦ ¦
¦ ¦æàðíîé ñëóæáû ÃÓÂÄ Ñàìàðñêîé îáëàñòè ¦ 176 624¦ 176 624¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦0510 ¦Îðãàíû þñòèöèè ¦ 1 267¦ 1 267¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ñëóæáû ñóäåáíûõ ïðèñòàâîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦þñòèöèè Ñàìàðñêîé îáëàñòè íà 2001- ¦ ¦ ¦ ¦
¦ ¦2003 ãîäû ¦ 800¦ 800¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ íîòàðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦êîíòîð ¦ 467¦ 467¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦0600 ¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß ¦ ¦ ¦ ¦
¦ ¦È ÑÎÄÅÉÑÒÂÈÅ ÍÀÓ×ÍÎ-ÒÅÕÍÈ×ÅÑÊÎÌÓ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÃÐÅÑÑÓ ¦ 38 385¦ 33 821¦ 88,1¦
+-------+---------------------------------------+----------+-----------+------+
¦0601 ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 32 145¦ 27 581¦ 85,8¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ìîíèòîðèíã ñîöèàëüíî-òðóäîâîé ñôåðû ¦ 1 280¦ 1 280¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ïðîâåäåíèå ïåðåïèñè íàñåëåíèÿ ¦ 23 000¦ 18 740¦ 81,5¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ïðîåêòíûå ðàáîòû ïî ðàçðàáîòêå ñõåì ¦ 7 865¦ 7 561¦ 96,1¦
¦ ¦ðàçâèòèÿ ïðîèçâîäèòåëüíûõ ñèë îáëàñòè ¦ ¦ ¦ ¦
+-------+---------------------------------------+----------+-----------+------+
¦0602 ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ¦ ¦ ¦ ¦
¦ ¦ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî-òåõ- ¦ ¦ ¦ ¦
¦ ¦íè÷åñêîãî ïðîãðåññà ¦ 6 240¦ 6 240¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ðàçâèòèå íàó÷íî-òåõíè÷åñêîãî è èííîâà- ¦ ¦ ¦ ¦
¦ ¦öèîííîãî ïîòåíöèàëà Ñàìàðñêîé îáëàñòè ¦ 1 100¦ 1 100¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ãóáåðíñêèå ïðåìèè è ãðàíòû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íàóêè è òåõíèêè ¦ 1 640¦ 1 640¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Äîëÿ Ñàìàðñêîé îáëàñòè â ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììå "Èíòåãðàöèÿ íàóêè è ¦ ¦ ¦ ¦
¦ ¦âûñøåãî îáðàçîâàíèÿ Ðîññèè íà 2002- ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ 3 500¦ 3 500¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦0700 ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ ¦ ¦ ¦ ¦
¦ ¦È ÑÒÐÎÈÒÅËÜÍÀß ÈÍÄÓÑÒÐÈß ¦ 2 071 959¦ 1 806 140¦ 87,2¦
+-------+---------------------------------------+----------+-----------+------+
¦0701 ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 30 000¦ 29 681¦ 98,9¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ñóáñèäèè òîïëèâîñíàáæàþùèì îðãàíèçàöè- ¦ ¦ ¦ ¦
¦ ¦ÿì íà ðàñõîäû, ñâÿçàííûå ñ ðåàëèçàöèåé ¦ ¦ ¦ ¦
¦ ¦òâåðäîãî òîïëèâà íàñåëåíèþ îáëàñòè ïî ¦ ¦ ¦ ¦
¦ ¦ôèêñèðîâàííûì öåíàì ¦ 25 300¦ 25 300¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ñóáñèäèè ãàçîñíàáæàþùèì îðãàíèçàöèÿì íঠ¦ ¦ ¦
¦ ¦ðàñõîäû, ñâÿçàííûå ñ ðåàëèçàöèåé ¦ ¦ ¦ ¦
¦ ¦ñæèæåííîãî ãàçà íàñåëåíèþ îáëàñòè ïî ¦ ¦ ¦ ¦
¦ ¦ôèêñèðîâàííûì öåíàì ¦ 4 700¦ 4 381¦ 93,2¦
+-------+---------------------------------------+----------+-----------+------+
¦0705 ¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 19 650¦ 17 600¦ 89,6¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ñóáñèäèè äëÿ ðåàëèçàöèè èíâåñòèöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòîâ ¦ 19 650¦ 17 600¦ 89,6¦
+-------+---------------------------------------+----------+-----------+------+
¦0707 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 1 977 909¦ 1 720 355¦ 87,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ðàçðàáîòêà èíâåñòèöèîííî-ãðàäîñòðîè- ¦ ¦ ¦ ¦
¦ ¦òåëüíîé äîêóìåíòàöèè è ïðîåêòîâ ïî ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâó òåððèòîðèè Ñàìàðñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 3 816¦ 3 816¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ðåñòàâðàöèÿ êóëüòîâûõ çäàíèé ¦ 20 030¦ 20 030¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ñàìàðñêîå åïàðõèàëüíîå óïðàâëåíèå Ðóñ- ¦ 5 000¦ 5 000¦ 100,0¦
¦ ¦ñêîé ïðàâîñëàâíîé öåðêâè ¦ ¦ ¦ ¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ñàìàðñêàÿ äóõîâíàÿ ñåìèíàðèÿ ¦ 2 100¦ 2 100¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Èâåðñêèé æåíñêèé ìîíàñòûðü ¦ 6 300¦ 6 300¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ðåãèîíàëüíîå äóõîâíîå óïðàâëåíèå ìó- ¦ ¦ ¦ ¦
¦ ¦ñóëüìàí Ñàìàðñêîé îáëàñòè ¦ 1 800¦ 1 800¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ñîáîð Êèðèëëà è Ìåôîäèÿ â ã. Ñàìàðå ¦ 4 830¦ 4 830¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 1 912 363¦ 1 668 764¦ 87,3¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå çà ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ 41 700¦ 27 745¦ 66,5¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦ïî íåïðîãðàììíîé ÷àñòè ¦ 28 000¦ 25 045¦ 89,4¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦ôèíàíñèðîâàíèå îáúåêòîâ ãàçèôèêàöèè ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ íàñåëåííûõ ïóíêòîâ ¦ 1 000¦ 2 000¦ 200,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦ôèíàíñèðîâàíèå ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíà "Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦
¦ ¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ 700¦ 700¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå ¦ ¦ ¦ ¦
¦ ¦ïîêîëåíèå" (2001-2002 ãîäû) ¦ 8 000¦ ¦ ¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦ïðåçèäåíòñêàÿ ïðîãðàìà "Äåòè-èíâàëèäû" ¦ ¦ ¦ ¦
¦ ¦(2001-2002 ãîäû) ¦ 4 000¦ ¦ ¦
+-------+---------------------------------------+----------+-----------+------+
¦0709 ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦
¦ ¦áàçû ¦ 44 400¦ 38 504¦ 86,7¦
+-------+---------------------------------------+----------+-----------+------+
¦0800 ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 1 402 131¦ 1 308 086¦ 93,3¦
+-------+---------------------------------------+----------+-----------+------+
¦0801 ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 1 104 455¦ 1 033 950¦ 93,6¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ðàçâèòèå ôåðìåðñêèõ õîçÿéñòâ ¦ 7 000¦ 7 000¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ïîääåðæêà ïðèîðèòåòíûõ íàïðàâëåíèé ðàç-¦ ¦ ¦ ¦
¦ ¦âèòèÿ àãðîïðîìûøëåííîãî êîìïëåêñà ¦ 443 472¦ 435 300¦ 98,2¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Â òîì ÷èñëå íà áåçâîçâðàòíîé îñíîâå: ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå ïðîèçâîä- ¦ ¦ ¦ ¦
¦ ¦ñòâà çåðíà â Ñàìàðñêîé îáëàñòè ñ ïðè- ¦ ¦ ¦ ¦
¦ ¦ìåíåíèåì ðåñóðñî- è âëàãîñáåðåãàþùèõ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé íà ïåðèîä ñ 1998-2002 ãã." ¦ 5 000¦ 5 000¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦ïîîùðåíèå ïîáåäèòåëåé îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñîðåâíîâàíèÿ ïî ïðîèçâîäñòâó ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ 20 000¦ 20 000¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦ñîçäàíèå ñèñòåìû ðûíî÷íîé èíôîðìàöèè ¦ ¦ ¦ ¦
¦ ¦è ñåòè ñåëüñêîõîçÿéñòâåííûõ èíôîðìà- ¦ ¦ ¦ ¦
¦ ¦öèîííî-êîíñóëüòàöèîííûõ ïóíêòîâ â ðàì- ¦ ¦ ¦ ¦
¦ ¦êàõ ïðîåêòà ïîääåðæêè ñåëüñêîõîçÿé- ¦ ¦ ¦ ¦
¦ ¦ñòâåííûõ ðåôîðì ÀÐÈÑ ¦ 2 000¦ 2 000¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦ðàçâèòèå ñåëåêöèè è ïëåìåííîãî äåëà â ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâå ¦ 2 000¦ 2 000¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ðåàëèçàöèÿ äîãîâîðîâ ëèçèíãà â ñåëüñêîì¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâå ¦ 650 483¦ 588 150¦ 90,4¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ñîäåðæàíèå æèëèùíîãî ôîíäà è îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíîé ñåòè ¦ 500¦ 500¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà äëÿ ¦ ¦ ¦ ¦
¦ ¦ñòèìóëèðîâàíèÿ âíåäðåíèÿ ðåñóðñî- è ¦ ¦ ¦ ¦
¦ ¦âëàãîñáåðåãàþùèõ òåõíîëîãèé â ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì ïðîèçâîäñòâå ¦ 3 000¦ 3 000¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦0802 ¦Çåìåëüíûå ðåñóðñû ¦ 214 716¦ 191 176¦ 89,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ïî çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ, ¦ ¦ ¦ ¦
¦ ¦âåäåíèþ ãîñóäàðñòâåííîãî êàäàñòðà è ¦ ¦ ¦ ¦
¦ ¦ìîíèòîðèíãà çåìåëü, ðàáîò ïî ïîâûøå- ¦ ¦ ¦ ¦
¦ ¦íèþ ïëîäîðîäèÿ ïî÷â ¦ 214 716¦ 191 176¦ 89,0¦
+-------+---------------------------------------+----------+-----------+------+
¦0803 ¦Çàãîòîâêè è õðàíåíèå ñåëüñêîõîçÿé- ¦ ¦ ¦ ¦
¦ ¦ñòâåííîé ïðîäóêöèè ¦ 70 000¦ 70 000¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Çàêóïêà çåðíà â ðåãèîíàëüíûé ôîíä ¦ 70 000¦ 70 000¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦0805 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 12 960¦ 12 960¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ñóáñèäèè ó÷ðåæäåíèÿì, ïîäâåäîìñòâåííûì ¦ ¦ ¦ ¦
¦ ¦äåïàðòàìåíòó ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâèÿ Àäìèíèñòðàöèè îáëàñòè ¦ 6 641¦ 6 641¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ñåëüñêîãî õîçÿé- ¦ ¦ ¦ ¦
¦ ¦ñòâà ¦ 2 961¦ 2 961¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ïðîòèâîýïèçîîòè÷åñêèå ìåðîïðèÿòèÿ ¦ 3 358¦ 3 358¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦0900 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ ¦ ¦ ¦ ¦
¦ ¦È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ÃÈÄÐÎÌÅÒÅÎÐÎ- ¦ ¦ ¦ ¦
¦ ¦ËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ 150 635¦ 148 983¦ 98,9¦
+-------+---------------------------------------+----------+-----------+------+
¦0902 ¦Ëåñíûå ðåñóðñû ¦ 7 171¦ 7 103¦ 99,1¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà ¦ ¦ ¦ ¦
¦ ¦ëåñîâ îò ïîæàðîâ" íà 2001-2005 ãîäû ¦ 2 516¦ 2 516¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ëåñíîãî õîçÿéñòâà Ñàìàðñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦1998-2005 ãîäû" ¦ 4 655¦ 4 587¦ 98,5¦
+-------+---------------------------------------+----------+-----------+------+
¦0903 ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ 134 420¦ 132 836¦ 98,8¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî èñïîëü- ¦ ¦ ¦ ¦
¦ ¦çîâàíèþ, îõðàíå è âîñïðîèçâîäñòâó îáú- ¦ ¦ ¦ ¦
¦ ¦åêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû, íà òåððèòîðèè Ñàìàð- ¦ ¦ ¦ ¦
¦ ¦ñêîé îáëàñòè íà 2001-2005 ãîäû ¦ 2 170¦ 2 170¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ýêîëîãè÷åñêèå ìåðîïðèÿòèÿ ¦ 132 250¦ 130 666¦ 98,8¦
+-------+---------------------------------------+----------+-----------+------+
¦0906 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðó- ¦ ¦ ¦ ¦
¦ ¦æàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðå- ¦ ¦ ¦ ¦
¦ ¦ñóðñîâ ¦ 9 044¦ 9 044¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ìàëîìåð- ¦ ¦ ¦ ¦
¦ ¦íûì ñóäàì Ñàìàðñêîé îáëàñòè ¦ 9 044¦ 9 044¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦1000 ¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ, ÑÂßÇÜ È ¦ ¦ ¦ ¦
¦ ¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ 138 689¦ 101 200¦ 73,0¦
+-------+---------------------------------------+----------+-----------+------+
¦1001 ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 90 000¦ 61 369¦ 68,2¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Êðåäèò íà ðåàëèçàöèþ ëèçèíãîâîãî ïðî- ¦ ¦ ¦ ¦
¦ ¦åêòà ïî ïðèîáðåòåíèþ àâòîáóñîâ äëÿ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ íà ãîðîäñêèõ (âíóòðèðàé- ¦ ¦ ¦ ¦
¦ ¦îííûõ) ìàðøðóòàõ ¦ 90 000¦ 61 369¦ 68,2¦
+-------+---------------------------------------+----------+-----------+------+
¦1002 ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 44 828¦ 35 970¦ 80,2¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ñóáñèäèÿ íà ðàñõîäû ïî ïåðåâîçêå ïàñ- ¦ ¦ ¦ ¦
¦ ¦ñàæèðîâ æåëåçíîäîðîæíûì òðàíñïîðòîì ¦ ¦ ¦ ¦
¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ ¦ 44 828¦ 35 970¦ 80,2¦
+-------+---------------------------------------+----------+-----------+------+
¦1003 ¦Âîçäóøíûé òðàíñïîðò ¦ 1 040¦ 1 040¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦àâèàöèè îáùåãî íàçíà÷åíèÿ (ìàëîé àâèà- ¦ ¦ ¦ ¦
¦ ¦àöèè) â Ñàìàðñêîé îáëàñòè" ¦ 1 040¦ 1 040¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦1004 ¦Âîäíûé òðàíñïîðò ¦ 2 013¦ 2 013¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ñóáñèäèÿ íà ðàñõîäû ïî ïåðåâîçêå ïàñ- ¦ ¦ ¦ ¦
¦ ¦ñàæèðîâ ðå÷íûì òðàíñïîðòîì ïðèãîðîäíî- ¦ ¦ ¦ ¦
¦ ¦ãî ñîîáùåíèÿ ¦ 2 013¦ 2 013¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦1007 ¦Ñâÿçü ¦ 808¦ 808¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ñóáñèäèÿ Öåíòðó ïðàâèòåëüñòâåííîé ñâÿçè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â Ñàìàðñêîé îáëàñ-¦ ¦ ¦ ¦
¦ ¦òè íà ýêñïëóàòàöèþ ñèñòåìû ñïåöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ðàäèîïîäâèæíîé ñâÿçè ¦ 808¦ 808¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦1100 ¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 40 061¦ 36 576¦ 91,3¦
+-------+---------------------------------------+----------+-----------+------+
¦1101 ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 12 000¦ 8 605¦ 71,7¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Êîìïëåêñíàÿ ïðîãðàììà ðàçâèòèÿ è ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦
¦ ¦íà 2001-2003 ãîäû ¦ 12 000¦ 8 605¦ 71,7¦
+-------+---------------------------------------+----------+-----------+------+
¦1102 ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ðûíî÷íîé¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ 28 061¦ 27 971¦ 99,7¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ðàçâèòèå èíôîðìàöèîííîãî ðûíêà è èçäà- ¦ ¦ ¦ ¦
¦ ¦íèå ïðåçåíòàöèîííûõ ìàòåðèàëîâ î Ñàìàð-¦ ¦ ¦ ¦
¦ ¦ñêîé îáëàñòè ¦ 28 061¦ 27 971¦ 99,7¦
+-------+---------------------------------------+----------+-----------+------+
¦1200 ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 102 650¦ 128 862¦ 125,5¦
+-------+---------------------------------------+----------+-----------+------+
¦1201 ¦Æèëèùíîå õîçÿéñòâî ¦ 25 000¦ 25 000¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ìåðîïðèÿòèÿ ïî ðåñóðñîñáåðåæåíèþ è ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîääåðæêå ÆÑÊ ¦ 25 000¦ 25 000¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦1202 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 77 650¦ 103 862¦ 133,8¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Öåëåâàÿ ïðîãðàììà ýíåðãîñáåðåæåíèÿ â ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè íà 2000-2005 ãîäû ¦ 386¦ 386¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ïðîâåäåíèå ïðîòèâîïàâîäêîâûõ ìåðîïðèÿ- ¦ ¦ ¦ ¦
¦ ¦òèé ¦ 1 523¦ ¦ ¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Âîçìåùåíèå ðàñõîäîâ ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿé- ¦ ¦ ¦ ¦
¦ ¦ñòâà è ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèå ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 75 741¦ 103 476¦ 136,6¦
+-------+---------------------------------------+----------+-----------+------+
¦1300 ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈɦ ¦ ¦ ¦
¦ ¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ¦ ¦ ¦ ¦
¦ ¦ÁÅÄÑÒÂÈÉ ¦ 15 838¦ 15 838¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦1302 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 15 838¦ 15 838¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé¦ ¦ ¦ ¦
¦ ¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì Ñàìàð-¦ ¦ ¦ ¦
¦ ¦ñêîé îáëàñòè ¦ 15 838¦ 15 838¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦1400 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 2 334 196¦ 2 332 231¦ 99,9¦
+-------+---------------------------------------+----------+-----------+------+
¦1401 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 359 587¦ 359 277¦ 99,9¦
+-------+---------------------------------------+----------+-----------+------+
¦1402 ¦Îáùåå îáðàçîâàíèå ¦ 1 329 300¦ 1 328 156¦ 99,9¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ó÷ðåæäåíèÿ îáùåãî îáðàçîâàíèÿ ¦ 1 327 786¦ 1 326 642¦ 99,9¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Îáëàñòíûå äåòñêèå ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñêóññòâ ¦ 1 514¦ 1 514¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦1403 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 334 109¦ 333 821¦ 99,9¦
+-------+---------------------------------------+----------+-----------+------+
¦1404 ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 47 280¦ 47 245¦ 99,9¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ äåïàðòàìåíòঠ¦ ¦ ¦
¦ ¦íàóêè è îáðàçîâàíèÿ Àäìèíèñòðàöèè îáëà-¦ ¦ ¦ ¦
¦ ¦ñòè ¦ 41 277¦ 41 242¦ 99,9¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ñàìàðñêîå îáëàñòíîå ó÷èëèùå êóëüòóðû ¦ 6 003¦ 6 003¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦1405 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 26 948¦ 26 938¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Äåïàðòàìåíò íàóêè è îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè îáëàñòè ¦ 11 317¦ 11 307¦ 99,9¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ñàìàðñêîå îáëàñòíîå áàçîâîå ó÷èëèùå ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ êâàëèôèêàöèè ðàáîòíèêîâ ñî ¦ ¦ ¦ ¦
¦ ¦ñðåäíèì è ôàðìàöåâòè÷åñêèì îáðàçîâàíèåì¦ 2 117¦ 2 117¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ìåæäóíàðîäíûé èíñòèòóò ðûíêà ¦ 2 657¦ 2 657¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ äåïàðòàìåíòঠ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà è ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè îáëàñòè ¦ 2 704¦ 2 704¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà ¦ 4 518¦ 4 518¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç íà ïåðåïîäãîòîâêó¦ ¦ ¦ ¦
¦ ¦è ïîâûøåíèå êâàëèôèêàöèè ãîñóäàðñòâåí- ¦ ¦ ¦ ¦
¦ ¦íûõ è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 3 635¦ 3 635¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦1406 ¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 120¦ 120¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Îáëàñòíàÿ ñòèïåíäèÿ èìåíè Ï.Â. Àëàáèíà ¦ 120¦ 120¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦1407 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 236 852¦ 236 674¦ 99,9¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 216 271¦ 216 093¦ 99,9¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Â òîì ÷èñëå öåëåâûå ïðîãðàììû: ¦ ¦ ¦ ¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦ïðîãðàììà "Ìàëîêîìïëåêòíàÿ ñåëüñêàÿ ¦ ¦ ¦ ¦
¦ ¦øêîëà â Ñàìàðñêîé îáëàñòè íà 1997- ¦ ¦ ¦ ¦
¦ ¦2005 ãîäû" ¦ 773¦ 773¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîé ñèñòåìû êîìïëåêñíîé ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè äåòåé è ïîäðîñòêîâ ñ ¦ ¦ ¦ ¦
¦ ¦ïðîáëåìàìè â ðàçâèòèè íà 2001-2004 ãîäû¦ ¦ ¦ ¦
¦ ¦"Ðåàáèëèòàöèÿ" ¦ 9 439¦ 9 439¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦òåððèòîðèàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé Ñàìàðñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè â 2000-2002 ãîäàõ" ¦ 32 625¦ 32 625¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ïðî÷èå îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ 419¦ 419¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Òîëüÿòòèíñêàÿ àêàäåìèÿ óïðàâëåíèÿ ¦ 772¦ 772¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ñàìàðñêàÿ ãóìàíèòàðíàÿ àêàäåìèÿ ¦ 1 000¦ 1 000¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Èíñòèòóò èñòîðèè è àðõåîëîãèè Ïîâîëæüÿ ¦ 393¦ 393¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Øêîëû âûñøåãî ñïîðòèâíîãî ìàñòåðñòâà ¦ 17 997¦ 17 997¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦1500 ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 144 211¦ 143 514¦ 99,5¦
+-------+---------------------------------------+----------+-----------+------+
¦1501 ¦Êóëüòóðà è èñêóññòâî ¦ 136 382¦ 135 882¦ 99,6¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Äåïàðòàìåíò êóëüòóðû Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 136 382¦ 135 882¦ 99,6¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Â òîì ÷èñëå îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦
¦ ¦"Ôîðìèðîâàíèå êóëüòóðíîãî ïîòåíöèàëà ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîãî ðàçâèòèÿ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íà 2002-2005 ãîäû" ¦ 10 000¦ 10 000¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦1502 ¦Êèíåìàòîãðàôèÿ ¦ 1 872¦ 1 872¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Îáëêèíîïðîêàò ¦ 1 872¦ 1 872¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦1503 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è¦ 5 957¦ 5 760¦ 96,7¦
¦ ¦èñêóññòâà ¦ ¦ ¦ ¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Òâîð÷åñêèå ñîþçû ¦ 1 182¦ 1 182¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ìåðîïðèÿòèÿ ïî íàöèîíàëüíî-êóëüòóðíîìó ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ íàðîäîâ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦("Âîçðîæäåíèå") ¦ 3 800¦ 3 760¦ 98,9¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ãîñóäàðñòâåííûé àíñàìáëü ïåñíè è òàíöà ¦ ¦ ¦ ¦
¦ ¦"Âîëæñêèå êàçàêè" ¦ 540¦ 540¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦"Ðàäèî-7 èç Ñàìàðû" ¦ 435¦ 278¦ 63,9¦
+-------+---------------------------------------+----------+-----------+------+
¦1700 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 2 804 241¦ 2 775 440¦ 99,0¦
+-------+---------------------------------------+----------+-----------+------+
¦1701 ¦Çäðàâîîõðàíåíèå ¦ 2 687 305¦ 2 661 404¦ 99,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ Àäìèíèñòðà-¦ ¦ ¦ ¦
¦ ¦öèè îáëàñòè ¦ 310 635¦ 309 734¦ 99,7¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Â òîì ÷èñëå öåëåâûå ïðîãðàììû è ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ: òåððèòîðèàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ìåòîäîâ ¦ ¦ ¦ ¦
¦ ¦òðàíñïëàíòàöèè êîñòíîãî ìîçãà áîëüíûì ñ¦ ¦ ¦ ¦
¦ ¦ãåìàòîëîãè÷åñêèìè, îíêîëîãè÷åñêèìè, ¦ ¦ ¦ ¦
¦ ¦àóòîèììóííûìè çàáîëåâàíèÿìè" íà 2001- ¦ ¦ ¦ ¦
¦ ¦2003 ãîäû ¦ 6 777¦ 6 777¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦"Çäîðîâüå íàñåëåíèÿ Ñàìàðñêîé îáëàñòè" ¦ ¦ ¦ ¦
¦ ¦íà 2001-2005 ãîäû ¦ 55 100¦ 55 100¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíàÿ öåëåâàÿ ïðîãðàììà "Àí- ¦ ¦ ¦ ¦
¦ ¦òè-ÑÏÈÄ" ïî ïðåäóïðåæäåíèþ ðàñïðîñòðà- ¦ ¦ ¦ ¦
¦ ¦íåíèÿ â Ñàìàðñêîé îáëàñòè çàáîëåâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦
¦ ¦÷åëîâåêà (ÂÈ×-èíôåêöèè), íà 2000-2004 ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ 4 437¦ 4 437¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ðåêîíñòðóêòèâíîé ìèêðîõèðóð- ¦ ¦ ¦ ¦
¦ ¦ãèè êèñòè â Ñàìàðñêîé îáëàñòè" íà 2000-¦ ¦ ¦ ¦
¦ ¦2002 ãîäû ¦ 1 232¦ 1 232¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷å- ¦ ¦ ¦ ¦
¦ ¦íèå âèðóñîáåçîïàñíîñòè äîíîðñêîé êðîâè,¦ ¦ ¦ ¦
¦ ¦åå êîìïîíåíòîâ è ïðåïàðàòîâ, çàãîòàâëè-¦ ¦ ¦ ¦
¦ ¦âàåìûõ ó÷ðåæäåíèÿìè ñëóæáû êðîâè Ñàìàð-¦ ¦ ¦ ¦
¦ ¦ñêîé îáëàñòè" íà 2001-2002 ãîäû ¦ 83 908¦ 83 908¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òåððèòîðèàëüíûé ôîíä îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ (ïëàòåæè çà ¦ ¦ ¦ ¦
¦ ¦íåðàáîòàþùåå íàñåëåíèå) ¦ 2 363 103¦ 2 338 103¦ 98,9¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêèé îáëàñòíîé êëèíè÷åñêèé ¦ ¦ ¦ ¦
¦ ¦ãîñïèòàëü äëÿ âåòåðàíîâ âîéí ¦ 13 567¦ 13 567¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 116 936¦ 114 036¦ 97,5¦
+-------+---------------------------------------+----------+-----------+------+
¦1800 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 2 280 417¦ 2 282 048¦ 100,1¦
+-------+---------------------------------------+----------+-----------+------+
¦1801 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ¦ ¦ ¦ ¦
¦ ¦ñëóæáû çàíÿòîñòè ¦ 409 378¦ 406 115¦ 99,2¦
+-------+---------------------------------------+----------+-----------+------+
¦1802 ¦Ñîöèàëüíàÿ ïîìîùü ¦ 207 844¦ 221 931¦ 106,8¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Äîïëàòà ê ïåíñèÿì ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèì ¦ 7 715¦ 6 580¦ 85,3¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Äîïëàòà ê ãîñóäàðñòâåííîé ïåíñèè ëèöàì,¦ ¦ ¦ ¦
¦ ¦èìåþùèì îñîáûå çàñëóãè ïåðåä Ñàìàðñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòüþ ¦ 190 342¦ 188 758¦ 99,2¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ïîãðåáåíèå óìåðøèõ ãðàæäàí, íå ðàáîòàâ-¦ ¦ ¦ ¦
¦ ¦øèõ è íå ÿâëÿâøèõñÿ ïåíñèîíåðàìè íà ¦ ¦ ¦ ¦
¦ ¦äåíü ñìåðòè ¦ 9 172¦ 9 172¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ðåàëèçàöèÿ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåï-¦ ¦ ¦ ¦
¦ ¦ðåññèé" ¦ 615¦ 17 421¦2832,7¦
+-------+---------------------------------------+----------+-----------+------+
¦1803 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 19 491¦ 19 491¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦1806 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ 1 228 361¦ 1 219 168¦ 99,3¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíà "Î âåòå-¦ ¦ ¦ ¦
¦ ¦ðàíàõ" ¦ 87 275¦ 87 275¦ 100,0¦
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ëüãîò ïî ïðîåçäó íà ¦ ¦ ¦ ¦
¦ ¦æåëåçíîäîðîæíîì, âîäíîì è àâòîìîáèëüíîì¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòå ïðèãîðîäíîãî ñîîáùåíèÿ ¦ 57 860¦ 57 860¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå áåñïëàòíîãî ïðîåçäà íà ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîì òðàíñïîðòå ìåæäóãîðîäíûõ ¦ ¦ ¦ ¦
¦ ¦ìàðøðóòîâ ¦ 19 640¦ 19 640¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå âûáîðî÷íûõ îáñëåäîâàíèé ¦ ¦ ¦ ¦
¦ ¦ïàññàæèðîïîòîêà íà òðàíñïîðòå îáùåãî ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ 300¦ 300¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòà äåíåæíîé êîìïåíñàöèè âìåñòî ïó-¦ ¦ ¦ ¦
¦ ¦òåâîê â ñàíàòîðíî-êóðîðòíûå îðãàíèçàöèè¦ 8 002¦ 8 002¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòà êîìïåíñàöèè ðàñõîäîâ íà áåíçèí,¦ ¦ ¦ ¦
¦ ¦ðåìîíò, òåõíè÷åñêîå îáñëóæèâàíèå òðàíñ-¦ ¦ ¦ ¦
¦ ¦ïîðòíûõ ñðåäñòâ è íà çàïàñíûå ÷àñòè ê ¦ ¦ ¦ ¦
¦ ¦íèì ¦ 1 473¦ 1 473¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ïðåäîñòàâëåíèå ëüãîò ñòóäåíòàì ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âóçîâ ïî ïðîåçäó íà ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîì òðàíñïîðòå ïðèãîðîäíîãî è¦ ¦ ¦ ¦
¦ ¦ìåæäóãîðîäíîãî (âíóòðèîáëàñòíîãî) ñîîá-¦ ¦ ¦ ¦
¦ ¦ùåíèÿ ¦ 837¦ 747¦ 89,2¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè ïî ïðåäîñòàâëå-¦ ¦ ¦ ¦
¦ ¦íèþ ëüãîò ïî îïëàòå ñåòåâîãî è ñæèæåí- ¦ ¦ ¦ ¦
¦ ¦íîãî ãàçà â ñîîòâåòñòâèè ñ ôåäåðàëüíûìè¦ ¦ ¦ ¦
¦ ¦çàêîíàìè "Î ñòàòóñå âîåííîñëóæàùèõ", ¦ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîñ- ¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè", "Î âåòåðàíàõ" è ¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíûì ñåìüÿì ïî îïëàòå ñåòåâîãî ¦ ¦ ¦ ¦
¦ ¦ãàçà, à òàêæå ïðåäîñòàâëåíèå â 2002 ãî-¦ ¦ ¦ ¦
¦ ¦äó ëüãîò ïî îïëàòå ñåòåâîãî è ñæèæåííî-¦ ¦ ¦ ¦
¦ ¦ãî ãàçà â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì ¦ ¦ ¦ ¦
¦ ¦çàêîíîì "Î ñòàòóñå âîåííîñëóæàùèõ" è ¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíûì ñåìüÿì ïî îïëàòå ñåòåâîãî ¦ ¦ ¦ ¦
¦ ¦ãàçà ¦ 25 278¦ 20 247¦ 80,1¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ìàëîèìóùèõ ãðàæäàí è îòäåëüíûõ êàòåãî- ¦ ¦ ¦ ¦
¦ ¦ðèé íàñåëåíèÿ Ñàìàðñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2002 ãîä ¦ 277 000¦ 275 091¦ 99,3¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ïî îêàçàíèþ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ñåìüå è äåòÿì ¦ 255 391¦ 255 391¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Îðãàíèçàöèÿ ëåòíåãî îòäûõà äåòåé-ñèðîò,¦ ¦ ¦ ¦
¦ ¦äåòåé èç ñåìåé èíâàëèäîâ è èç äðóãèõ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ìàëîîáåñïå÷åííûõ ñåìåé ¦ 30 760¦ 30 760¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Îáåñïå÷åíèå àâòîòðàíñïîðòíûìè ñðåäñòâà-¦ ¦ ¦ ¦
¦ ¦ìè äåòåé-èíâàëèäîâ è èíâàëèäîâ ñ äåò- ¦ ¦ ¦ ¦
¦ ¦ñòâà ¦ 10 000¦ 10 000¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ñóáñèäèè îáùåñòâåííûì îðãàíèçàöèÿì ¦ 2 267¦ 2 267¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàê- ¦ ¦ ¦ ¦
¦ ¦òèêà äåòñêîé èíâàëèäíîñòè, ñîçäàíèå óñ-¦ ¦ ¦ ¦
¦ ¦ëîâèé äëÿ ñîöèàëèçàöèè äåòåé ñ îãðàíè- ¦ ¦ ¦ ¦
¦ ¦÷åííûìè âîçìîæíîñòÿìè" íà 2001-2002 ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ 25 250¦ 25 250¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàê- ¦ ¦ ¦ ¦
¦ ¦òèêà ñîöèàëüíîãî ñèðîòñòâà è ñîöèàëüíàÿ¦ ¦ ¦ ¦
¦ ¦çàùèòà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé" íà 2001-2002 ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ 9 470¦ 7 511¦ 79,3¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ìåð ïî ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèþ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ, ïðîôèëàêòèêå ¦ ¦ ¦ ¦
¦ ¦íàðêîìàíèè, ëå÷åíèþ è ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦ ¦íàðêîçàâèñèìîé ÷àñòè íàñåëåíèÿ Ñàìàð- ¦ ¦ ¦ ¦
¦ ¦ñêîé îáëàñòè íà 2001-2002 ãîäû ¦ 53 155¦ 52 951¦ 99,6¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ìåäèêî- ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé è ïðîôåññèîíàëüíîé ðåàáèëè- ¦ ¦ ¦ ¦
¦ ¦òàöèè èíâàëèäîâ Ñàìàðñêîé îáëàñòè è ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ èì äîñòóïíîé ñðåäû æèçíå- ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè íà 2001-2005 ãîäû ¦ 74 137¦ 74 137¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ïðåäîñòàâëåíèå ëüãîò, óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùè-¦ ¦ ¦ ¦
¦ ¦òå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ 315 348¦ 315 348¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ïðåäîñòàâëåíèå ëüãîò ïî îïëàòå æèëèùíî-¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ïðîåç-¦ ¦ ¦ ¦
¦ ¦äà íà îáùåñòâåííîì òðàíñïîðòå ãîðîäñêî-¦ ¦ ¦ ¦
¦ ¦ãî è ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ïðîèçâîä- ¦ ¦ ¦ ¦
¦ ¦ñòâåííîì îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ ¦ ¦ ¦ ¦
¦ ¦èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 14 606¦ 14 606¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ïðåäîñòàâëåíèå ëüãîò ïî îïëàòå æèëèùíî-¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã è óñëóã ñâÿçè ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèì, ñîòðóäíèêàì ìèëèöèè, ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ âíóòðåííèõ äåë, íàëîãîâîé ïîëè-¦ ¦ ¦ ¦
¦ ¦öèè, äîëæíîñòíûì ëèöàì òàìîæåííûõ îðãà-¦ 47 119¦ 47 119¦ 100,0¦
¦ ¦íîâ ¦ ¦ ¦ ¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ïðåäîñòàâëåíèå ëüãîò, óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèé-¦ ¦ ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäå-¦ ¦ ¦ ¦
¦ ¦íà Ñëàâû" è Ôåäåðàëüíûì çàêîíîì "Î ïðå-¦ ¦ ¦ ¦
¦ ¦äîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâà- ¦ ¦ ¦ ¦
¦ ¦ëåðàì îðäåíà Òðóäîâîé ñëàâû" ¦ 468¦ 468¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦1807 ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé ¦ 415 343¦ 415 343¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé ¦ 415 343¦ 415 343¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦1900 ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ ¦ 75 351¦ 48 666¦ 64,6¦
+-------+---------------------------------------+----------+-----------+------+
¦1901 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåí- ¦ ¦ ¦ ¦
¦ ¦íåãî äîëãà ¦ 73 355¦ 46 811¦ 63,8¦
+-------+---------------------------------------+----------+-----------+------+
¦1902 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíåøíåãî ¦ ¦ ¦ ¦
¦ ¦äîëãà ¦ 1 996¦ 1 855¦ 92,9¦
+-------+---------------------------------------+----------+-----------+------+
¦2100 ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ¦ ¦ ¦ ¦
¦ ¦ÓÐÎÂÍÅÉ ¦ 1 709 761¦ 1 942 970¦ 113,6¦
+-------+---------------------------------------+----------+-----------+------+
¦2101 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâ-¦ ¦ ¦ ¦
¦ ¦íåé ¦ 1 583 561¦ 1 823 055¦ 115,1¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ôîíä ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 1 011 393¦ 1 461 129¦ 144,5¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ôîíä êîìïåíñàöèè íà ðåàëèçàöèþ Ôåäå- ¦ ¦ ¦ ¦
¦ ¦ðàëüíîãî çàêîíà "Î âåòåðàíàõ" ¦ 150 000¦ 150 000¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ôîíä ðåôîðìèðîâàíèÿ ìóíèöèïàëüíûõ ôè- ¦ ¦ ¦ ¦
¦ ¦íàíñîâ ¦ 400 000¦ 189 758¦ 47,4¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ñóáñèäèè ìóíèöèïàëüíûì îáðàçîâàíèÿì â ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ ïðîåêòà "Òåõíè÷åñêîå ñîäåéñòâèå ¦ ¦ ¦ ¦
¦ ¦ðåôîðìå áþäæåòíîé ñèñòåìû íà ðåãèîíàëü-¦ ¦ ¦ ¦
¦ ¦íîì óðîâíå" Ìåæäóíàðîäíîãî áàíêà ðåêîí-¦ ¦ ¦ ¦
¦ ¦ñòðóêöèè è ðàçâèòèÿ ¦ 22 168¦ 22 168¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦2102 ¦Ôîíä ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 15 000¦ 14 819¦ 98,8¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ôåäåðàëüíàÿ ïðîãðàììà "Ñîêðàùåíèå ðàç- ¦ ¦ ¦ ¦
¦ ¦ëè÷èé â ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâè- ¦ ¦ ¦ ¦
¦ ¦òèè ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦(2002-2010 ãîäû è äî 2015 ãîäà)" ¦ 15 000¦ 14 819¦ 98,8¦
+-------+---------------------------------------+----------+-----------+------+
¦2103 ¦Ìåðîïðèÿòèÿ â îáëàñòè ðåãèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ 111 200¦ 105 096¦ 94,5¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Êàïèòàëüíûå âëîæåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ 111 200¦ 105 096¦ 94,5¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî íåïðîãðàììíîé ÷àñòè ¦ 99 900¦ 95 796¦ 95,9¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ïî¦ ¦ ¦ ¦
¦ ¦íåîïëà÷åííûì îáÿçàòåëüñòâàì ïðîøëûõ ëåò¦ 700¦ 700¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ó÷àñò-¦ ¦ ¦ ¦
¦ ¦íèêîâ ëèêâèäàöèè ïîñëåäñòâèé ðàäèàöèîí-¦ ¦ ¦ ¦
¦ ¦íûõ àâàðèé è êàòàñòðîô" ¦ 1 100¦ 1 100¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåçèäåíòñêàÿ ïðîãðàìà "Äåòè-ñèðîòû" ¦ ¦ ¦ ¦
¦ ¦(2001-2002 ãîäû) ¦ 5 500¦ 3 500¦ 63,6¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà "Ðåãóëèðîâàíèå êà÷åñòâà ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû" ¦ 4 000¦ 4 000¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦2300 ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊÈ ¦ 8 206¦ 7 442¦ 90,7¦
+-------+---------------------------------------+----------+-----------+------+
¦2301 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 8 206¦ 7 442¦ 90,7¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà è ãðàæäàí- ¦ ¦ ¦ ¦
¦ ¦ñêàÿ îáîðîíà ¦ 8 206¦ 7 442¦ 90,7¦
+-------+---------------------------------------+----------+-----------+------+
¦3000 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 563¦ 21 439¦3808,0¦
+-------+---------------------------------------+----------+-----------+------+
¦3001 ¦Ðåçåðâíûå ôîíäû ¦ 97 000¦ 89 036¦ 91,8¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ðåçåðâíûé ôîíä äëÿ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦íåïðåäâèäåííûõ ðàñõîäîâ ¦ 90 000¦ 82 036¦ 91,2¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ðåçåðâíûé ôîíä äëÿ ôèíàíñèðîâàíèÿ ìåðî-¦ ¦ ¦ ¦
¦ ¦ïðèÿòèé ïî ëèêâèäàöèè ïîñëåäñòâèé ÷ðåç-¦ ¦ ¦ ¦
¦ ¦âû÷àéíûõ ñèòóàöèé ¦ 7 000¦ 7 000¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦3002 ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 7 942¦ 7 942¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ïðîâåäåíèå âûáîðîâ äåïóòàòîâ Ñàìàðñêîé ¦ ¦ ¦ ¦
¦ ¦Ãóáåðíñêîé Äóìû ¦ 7 942¦ 7 942¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦3003 ¦Áþäæåòíûå êðåäèòû ¦ -453 886¦ -435 731¦ 96,0¦
+-------+---------------------------------------+----------+-----------+------+
¦3004 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦ 349 507¦ 360 192¦ 103,1¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Øåôñòâî Àäìèíèñòðàöèè îáëàñòè íàä êî- ¦ ¦ ¦ ¦
¦ ¦ðàáëåì Òèõîîêåàíñêîãî ôëîòà ¦ 1 970¦ 1 970¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Èçäàíèå ñáîðíèêîâ "Áåëàÿ êíèãà" è "Êíè-¦ ¦ ¦ ¦
¦ ¦ãà ïàìÿòè" ¦ 780¦ 780¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦×ëåíñêèé âçíîñ Ñàìàðñêîé îáëàñòè â Àñ- ¦ ¦ ¦ ¦
¦ ¦ñîöèàöèþ ýêîíîìè÷åñêîãî âçàèìîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè "Áîëüøàÿ¦ ¦ ¦ ¦
¦ ¦Âîëãà" ¦ 692¦ 692¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Âîåííûé êîìèññàðèàò Ñàìàðñêîé îáëàñòè ¦ 15 365¦ 15 365¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ïðîãðàììà óëó÷øåíèÿ óñëîâèé è îõðàíû ¦ ¦ ¦ ¦
¦ ¦òðóäà Ñàìàðñêîé îáëàñòè íà 2001-2003 ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ 1 870¦ 1 870¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Çåìëåóñòðîèòåëüíûå ðàáîòû è ðåãèñòðàöèÿ¦ ¦ ¦ ¦
¦ ¦ïðàâ íà çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ 6 000¦ ¦ ¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ðåãèñòðàöèÿ ïðàâ ñîáñòâåííîñòè è êàïè- ¦ ¦ ¦ ¦
¦ ¦òàëüíûé ðåìîíò îáúåêòîâ íåäâèæèìîãî ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà Ñàìàðñêîé îáëàñòè, ñäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦â àðåíäó ¦ 1 800¦ 1 800¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ñòðàõîâàíèå îáúåêòîâ íåäâèæèìîñòè îáëà-¦ ¦ ¦ ¦
¦ ¦ñòíîé ñîáñòâåííîñòè ¦ 7 000¦ 7 000¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Âûäåëåíèå ñðåäñòâ â óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ 281 789¦ 281 789¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Îïëàòà êîíñóëüòàöèîííûõ óñëóã â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòà "Òåõíè÷åñêîå ñîäåéñòâèå ðåôîðìå¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû íà ðåãèîíàëüíîì óðîâ-¦ ¦ ¦ ¦
¦ ¦íå Ìåæäóíàðîäíîãî áàíêà ðåêîíñòðóêöèè è¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ" ¦ 16 000¦ 13 371¦ 83,6¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ïåðåõîä íà êàçíà÷åéñêóþ ñèñòåìó èñïîë- ¦ ¦ ¦ ¦
¦ ¦íåíèÿ îáëàñòíîãî áþäæåòà ¦ 16 241¦ 16 241¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Ðàñõîäû ñîãëàñíî ñòàòüå 9 Çàêîíà Ñàìàð-¦ ¦ ¦ ¦
¦ ¦ñêîé îáëàñòè "Îá îáëàñòíîì áþäæåòå íà ¦ ¦ ¦ ¦
¦ ¦2002 ãîä" ¦ ¦ 19 314¦ ¦
+-------+---------------------------------------+----------+-----------+------+
¦3100 ¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 4 711 882¦ 3 961 352¦ 84,1¦
+-------+---------------------------------------+----------+-----------+------+
¦3130 ¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ Ðîñ- ¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè (óòâåðæäàþòñÿ çàêîíî-¦ ¦ ¦ ¦
¦ ¦äàòåëüíûìè (ïðåäñòàâèòåëüíûìè) îðãàíàìè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ 4 711 882¦ 3 961 352¦ 84,1¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Öåëåâîé áþäæåòíûé äîðîæíûé ôîíä<*> ¦ 4 611 882¦ 3 861 352¦ 83,7¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Öåëåâîé ýêîëîãè÷åñêèé áþäæåòíûé ôîíä ¦ 100 000¦ 100 000¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ 66 700¦ 66 700¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ îáëàñòíîãî çíà÷åíèÿ ¦ 33 300¦ 33 300¦ 100,0¦
+-------+---------------------------------------+----------+-----------+------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦20 011 939¦ 19 056 979¦ 95,2¦
L-------+---------------------------------------+----------+-----------+-------
-----------------------------
<*> Ïî ñòðîêå "Öåëåâîé áþäæåòíûé äîðîæíûé ôîíä" îòðàæåíà ñóììà ôèíàíñèðîâàíèÿ ñî ñ÷åòà èñïîëíèòåëüíîãî îðãàíà âëàñòè, îñóùåñòâëÿþùåãî óïðàâëåíèå àâòîìîáèëüíûìè äîðîãàìè îáùåãî ïîëüçîâàíèÿ.
2.2. Ðàñõîäû îáëàñòíîãî áþäæåòà
(ïðèëîæåíèå N 3 ê Çàêîíó Ñàìàðñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2002 ãîä")
-----------------T--------------------------------T-----------T-----------T------¬
¦Êîäû ¦Íàèìåíîâàíèå ðàçäåëà, ¦Ñóììà, ¦Èñïîëíåíî ¦% ¦
¦ ¦ïîäðàçäåëà öåëåâîé ñòàòüè ¦òûñ. ðóáëåé¦íà ¦èñïîë-¦
¦ ¦è âèäà ðàñõîäîâ ¦ ¦01.01.2003,¦íåíèÿ ¦
¦ ¦ ¦ ¦òûñ. ðóáëåé¦ ¦
+---T---T----T---+ ¦ ¦ ¦ ¦
¦Ð ¦ÏÐ ¦ÖÑÐ ¦ÂÐ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦01 ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦ 516 206¦ 504 621¦ 97,8¦
¦ ¦ ¦ ¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦01 ¦02 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñó-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äàðñòâåííîé âëàñòè ¦ 66 415¦ 66 415¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦01 ¦02 ¦025 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé (ïðåäñòàâèòåëü- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íîé) âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 66 415¦ 66 415¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦01 ¦02 ¦025 ¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 33 038¦ 31 714¦ 96,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦01 ¦02 ¦025 ¦028¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 221¦ 277¦ 125,3¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦01 ¦02 ¦025 ¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 33 156¦ 34 424¦ 103,8¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦01 ¦03 ¦ ¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 381 142¦ 369 757¦ 97,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦01 ¦03 ¦036 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 381 142¦ 369 757¦ 97,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦01 ¦03 ¦036 ¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 242 010¦ 239 845¦ 99,1¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦01 ¦03 ¦036 ¦028¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 2 012¦ ¦ ¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦01 ¦03 ¦036 ¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 137 338¦ 129 912¦ 94,6¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦01 ¦04 ¦ ¦ ¦Äåÿòåëüíîñòü ôèíàíñîâûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãîâûõ îðãàíîâ ¦ 57 809¦ 57 609¦ 99,7¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦01 ¦04 ¦036 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 57 809¦ 57 609¦ 99,7¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦01 ¦04 ¦036 ¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 17 575¦ 17 575¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦01 ¦04 ¦036 ¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 40 234¦ 40 034¦ 99,5¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦01 ¦05 ¦ ¦ ¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàð- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòâåííîå óïðàâëåíèå ¦ 10 840¦ 10 840¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦01 ¦05 ¦039 ¦ ¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå (íå îòíåñåííûå ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòàì äðóãèõ ìèíèñòåðñòâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäîìñòâ) ¦ 1 565¦ 1 565¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦01 ¦05 ¦039 ¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 1 329¦ 1 329¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦01 ¦05 ¦039 ¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 236¦ 236¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦01 ¦05 ¦041 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àðõèâíîé ñëóæáû ¦ 9 275¦ 9 275¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦01 ¦05 ¦041 ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 9 275¦ 9 275¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦02 ¦ ¦ ¦ ¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 108 488¦ 106 720¦ 98,4¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦02 ¦02 ¦ ¦ ¦Ñóäåáíàÿ âëàñòü ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 108 488¦ 106 720¦ 98,4¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦02 ¦02 ¦064 ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóäåé ¦ 108 488¦ 106 720¦ 98,4¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦02 ¦02 ¦064 ¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 108 488¦ 106 720¦ 98,4¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦05 ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦È ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ 1 358 069¦ 1 351 030¦ 99,5¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦05 ¦01 ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 1 085 178¦ 1 078 139¦ 99,4¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦05 ¦01 ¦601 ¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦ 1 085 178¦ 1 078 139¦ 99,4¦
¦ ¦ ¦ ¦ ¦âîéñê (ñèë) ¦ ¦ ¦ ¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦05 ¦01 ¦601 ¦075¦Òåêóùåå ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 1 085 178¦ 1 078 139¦ 99,4¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦05 ¦03 ¦ ¦ ¦Óãîëîâíî-èñïîëíèòåëüíàÿ ñèñòåìà ¦ 95 000¦ 95 000¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦05 ¦03 ¦201 ¦ ¦Ñîäåðæàíèå ñïåöêîíòèíãåíòà ¦ 95 000¦ 95 000¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦05 ¦03 ¦201 ¦070¦Ñîäåðæàíèå ñïåöêîíòèíãåíòà ¦ 95 000¦ 95 000¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦05 ¦09 ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñëóæáà ¦ 176 624¦ 176 624¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦05 ¦09 ¦601 ¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîéñê (ñèë) ¦ 176 624¦ 176 624¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦05 ¦09 ¦601 ¦075¦Òåêóùåå ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 176 624¦ 176 624¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦05 ¦10 ¦ ¦ ¦Îðãàíû þñòèöèè ¦ 1 267¦ 1 267¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦05 ¦10 ¦061 ¦ ¦Ñîäåðæàíèå ñëóæáû ñóäåáíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèñòàâîâ Ìèíèñòåðñòâà þñòèöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 800¦ 800¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦05 ¦10 ¦061 ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 800¦ 800¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦05 ¦10 ¦062 ¦ ¦Ïîääåðæêà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íîòàðèàëüíûõ êîíòîð ¦ 467¦ 467¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦05 ¦10 ¦062 ¦160¦Ñîäåðæàíèå íîòàðèàëüíûõ êîíòîð ¦ 467¦ 467¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦06 ¦ ¦ ¦ ¦ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß È ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÎÄÅÉÑÒÂÈÅ ÍÀÓ×ÍÎ-ÒÅÕÍÈ×ÅÑÊÎÌÓ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÏÐÎÃÐÅÑÑÓ ¦ 38 385¦ 33 821¦ 88,1¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦06 ¦01 ¦ ¦ ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 32 145¦ 27 581¦ 85,8¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦06 ¦01 ¦270 ¦ ¦Ïðîâåäåíèå ôóíäàìåíòàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èññëåäîâàíèé ¦ 32 145¦ 27 581¦ 85,8¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦06 ¦01 ¦270 ¦216¦Äðóãèå ÍÈÎÊÐ ¦ 1 280¦ 1 280¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦06 ¦01 ¦270 ¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 23 000¦ 18 740¦ 81,5¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦06 ¦01 ¦270 ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 7 865¦ 7 561¦ 96,1¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦06 ¦02 ¦ ¦ ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåõíîëîãèé è ïðèîðèòåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðåññà ¦ 6 240¦ 6 240¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦06 ¦02 ¦281 ¦ ¦ÍÈÎÊÐ ¦ 6 240¦ 6 240¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦06 ¦02 ¦281 ¦187¦Ïðîâåäåíèå íàó÷íî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ 3 500¦ 3 500¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦06 ¦02 ¦281 ¦216¦Äðóãèå ÍÈÎÊÐ ¦ 2 740¦ 2 740¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦07 ¦ ¦ ¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÒÐÎÈÒÅËÜÍÀß ÈÍÄÓÑÒÐÈß ¦ 2 071 959¦ 1 806 140¦ 87,2¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦07 ¦01 ¦ ¦ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ¦ 30 000¦ 29 681¦ 98,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦07 ¦01 ¦293 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 4 700¦ 4 381¦ 93,2¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦07 ¦01 ¦293 ¦441¦Äîòàöèè íà óñëóãè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ 4 700¦ 4 381¦ 93,2¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦07 ¦01 ¦302 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòðàñëåé ïðîìûøëåííîñòè ¦ 25 300¦ 25 300¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦07 ¦01 ¦302 ¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 25 300¦ 25 300¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦07 ¦05 ¦ ¦ ¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 19 650¦ 17 600¦ 89,6¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦07 ¦05 ¦302 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòðàñëåé ïðîìûøëåííîñòè ¦ 19 650¦ 17 600¦ 89,6¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦07 ¦05 ¦302 ¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 19 650¦ 17 600¦ 89,6¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦07 ¦07 ¦ ¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 1 977 909¦ 1 720 355¦ 87,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦07 ¦07 ¦313 ¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëîæåíèÿ ¦ 1 940 363¦ 1 693 809¦ 87,3¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦07 ¦07 ¦313 ¦198¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ 1 940 363¦ 1 693 809¦ 87,3¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦07 ¦07 ¦314 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ 3 816¦ 3 816¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦07 ¦07 ¦314 ¦443¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ 3 816¦ 3 816¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦07 ¦07 ¦317 ¦ ¦Ôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãàçèôèêàöèè ñåëüñêèõ íàñåëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòîâ ¦ 1 000¦ 2 000¦ 200,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦07 ¦07 ¦317 ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 1 000¦ 2 000¦ 200,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦07 ¦07 ¦515 ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 20 030¦ 20 030¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦07 ¦07 ¦515 ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 20 030¦ 20 030¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦07 ¦07 ¦633 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002-2010 ãîäû ¦ 700¦ 700¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦07 ¦07 ¦633 ¦761¦Ôèíàíñèðîâàíèå ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ 700¦ 700¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦07 ¦07 ¦635 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ñòàðøåå ïîêîëåíèå" (íà 2002- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2004 ãîäû) ¦ 8 000¦ ¦ ¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦07 ¦07 ¦635 ¦198¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ 8 000¦ ¦ ¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦07 ¦07 ¦640 ¦ ¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèè" (2001-2002 ãîäû) ¦ 4 000¦ ¦ ¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦07 ¦07 ¦640 ¦726¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäû" (2001-2002 ãîäû) ¦ 4 000¦ ¦ ¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦07 ¦09 ¦ ¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñûðüåâîé áàçû ¦ 44 400¦ 38 504¦ 86,7¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦07 ¦09 ¦515 ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 44 400¦ 38 504¦ 86,7¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦07 ¦09 ¦515 ¦410¦Ãåîëîãî-ðàçâåäî÷íûå ðàáîòû ¦ 44 400¦ 38 504¦ 86,7¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦08 ¦ ¦ ¦ ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂΦ 1 402 131¦ 1 308 086¦ 93,3¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦08 ¦01 ¦ ¦ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîä- ¦ 1 104 455¦ 1 033 950¦ 93,6¦
¦ ¦ ¦ ¦ ¦ñòâî ¦ ¦ ¦ ¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦08 ¦01 ¦340 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàìì è ìåðîïðèÿòèé ïî ðàçâèòèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ 2 000¦ 2 000¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦08 ¦01 ¦340 ¦217¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïëåìåííîìó æèâîòíîâîäñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ýëèòíîìó ñåìåíîâîäñòâó ¦ 2 000¦ 2 000¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦08 ¦01 ¦341 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàìì è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ 25 000¦ 25 000¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦08 ¦01 ¦341 ¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 25 000¦ 25 000¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦08 ¦01 ¦342 ¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëü- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñêîãî õîçÿéñòâà ¦ 1 070 455¦ 999 950¦ 93,4¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦08 ¦01 ¦342 ¦214¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà ïðè- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðåòåíèå îòå÷åñòâåííîé òåõíèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ïëåìåííîãî ñêîòà äëÿ ñåëüñêî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâåííûõ òîâàðîïðîèçâîäè- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåëåé íà óñëîâèÿõ ëèçèíãà, â òîì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷èñëå ñ íàïðàâëåíèåì óêàçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ â óñòàâíûå êàïèòàëû ëè-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çèíãîâûõ êîìïàíèé, êîíòðîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïàêåòû àêöèé êîòîðûõ ïðèíàäëåæàò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâó, èëè ëèçèíãîâûõ êîì-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïàíèé, ñîçäàííûõ îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîíòðîëüíûå ïàêåòû àêöèé êîòîðûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèíàäëåæàò ãîñóäàðñòâó ¦ 650 483¦ 588 150¦ 90,4¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦08 ¦01 ¦342 ¦215¦Ñóáñèäèè íà îòîïëåíèå æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäà è òåïëèö ¦ 500¦ 500¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦08 ¦01 ¦342 ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 419 472¦ 411 300¦ 98,1¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦08 ¦01 ¦343 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàç- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âèòèÿ ôåðìåðñòâà ¦ 7 000¦ 7 000¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦08 ¦01 ¦343 ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 7 000¦ 7 000¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦08 ¦02 ¦ ¦ ¦Çåìåëüíûå ðåñóðñû ¦ 214 716¦ 191 176¦ 89,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦08 ¦02 ¦344 ¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëå- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòðîéñòâà è çåìëåïîëüçîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûå çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦ 214 716¦ 191 176¦ 89,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦08 ¦02 ¦344 ¦212¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëå- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦ 50 000¦ 50 000¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦08 ¦02 ¦344 ¦213¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñ- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðà, ìîíèòîðèíãà çåìåëü, çåìëå- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòâîéñòâà è âîäíûõ áèîëîãè÷åñ- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êèõ ðåñóðñîâ ¦ 164 716¦ 141 176¦ 85,7¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦08 ¦03 ¦ ¦ ¦Çàãîòîâêè è õðàíåíèå ñåëüñêîõî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çÿéñòâåííîé ïðîäóêöèè ¦ 70 000¦ 70 000¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦08 ¦03 ¦348 ¦ ¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ïðî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîâîëüñòâåííûõ ôîíäîâ ¦ 70 000¦ 70 000¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦08 ¦03 ¦348 ¦229¦Ðàñõîäû ïî ôîðìèðîâàíèþ ðåãèî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëüíûõ ïðîäîâîëüñòâåííûõ ôîíäî⦠70 000¦ 70 000¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦08 ¦05 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ 12 960¦ 12 960¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦08 ¦05 ¦342 ¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëü- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñêîãî õîçÿéñòâà ¦ 12 960¦ 12 960¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦08 ¦05 ¦342 ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ê äðóãèì âèäàì ðàñõîäîâ ¦ 12 960¦ 12 960¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦09 ¦ ¦ ¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ 150 635¦ 148 983¦ 98,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦09 ¦02 ¦ ¦ ¦Ëåñíûå ðåñóðñû ¦ 7 171¦ 7 103¦ 99,1¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦09 ¦02 ¦361 ¦ ¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ 7 171¦ 7 103¦ 99,1¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦09 ¦02 ¦361 ¦223¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ 4 655¦ 4 587¦ 98,5¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦09 ¦02 ¦361 ¦227¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî òóøåíèþ ëåñíûõ ïîæàðîâ ¦ 2 516¦ 2 516¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦09 ¦03 ¦ ¦ ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäû, æèâîòíîãî è ðàñòèòåëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìèðà ¦ 134 420¦ 132 836¦ 98,8¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦09 ¦03 ¦362 ¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îá-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëàñòè êîíòðîëÿ çà ñîñòîÿíèåì îê-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðóæàþùåé ïðèðîäíîé ñðåäû è îõðà-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íû ïðèðîäû ¦ 134 420¦ 132 836¦ 98,8¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦09 ¦03 ¦362 ¦509¦Ðàñõîäû íà ïðèðîäîîõðàííûå ìåðî-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèÿòèÿ ¦ 134 420¦ 132 836¦ 98,8¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦09 ¦06 ¦ ¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ 9 044¦ 9 044¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦09 ¦06 ¦362 ¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îõðàíû ïðèðîäû ¦ 9 044¦ 9 044¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦09 ¦06 ¦362 ¦075¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñò- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåííûõ ñòðóêòóð ¦ 9 044¦ 9 044¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦10 ¦ ¦ ¦ ¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 138 689¦ 101 200¦ 73,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦10 ¦01 ¦ ¦ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 90 000¦ 61 369¦ 68,2¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦10 ¦01 ¦514 ¦ ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ññóäû) ¦ 90 000¦ 61 369¦ 68,2¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦10 ¦01 ¦514 ¦399¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 90 000¦ 61 369¦ 68,2¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦10 ¦02 ¦ ¦ ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 44 828¦ 35 970¦ 80,2¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦10 ¦02 ¦370 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æåëåç-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íîäîðîæíîãî òðàíñïîðòà ¦ 44 828¦ 35 970¦ 80,2¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦10 ¦02 ¦370 ¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 44 828¦ 35 970¦ 80,2¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦10 ¦03 ¦ ¦ ¦Âîçäóøíûé òðàíñïîðò ¦ 1 040¦ 1 040¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦10 ¦03 ¦373 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âîç- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äóøíîãî òðàíñïîðòà ¦ 1 040¦ 1 040¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦10 ¦03 ¦373 ¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1 040¦ 1 040¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦10 ¦04 ¦ ¦ ¦Âîäíûé òðàíñïîðò ¦ 2 013¦ 2 013¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦10 ¦04 ¦375 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðå÷íî-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãî òðàíñïîðòà ¦ 2 013¦ 2 013¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦10 ¦04 ¦375 ¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 2 013¦ 2 013¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦10 ¦07 ¦ ¦ ¦Ñâÿçü ¦ 808¦ 808¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦10 ¦07 ¦376 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñ-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëè ñâÿçè ¦ 808¦ 808¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦10 ¦07 ¦376 ¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 808¦ 808¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦11 ¦ ¦ ¦ ¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 40 061¦ 36 576¦ 91,3¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦11 ¦01 ¦ ¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëü- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòâî ¦ 12 000¦ 8 605¦ 71,7¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦11 ¦01 ¦515 ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 12 000¦ 8 605¦ 71,7¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦11 ¦01 ¦515 ¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 12 000¦ 8 605¦ 71,7¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦11 ¦02 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðûíî÷íîé èíôðàñòðóêòóðû ¦ 28 061¦ 27 971¦ 99,7¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦11 ¦02 ¦515 ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 28 061¦ 27 971¦ 99,7¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦11 ¦02 ¦515 ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 28 061¦ 27 971¦ 99,7¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦12 ¦ ¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 102 650¦ 128 862¦ 125,5¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦12 ¦01 ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 25 000¦ 25 000¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦12 ¦01 ¦310 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèù-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íîãî õîçÿéñòâà ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñêîé Ôåäåðàöèè ¦ 25 000¦ 25 000¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦12 ¦01 ¦310 ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 25 000¦ 25 000¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦12 ¦02 ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 77 650¦ 103 862¦ 133,8¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦12 ¦02 ¦311 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîì- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíàëüíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 77 650¦ 103 862¦ 133,8¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦12 ¦02 ¦311 ¦440¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàñåëåíèþ ýëåêòðî- è òåïëîñíàá- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æàþùèìè îðãàíèçàöèÿìè â ñóáúåê- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òàõ Ðîññèéñêîé Ôåäåðàöè ¦ 75 741¦ 103 476¦ 136,6¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦12 ¦02 ¦311 ¦443¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ 1 523¦ ¦ ¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦12 ¦02 ¦311 ¦444¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ 386¦ 386¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦13 ¦ ¦ ¦ ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 15 838¦ 15 838¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦13 ¦03 ¦ ¦ ¦Ãðàæäàíñêàÿ îáîðîíà ¦ 15 838¦ 15 838¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦13 ¦03 ¦601 ¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîéñê (ñèë) ¦ 15 838¦ 15 838¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦13 ¦03 ¦601 ¦075¦Òåêóùåå ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 15 838¦ 15 838¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 2 334 196¦ 2 332 231¦ 99,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦01 ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 359 587¦ 359 277¦ 99,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦01 ¦400 ¦ ¦Âåäîìñòâåííûå ðàñõîäû íà äî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦øêîëüíîå îáðàçîâàíèå ¦ 359 587¦ 359 277¦ 99,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦01 ¦400 ¦259¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 359 587¦ 359 277¦ 99,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦02 ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 1 329 300¦ 1 328 156¦ 99,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦02 ¦401 ¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ 1 329 300¦ 1 328 156¦ 99,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦02 ¦401 ¦260¦Øêîëû-äåòñêèå ñàäû, øêîëû íà- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ 1 052 469¦ 1 051 562¦ 99,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦02 ¦401 ¦261¦Ñïåöèàëüíûå øêîëû ¦ 2 887¦ 2 885¦ 99,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦02 ¦401 ¦262¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðà-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çîâàòåëüíûå øêîëû ¦ 14 159¦ 14 147¦ 99,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦02 ¦401 ¦263¦Øêîëû-èíòåðíàòû ¦ 111 114¦ 111 018¦ 99,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦02 ¦401 ¦264¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ 120 584¦ 120 481¦ 99,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦02 ¦401 ¦265¦Äåòñêèå äîìà ¦ 28 087¦ 28 063¦ 99,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦03 ¦ ¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ 334 109¦ 333 821¦ 99,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦03 ¦402 ¦ ¦Âåäîìñòâåííûå ðàñõîäû íà íà÷àëü-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íîå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 334 109¦ 333 821¦ 99,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦03 ¦402 ¦266¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷è-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèùà ¦ 324 346¦ 324 066¦ 99,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦03 ¦402 ¦267¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-òåõ-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íè÷åñêèå ó÷èëèùà ¦ 9 763¦ 9 755¦ 99,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦04 ¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðà- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çîâàíèå ¦ 47 280¦ 47 245¦ 99,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦04 ¦403 ¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 47 280¦ 47 245¦ 99,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦04 ¦403 ¦268¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çà- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäåíèÿ ¦ 47 280¦ 47 245¦ 99,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦05 ¦ ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâà- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèôèêàöèè ¦ 26 948¦ 26 938¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦05 ¦404 ¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ïåðå- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêó è ïîâûøåíèå êâàëèôè- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèêàöèè ¦ 26 948¦ 26 938¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦05 ¦404 ¦269¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè¦ 10 969¦ 10 959¦ 99,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦05 ¦404 ¦270¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïå-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåïîäãîòîâêå êàäðîâ ¦ 15 979¦ 15 979¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦06 ¦ ¦ ¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âàíèå ¦ 120¦ 120¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦06 ¦405 ¦ ¦Âåäîìñòâåííûå ðàñõîäû íà âûñøåå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 120¦ 120¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦06 ¦405 ¦271¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 120¦ 120¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦07 ¦ ¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçî-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âàíèÿ ¦ 236 852¦ 236 674¦ 99,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦07 ¦407 ¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ 236 852¦ 236 674¦ 99,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦14 ¦07 ¦407 ¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦ 236 852¦ 236 674¦ 99,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦15 ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 144 211¦ 143 514¦ 99,5¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦15 ¦01 ¦ ¦ ¦Êóëüòóðà è èñêóññòâî ¦ 136 382¦ 135 882¦ 99,6¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦15 ¦01 ¦410 ¦ ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòó-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðó è èñêóññòâî ¦ 38 142¦ 37 642¦ 98,7¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦15 ¦01 ¦410 ¦283¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 13 363¦ 13 363¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦15 ¦01 ¦410 ¦284¦Áèáëèîòåêè ¦ 24 779¦ 24 279¦ 98,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦15 ¦01 ¦411 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàò- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðîâ, êîíöåðòíûõ îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦öèðêîâ è äðóãèõ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 60 432¦ 60 432¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦15 ¦01 ¦411 ¦281¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦öèðêè è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 60 432¦ 60 432¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦15 ¦01 ¦412 ¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 37 808¦ 37 808¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦15 ¦01 ¦412 ¦287¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ 37 808¦ 37 808¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦15 ¦02 ¦ ¦ ¦Êèíåìàòîãðàôèÿ ¦ 1 872¦ 1 872¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦15 ¦02 ¦415 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êèíå- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàòîãðàôèè ¦ 1 872¦ 1 872¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦15 ¦02 ¦415 ¦282¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 1 872¦ 1 872¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦15 ¦03 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ 5 957¦ 5 760¦ 96,7¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦15 ¦03 ¦412 ¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ 5 957¦ 5 760¦ 96,7¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦15 ¦03 ¦412 ¦287¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ 5 957¦ 5 760¦ 96,7¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦17 ¦ ¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 2 804 241¦ 2 775 440¦ 99,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦17 ¦01 ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 2 687 305¦ 2 661 404¦ 99,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦17 ¦01 ¦430 ¦ ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâî-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îõðàíåíèå ¦ 2 687 305¦ 2 661 404¦ 99,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦17 ¦01 ¦430 ¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíè-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êè, ãîñïèòàëè ¦ 25 032¦ 25 032¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦17 ¦01 ¦430 ¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 299 170¦ 298 269¦ 99,7¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦17 ¦01 ¦430 ¦316¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêîå ñòðàõîâàíèå íåðàáî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òàþùåãî íàñåëåíèÿ, ïåðå÷èñëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíîìó ôîíäó îáÿçà- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåëüíîãî ìåäèöèíñêîãî ñòðàõîâà- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íèÿ Ñàìàðñêîé îáëàñòè ¦ 2 363 103¦ 2 338 103¦ 98,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦17 ¦03 ¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 116 936¦ 114 036¦ 97,5¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦17 ¦03 ¦433 ¦ ¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ñïîðòèâíûõ êîìàíä ¦ 98 131¦ 95 231¦ 97,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦17 ¦03 ¦433 ¦314¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïîðòà ¦ 98 131¦ 95 231¦ 97,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦17 ¦03 ¦434 ¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ 18 805¦ 18 805¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦17 ¦03 ¦434 ¦314¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïîðòà ¦ 18 805¦ 18 805¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦ ¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 2 280 417¦ 2 282 048¦ 100,1¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦01 ¦ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷å-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íèÿ ¦ 409 378¦ 406 115¦ 99,2¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦01 ¦440 ¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 409 378¦ 406 115¦ 99,2¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦01 ¦440 ¦320¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ 361 256¦ 358 888¦ 99,3¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦01 ¦440 ¦321¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäî⦠983¦ 983¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦01 ¦440 ¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 47 139¦ 46 244¦ 98,1¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦02 ¦ ¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 207 844¦ 221 931¦ 106,8¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦02 ¦440 ¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 9 172¦ 9 172¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦02 ¦440 ¦322¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 9 172¦ 9 172¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦02 ¦442 ¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ 198 057¦ 195 338¦ 98,6¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦02 ¦442 ¦322¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 198 057¦ 195 338¦ 98,6¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦02 ¦443 ¦ ¦Êîìïåíñàöèîííûå âûïëàòû íà âîç- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåùåíèå ìàòåðèàëüíîãî óùåðáà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ëüãîò ðåàáèëèòè- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðîâàííûì ëèöàì è ëèöàì, ïðèçíàí-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íûì ïîñòðàäàâøèìè îò ïîëèòè÷å- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñêèõ ðåïðåññèé ¦ 615¦ 17 421¦2832,7¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦02 ¦443 ¦322¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 615¦ 17 421¦2832,7¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦03 ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 19 491¦ 19 491¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦03 ¦446 ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ 19 491¦ 19 491¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦03 ¦446 ¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 19 491¦ 19 491¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦ ¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 1 228 361¦ 1 219 168¦ 99,3¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦351 ¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ Ñî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèé- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñêîé Ôåäåðàöèè è ïîëíûõ êàâàëå- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðîâ îðäåíà Ñëàâû" è Ôåäåðàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàêîíîì "Î ïðåäîñòàâëåíèè ñî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦öèàëüíûõ ãàðàíòèé Ãåðîÿì Ñîöèà- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèñòè÷åñêîãî Òðóäà è ïîëíûì êà- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âàëåðàì îðäåíà Òðóäîâîé ñëàâû" ¦ 468¦ 468¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦351 ¦290¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 468¦ 468¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦440 ¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 296 151¦ 296 151¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦440 ¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàì-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïàíèè äåòåé è ïîäðîñòêîâ ¦ 30 760¦ 30 760¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦440 ¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 255 391¦ 255 391¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦440 ¦328¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè èëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèÿ ðàñõîäîâ íà òðàíñ- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîðòíîå îáñëóæèâàíèå âìåñòî ïî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà ¦ 10 000¦ 10 000¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦445 ¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 302 278¦ 295 338¦ 97,7¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦445 ¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 302 278¦ 295 338¦ 97,7¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦484 ¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íîì "Î ñîöèàëüíîé çàùèòå èíâàëè-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîâ â Ðîññèéñêîé Ôåäåðàöèè", ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðà- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çîâàíèé ¦ 135 101¦ 135 101¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦484 ¦333¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòå- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàíîâ è èíâàëèäîâ ¦ 32 797¦ 37 596¦ 114,6¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦484 ¦345¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììó-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëüíûõ óñëóã âåòåðàíàì è èíâà- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèäàì ¦ 101 800¦ 97 113¦ 95,4¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦484 ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 504¦ 392¦ 77,8¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦489 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 241 972¦ 241 972¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦489 ¦328¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè èëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèÿ ðàñõîäîâ íà òðàíñ- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîðòíîå îáñëóæèâàíèå âìåñòî ïî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà ¦ 81 156¦ 81 156¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦489 ¦329¦Ðàñõîäû íà ñàíàòîðíî - êóðîðòíîå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëå÷åíèå ó÷àñòíèêîâ âîéíû è èíâà-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèäîâ ¦ 31 930¦ 31 930¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦489 ¦333¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòå- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàíîâ è èíâàëèäîâ ¦ 6 400¦ 6 400¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦489 ¦334¦Ðàñõîäû íà îïëàòó óñòàíîâêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåëåôîíà âåòåðàíàì è èíâàëèäàì è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦åãî èñïîëüçîâàíèÿ ¦ 9 160¦ 9 160¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦489 ¦347¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà ýêñïëóàòàöèþ è òåõíè÷åñêîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ 1 019¦ 1 019¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦489 ¦348¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàð- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòâåííûìè ñðåäñòâàìè èíâàëèäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è âåòåðàíîâ ¦ 33 172¦ 33 172¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦489 ¦353¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîñ- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëü- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íûõ îáðàçîâàíèé íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëüãîò ïî îïëàòå æèëèùíî-êîììó- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëüíûõ óñëóã è óñëóã ñâÿçè âî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦åííîñëóæàùèì, ñîòðóäíèêàì ìèëè- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦öèè, îðãàíîâ âíóòðåííèõ äåë, íà-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîâîé ïîëèöèè, äîëæíîñòíûì ëè-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦öàì òàìîæåííûõ îðãàíîâ ¦ 47 119¦ 47 119¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦489 ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 17 410¦ 17 410¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦489 ¦558¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîñ- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëü- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íûõ îáðàçîâàíèé íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëüãîò ïî îïëàòå æèëèùíî-êîììó- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëüíûõ óñëóã, óñëóã ñâÿçè, ïðî-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦åçäà íà îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî è ïðèãîðîäíîãî ñîîá- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ùåíèÿ ãðàæäàíàì,ïîäâåðãøèìñÿ ðà-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äèàöèîííîìó âîçäåéñòâèþ ×åðíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áûëüñêîé ÀÝÑ, àâàðèè íà ïðîèç- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîäñòâåííîì îáúåäèíåíèè "Ìàÿê" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëà-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òèíñêîì ïîëèãîíå ¦ 14 606¦ 14 606¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦498 ¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íîì "Î âåòåðàíàõ", â ÷àñòè ïîë- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåðàöèè ¦ 87 275¦ 87 275¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦498 ¦333¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòå- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàíîâ è èíâàëèäîâ ¦ 77 800¦ 77 800¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦498 ¦347¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íà ýêñïëóàòàöèþ è òåõíè÷åñêîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ 1 473¦ 1 473¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦498 ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 8 002¦ 8 002¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦515 ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 165 116¦ 162 863¦ 98,6¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦06 ¦515 ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 165 116¦ 162 863¦ 98,6¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦07 ¦ ¦ ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäà- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàì, èìåþùèì äåòåé ¦ 415 343¦ 415 343¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦07 ¦489 ¦ ¦Ôîíä êîìïåíñàöèé ¦ 415 343¦ 415 343¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦18 ¦07 ¦489 ¦470¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäå- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàëüíîãî çàêîíà "Î ãîñóäàðñòâåí-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé" ¦ 415 343¦ 415 343¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦19 ¦ ¦ ¦ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÄÎËÃÀ ¦ 75 351¦ 48 666¦ 64,6¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦19 ¦01 ¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âíóòðåííåãî äîëãà ¦ 73 355¦ 46 811¦ 63,8¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦19 ¦01 ¦460 ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàð- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòâåííîìó âíóòðåííåìó äîëãó ¦ 73 355¦ 46 811¦ 63,8¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦19 ¦01 ¦460 ¦330¦Âûïëàòû ïðîöåíòîâ ïî ãîñóäàð- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòâåííîìó äîëãó ¦ 73 355¦ 46 811¦ 63,8¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦19 ¦02 ¦ ¦ ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÂÍÅØÍÅÃÎ ÄÎËÃÀ ¦ 1 996¦ 1 855¦ 92,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦19 ¦02 ¦461 ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàð- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòâåííîìó âíåøíåìó äîëãó ¦ 1 996¦ 1 855¦ 92,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦19 ¦02 ¦461 ¦330¦Âûïëàòà ïðîöåíòîâ ïî ãîñóäàð- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòâåííîìó äîëãó ¦ 1 996¦ 1 855¦ 92,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦21 ¦ ¦ ¦ ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 1 709 761¦ 1 942 970¦ 113,6¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦21 ¦01 ¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðó- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãèõ óðîâíåé ¦ 1 033 561¦ 1 823 055¦ 176,4¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦21 ¦01 ¦481 ¦ ¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 1 011 393¦ 1 461 129¦ 144,5¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦21 ¦01 ¦481 ¦445¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ìóíèöè-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïàëüíûõ îáðàçîâàíèé ¦ 1 011 393¦ 1 461 129¦ 144,5¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦21 ¦01 ¦485 ¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 550 000¦ 339 758¦ 61,8¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦21 ¦01 ¦485 ¦369¦Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 550 000¦ 339 758¦ 61,8¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦21 ¦01 ¦488 ¦ ¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦ 22 168¦ 22 168¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦21 ¦01 ¦488 ¦458¦Ñóáñèäèè íà ðåôîðìèðîâàíèå è îç-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîðîâëåíèå ðåãèîíàëüíûõ ôèíàí- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîâ, ðàçâèòèå ñîöèàëüíîé èíôðà- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðóêòóðû, ïîâûøåíèå ýôôåêòèâíî-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòè áþäæåòíûõ ðàñõîäîâ, ïîääåðæ-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êó ýêîíîìè÷åñêèõ ðåôîðì ¦ 22 168¦ 22 168¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦21 ¦02 ¦ ¦ ¦Ôîíä ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 15 000¦ 14 819¦ 98,8¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦21 ¦02 ¦677 ¦ ¦Ôåäåðàëüíàÿ ïðîãðàììà "Ñîêðàùå- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íèå ðàçëè÷èé â ñîöèàëüíî-ýêîíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìè÷åñêîì ðàçâèòèè ðåãèîíîâ Ðîñ- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèéñêîé Ôåäåðàöèè (2002-2010 ãî-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äû è äî 2015 ãîäà)" ¦ 15 000¦ 14 819¦ 98,8¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦21 ¦02 ¦677 ¦457¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëü-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íûõ ïðîãðàìì ðàçâèòèÿ ðåãèîíîâ ¦ 15 000¦ 14 819¦ 98,8¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦21 ¦03 ¦ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ðåãèîíàëü-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íîãî ðàçâèòèÿ ¦ 111 200¦ 105 096¦ 94,5¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦21 ¦03 ¦313 ¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âëîæåíèÿ ¦ 100 600¦ 96 496¦ 95,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦21 ¦03 ¦313 ¦198¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëî-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ 99 900¦ 95 796¦ 95,9¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦21 ¦03 ¦313 ¦801¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëî-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æåíèÿ ïî íåîïëà÷åííûì îáÿçàòåëü-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòâàì ïðîøëûõ ëåò ¦ 700¦ 700¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦21 ¦03 ¦633 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002-2010 ãîäû ¦ 1 100¦ 1 100¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦21 ¦03 ¦633 ¦753¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñò- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âèé ðàäèàöèîííûõ àâàðèé è êàòà- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðîô" ¦ 1 100¦ 1 100¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦21 ¦03 ¦640 ¦ ¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèè" (2001-2002 ãîäû) ¦ 5 500¦ 3 500¦ 63,6¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦21 ¦03 ¦640 ¦733¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèðîòû" (2001-2002 ãîäû) ¦ 5 500¦ 3 500¦ 63,6¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦21 ¦03 ¦648 ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèè" íà 2000-2010 ãîäû ¦ 4 000¦ 4 000¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦21 ¦03 ¦648 ¦787¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå êà- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷åñòâà îêðóæàþùåé ñðåäû" ¦ 4 000¦ 4 000¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦23 ¦ ¦ ¦ ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ 8 206¦ 7 442¦ 90,7¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦23 ¦01 ¦ ¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íîìèêè ¦ 8 206¦ 7 442¦ 90,7¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦23 ¦01 ¦500 ¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íîìèêè ¦ 8 206¦ 7 442¦ 90,7¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦23 ¦01 ¦500 ¦380¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íîìèêè ¦ 8 206¦ 7 442¦ 90,7¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦30 ¦ ¦ ¦ ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 563¦ 21 439¦3808,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦30 ¦01 ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 97 000¦ 89 036¦ 91,8¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦30 ¦01 ¦510 ¦ ¦Ðåçåðâíûå ôîíäû ¦ 97 000¦ 89 036¦ 91,8¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦30 ¦01 ¦510 ¦435¦Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 97 000¦ 89 036¦ 91,8¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦30 ¦02 ¦ ¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäó- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîâ ¦ 7 942¦ 7 942¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦30 ¦02 ¦511 ¦ ¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ 7 942¦ 7 942¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦30 ¦02 ¦511 ¦394¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáú- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè, âû- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áîðû âûñøåãî äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âûáîðû â îðãàíû ìåñòíîãî ñàìîóï-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàâëåíèÿ ¦ 7 942¦ 7 942¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦30 ¦03 ¦ ¦ ¦Áþäæåòíûå êðåäèòû ¦ -453 886¦ -435 731¦ 96,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦30 ¦03 ¦514 ¦ ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ññóäû) ¦ -453 886¦ -435 731¦ 96,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦30 ¦03 ¦514 ¦399¦Äðóãèå ññóäû ¦ -453 886¦ -435 731¦ 96,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦30 ¦04 ¦ ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãèì ïîäðàçäåëàì ¦ 349 507¦ 360 192¦ 103,1¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦30 ¦04 ¦515 ¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãèì öåëåâûì ñòàòüÿì ¦ 349 507¦ 360 192¦ 103,1¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦30 ¦04 ¦515 ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ 349 507¦ 360 192¦ 103,1¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦31 ¦ ¦ ¦ ¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 4 711 882¦ 3 961 352¦ 84,1¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦31 ¦30 ¦ ¦ ¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåê- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè (óò- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåðæäàþòñÿ çàêîíîäàòåëüíûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûìè) îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ 4 711 882¦ 3 961 352¦ 84,1¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦31 ¦30 ¦520 ¦ ¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ 4 711 882¦ 3 961 352¦ 84,1¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦31 ¦30 ¦520 ¦509¦Ðàñõîäû íà ïðèðîäîîõðàííûå ìåðî-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèÿòèÿ ¦ 100 000¦ 100 000¦ 100,0¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦31 ¦30 ¦520 ¦531¦Ïðî÷èå ðàñõîäû íà íóæäû äîðîæíî-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãî õîçÿéñòâà ¦ 4 611 882¦ 3 861 352¦ 83,7¦
+---+---+----+---+--------------------------------+-----------+-----------+------+
¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 20 011 939¦ 19 056 979¦ 95,2¦
L---+---+----+---+--------------------------------+-----------+-----------+-------
2.3. Ðàñõîäû îáëàñòíîãî áþäæåòà
(ïðèëîæåíèå N 4 ê Çàêîíó Ñàìàðñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2002 ãîä")
--------T----------------------------------T-----------T------------T------¬
¦Êîä ¦Íàèìåíîâàíèå ñòàòüè ýêîíîìè÷åñêîé ¦Ñóììà, ¦Èñïîëíåíî íà¦% ¦
¦ ¦êëàññèôèêàöèè ðàñõîäîâ ¦òûñ. ðóáëåé¦01.01.2003, ¦èñïîë-¦
¦ ¦ ¦ ¦òûñ. ðóáëåé ¦íåíèÿ ¦
+-------+----------------------------------+-----------+------------+------+
¦ 100000¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 16 629 519¦ 16 014 083¦ 96,3¦
+-------+----------------------------------+-----------+------------+------+
¦ 110000¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦ 10 545 272¦ 9 735 354¦ 92,3¦
+-------+----------------------------------+-----------+------------+------+
¦ 110100¦Îïëàòà òðóäà ¦ 2 302 217¦ 2 260 859¦ 98,2¦
+-------+----------------------------------+-----------+------------+------+
¦ 110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦òàðèôû íà îáÿçàòåëüíîå ñòðàõîâàíèå¦ ¦ ¦ ¦
¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîä-¦ ¦ ¦ ¦
¦ ¦ñòâå è ïðîôåññèîíàëüíûõ çàáîëåâà- ¦ ¦ ¦ ¦
¦ ¦íèé) ¦ 640 985¦ 637 782¦ 99,5¦
+-------+----------------------------------+-----------+------------+------+
¦ 110300¦Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ ¦ 971 017¦ 745 852¦ 76,8¦
+-------+----------------------------------+-----------+------------+------+
¦ 110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 39 806¦ 19 597¦ 49,2¦
+-------+----------------------------------+-----------+------------+------+
¦ 110500¦Òðàíñïîðòíûå óñëóãè ¦ 42 004¦ 30 655¦ 73,0¦
+-------+----------------------------------+-----------+------------+------+
¦ 110600¦Îïëàòà óñëóã ñâÿçè ¦ 40 273¦ 40 073¦ 99,5¦
+-------+----------------------------------+-----------+------------+------+
¦ 110700¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 192 464¦ 186 029¦ 96,7¦
+-------+----------------------------------+-----------+------------+------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+----------------------------------+-----------+------------+------+
¦ 110721¦îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦íóæä ¦ 57 813¦ 67 153¦ 116,2¦
+-------+----------------------------------+-----------+------------+------+
¦ 110722¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 15 163¦ 4 598¦ 30,3¦
+-------+----------------------------------+-----------+------------+------+
¦ 110730¦îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 34 334¦ 18 138¦ 52,8¦
+-------+----------------------------------+-----------+------------+------+
¦ 110800¦Îïëàòà ãåîëîãî-ðàçâåäî÷íûõ ðàáîò ¦ 44 400¦ 38 504¦ 86,7¦
+-------+----------------------------------+-----------+------------+------+
¦ 110900¦Îïëàòà óñëóã ïî òèïîâîìó ïðîåêòè- ¦ ¦ ¦ ¦
¦ ¦ðîâàíèþ ¦ 3 816¦ 3 816¦ 100,0¦
+-------+----------------------------------+-----------+------------+------+
¦ 111000¦Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ è îïëàòó óñëóã ¦ 6 268 290¦ 5 772 187¦ 92,1¦
+-------+----------------------------------+-----------+------------+------+
¦ 120000¦Âûïëàòà ïðîöåíòîâ ¦ 75 351¦ 48 666¦ 64,6¦
+-------+----------------------------------+-----------+------------+------+
¦ 130000¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòû ¦ 6 008 896¦ 6 230 063¦ 103,7¦
+-------+----------------------------------+-----------+------------+------+
¦ 130100¦Ñóáñèäèè è ñóáâåíöèè ¦ 618 558¦ 604 898¦ 97,8¦
+-------+----------------------------------+-----------+------------+------+
¦ 130200¦Òåêóùèå òðàíñôåðòû ¦ 3 774 996¦ 3 989 490¦ 105,7¦
+-------+----------------------------------+-----------+------------+------+
¦ 130300¦Òðàíñôåðòû íàñåëåíèþ ¦ 1 615 342¦ 1 635 675¦ 101,3¦
+-------+----------------------------------+-----------+------------+------+
¦ 200000¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 2 604 351¦ 2 345 808¦ 90,1¦
+-------+----------------------------------+-----------+------------+------+
¦ 240000¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ¦ ¦ ¦ ¦
¦ ¦ôîíäû ¦ 2 604 351¦ 2 345 808¦ 90,1¦
+-------+----------------------------------+-----------+------------+------+
¦ 240100¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðó-¦ ¦ ¦ ¦
¦ ¦äîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ 192 361¦ 222 219¦ 115,5¦
+-------+----------------------------------+-----------+------------+------+
¦ 240200¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 2 210 973¦ 1 928 050¦ 87,2¦
+-------+----------------------------------+-----------+------------+------+
¦ 240300¦Êàïèòàëüíûé ðåìîíò ¦ 201 017¦ 195 539¦ 97,3¦
+-------+----------------------------------+-----------+------------+------+
¦ 300000¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΠ¦ ¦ ¦ ¦
¦ ¦(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ ÂÛ×ÅÒÎÌ ¦ ¦ ¦ ¦
¦ ¦ÏÎÃÀØÅÍÈß ¦ 778 069¦ 697 088¦ 89,6¦
+-------+----------------------------------+-----------+------------+------+
¦ 380000¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦
¦ ¦(áþäæåòíûõ ññóä) ¦ 778 069¦ 697 088¦ 89,6¦
+-------+----------------------------------+-----------+------------+------+
¦ 380100¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦
¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ 983 069¦ 1 424 835¦ 144,9¦
+-------+----------------------------------+-----------+------------+------+
¦ 380200¦Âîçâðàò áþäæåòíûõ êðåäèòîâ (áþä- ¦ ¦ ¦ ¦
¦ ¦æåòíûõ ññóä), ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ 205 000¦ 727 747¦ 355,0¦
+-------+----------------------------------+-----------+------------+------+
¦ 800000¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 20 011 939¦ 19 056 979¦ 95,2¦
L-------+----------------------------------+-----------+------------+-------
2.4. Ðàñõîäû îáëàñòíîãî áþäæåòà
(ïðèëîæåíèå N 5 ê Çàêîíó Ñàìàðñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2002 ãîä")
-----T---------------------------------------T-----------T------------T------¬
¦ÊÔÑЦÍàèìåíîâàíèå ïðÿìîãî ïîëó÷àòåëÿ ¦Ñóììà, ¦Èñïîëíåíî íà¦% ¦
¦ ¦(íàïðàâëåíèÿ ðàñõîäîâàíèÿ) ñðåäñòâ ¦òûñ. ðóáëåé¦01.01.2003, ¦èñïîë-¦
¦ ¦ ¦ ¦òûñ. ðóáëåé ¦íåíèÿ ¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦ÎÐÃÀÍÛ ÇÀÊÎÍÎÄÀÒÅËÜÍÎÉ ÂËÀÑÒÈ ¦ 66 415¦ 66 415,0¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Ñàìàðñêàÿ Ãóáåðíñêàÿ Äóìà ¦ 66 415¦ 66 415,0¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0102¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåä-¦ ¦ ¦ ¦
¦ ¦ñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ¦ 66 415¦ 66 415,0¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦ÎÐÃÀÍÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ¦ ¦ ¦ ¦
¦ ¦ÂÕÎÄßÙÈÅ Â ÑÎÑÒÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒȦ 9 456 641¦ 8 683 777¦ 91,8¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ Àäìèíèñòðà-¦ ¦ ¦ ¦
¦ ¦öèè îáëàñòè ¦ 371 652¦ 370 751¦ 99,8¦
+----+---------------------------------------+-----------+------------+------+
¦0103¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 8 318¦ 8 318¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1405¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 2 117¦ 2 117¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1701¦Çäðàâîîõðàíåíèå ¦ 310 635¦ 309 734¦ 99,7¦
+----+---------------------------------------+-----------+------------+------+
¦1806¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ 50 582¦ 50 582¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Äåïàðòàìåíò êóëüòóðû Àäìèíèñòðàöèè îá- ¦ ¦ ¦ ¦
¦ ¦ëàñòè ¦ 150 533¦ 150 033¦ 99,7¦
+----+---------------------------------------+-----------+------------+------+
¦0103¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 6 215¦ 6 215¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1402¦Îáùåå îáðàçîâàíèå ¦ 1 514¦ 1 514¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1404¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 6 003¦ 6 003¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1407¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 419¦ 419¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1501¦Êóëüòóðà è èñêóññòâî ¦ 136 382¦ 135 882¦ 99,6¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Äåïàðòàìåíò íàóêè è îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè îáëàñòè ¦ 2 311 670¦ 2 301 235¦ 99,5¦
+----+---------------------------------------+-----------+------------+------+
¦0103¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 27 262¦ 18 792¦ 68,9¦
+----+---------------------------------------+-----------+------------+------+
¦1401¦Äîøêîëüíîå îáðàçîâàíèå ¦ 359 587¦ 359 277¦ 99,9¦
+----+---------------------------------------+-----------+------------+------+
¦1402¦Îáùåå îáðàçîâàíèå ¦ 1 327 786¦ 1 326 642¦ 99,9¦
+----+---------------------------------------+-----------+------------+------+
¦1403¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 334 109¦ 333 821¦ 99,9¦
+----+---------------------------------------+-----------+------------+------+
¦1404¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 41 277¦ 41 242¦ 99,9¦
+----+---------------------------------------+-----------+------------+------+
¦1405¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 11 317¦ 11 307¦ 99,9¦
+----+---------------------------------------+-----------+------------+------+
¦1407¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 206 832¦ 206 654¦ 99,9¦
+----+---------------------------------------+-----------+------------+------+
¦0602¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ¦ ¦ ¦ ¦
¦ ¦ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî-òåõíè- ¦ ¦ ¦ ¦
¦ ¦÷åñêîãî ïðîãðåññà ¦ 3 500¦ 3 500¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Äåïàðòàìåíò ïî ñòðîèòåëüñòâó, àðõèòåê- ¦ ¦ ¦ ¦
¦ ¦òóðå, æèëèùíî-êîììóíàëüíîìó è äîðîæíîìó¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó Àäìèíèñòðàöèè îáëàñòè ¦ 4 636 960¦ 3 884 907¦ 83,8¦
+----+---------------------------------------+-----------+------------+------+
¦0103¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 19 739¦ 19 739¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0707¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 3 816¦ 3 816¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1202¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1 523¦ ¦ ¦
+----+---------------------------------------+-----------+------------+------+
¦3130¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ Ðîñ- ¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè (óòâåðæäàþòñÿ çàêîíî-¦ ¦ ¦ ¦
¦ ¦äàòåëüíûìè (ïðåäñòàâèòåëüíûìè) îðãàíàìè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ 4 611 882¦ 3 861 352¦ 83,7¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Äåïàðòàìåíò ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâèÿ Àäìèíèñòðàöèè îáëàñòè ¦ 36 811¦ 36 811¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0103¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 21 147¦ 21 147¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0805¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 12 960¦ 12 960¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1405¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 2 704¦ 2 704¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè îáëàñòè ¦ 1 207 950¦ 1 201 969¦ 99,5¦
+----+---------------------------------------+-----------+------------+------+
¦0103¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 35 867¦ 35 867¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1801¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ¦ ¦ ¦ ¦
¦ ¦ñëóæáû çàíÿòîñòè ¦ 409 378¦ 406 115¦ 99,2¦
+----+---------------------------------------+-----------+------------+------+
¦1802¦Ñîöèàëüíàÿ ïîìîùü ¦ 207 229¦ 204 510¦ 98,7¦
+----+---------------------------------------+-----------+------------+------+
¦1806¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ 140 133¦ 140 133¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1807¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé ¦ 415 343¦ 415 343¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Äåïàðòàìåíò óïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâîì Àäìèíèñòðàöèè îáëàñòè ¦ 18 611¦ 18 611¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0103¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 9 811¦ 9 811¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦ 8 800¦ 8 800¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Äåïàðòàìåíò óïðàâëåíèÿ ôèíàíñàìè ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè îáëàñòè ¦ 74 050¦ 73 850¦ 99,7¦
+----+---------------------------------------+-----------+------------+------+
¦0104¦Äåÿòåëüíîñòü ôèíàíñîâûõ è íàëîãîâûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ¦ 57 809¦ 57 609¦ 99,7¦
+----+---------------------------------------+-----------+------------+------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦ 16 241¦ 16 241¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Äåïàðòàìåíò ôèçè÷åñêîé êóëüòóðû è ñïîð-¦ ¦ ¦ ¦
¦ ¦òà Àäìèíèñòðàöèè îáëàñòè ¦ 139 664¦ 136 764¦ 97,9¦
+----+---------------------------------------+-----------+------------+------+
¦0103¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãà- ¦ ¦ ¦ ¦
¦ ¦íîâ ãîñóäàðñòâåííîé âëàñòè ¦ 4 731¦ 4 731¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1407¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 17 997¦ 17 997¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1703¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 116 936¦ 114 036¦ 97,5¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Äåïàðòàìåíò ôèíàíñîâî-õîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàöèè îáëàñòè ¦ 201 237¦ 201 343¦ 100,1¦
+----+---------------------------------------+-----------+------------+------+
¦0103¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 170 352¦ 170 352¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0601¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 7 865¦ 7 561¦ 96,1¦
+----+---------------------------------------+-----------+------------+------+
¦1102¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ðûíî÷íîé¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ 14 481¦ 14 891¦ 102,8¦
+----+---------------------------------------+-----------+------------+------+
¦1202¦Êîììóíàëüíîå õîçÿéñòâî ¦ 386¦ 386¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1405¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 8 153¦ 8 153¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Ãëàâíîå óïðàâëåíèå ïî âîïðîñàì ñåìüè, ¦ ¦ ¦ ¦
¦ ¦ìàòåðèíñòâà è äåòñòâà äåïàðòàìåíòà ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ Àäìèíèñòðàöèè îáëàñòè ¦ 288 329¦ 288 329¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0103¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 2 178¦ 2 178¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1806¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ 286 151¦ 286 151¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Ãëàâíîå óïðàâëåíèå òðóäà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 14 824¦ 14 824¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0103¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 11 674¦ 11 674¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦ 1 870¦ 1 870¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0601¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 1 280¦ 1 280¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Óïðàâëåíèå ïî äåëàì òóðèçìà äåïàðòàìåí-¦ ¦ ¦ ¦
¦ ¦òà ïðîìûøëåííîñòè è òîðãîâëè Àäìèíèñò- ¦ ¦ ¦ ¦
¦ ¦ðàöèè îáëàñòè ¦ 4 350¦ 4 350¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0103¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 4 350¦ 4 350¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦ÎÐÃÀÍÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦
¦ ¦ÎÁËÀÑÒÈ ¦ 99 566¦ 93 498¦ 93,9¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Äåïàðòàìåíò ïî äåëàì ìîëîäåæè Ñàìàðñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 22 417¦ 22 417¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0103¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 2 926¦ 2 926¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1803¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 19 491¦ 19 491¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Äåïàðòàìåíò ðàçâèòèÿ ïðåäïðèíèìàòåëü- ¦ ¦ ¦ ¦
¦ ¦ñòâà Ñàìàðñêîé îáëàñòè ¦ 13 922¦ 10 527¦ 75,6¦
+----+---------------------------------------+-----------+------------+------+
¦0103¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 1 922¦ 1 922¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1101¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 12 000¦ 8 605¦ 71,7¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Óïðàâëåíèå ãîñóäàðñòâåííîé àðõèâíîé ¦ ¦ ¦ ¦
¦ ¦ñëóæáû Ñàìàðñêîé îáëàñòè ¦ 9 275¦ 9 275¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0105¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå ¦ 9 275¦ 9 275¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Ïðåäñòàâèòåëüñòâî Ñàìàðñêîé îáëàñòè ïðè¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâå Ðîññèéñêîé Ôåäåðàöèè ¦ 9 961¦ 9 961¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0103¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãà- ¦ ¦ ¦ ¦
¦ ¦íîâ ãîñóäàðñòâåííîé âëàñòè ¦ 9 961¦ 9 961¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Ëèöåíçèîííàÿ ïàëàòà Ñàìàðñêîé îáëàñòè ¦ 9 055¦ 6 382¦ 70,5¦
+----+---------------------------------------+-----------+------------+------+
¦0103¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãà- ¦ ¦ ¦ ¦
¦ ¦íîâ ãîñóäàðñòâåííîé âëàñòè ¦ 9 055¦ 6 382¦ 70,5¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ Ñà- ¦ ¦ ¦ ¦
¦ ¦ìàðñêîé îáëàñòè ¦ 10 063¦ 10 063¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0103¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 10 063¦ 10 063¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ Ãîñòåõíàäçîðঠ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ 16 636¦ 16 636¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0103¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 16 636¦ 16 636¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Óïîëíîìî÷åííûé ïî ïðàâàì ÷åëîâåêà â ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ 3 417¦ 3 417¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0103¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 3 417¦ 3 417¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ êîìèññèÿ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ 4 820¦ 4 820¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0103¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 4 820¦ 4 820¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦ÈÍÛÅ ÎÐÃÀÍÛ ÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦
¦ ¦È ÈÕ ÏÎÄÐÀÇÄÅËÅÍÈß ¦ 3 949 606¦ 3 915 490¦ 99,1¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Âîåííûé êîìèññàðèàò Ñàìàðñêîé îáëàñòè ¦ 15 365¦ 15 365¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦ 15 365¦ 15 365¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Ãëàâíîå óïðàâëåíèå èñïîëíåíèÿ íàêàçàíèé¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâà þñòèöèè Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦
¦ ¦öèè ïî Ñàìàðñêîé îáëàñòè ¦ 95 000¦ 95 000¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0503¦Óãîëîâíî-èñïîëíèòåëüíàÿ ñèñòåìà ¦ 95 000¦ 95 000¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ãðàæäàí- ¦ ¦ ¦ ¦
¦ ¦ñêîé îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ 15 838¦ 15 838¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1302¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 15 838¦ 15 838¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ìàëîìåðíûì¦ ¦ ¦ ¦
¦ ¦ñóäàì Ñàìàðñêîé îáëàñòè ¦ 9 044¦ 9 044¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0906¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðó- ¦ ¦ ¦ ¦
¦ ¦æàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðå- ¦ ¦ ¦ ¦
¦ ¦ñóðñîâ ¦ 9 044¦ 9 044¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦ÃÓÂÄ Ñàìàðñêîé îáëàñòè ¦ 1 036 254¦ 1 036 254¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0501¦Îðãàíû âíóòðåííèõ äåë ¦ 1 036 254¦ 1 036 254¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Èçáèðàòåëüíàÿ êîìèññèÿ Ñàìàðñêîé îáëà- ¦ ¦ ¦ ¦
¦ ¦ñòè ¦ 1 565¦ 1 565¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0105¦ Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå ¦ 1 565¦ 1 565¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Êîìèòåò ïðèðîäíûõ ðåñóðñîâ ïî Ñàìàðñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 107 171¦ 107 103¦ 99,9¦
+----+---------------------------------------+-----------+------------+------+
¦0902¦Ëåñíûå ðåñóðñû ¦ 7 171¦ 7 103¦ 99,1¦
+----+---------------------------------------+-----------+------------+------+
¦3130¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ Ðîñ- ¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè (óòâåðæäàþòñÿ çàêî- ¦ ¦ ¦ ¦
¦ ¦íîäàòåëüíûìè (ïðåäñòàâèòåëüíûìè) îðãà- ¦ ¦ ¦ ¦
¦ ¦íàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ 100 000¦ 100 000¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Ñðåäíåâîëæñêîå óïðàâëåíèå âíóòðåííèõ ¦ ¦ ¦ ¦
¦ ¦äåë íà òðàíñïîðòå ¦ 16 211¦ 9 173¦ 56,6¦
+----+---------------------------------------+-----------+------------+------+
¦0501¦Îðãàíû âíóòðåííèõ äåë ¦ 16 211¦ 9 173¦ 56,6¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Òåððèòîðèàëüíûé îðãàí â Ñàìàðñêîé îáëà-¦ ¦ ¦ ¦
¦ ¦ñòè ìåæðåãèîíàëüíîãî òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦îðãàíà â Ïðèâîëæñêîì ôåäåðàëüíîì îêðóãå¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîé ñëóæáû Ðîññèè ïî ôèíàíñîâî-¦ ¦ ¦ ¦
¦ ¦ìó îçäîðîâëåíèþ è áàíêðîòñòâó ¦ 698¦ 456¦ 65,3¦
+----+---------------------------------------+-----------+------------+------+
¦0103¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 698¦ 456¦ 65,3¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Òåððèòîðèàëüíûé ôîíä îáÿçàòåëüíîãî ìå- ¦ ¦ ¦ ¦
¦ ¦äèöèíñêîãî ñòðàõîâàíèÿ Ñàìàðñêîé îáëà- ¦ ¦ ¦ ¦
¦ ¦ñòè ¦ 2 363 103¦ 2 338 103¦ 98,9¦
+----+---------------------------------------+-----------+------------+------+
¦1701¦Çäðàâîîõðàíåíèå ¦ 2 363 103¦ 2 338 103¦ 98,9¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Óïðàâëåíèå ãîñóäàðñòâåííîé ïðîòèâîïî- ¦ ¦ ¦ ¦
¦ ¦æàðíîé ñëóæáû ÃÓÂÄ Ñàìàðñêîé îáëàñòè ¦ 176 624¦ 176 624¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0509¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 176 624¦ 176 624¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Óïðàâëåíèå ïî îõðàíå è ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ îõîòíè÷üèõ ðåñóðñîâ Ñà- ¦ ¦ ¦ ¦
¦ ¦ìàðñêîé îáëàñòè ¦ 2 170¦ 2 170 ¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0903¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, æè- ¦ ¦ ¦ ¦
¦ ¦âîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ 2 170¦ 2 170 ¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Óïðàâëåíèå Ñóäåáíîãî äåïàðòàìåíòà ïðè ¦ ¦ ¦ ¦
¦ ¦Âåðõîâíîì Ñóäå Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ 108 488¦ 106 720 ¦ 98,4¦
+----+---------------------------------------+-----------+------------+------+
¦0202¦Ñóäåáíàÿ ñèñòåìà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 108 488¦ 106 720 ¦ 98,4¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Óïðàâëåíèå þñòèöèè Ñàìàðñêîé îáëàñòè ¦ 1 267¦ 1 267 ¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0510¦Îðãàíû þñòèöèè ¦ 1 267¦ 1 267 ¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Öåíòð ïðàâèòåëüñòâåííîé ñâÿçè Ðîññèé- ¦ ¦ ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè â Ñàìàðñêîé îáëàñòè ¦ 808¦ 808¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1007¦Ñâÿçü ¦ 808¦ 808¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦ÏÐÎ×ÈÅ ÎÐÃÀÍÈÇÀÖÈÈ ¦ 542 019¦ 526 063¦ 97,1¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Àññîöèàöèÿ ýêîíîìè÷åñêîãî âçàèìîäåé- ¦ ¦ ¦ ¦
¦ ¦ñòâèÿ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦"Áîëüøàÿ Âîëãà" ¦ 692¦ 692¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦ 692¦ 692¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Âîéñêîâàÿ ÷àñòü N 5599 âíóòðåííèõ âîéñê¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâà âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 2 913¦ 2 913¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0501¦Îðãàíû âíóòðåííèõ äåë ¦ 2 913¦ 2 913¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Ãîñóäàðñòâåííîå ïðåäïðèÿòèå "Îáëêèíî- ¦ ¦ ¦ ¦
¦ ¦ïðîêàò" ¦ 1 872¦ 1 872¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1502¦Êèíåìàòîãðàôèÿ ¦ 1 872¦ 1 872¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Ãîñóäàðñòâåííûé àíñàìáëü ïåñíè è òàíöà ¦ ¦ ¦ ¦
¦ ¦"Âîëæñêèå êàçàêè" ¦ 540¦ 540¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1503¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦è èñêóññòâà ¦ 540¦ 540¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Çàêðûòîå àêöèîíåðíîå îáùåñòâî "Òîïëèâ- ¦ ¦ ¦ ¦
¦ ¦íèê" ¦ 3 565¦ 3 565¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0701¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 3 565¦ 3 565¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Èíñòèòóò èñòîðèè è àðõåîëîãèè Ïîâîëæüÿ ¦ 393¦ 393¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1407¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 393¦ 393¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Ìåæäóíàðîäíûé èíñòèòóò ðûíêà ¦ 2 657¦ 2 657¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1405¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 2 657¦ 2 657¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Íàó÷íî-èííîâàöèîííûé öåíòð "Ïåðñïåêòè- ¦ ¦ ¦ ¦
¦ ¦âà" ¦ 1 100¦ 1 100¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0602¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ¦ ¦ ¦ ¦
¦ ¦ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî-òåõíè- ¦ ¦ ¦ ¦
¦ ¦÷åñêîãî ïðîãðåññà ¦ 1 100¦ 1 100¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Îáëàñòíîé ôîíä ñîöèàëüíîé çàùèòû íàñå- ¦ ¦ ¦ ¦
¦ ¦ëåíèÿ ¦ 277 000¦ 275 091¦ 99,3¦
+----+---------------------------------------+-----------+------------+------+
¦1806¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ 277 000¦ 275 091¦ 99,3¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåí- ¦ ¦ ¦ ¦
¦ ¦íîñòüþ "Ñðåäíåâîëæñêàÿ ãàçîâàÿ êîìïà- ¦ ¦ ¦ ¦
¦ ¦íèÿ" ¦ 4 381¦ 4 381¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0701¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 4 381¦ 4 381¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Ñàìàðà- ¦ ¦ ¦ ¦
¦ ¦ëåñòîïïðîì" ¦ 21 735¦ 21 735¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0701¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 21 735¦ 21 735¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Ñûçðàíü-¦ ¦ ¦ ¦
¦ ¦ãàç" ¦ 319¦ ¦ ¦
+----+---------------------------------------+-----------+------------+------+
¦0701¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 319¦ ¦ ¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Ðàáî÷àÿ ãðóïïà Ñàìàðñêîé îáëàñòíîé ðåä-¦ ¦ ¦ ¦
¦ ¦êîëëåãèè "Êíèãà ïàìÿòè" ¦ 780¦ 780¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦ 780¦ 780¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Ñàìàðñêàÿ ãóìàíèòàðíàÿ àêàäåìèÿ ¦ 1 000¦ 1 000¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1407¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 1 000¦ 1 000¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Ñàìàðñêèé íàó÷íûé öåíòð Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦àêàäåìèè íàóê ¦ 1 640¦ 1 640¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0602¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ¦ ¦ ¦ ¦
¦ ¦ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî-òåõíè- ¦ ¦ ¦ ¦
¦ ¦÷åñêîãî ïðîãðåññà ¦ 1 640¦ 1 640¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Ñàìàðñêèé îáëàñòíîé êëèíè÷åñêèé ãîñïè- ¦ ¦ ¦ ¦
¦ ¦òàëü âåòåðàíîâ âîéí - íàó÷íî-èññëåäîâà-¦ ¦ ¦ ¦
¦ ¦òåëüñêèé èíñòèòóò "Ìåæäóíàðîäíûé öåíòð ¦ ¦ ¦ ¦
¦ ¦ïî ïðîáëåìàì ïîæèëûõ" ¦ 13 567¦ 13 567¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1701¦Çäðàâîîõðàíåíèå ¦ 13 567¦ 13 567¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Òîëüÿòòèíñêàÿ àêàäåìèÿ óïðàâëåíèÿ ¦ 772¦ 772¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1407¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 772¦ 772¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå "Êóéáûøåâñêàÿ æåëåçíàÿ ¦ ¦ ¦ ¦
¦ ¦äîðîãà" ¦ 44 828¦ 35 970¦ 80,2¦
+----+---------------------------------------+-----------+------------+------+
¦1002¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 44 828¦ 35 970¦ 80,2¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Ôîíä ðàçâèòèÿ íàöèîíàëüíîãî ðàäèîâåùà- ¦ ¦ ¦ ¦
¦ ¦íèÿ "ÁàêóìîâÚ" ("Ðàäèî-7 èç Ñàìàðû") ¦ 435¦ 278¦ 63,9¦
+----+---------------------------------------+-----------+------------+------+
¦1503¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦è èñêóññòâà ¦ 435¦ 278¦ 63,9¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Ôîíä ñîöèàëüíî-ýêîëîãè÷åñêîé ðåàáèëèòà-¦ ¦ ¦ ¦
¦ ¦öèè Ñàìàðñêîé îáëàñòè ¦ 132 250¦ 130 666¦ 98,8¦
+----+---------------------------------------+-----------+------------+------+
¦0903¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ 132 250¦ 130 666¦ 98,8¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Ñàìàðñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè "Ðåäàêöèÿ ãàçåòû "Âîëæñêàÿ ¦ ¦ ¦ ¦
¦ ¦êîììóíà" ¦ 13 580¦ 13 080¦ 96,3¦
+----+---------------------------------------+-----------+------------+------+
¦1102¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ðûíî÷íîé¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ 13 580¦ 13 080¦ 96,3¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Àóäèòîðñêàÿ ôèðìà "Êîíñóëüòàíò" ¦ ¦ ¦ ¦
¦ ¦(ã. Òîëüÿòòè) ¦ 13 329¦ 11 151¦ 83,7¦
+----+---------------------------------------+-----------+------------+------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦ 13 329¦ 11 151¦ 83,7¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦Ñàìàðñêàÿ ãîñóäàðñòâåííàÿ ýêîíîìè÷åñêàÿ¦ ¦ ¦ ¦
¦ ¦àêàäåìèÿ ¦ 2 671¦ 2 220¦ 83,1¦
+----+---------------------------------------+-----------+------------+------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦ 2 671¦ 2 220¦ 83,1¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦ÎÒÄÅËÜÍÛÅ ÃÐÓÏÏÛ (ÍÀÏÐÀÂËÅÍÈß) ¦ ¦ ¦ ¦
¦ ¦ÍÅÐÀÑÏÐÅÄÅËÅÍÍÛÕ ÐÀÑÕÎÄΠÈËÈ ¦ ¦ ¦ ¦
¦ ¦ÐÀÑÕÎÄÎÂ, ÐÀÑÏÐÅÄÅËÅÍÍÛÕ ÄÐÓÃÈÌÈ ¦ ¦ ¦ ¦
¦ ¦ÏÐÈËÎÆÅÍÈßÌÈ ¦ 5 897 692¦ 5 771 736¦ 97,9¦
+----+---------------------------------------+-----------+------------+------+
¦0501¦Îðãàíû âíóòðåííèõ äåë ¦ 29 800¦ 29 799¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦0601¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 23 000¦ 18 740¦ 81,5¦
+----+---------------------------------------+-----------+------------+------+
¦0705¦Ñóáñèäèè äëÿ ðåàëèçàöèè èíâåñòèöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòîâ ¦ 19 650¦ 17 600¦ 89,6¦
+----+---------------------------------------+-----------+------------+------+
¦0707¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 1 974 093¦ 1 716 539¦ 87,0¦
+----+---------------------------------------+-----------+------------+------+
¦0709¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦
¦ ¦áàçû ¦ 44 400¦ 38 504¦ 86,7¦
+----+---------------------------------------+-----------+------------+------+
¦0801¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 1 104 455¦ 1 033 950¦ 93,6¦
+----+---------------------------------------+-----------+------------+------+
¦0802¦Çåìåëüíûå ðåñóðñû ¦ 214 716¦ 191 176¦ 89,0¦
+----+---------------------------------------+-----------+------------+------+
¦0803¦Çàãîòîâêè è õðàíåíèå ñåëüñêîõîçÿéñòâåí-¦ ¦ ¦ ¦
¦ ¦íîé ïðîäóêöèè ¦ 70 000¦ 70 000¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1001¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 90 000¦ 61 369¦ 68,2¦
+----+---------------------------------------+-----------+------------+------+
¦1003¦Âîçäóøíûé òðàíñïîðò ¦ 1 040¦ 1 040¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1004¦Âîäíûé òðàíñïîðò ¦ 2 013¦ 2 013¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1201¦Æèëèùíîå õîçÿéñòâî ¦ 25 000¦ 25 000¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1202¦Êîììóíàëüíîå õîçÿéñòâî ¦ 75 741¦ 103 476¦ 136,6¦
+----+---------------------------------------+-----------+------------+------+
¦1406¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 120¦ 120¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1407¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 9 439¦ 9 439¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦1503¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è¦ ¦ ¦ ¦
¦ ¦èñêóññòâà ¦ 4 982¦ 4 942¦ 99,2¦
+----+---------------------------------------+-----------+------------+------+
¦1802¦Ñîöèàëüíàÿ ïîìîùü ¦ 88 727¦ 105 442¦ 118,8¦
+----+---------------------------------------+-----------+------------+------+
¦1806¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëü- ¦ ¦ ¦ ¦
¦ ¦íîé ïîëèòèêè ¦ 386 383¦ 379 189¦ 98,1¦
+----+---------------------------------------+-----------+------------+------+
¦1900¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà ¦ 75 351¦ 48 666¦ 64,6¦
+----+---------------------------------------+-----------+------------+------+
¦2101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦
¦ ¦óðîâíåé ¦ 1 583 561¦ 1 823 055¦ 115,1¦
+----+---------------------------------------+-----------+------------+------+
¦2102¦Ôîíä ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 15 000¦ 14 819¦ 98,8¦
+----+---------------------------------------+-----------+------------+------+
¦2103¦Ìåðîïðèÿòèÿ â îáëàñòè ðåãèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ 111 200¦ 105 096¦ 94,5¦
+----+---------------------------------------+-----------+------------+------+
¦2301¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 8 206¦ 7 442¦ 90,7¦
+----+---------------------------------------+-----------+------------+------+
¦3001¦Ðåçåðâíûå ôîíäû ¦ 97 000¦ 89 036¦ 91,8¦
+----+---------------------------------------+-----------+------------+------+
¦3002¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 7 942¦ 7 942¦ 100,0¦
+----+---------------------------------------+-----------+------------+------+
¦3003¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ -453 886¦ -435 731¦ 96,0¦
+----+---------------------------------------+-----------+------------+------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦ 289 759¦ 303 073¦ 104,6¦
+----+---------------------------------------+-----------+------------+------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 20 011 939¦ 19 056 979¦ 95,2¦
L----+---------------------------------------+-----------+------------+-------
2.5. Ðàñõîäû îáëàñòíîãî áþäæåòà
(ïðèëîæåíèå N 6 ê Çàêîíó Ñàìàðñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2002 ãîä")
-----------------------------------T------------T-----------T-------¬
¦Íàèìåíîâàíèå îòðàñëè ¦Ëèìèò ¦Èñïîëíåíî ¦% ¦
¦ ¦êàïèòàëüíûõ ¦íà ¦èñïîë- ¦
¦ ¦âëîæåíèé, ¦01.01.2003,¦íåíèÿ ¦
¦ ¦òûñ. ðóáëåé ¦òûñ. ðóáëåé¦ ¦
+----------------------------------+------------+-----------+-------+
¦Ïðîèçâîäñòâåííîå ñòðîèòåëüñòâî ¦ 193 975¦ 180 238¦ 92,9¦
+----------------------------------+------------+-----------+-------+
¦Ãàçèôèêàöèÿ ¦ 100 000¦ 88 685¦ 88,7¦
+----------------------------------+------------+-----------+-------+
¦Ñâÿçü ¦ 22 568¦ 20 889¦ 92,5¦
+----------------------------------+------------+-----------+-------+
¦Òðàíñïîðò ¦ 20 000¦ 20 000¦ 100,0¦
+----------------------------------+------------+-----------+-------+
¦Ìåòðîïîëèòåí ¦ 45 500¦ 45 500¦ 100,0¦
+----------------------------------+------------+-----------+-------+
¦Ýíåðãåòèêà ¦ 5 907¦ 5 164¦ 87,4¦
+----------------------------------+------------+-----------+-------+
¦Íåïðîèçâîäñòâåííîå ñòðîèòåëüñòâî ¦ 1 718 389¦ 1 488 526¦ 86,6¦
+----------------------------------+------------+-----------+-------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 397 827¦ 354 340¦ 89,1¦
+----------------------------------+------------+-----------+-------+
¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 70 093¦ 63 303¦ 90,3¦
+----------------------------------+------------+-----------+-------+
¦Îáðàçîâàíèå ¦ 478 377¦ 399 361¦ 83,5¦
+----------------------------------+------------+-----------+-------+
¦Çäðàâîîõðàíåíèå ¦ 399 370¦ 360 647¦ 90,3¦
+----------------------------------+------------+-----------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 26 582¦ 23 391¦ 88,0¦
+----------------------------------+------------+-----------+-------+
¦Êóëüòóðà ¦ 49 490¦ 29 259¦ 59,1¦
+----------------------------------+------------+-----------+-------+
¦Ñïîðòèâíûå ñîîðóæåíèÿ ¦ 99 783¦ 86 740¦ 86,9¦
+----------------------------------+------------+-----------+-------+
¦Ïðî÷èå îòðàñëè ¦ 196 867¦ 171 485¦ 87,1¦
+----------------------------------+------------+-----------+-------+
¦ÈÒÎÃÎ ¦ 1 912 364¦ 1 668 764¦ 87,3¦
L----------------------------------+------------+-----------+--------
Ïåðå÷åíü
ñòðîåê è îáúåêòîâ ñòðîèòåëüñòâà íà 2002 ãîä,
ôèíàíñèðîâàíèå êîòîðûõ îñóùåñòâëÿåòñÿ
çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà
----------------------------------T------------T-----------T------¬
¦Íàèìåíîâàíèå îòðàñëè, çàêàç÷èêà, ¦Ëèìèò êà- ¦Èñïîëíåíî ¦% ¦
¦îáúåêòà ¦ïèòàëüíûõ ¦íà ¦èñïîë-¦
¦ ¦âëîæåíèé, ¦01.01.2003,¦íåíèÿ ¦
¦ ¦òûñ. ðóáëåé ¦òûñ. ðóáëåé¦ ¦
+---------------------------------+------------+-----------+------+
¦Âñåãî ïî îòðàñëè "Ãàçèôèêàöèÿ" ¦ 100 000¦ 88 685¦ 88,7¦
+---------------------------------+------------+-----------+------+
¦Äåïàðòàìåíò ïî ñòðîèòåëüñòâó, àð-¦ ¦ ¦ ¦
¦õèòåêòóðå, æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦
¦è äîðîæíîìó õîçÿéñòâó Àäìèíèñòðà-¦ ¦ ¦ ¦
¦öèè îáëàñòè ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦ñòðîèòåëüñòâî îáúåêòîâ ãàçèôèêà- ¦ ¦ ¦ ¦
¦öèè ïî ãîðîäàì è ðàéîíàì îáëàñòè:¦ 99 100¦ 87 785¦ 88,6¦
+---------------------------------+------------+-----------+------+
¦ã. Ñàìàðà - âñåãî ¦ 1 885¦ 1 881¦ 99,8¦
+---------------------------------+------------+-----------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ïîñåëêå ×êàëîâà è ñåëå Ïàäîâêà ¦ 890¦ 890¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦ñòðîèòåëüñòâî ñèñòåìû ãàçîñíàá- ¦ ¦ ¦ ¦
¦æåíèÿ â ïîñåëêàõ Áîëüøèå è Ìàëûå ¦ ¦ ¦ ¦
¦Õóòîðà ¦ 995¦ 991¦ 99,6¦
+---------------------------------+------------+-----------+------+
¦ã. Ñûçðàíü - âñåãî ¦ 6 000¦ 5 853¦ 97,5¦
+---------------------------------+------------+-----------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ãàçîïðîâîäà âûñîêîãî äàâëåíèÿ ¦ ¦ ¦ ¦
¦îò óë. Êðàñíîàðìåéñêîé äî ðåêè ¦ ¦ ¦ ¦
¦Ñûçðàíêè (1 ýòàï) è çàêîëüöîâêà ¦ ¦ ¦ ¦
¦ÃÐÑ-90 è ÃÐÑ-92 ¦ 5 820¦ 5 750¦ 98,8¦
+---------------------------------+------------+-----------+------+
¦ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ãàçîïðîâîäà âûñîêîãî äàâëåíèÿ ¦ ¦ ¦ ¦
¦â ïîñåëêå Ñåðäîâèíî ¦ 180¦ 103¦ 57,2¦
+---------------------------------+------------+-----------+------+
¦ã. Íîâîêóéáûøåâñê - âñåãî ¦ 4 000¦ 3 042¦ 76,1¦
+---------------------------------+------------+-----------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ïîñåëêàõ Ãîðêè, Øìèäòà, Ìàëîå ¦ ¦ ¦ ¦
¦Òîìûëîêîâî, Äàìàíñêîì (óë. ¦ ¦ ¦ ¦
¦Êðåñòüÿíñêàÿ) ¦ 3 544¦ 2 587¦ 73,0¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä âûñîêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ïîñåëêå Ñåâåðíîì ¦ 456¦ 455¦ 99,8¦
+---------------------------------+------------+-----------+------+
¦ã. Îòðàäíûé ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ãàçîïðîâîä âûñîêîãî äàâëåíèÿ îò ¦ ¦ ¦ ¦
¦ÃÐÑ-44 äî ðàñïðåäåëèòåëüíîé êà- ¦ ¦ ¦ ¦
¦ìåðû (âòîðàÿ ðåçåðâíàÿ íèòêà) ¦ 1 710¦ 953¦ 55,7¦
+---------------------------------+------------+-----------+------+
¦ã. Æèãóëåâñê ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ñåëå Øèðÿåâî ¦ 2 000¦ 1 641¦ 82,0¦
+---------------------------------+------------+-----------+------+
¦ã. Îêòÿáðüñê - âñåãî ¦ 4 000¦ 3 504¦ 87,6¦
+---------------------------------+------------+-----------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîäû íèçêîãî äàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦óëèöàì Êèðîâà, Ëåíèíãðàäñêîé, ¦ ¦ ¦ ¦
¦Êàëèíèíà ¦ 756¦ 478¦ 63,3¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä âûñîêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦çàïàäíîé ÷àñòè ãîðîäà ¦ 2 274¦ 2 077¦ 91,3¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä âûñîêîãî è íèçêîãî ¦ ¦ ¦ ¦
¦äàâëåíèÿ â ïîñåëêå â ðàéîíå ¦ ¦ ¦ ¦
¦íåôòåáàçû ¦ 970¦ 949¦ 97,8¦
+---------------------------------+------------+-----------+------+
¦ã. ×àïàåâñê ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ãàçîïðîâîä âûñîêîãî è íèçêîãî ¦ ¦ ¦ ¦
¦äàâëåíèÿ â ïîñåëêå Âëàäèìèðñêîì ¦ ¦ ¦ ¦
¦è ïî óëèöàì Ñàìàðñêîé è Îçåðñêîé ¦ 3 000¦ 2 887¦ 96,2¦
+---------------------------------+------------+-----------+------+
¦Áåçåí÷óêñêèé ðàéîí - âñåãî ¦ 4 700¦ 4 403¦ 93,7¦
+---------------------------------+------------+-----------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ïîñåëêå Áåçåí÷óêå ïî óë. Ðàáî÷åé ¦ ¦ ¦ ¦
¦è óë. Âîêçàëüíîé ¦ 744¦ 633¦ 85,1¦
+---------------------------------+------------+-----------+------+
¦ñòðîèòåëüñòâî ãàçîïðîâîäîâ íèçêî-¦ ¦ ¦ ¦
¦ãî äàâëåíèÿ ïî óë. Òèìèðÿçåâà, ¦ ¦ ¦ ¦
¦óë. Ìè÷óðèíà, óë. Âîñòî÷íîé, ¦ ¦ ¦ ¦
¦óë. Ìîëîäîãâàðäåéñêîé, óë. Ñî- ¦ ¦ ¦ ¦
¦ëîäóõèíà, óë. Ìîëîäåæíîé, ¦ ¦ ¦ ¦
¦óë. Ìàðêñà â ïîñåëêå Áåçåí÷óêå ¦ 493¦ 468¦ 94,9¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ îò ¦ ¦ ¦ ¦
¦ØÏ-1 ïîñ. Îñèíêè ¦ 385¦ 365¦ 94,9¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä âûñîêîãî äàâëåíèÿ äî ¦ ¦ ¦ ¦
¦ØÏ-1 è íèçêîãî äàâëåíèÿ îò ØÏ-1 ¦ ¦ ¦ ¦
¦ñ. Âàñèëüåâêà ¦ 1 132¦ 1 088¦ 96,1¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ îò ¦ ¦ ¦ ¦
¦ØÏ-4 (2 î÷åðåäü) â ïîñ. Îñèíêè ¦ 593¦ 563¦ 95,0¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦óë. Ïîëåâîé è óë. Ëåíèíà ñ. Åêà- ¦ ¦ ¦ ¦
¦òåðèíîâêà ¦ 363¦ 345¦ 95,0¦
+---------------------------------+------------+-----------+------+
¦ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ãàçîïðîâîäà âûñîêîãî è íèçêîãî ¦ ¦ ¦ ¦
¦äàâëåíèÿ ïî óë. Îêòÿáðüñêîé â ¦ ¦ ¦ ¦
¦ïîñ. Áåçåí÷óê ¦ 990¦ 941¦ 95,1¦
+---------------------------------+------------+-----------+------+
¦Áîãàòîâñêèé ðàéîí - âñåãî ¦ 1 000¦ 890¦ 89,0¦
+---------------------------------+------------+-----------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦ãàçèôèêàöèÿ ñ. Áîãàòîå ¦ 890¦ 845¦ 94,9¦
+---------------------------------+------------+-----------+------+
¦ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ãàçîïðîâîäîâ âûñîêîãî è íèçêîãî ¦ ¦ ¦ ¦
¦äàâëåíèÿ â ïîñ. Âîñòî÷íîì ¦ 110¦ 46¦ 41,6¦
+---------------------------------+------------+-----------+------+
¦Áîëüøåãëóøèöêèé ðàéîí - âñåãî ¦ 5 200¦ 4 838¦ 93,0¦
+---------------------------------+------------+-----------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ñåëå Îçåðñê ¦ 1 324¦ 1 104¦ 83,4¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ñåëå Ìóðàòøèíî ¦ 1 100¦ 1 016¦ 92,4¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ñåëå Êàðàëûê ¦ 2 776¦ 2 718¦ 97,9¦
+---------------------------------+------------+-----------+------+
¦Áîëüøå÷åðíèãîâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ãàçîïðîâîä âûñîêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ïîñ. Øóìîâñêîì ¦ 5 200¦ 3 959¦ 76,1¦
+---------------------------------+------------+-----------+------+
¦Áîðñêèé ðàéîí - âñåãî ¦ 5 000¦ 4 034¦ 80,7¦
+---------------------------------+------------+-----------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ñ. Ïåòðîâêà ¦ 344¦ 156¦ 45,5¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä âûñîêîãî äàâëåíèÿ äî ¦ ¦ ¦ ¦
¦ñ. Ïîêðîâêà ¦ 1 800¦ 1 297¦ 72,1¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä âûñîêîãî äàâëåíèÿ äî ¦ ¦ ¦ ¦
¦ñ. Áîëüøîå Àëäàðêèíî ¦ 1 856¦ 1 581¦ 85,2¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ñ. Êîíîâàëîâêà ¦ 325¦ 325¦ 99,9¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä âûñîêîãî è íèçêîãî ¦ ¦ ¦ ¦
¦äàâëåíèÿ â ñ. Áëàãîäàðîâêà ¦ 675¦ 675¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Âîëæñêèé ðàéîí - âñåãî ¦ 3 000¦ 2 527¦ 84,2¦
+---------------------------------+------------+-----------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä âûñîêîãî è íèçêîãî ¦ ¦ ¦ ¦
¦äàâëåíèÿ â ñ. Áåëîçåðêè ¦ 1 076¦ 1 008¦ 93,7¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä âûñîêîãî è íèçêîãî ¦ ¦ ¦ ¦
¦äàâëåíèÿ â ñ. Íèêîëàåâêà ¦ 924¦ 678¦ 73,4¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä âûñîêîãî è íèçêîãî ¦ ¦ ¦ ¦
¦äàâëåíèÿ â ñ. Ðîæäåñòâåíî, 1 è 2 ¦ ¦ ¦ ¦
¦î÷åðåäü ¦ 1 000¦ 841¦ 84,1¦
+---------------------------------+------------+-----------+------+
¦Åëõîâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ãàçîïðîâîä âûñîêîãî äàâëåíèÿ îò ¦ ¦ ¦ ¦
¦ñ. Êàíäûáóëàê äî ñ. Çîðüêè ¦ 2 800¦ 2 553¦ 91,2¦
+---------------------------------+------------+-----------+------+
¦Èñàêëèíñêèé ðàéîí - âñåãî ¦ 3 700¦ 3 055¦ 82,6¦
+---------------------------------+------------+-----------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä âûñîêîãî äàâëåíèÿ îò ¦ ¦ ¦ ¦
¦äåð. Ñóõàðü Ìàòàê äî ñ. Ñàìñîíîâ-¦ ¦ ¦ ¦
¦êà (çàêîëüöîâêà) ¦ 2 700¦ 2 068¦ 76,6¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ñ. Èñàêëû ¦ 1 000¦ 987¦ 98,7¦
+---------------------------------+------------+-----------+------+
¦Êàìûøëèíñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ãàçîïðîâîä âûñîêîãî è íèçêîãî ¦ ¦ ¦ ¦
¦äàâëåíèÿ â ñ. Êàìûøëà ¦ 670¦ 455¦ 68,0¦
+---------------------------------+------------+-----------+------+
¦Êèíåëüñêèé ðàéîí - âñåãî ¦ 2 000¦ 1 853¦ 92,6¦
+---------------------------------+------------+-----------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ñ. Ãóðüåâêà ¦ 1 100¦ 1 009¦ 91,7¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ñ. Êðàñíûé Êëþ÷ ¦ 900¦ 844¦ 93,8¦
+---------------------------------+------------+-----------+------+
¦Êëÿâëèíñêèé ðàéîí - âñåãî ¦ 2 500¦ 2 424¦ 96,9¦
+---------------------------------+------------+-----------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä âûñîêîãî è íèçêîãî ¦ ¦ ¦ ¦
¦äàâëåíèÿ â ñ. ×åðåìóøêè ¦ 1 900¦ 1 833¦ 96,5¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ñåëå Ðóññêîå Äîáðèíî ¦ 490¦ 483¦ 98,5¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ñåëå Ñòàðûé Ìàêëàóø ¦ 110¦ 108¦ 98,0¦
+---------------------------------+------------+-----------+------+
¦Êîøêèíñêèé ðàéîí - âñåãî ¦ 4 000¦ 3 809¦ 95,2¦
+---------------------------------+------------+-----------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ñ. Íîâàÿ Êàðìàëà ¦ 876¦ 696¦ 79,4¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ñ. Êîøêè (íîâàÿ çàñòðîéêà) ¦ 1 500¦ 1 495¦ 99,7¦
+---------------------------------+------------+-----------+------+
¦ãàçèôèêàöèÿ ñ. Åðàíäàåâî ¦ 500¦ 498¦ 99,6¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ñ. Êîøêè ïî óë. àêàäåìèêà Ïàâëîâঠ1 124¦ 1 120¦ 99,6¦
+---------------------------------+------------+-----------+------+
¦Ïåñòðàâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ãàçîïðîâîä âûñîêîãî è íèçêîãî ¦ ¦ ¦ ¦
¦äàâëåíèÿ â ñ. ×åðíåíüêîì ¦ 2 200¦ 2 159¦ 98,1¦
+---------------------------------+------------+-----------+------+
¦Ïîõâèñòíåâñêèé ðàéîí - âñåãî ¦ 1 905¦ 1 400¦ 73,5¦
+---------------------------------+------------+-----------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦ãàçîñíàáæåíèå ïîñåëêà Àêòèâíûé ¦ 700¦ 394¦ 56,3¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä âûñîêîãî è íèçêîãî ¦ ¦ ¦ ¦
¦äàâëåíèÿ â ñåëå Âÿçîâêà ¦ 1 205¦ 1 006¦ 83,5¦
+---------------------------------+------------+-----------+------+
¦Ïðèâîëæñêèé ðàéîí - âñåãî ¦ 5 000¦ 4 788¦ 95,7¦
+---------------------------------+------------+-----------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ñ. Äàâûäîâêà ¦ 1 650¦ 1 470¦ 89,1¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ñ. Ñïàññêîì ¦ 1 625¦ 1 625¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä âûñîêîãî è íèçêîãî ¦ ¦ ¦ ¦
¦äàâëåíèÿ â ñ. Îáøàðîâêà ¦ 1 725¦ 1 693¦ 98,2¦
+---------------------------------+------------+-----------+------+
¦Ñåðãèåâñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ãàçîïðîâîä âûñîêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ïîñ. Íèâà ¦ 2 500¦ 1 867¦ 74,7¦
+---------------------------------+------------+-----------+------+
¦Ñòàâðîïîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ãàçîïðîâîä âûñîêîãî äàâëåíèÿ îò ¦ ¦ ¦ ¦
¦ñ. Áîëüøàÿ Ðÿçàíü äî ñ. Ñàâðþ- ¦ ¦ ¦ ¦
¦êàåâî ¦ 4 000¦ 3 752¦ 93,8¦
+---------------------------------+------------+-----------+------+
¦Ñûçðàíñêèé ðàéîí - âñåãî ¦ 5 000¦ 4 762¦ 95,2¦
+---------------------------------+------------+-----------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä âûñîêîãî äàâëåíèÿ äî ¦ ¦ ¦ ¦
¦ñ. Ñòàðàÿ Ðà÷åéêà ¦ 2 980¦ 2 766¦ 92,8¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ñ. Áàëàøåéêà ¦ 260¦ 247¦ 94,8¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä âûñîêîãî äàâëåíèÿ îò ¦ ¦ ¦ ¦
¦ñ. Ìåæäóðå÷åíñê äî ñ. Ïå÷åðñê ¦ 1 500¦ 1 500¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ïîñ. Ñáîðíîì ¦ 260¦ 249¦ 95,7¦
+---------------------------------+------------+-----------+------+
¦Õâîðîñòÿíñêèé ðàéîí - âñåãî ¦ 1 300¦ 1 154¦ 78,1¦
+---------------------------------+------------+-----------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ñ. Õâîðîñòÿíêà ¦ 300¦ 155¦ 51,6¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ïîñ. Ìàñëåííèêîâà ¦ 400¦ 400¦ 99,9¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ïîñ. Ñîëîâüåâà ¦ 600¦ 600¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦×åëíî-Âåðøèíñêèé ðàéîí - âñåãî ¦ 4 000¦ 3 470¦ 86,8¦
+---------------------------------+------------+-----------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ãàçîïðîâîäà íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ñ. Ñèäåëüêèíî ¦ 2 797¦ 2 361¦ 84,4¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ñ. Ñòàðîå Àäåëÿêîâî ¦ 450¦ 444¦ 98,7¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ñ. ×èñòîâêà ¦ 450¦ 434¦ 96,5¦
+---------------------------------+------------+-----------+------+
¦ïðîåêòèðîâàíèå ãàçîïðîâîäà âûñî- ¦ ¦ ¦ ¦
¦êîãî äàâëåíèÿ îò ñ. ×èñòîâêà äî ¦ ¦ ¦ ¦
¦ñ. Îçåðêè ¦ 303¦ 231¦ 76,2¦
+---------------------------------+------------+-----------+------+
¦Øåíòàëèíñêèé ðàéîí - âñåãî ¦ 4 330¦ 3 936¦ 90,9¦
+---------------------------------+------------+-----------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦ãàçèôèêàöèÿ îò ñ. Ñåìåíîâî äî ¦ ¦ ¦ ¦
¦ñ. Øàðëà ¦ 3 705¦ 3 320¦ 89,6¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ñ. Åìåëüêèíî ¦ 200¦ 200¦ 99,9¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ñ. Êðàñíàÿ Êîíäóð÷à ¦ 425¦ 416¦ 97,9¦
+---------------------------------+------------+-----------+------+
¦Øèãîíñêèé ðàéîí - âñåãî ¦ 6 500¦ 5 936¦ 91,3¦
+---------------------------------+------------+-----------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦ãàçèôèêàöèÿ ñ. Íîâîäåâè÷üå ¦ 3 300¦ 3 237¦ 98,1¦
+---------------------------------+------------+-----------+------+
¦ãàçîïðîâîä íèçêîãî äàâëåíèÿ â ¦ ¦ ¦ ¦
¦ñ. Ïîäâàëüå ¦ 2 500¦ 2 165¦ 86,6¦
+---------------------------------+------------+-----------+------+
¦ïðîåêòíûå ðàáîòû íà ãàçîïðîâîä ¦ ¦ ¦ ¦
¦âûñîêîãî äàâëåíèÿ îò ñ. Óñîëüå ¦ ¦ ¦ ¦
¦äî ñ. Òàéäàêîâî ¦ 700¦ 534¦ 76,3¦
+---------------------------------+------------+-----------+------+
¦Ïðîâåäåíèå ýíåðãîàóäèòà ¦ 900¦ 900¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Âñåãî ïî îòðàñëè "Òðàíñïîðò" ¦ 20 000¦ 20 000¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ ã. Ñûçðàíè ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî ïåðâîé î÷åðåäè ¦ ¦ ¦ ¦
¦òðîëëåéáóñíîãî äâèæåíèÿ ¦ 20 000¦ 20 000¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Âñåãî ïî îòðàñëè "Ìåòðîïîëèòåí" ¦ 45 500¦ 45 500¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ ã. Ñàìàðû ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî ìåòðîïîëèòåíà â ¦ ¦ ¦ ¦
¦ã. Ñàìàðå ¦ 45 500¦ 45 500¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Âñåãî ïî îòðàñëè "Ýíåðãåòèêà" ¦ 5 907¦ 5 164¦ 87,4¦
+---------------------------------+------------+-----------+------+
¦Äåïàðòàìåíò ôèíàíñîâî-õîçÿéñòâåí-¦ ¦ ¦ ¦
¦íîé äåÿòåëüíîñòè Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ïðèîáðåòåíèå ýíåðãîñáåðåãàþùåãî ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ 2 743¦ 2 000¦ 72,9¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ Ïîõâèñòíåâñêîãî ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî ïåðâîãî ïóñêîâîãî ¦ ¦ ¦ ¦
¦êîìïëåêñà ïîäñòàíöèè "Ñòàðûé ¦ ¦ ¦ ¦
¦Àìàíàê" ¦ 3 164¦ 3 164¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Âñåãî ïî îòðàñëè "Ñâÿçü" ¦ 22 568¦ 20 889¦ 92,6¦
+---------------------------------+------------+-----------+------+
¦Äåïàðòàìåíò ôèíàíñîâî-õîçÿéñòâåí-¦ ¦ ¦ ¦
¦íîé äåÿòåëüíîñòè Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Êîìïüþòåðèçàöèÿ è èíôîðìàòèçàöèÿ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè Ñàìàðñêîé îáëàñ- ¦ ¦ ¦ ¦
¦òè - âñåãî ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦ñîçäàíèå èíòåãðèðîâàííîé êàáåëü- ¦ ¦ ¦ ¦
¦íîé ñåòè çäàíèÿ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 14 679¦ 13 000¦ 88,6¦
+---------------------------------+------------+-----------+------+
¦ðàçðàáîòêà èíôîðìàöèîííîé ñèñòå- ¦ ¦ ¦ ¦
¦ìû äåïàðòàìåíòà ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è èíâåñòèöèé Àäìèíèñòðà-¦ ¦ ¦ ¦
¦öèè îáëàñòè ¦ 3 501¦ 3 501¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦çàâåðøåíèå ðàáîò ïî âêëþ÷åíèþ ¦ ¦ ¦ ¦
¦ÀÒÑ-1 "Hicom" â ñåòü îáùåãî ïîëü-¦ ¦ ¦ ¦
¦çîâàíèÿ (çàäîëæåííîñòü) ¦ 2 888¦ 2 888¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Ðàçðàáîòêà ñèñòåìíîãî òåððèòîðè- ¦ ¦ ¦ ¦
¦àëüíîãî êàäàñòðà Ñàìàðñêîé îáëàñ-¦ ¦ ¦ ¦
¦òè äëÿ îðãàíîâ âëàñòè ñ èñïîëüçî-¦ ¦ ¦ ¦
¦âàíèåì ãåîèíôîðìàöèîííûõ òåõíîëî-¦ ¦ ¦ ¦
¦ãèé ¦ 1 500¦ 1 500¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Âñåãî ïî îòðàñëè "Æèëèùíîå ñòðîè-¦ ¦ ¦ ¦
¦òåëüñòâî" ¦ 397 827¦ 354 340¦ 89,1¦
+---------------------------------+------------+-----------+------+
¦Èç îáùåãî ëèìèòà ïî çàêàç÷èêàì ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Áåñïëàòíîå ïðåäîñòàâëåíèå æèëüÿ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ" ¦ 82 454¦ 69 467¦ 82,1¦
+---------------------------------+------------+-----------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦çàêàç÷èêè - àäìèíèñòðàöèè ãîðîäî⦠¦ ¦ ¦
¦è ðàéîíîâ îáëàñòè - âñåãî ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Îáåñïå÷åíèå æèëüåì ÷ëåíîâ ñåìåé ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïîãèáøèõ â Ñåâå- ¦ ¦ ¦ ¦
¦ðî-Êàâêàçñêîì ðåãèîíå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 10 000¦ 10 000¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦àäìèíèñòðàöèÿ ã. Ñàìàðû ¦ 7 020¦ 7 020¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦àäìèíèñòðàöèÿ ã. Ñûçðàíè ¦ 1 368¦ 1 368¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦àäìèíèñòðàöèÿ ã. Îêòÿáðüñêà ¦ 293¦ 293¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦àäìèíèñòðàöèÿ ã. Ïîõâèñòíåâî ¦ 432¦ 432¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦àäìèíèñòðàöèÿ Íåôòåãîðñêîãî ðàé- ¦ ¦ ¦ ¦
¦îíà ¦ 324¦ 324¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦àäìèíèñòðàöèÿ Ïîõâèñòíåâñêîãî ¦ ¦ ¦ ¦
¦ðàéîíà ¦ 263¦ 263¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦àäìèíèñòðàöèÿ Ñåðãèåâñêîãî ðàé- ¦ ¦ ¦ ¦
¦îíà ¦ 300¦ 300¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Äåïàðòàìåíò ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦àðõèòåêòóðå, æèëèùíî-êîììóíàëüíî-¦ ¦ ¦ ¦
¦ìó è äîðîæíîìó õîçÿéñòâó Àäìèíè- ¦ ¦ ¦ ¦
¦ñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî ñïåöèàëèçèðîâàííîãî¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíîãî æèëîãî äîìà äëÿ ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦
¦âîéíû â ã. Ñàìàðå ¦ 22 916¦ 9 929¦ 43,3¦
+---------------------------------+------------+-----------+------+
¦Ìýðèÿ ã. Òîëüÿòòè ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîãî ìíîãîêâàðòèð-¦ ¦ ¦ ¦
¦íîãî æèëîãî äîìà äëÿ âåòåðàíîâ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦
¦â ã. Òîëüÿòòè ¦ 33 000¦ 33 000¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ ã. Ñûçðàíè ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî ñïåöèàëèçèðîâàííîãî¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíîãî æèëîãî äîìà äëÿ ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦
¦âîéíû â ã. Ñûçðàíè ¦ 14 000¦ 14 000¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ ×åëíî-Âåðøèíñêîãî ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Æèëîé äîì äëÿ âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû â ðàéîííîì ¦ ¦ ¦ ¦
¦öåíòðå ×åëíî-Âåðøèíû ¦ 2 538¦ 2 538¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Äåïàðòàìåíò óïðàâëåíèÿ ãîñóäàð- ¦ ¦ ¦ ¦
¦ñòâåííûì èìóùåñòâîì Àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå ¦ ¦ ¦ ¦
¦æèëîãî äîìà ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦ ¦
¦ïîñ. Êðÿæ, óë. Öåíòðàëüíàÿ, äëÿ ¦ ¦ ¦ ¦
¦îòñåëåíèÿ ãðàæäàí, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦
¦ïîäëåæàùèõ ñíîñó âåòõèõ äîìàõ ¦ ¦ ¦ ¦
¦áàðà÷íîãî òèïà, ðàñïîëîæåííûõ ïî ¦ ¦ ¦ ¦
¦àäðåñó: ã. Ñàìàðà, ïîñ. Êðÿæ, ¦ ¦ ¦ ¦
¦óë. Öåíòðàëüíàÿ, ä. 22, 23, 24 ¦ 13 028¦ 13 028¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Ïðèîáðåòåíèå 23 êâàðòèð äëÿ ãðàæ-¦ ¦ ¦ ¦
¦äàí, ïðîæèâàþùèõ â ïîäëåæàùèõ ¦ ¦ ¦ ¦
¦ñíîñó âåòõèõ æèëûõ äîìàõ áàðà÷íî-¦ ¦ ¦ ¦
¦ãî òèïà, ðàñïîëîæåííûõ ïî àäðåñó:¦ ¦ ¦ ¦
¦ã. Ñàìàðà, ïîñ. Êðÿæ, óë. Öåíò- ¦ ¦ ¦ ¦
¦ðàëüíàÿ, ä. 22, 23, 24 ¦ 10 645¦ 10 645¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Ïðèîáðåòåíèå æèëüÿ ¦ 500¦ 500¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ-ëèê-¦ ¦ ¦ ¦
¦âèäàòîðîâ ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ ¦ 15 000¦ 15 000¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Çàêàç÷èêè - àäìèíèñòðàöèè ãîðîäî⦠¦ ¦ ¦
¦è ðàéîíîâ îáëàñòè - âñåãî ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦ã. Ñàìàðà ¦ 3 499¦ 3 499¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦ã. Òîëüÿòòè ¦ 4 423¦ 4 423¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦ã. Ñûçðàíü ¦ 1 717¦ 1 717¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦ã. Íîâîêóéáûøåâñê ¦ 2 805¦ 2 805¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦ã. Æèãóëåâñê ¦ 630¦ 630¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦ã. Êèíåëü ¦ 238¦ 238¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦ã. Ïîõâèñòíåâî ¦ 432¦ 432¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Êëÿâëèíñêèé ðàéîí ¦ 180¦ 180¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Êîøêèíñêèé ðàéîí ¦ 206¦ 206¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Êðàñíîÿðñêèé ðàéîí ¦ 693¦ 693¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Ïðèâîëæñêèé ðàéîí ¦ 177¦ 177¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Ñàìàðñêèé îáëàñòíîé ôîíä æèëüÿ è ¦ ¦ ¦ ¦
¦èïîòåêè - âñåãî ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñóáñèäèè äëÿ îáåñïå÷åíèÿ æèëüåì ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ áþäæåòíîé ñôåðû ¦ 67 500¦ 40 000¦ 59,3¦
+---------------------------------+------------+-----------+------+
¦Èïîòå÷íîå êðåäèòîâàíèå ¦ 130 000¦ 130 000¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Ñàìàðñêèé îáëàñòíîé ôîíä ïîä- ¦ ¦ ¦ ¦
¦äåðæêè èíäèâèäóàëüíîãî æèëèùíîãî ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà íà ñåëå ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ïðåäîñòàâëåíèå çàéìîâ ñåëüñêèì ¦ ¦ ¦ ¦
¦çàñòðîéùèêàì ¦ 27 200¦ 27 200¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Ñóáñèäèè äëÿ îáåñïå÷åíèÿ æèëüåì ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ áþäæåòíîé ñôåðû, ïðî- ¦ ¦ ¦ ¦
¦æèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ 18 000¦ 15 000¦ 83,3¦
+---------------------------------+------------+-----------+------+
¦Ãîñïëåìçàâîä êîííûé "Ñàìàðñêèé" ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 4 500¦ 4 500¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ Àä- ¦ ¦ ¦ ¦
¦ìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëî-¦ ¦ ¦ ¦
¦ùàäè ¦ 10 000¦ 10 000¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Òåððèòîðèàëüíûé îðãàí Ìèíèñòåð- ¦ ¦ ¦ ¦
¦ñòâà ïî äåëàì Ôåäåðàöèè, íàöèî- ¦ ¦ ¦ ¦
¦íàëüíîé è ìèãðàöèîííîé ïîëèòèêè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â Ñàìàðñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ïðèîáðåòåíèå æèëüÿ äëÿ ñåìåé áå- ¦ ¦ ¦ ¦
¦æåíöåâ è âûíóæäåííûõ ïåðåñåëåí- ¦ ¦ ¦ ¦
¦öåâ ¦ 15 000¦ 15 000¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ ã.×àïàåâñêà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Çàâåðøåíèå ñòðîèòåëüñòâà æèëîãî ¦ ¦ ¦ ¦
¦äîìà ïî óë. Æåëåçíîäîðîæíîé äëÿ ¦ ¦ ¦ ¦
¦îòñåëåíèÿ ñåìåé èç âåòõîãî è àâà-¦ ¦ ¦ ¦
¦ðèéíîãî æèëîãî ôîíäà ¦ 4 000¦ 000¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Âñåãî ïî îòðàñëè "Êîììóíàëüíîå ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî" ¦ 70 093¦ 63 303¦ 90,3¦
+---------------------------------+------------+-----------+------+
¦Äåïàðòàìåíò ïî ñòðîèòåëüñòâó, àð-¦ ¦ ¦ ¦
¦õèòåêòóðå, æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦
¦è äîðîæíîìó õîçÿéñòâó Àäìèíèñòðà-¦ ¦ ¦ ¦
¦öèè îáëàñòè - âñåãî ¦ 22 156¦ 20 570¦ 92,8¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî Ïåñòðàâñêîãî ãðóï- ¦ ¦ ¦ ¦
¦ïîâîãî âîäîïðîâîäà (II î÷åðåäü) ¦ 12 656¦ 12 322¦ 97,4¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ âîäîçàáîðà ñ âîäî- ¦ ¦ ¦ ¦
¦ïðîâîäîì â ðàéîííîì öåíòðå Õâîðî-¦ ¦ ¦ ¦
¦ñòÿíêà ¦ 3 000¦ 1 871¦ 62,4¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî ñèñòåìû âîäîñíàáæå-¦ ¦ ¦ ¦
¦íèÿ ñ. Êðàñíîñåëüñêîå Ñåðãèåâñêî-¦ ¦ ¦ ¦
¦ãî ðàéîíà ¦ 6 500¦ 6 377¦ 98,1¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ ã. Îòðàäíîãî ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî âîäîçàáîðíûõ ñîîðó-¦ ¦ ¦ ¦
¦æåíèé â ãîðîäå (I î÷åðåäü) ¦ 12 000¦ 12 000¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ ã. Îêòÿáðüñêà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî áàíè â ïîñåëêå Ïðè-¦ ¦ ¦ ¦
¦ñòàíü ¦ 2 750¦ 1 750¦ 63,6¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ Áîãàòîâñêîãî ðàé- ¦ ¦ ¦ ¦
¦îíà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî âîäîçàáîðà è òðàññû¦ ¦ ¦ ¦
¦âîäîïðîâîäíîé ñåòè äëÿ âîäîñíàá- ¦ ¦ ¦ ¦
¦æåíèÿ ñ. Ìàêñèìîâêà ¦ 3 000¦ 2 500¦ 83,3¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ Êðàñíîÿðñêîãî ðàé- ¦ ¦ ¦ ¦
¦îíà - âñåãî ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî âîäîâîäà â ïîñ. Íî-¦ ¦ ¦ ¦
¦âîñåìåéêèíî ¦ 7 000¦ 7 000¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî âîäîâîäà ¦ ¦ ¦ ¦
¦â ïîñ. Ìèðíîì ¦ 8 000¦ 8 000¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ Êîøêèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñåòåé¦ ¦ ¦ ¦
¦â ñåëàõ Áîëüøàÿ Ðîìàíîâêà, Çà- ¦ ¦ ¦ ¦
¦ëåñüå ¦ 4 000¦ 4 000¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ ã. Êèíåëÿ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ íàñîñíî-ôèëüòðî- ¦ ¦ ¦ ¦
¦âàëüíîé ñòàíöèè (çàäîëæåííîñòü) ¦ 1 000¦ 1 000¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî òåïëîâûõ ñåòåé îò ¦ ¦ ¦ ¦
¦íîâîé êîòåëüíîé â ïîñ. Óñòü-Êè- ¦ ¦ ¦ ¦
¦íåëüñêîì (çàäîëæåííîñòü) ¦ 741¦ 741¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ Áåçåí÷óêñêîãî ðàé- ¦ ¦ ¦ ¦
¦îíà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ âîäîçàáîðíûõ ñîîðó-¦ ¦ ¦ ¦
¦æåíèé â ðàéîííîì öåíòðå Áåçåí÷óêå¦ ¦ ¦ ¦
¦(çàäîëæåííîñòü) ¦ 371¦ 371¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ êàíàëèçàöèîííûõ ñå-¦ ¦ ¦ ¦
¦òåé è ñîîðóæåíèé â ðàéîííîì öåíò-¦ ¦ ¦ ¦
¦ðå Áåçåí÷óêå (çàäîëæåííîñòü) ¦ 1 621¦ 1 621¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ Âîëæñêîãî ðàéîíà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Âîäîñíàáæåíèå ñ. Ëîïàòèíî ¦ 5 000¦ 3 500¦ 70,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ Êèíåëüñêîãî ðàéîíà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî âîäîïðîâîäà â ¦ ¦ ¦ ¦
¦ñ. Áîãäàíîâêà (çàäîëæåííîñòü) ¦ 2 204¦ 0¦ 0,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ ×åëíî-Âåðøèíñêîãî ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî êîíþøíè ïðè äåòñêî-¦ ¦ ¦ ¦
¦þíîøåñêîé êîííî-ñïîðòèâíîé øêîëå ¦ ¦ ¦ ¦
¦â ðàéöåíòðå ×åëíî-Âåðøèíû ¦ 250¦ 250¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Âñåãî ïî îòðàñëè "Îáðàçîâàíèå" ¦ 478 377¦ 399 361¦ 83,5¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦öåíòðîâ ¦ 415 414¦ 367 753¦ 88,5¦
+---------------------------------+------------+-----------+------+
¦Èç îáùåãî ëèìèòà ïî çàêàç÷èêàì ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Äåïàðòàìåíò ïî ñòðîèòåëüñòâó, àð-¦ ¦ ¦ ¦
¦õèòåêòóðå, æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦
¦è äîðîæíîìó õîçÿéñòâó Àäìèíèñòðà-¦ ¦ ¦ ¦
¦îáëàñòè - âñåãî ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî øêîëû â ã. Êèíåëå ¦ 8 438¦ 6 338¦ 75,1¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî ïðèñòðîÿ ê øêîëå â ¦ ¦ ¦ ¦
¦ïîñ. Îêòÿáðüñêîì ã. Ïîõâèñòíåâî ¦ 1 269¦ 995¦ 78,4¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî øêîëû â ñ. Îñèíêè ¦ ¦ ¦ ¦
¦Áåçåí÷óêñêîãî ðàéîíà ¦ 18 483¦ 13 632¦ 73,8¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ øêîëû N 2 â ðàéîí- ¦ ¦ ¦ ¦
¦íîì öåíòðå Áîëüøàÿ ×åðíèãîâêà ¦ ¦ ¦ ¦
¦(ïðîåêòèðîâàíèå) ¦ 1 258¦ 1 015¦ 80,7¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî øêîëû â ðàéîííîì ¦ ¦ ¦ ¦
¦öåíòðå Åëõîâêà ¦ 37 158¦ 33 984¦ 91,5¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî ïðèñòðîÿ ê øêîëå â ¦ ¦ ¦ ¦
¦ðàéîííîì öåíòðå Èñàêëû ¦ 5 450¦ 4 413¦ 81,0¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦
¦êîìïëåêñà â ñèñòåìå ñðåäíåãî ¦ ¦ ¦ ¦
¦(ïîëíîãî) îáùåãî è ïðîôåññèîíàëü-¦ ¦ ¦ ¦
¦íîãî îáðàçîâàíèÿ â ðàéîííîì öåíò-¦ ¦ ¦ ¦
¦ðå Êàìûøëà ¦ 48 600¦ 48 600¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî øêîëû â ðàéîííîì ¦ ¦ ¦ ¦
¦öåíòðå Êëÿâëèíî ¦ 105 538¦ 93 570¦ 88,7¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî øêîëû â ðàéîííîì ¦ ¦ ¦ ¦
¦öåíòðå Êîøêè (ïðîåêòèðîâàíèå) ¦ 4 000¦ 3 366¦ 84,2¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦
¦öåíòðà â ïîñ. Ñâåòëîå Ïîëå Êðàñ- ¦ ¦ ¦ ¦
¦íîÿðñêîãî ðàéîíà (ïðîåêòèðîâàíèå)¦ 2 867¦ 912¦ 31,8¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî øêîëû â ðàéîííîì ¦ ¦ ¦ ¦
¦öåíòðå Ïåñòðàâêà (ïðîåêòèðîâàíèå)¦ 5 000¦ 1 184¦ 23,7¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦
¦öåíòðà â ñ. Åêàòåðèíîâêà Ïðèâîëæ-¦ ¦ ¦ ¦
¦ñêîãî ðàéîíà ¦ 12 503¦ 7 730¦ 61,8¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî ïðèñòðîÿ ê øêîëå â ¦ ¦ ¦ ¦
¦ñ. Âàðëàìîâî Ñûçðàíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦(ïðîåêòèðîâàíèå) ¦ 1 000¦ 134¦ 13,4¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî øêîëû â ðàéîííîì ¦ ¦ ¦ ¦
¦öåíòðå Õâîðîñòÿíêà (ïðîåêòèðîâà- ¦ ¦ ¦ ¦
¦íèå) ¦ 4 500¦ 2 212¦ 49,1¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ñðåäíåé øêî-¦ ¦ ¦ ¦
¦ëû ïîä îáðàçîâàòåëüíûé öåíòð â ¦ ¦ ¦ ¦
¦ðàéîííîì öåíòðå ×åëíî-Âåðøèíû ¦ ¦ ¦ ¦
¦(ïðîåêòèðîâàíèå) ¦ 3 000¦ 1 397¦ 46,6¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ Êèíåëü-×åðêàññêîãî ¦ ¦ ¦ ¦
¦ðàéîíà - âñåãî ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ øêîëû N 1 â ðàéîí- ¦ ¦ ¦ ¦
¦íîì öåíòðå ¦ 22 329¦ 22 329¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ Êðîòîâñêîé ñðåäíåé ¦ ¦ ¦ ¦
¦øêîëû ¦ 20 000¦ 20 000¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ Êðàñíîÿðñêîãî ðàé- ¦ ¦ ¦ ¦
¦îíà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî øêîëû-ñàäà â ¦ 40 730¦ 40 730¦ 100,0¦
¦ïîñ. Íîâîñåìåéêèíî ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ Íåôòåãîðñêîãî ðàé- ¦ ¦ ¦ ¦
¦îíà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî øêîëû â ðàéîííîì ¦ ¦ ¦ ¦
¦öåíòðå ¦ 29 612¦ 29 612¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ Ïîõâèñòíåâñêîãî ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî îáðàçîâàòåëüíî- ¦ ¦ ¦ ¦
¦êóëüòóðíîãî öåíòðà â ñ. Ñòàðîå ¦ ¦ ¦ ¦
¦Ïîõâèñòíåâî ¦ 32 079¦ 24 000¦ 74,8¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ Êèíåëüñêîãî ðàéîíà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ïðèñòðîé ê øêîëå â ñ. Ñêîëêîâî ¦ 11 600¦ 11 600¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî ìàëîêîìïëåêòíûõ ¦ ¦ ¦ ¦
¦ñåëüñêèõ øêîë ¦ 25 614¦ 10 807¦ 42,2¦
+---------------------------------+------------+-----------+------+
¦Èç îáùåãî ëèìèòà ïî çàêàç÷èêàì ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Äåïàðòàìåíò ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦àðõèòåêòóðå, æèëèùíî-êîììóíàëüíî-¦ ¦ ¦ ¦
¦ìó è äîðîæíîìó õîçÿéñòâó Àäìèíè- ¦ ¦ ¦ ¦
¦ñòðàöèè îáëàñòè - âñåãî ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî îáðàçîâàòåëüíî- ¦ ¦ ¦ ¦
¦êóëüòóðíîãî öåíòðà â ñ. Ñòàðûé ¦ ¦ ¦ ¦
¦Øóíãóò Èñàêëèíñêîãî ðàéîíà ¦ 18 735¦ 5 763¦ 30,8¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî øêîëû-ñàäà â ¦ ¦ ¦ ¦
¦ñ. Âûñîòèíî Õâîðîñòÿíñêîãî ðàéîíঠ¦ ¦ ¦
¦(ïðîåêòèðîâàíèå) ¦ 4 000¦ 2 165¦ 54,1¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ Áîëüøå÷åðíèãîâñêîãî¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî ìàëîêîìïëåêòíîé ¦ ¦ ¦ ¦
¦øêîëû â ñ. Áëàãîäàòîâêà ¦ 1 980¦ 1 980¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ ×åëíî-Âåðøèíñêîãî ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî ìàëîêîìïëåêòíîé ¦ ¦ ¦ ¦
¦øêîëû â ñ. Êðàñíàÿ Áàãàíà (çàäîë-¦ ¦ ¦ ¦
¦æåííîñòü) ¦ 899¦ 899¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Ïðî÷èå îáúåêòû ¦ 37 349¦ 20 801¦ 55,7¦
+---------------------------------+------------+-----------+------+
¦Äåïàðòàìåíò ïî ñòðîèòåëüñòâó, àð-¦ ¦ ¦ ¦
¦õèòåêòóðå, æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦
¦è äîðîæíîìó õîçÿéñòâó Àäìèíèñòðà-¦ ¦ ¦ ¦
¦öèè îáëàñòè - âñåãî ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî ïðèñòðîÿ ê çäàíèþ ¦ ¦ ¦ ¦
¦îáëàñòíîé ôèçèêî-ìàòåìàòè÷åñêîé ¦ ¦ ¦ ¦
¦øêîëû-èíòåðíàòà äëÿ äåòåé èç ¦ ¦ ¦ ¦
¦ñåëüñêèõ ðàéîíîâ îáëàñòè â ã. Ñà-¦ ¦ ¦ ¦
¦ìàðå ¦ 18 120¦ 4 572¦ 25,2¦
+---------------------------------+------------+-----------+------+
¦Òåõíè÷åñêîå îáñëåäîâàíèå îáúåêòî⦠3 000¦ 0¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Äåïàðòàìåíò óïðàâëåíèÿ ãîñóäàðñò-¦ ¦ ¦ ¦
¦âåííûì èìóùåñòâîì Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ïðèîáðåòåíèå çäàíèÿ äëÿ ðàçìåùå- ¦ ¦ ¦ ¦
¦íèÿ óïðàâëåíèÿ Îòðàäíåíñêèì îáðà-¦ ¦ ¦ ¦
¦çîâàòåëüíûì îêðóãîì ïî àäðåñó: ¦ ¦ ¦ ¦
¦ã. Îòðàäíûé, óë. Ôèçêóëüòóðíàÿ, ¦ ¦ ¦ ¦
¦ä. 30 ¦ 1 229¦ 1 229¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Ìýðèÿ ã. Òîëüÿòòè ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî øêîëû-èíòåðíàòà äëÿ¦ ¦ ¦ ¦
¦ñëàáîâèäÿùèõ äåòåé ¦ 15 000¦ 15 000¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Âñåãî ïî îòðàñëè "Çäðàâîîõðàíå- ¦ ¦ ¦ ¦
¦íèå" ¦ 399 370¦ 360 647¦ 90,3¦
+---------------------------------+------------+-----------+------+
¦Èç îáùåãî ëèìèòà ïî çàêàç÷èêàì ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Äåïàðòàìåíò ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦àðõèòåêòóðå, æèëèùíî-êîììóíàëüíî-¦ ¦ ¦ ¦
¦ìó è äîðîæíîìó õîçÿéñòâó Àäìèíè- ¦ ¦ ¦ ¦
¦ñòðàöèè îáëàñòè - âñåãî ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî îáëàñòíîãî îíêîëî- ¦ ¦ ¦ ¦
¦÷åñêîãî öåíòðà â ã. Ñàìàðå ¦ 235 276¦ 235 276¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî ëå÷åáíîãî êîðïóñà ¦ ¦ ¦ ¦
¦öåíòðà "Ìàòü è äèòÿ" ãîðîäñêîé ¦ ¦ ¦ ¦
¦êëèíè÷åñêîé áîëüíèöû N 1 ¦ ¦ ¦ ¦
¦èì. Í.È. Ïèðîãîâà (ïðîåêòèðîâà- ¦ ¦ ¦ ¦
¦íèå) ¦ 7 000¦ 1 138¦ 16,3¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî îáëàñòíîãî ìåäèöèí-¦ ¦ ¦ ¦
¦ñêîãî öåíòðà ïî ïðîôèëàêòèêå è ¦ ¦ ¦ ¦
¦ëå÷åíèþ ÂÈ×-èíôèöèðîâàííûõ â ¦ ¦ ¦ ¦
¦ã. Ñàìàðå (ïðîåêòèðîâàíèå) ¦ 3 000¦ 648¦ 21,6¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî çäàíèÿ ïîëèêëèíèêè ¦ ¦ ¦ ¦
¦ñ õèðóðãè÷åñêèì êîðïóñîì â ã. Îê-¦ ¦ ¦ ¦
¦òÿáðüñêå ¦ 10 000¦ 4 219¦ 42,2¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ îáëàñòíîãî ðåàáèëè-¦ ¦ ¦ ¦
¦òàöèîííîãî öåíòðà äëÿ ëèö, ñòðà- ¦ ¦ ¦ ¦
¦äàþùèõ íàðêîìàíèåé ¦ 2 264¦ 1 214¦ 53,6¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ áîëüíèöû Êðàñíûé ¦ ¦ ¦ ¦
¦Êðåñò â ã. Ñàìàðå ïî àäðåñó: ¦ ¦ ¦ ¦
¦óë. Íèêèòèíñêàÿ, 2 (ïðîåêòèðîâà- ¦ ¦ ¦ ¦
¦íèå) ¦ 3 000¦ 1 830¦ 61,0¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî äâóõ ïðèñòðîåâ ê ¦ ¦ ¦ ¦
¦çäàíèþ ìîðãà îáëàñòíîãî áþðî ñó- ¦ ¦ ¦ ¦
¦äåáíî-ìåäèöèíñêîé ýêñïåðòèçû ¦ ¦ ¦ ¦
¦(ïðîåêòèðîâàíèå) ¦ 3 500¦ 1 993¦ 56,9¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî îáëàñòíîãî ïðîòèâî-¦ ¦ ¦ ¦
¦òóáåðêóëåçíîãî êîìïëåêñà - âñåãî ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦ëå÷åáíîãî öåíòðà íà 500 ìåñò è ¦ ¦ ¦ ¦
¦300 ïîñåùåíèé â ã. Ñàìàðå ¦ 1 000¦ 990¦ 99,0¦
+---------------------------------+------------+-----------+------+
¦ðåàáèëèòàöèîííîãî öåíòðà â ¦ ¦ ¦ ¦
¦ñ. Ñòàðàÿ Ðà÷åéêà Ñûçðàíñêîãî ¦ ¦ ¦ ¦
¦ðàéîíà (ïðîåêòèðîâàíèå) ¦ 4 000¦ 343¦ 8,6¦
+---------------------------------+------------+-----------+------+
¦Ïåðåïðîåêòèðîâàíèå ðîäèëüíîãî îò-¦ ¦ ¦ ¦
¦äåëåíèÿ â Êèíåëü-×åðêàññêîì ðàé- ¦ ¦ ¦ ¦
¦îíå â öåíòð "Ìàòü è äèòÿ" ¦ 3 000¦ 1 230¦ 41,0¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ïîëèêëèíèêè ¦ ¦ ¦ ¦
¦öåíòðàëüíîé ðàéîííîé áîëüíèöû â ¦ ¦ ¦ ¦
¦ñ. Ñåðãèåâñê Ñåðãèåâñêîãî ðàéîíà ¦ 3 300¦ 3 189¦ 96,7¦
+---------------------------------+------------+-----------+------+
¦Òåõíè÷åñêîå îáñëåäîâàíèå îáúåêòî⦠¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 2 000¦ 0¦ 0,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ ã. Íîâîêóéáûøåâñêà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî õèðóðãè÷åñêîãî êîð-¦ ¦ ¦ ¦
¦ïóñà â êâàðòàëå 12 ¦ 24 000¦ 18 000¦ 75,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ ã. ×àïàåâñêà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî äåòñêîé ïîëèêëèíèêè¦ ¦ ¦ ¦
¦ñî ñòàöèîíàðîì ¦ 18 200¦ 18 200¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ ã. Æèãóëåâñêà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî õèðóðãè÷åñêîãî êîð-¦ ¦ ¦ ¦
¦ïóñà ¦ 49 326¦ 45 193¦ 91,6¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ Êàìûøëèíñêîãî ðàé- ¦ ¦ ¦ ¦
¦îíà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ïðèñòðîé ê áîëüíèöå â ðàéîííîì ¦ ¦ ¦ ¦
¦öåíòðå Êàìûøëà ¦ 23 320¦ 22 500¦ 96,5¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî ìåäèêî-îçäîðîâè- ¦ ¦ ¦ ¦
¦òåëüíîãî ðåàáèëèòàöèîííîãî öåíòðঠ184¦ 184¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ Êðàñíîàðìåéñêîãî ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ öåíòðàëüíîé ðàéîí- ¦ ¦ ¦ ¦
¦íîé áîëüíèöû ¦ 5 000¦ 2 500¦ 50,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ ×åëíî-Âåðøèíñêîãî ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî ïðèñòðîÿ ê ïîëèêëè-¦ ¦ ¦ ¦
¦íèêå â ðàéîííîì öåíòðå ¦ 2 000¦ 2 000¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Âñåãî ïî îòðàñëè "Ñîöèàëüíîå ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå" ¦ 26 582¦ 23 391¦ 88,0¦
+---------------------------------+------------+-----------+------+
¦Èç îáùåãî ëèìèòà ïî çàêàç÷èêàì ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Äåïàðòàìåíò ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦àðõèòåêòóðå, æèëèùíî-êîììóíàëü- ¦ ¦ ¦ ¦
¦íîìó è äîðîæíîìó õîçÿéñòâó Àäìè- ¦ ¦ ¦ ¦
¦íèñòðàöèè îáëàñòè - âñåãî ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ ïàíñèîíàòà "Ñàìàðà"¦ ¦ ¦ ¦
¦â ã. Êèñëîâîäñêå ¦ 4 700¦ 4 633¦ 98,6¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî ýêñïåðèìåíòàëüíîãî ¦ ¦ ¦ ¦
¦öåíòðà ðåàáèëèòàöèè ïîæèëûõ ãðàæ-¦ ¦ ¦ ¦
¦äàí Ñàìàðñêîé îáëàñòè â Êèðîâñêîì¦ ¦ ¦ ¦
¦ðàéîíå ã. Ñàìàðû ¦ 5 600¦ 5 333¦ 95,2¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî äîìà-èíòåðíàòà äëÿ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ â ñ. Âîðîòíåå ¦ ¦ ¦ ¦
¦Ñåðãèåâñêîãî ðàéîíà ¦ 6 023¦ 4 517¦ 75,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ ã. Íîâîêóéáûøåâñêà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ ïàíñèîíàòà "Àâòî- ¦ ¦ ¦ ¦
¦òðàíñïîðòíèê Ðîññèè" â ã. Òóàïñå ¦ 8 000¦ 8 000¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ Ñåðãèåâñêîãî ðàéîíঠ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî çäàíèÿ äëÿ ðàçìåùå-¦ ¦ ¦ ¦
¦íèÿ ñîöèàëüíûõ ñëóæá â ðàéîííîì ¦ ¦ ¦ ¦
¦öåíòðå ¦ 1 806¦ 455¦ 25,2¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ Ïîõâèñòíåâñêîãî ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî ñïàëüíîãî êîðïóñà ⦠¦ ¦ ¦
¦ïàíñèîíàòå äëÿ âåòåðàíîâ âîéíû è ¦ ¦ ¦ ¦
¦òðóäà â ñ. Áîëüøîé Òîëêàé Ïîõ- ¦ ¦ ¦ ¦
¦âèñòíåâñêîãî ðàéîíà (çàäîëæåí- ¦ 453¦ 453¦ 100,0¦
¦íîñòü) ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Âñåãî ïî îòðàñëè "Êóëüòóðà" ¦ 49 490¦ 29 259¦ 59,1¦
+---------------------------------+------------+-----------+------+
¦Èç îáùåãî ëèìèòà ïî çàêàç÷èêàì ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Äåïàðòàìåíò ïî ñòðîèòåëüñòâó, àð-¦ ¦ ¦ ¦
¦õèòåêòóðå, æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦
¦è äîðîæíîìó õîçÿéñòâó Àäìèíèñòðà-¦ ¦ ¦ ¦
¦öèè îáëàñòè - âñåãî ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ Ñàìàðñêîãî àêàäåìè-¦ ¦ ¦ ¦
¦÷åñêîãî òåàòðà îïåðû è áàëåòà ¦ 13 590¦ 2 228¦ 16,4¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ Ñàìàðñêîãî òåàòðà ¦ ¦ ¦ ¦
¦þíîãî çðèòåëÿ "ÑàìÀðò" ¦ 9 060¦ 8 584¦ 94,8¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ Ñàìàðñêîãî àêàäåìè-¦ ¦ ¦ ¦
¦÷åñêîãî òåàòðà äðàìû èì. Ì. Ãîðü-¦ ¦ ¦ ¦
¦êîãî ¦ 4 620¦ 4 581¦ 99,2¦
+---------------------------------+------------+-----------+------+
¦Ñàìàðñêèé ãîñóäàðñòâåííûé òåàòð ¦ ¦ ¦ ¦
¦êóêîë (ïðîåêòèðîâàíèå) ¦ 4 620¦ 819¦ 17,7¦
+---------------------------------+------------+-----------+------+
¦Òåõíè÷åñêîå îáñëåäîâàíèå îáúåêòî⦠¦ ¦ ¦
¦êóëüòóðû ¦ 2 700¦ 547¦ 20,3¦
+---------------------------------+------------+-----------+------+
¦Äåïàðòàìåíò êóëüòóðû Àäìèíèñòðà- ¦ ¦ ¦ ¦
¦öèè îáëàñòè ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ óñàäüáû Ï.È. Øèõî- ¦ ¦ ¦ ¦
¦áàëîâà äëÿ ðàçìåùåíèÿ ìóçåÿ íà- ¦ ¦ ¦ ¦
¦ðîäíîãî õóäîæíèêà Ðîññèè ¦ ¦ ¦ ¦
¦À.Ï. Âàñèëüåâà ¦ 3 400¦ 1 000¦ 29,4¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ Èñàêëèíñêîãî ðàé- ¦ ¦ ¦ ¦
¦îíà - âñåãî ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî êëóáà â ñ. Ñìîëüêî-¦ 6 000¦ 6 000¦ 100,0¦
¦âî ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ïîä øêîëó ¦ ¦ ¦ ¦
¦èñêóññòâ â ðàéîííîì öåíòðå Èñàêëû¦ 3 000¦ 3 000¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ Ñåðãèåâñêîãî ðàé- ¦ ¦ ¦ ¦
¦îíà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ áèáëèîòåêè â ðàéîí-¦ ¦ ¦ ¦
¦íîì öåíòðå ¦ 2 500¦ 2 500¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Âñåãî ïî îòðàñëè "Ñïîðòèâíûå ñî- ¦ ¦ ¦ ¦
¦îðóæåíèÿ" ¦ 99 783¦ 86 740¦ 463,2¦
+---------------------------------+------------+-----------+------+
¦Èç îáùåãî ëèìèòà ïî çàêàç÷èêàì ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Äåïàðòàìåíò ïî ñòðîèòåëüñòâó, àð-¦ ¦ ¦ ¦
¦òåêòóðå, æèëèùíî-êîììóíàëüíîìó è ¦ ¦ ¦ ¦
¦äîðîæíîìó õîçÿéñòâó Àäìèíèñòðà- ¦ ¦ ¦ ¦
¦îáëàñòè - âñåãî ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ ñïîðòèâíîãî êîì- ¦ ¦ ¦ ¦
¦ïëåêñà "Ìåòàëëóðã" â ã. Ñàìàðå ¦ 4 550¦ 3 717¦ 81,7¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî ñïîðòèâíîãî êîì- ¦ ¦ ¦ ¦
¦ïëåêñà â ïîñ. Ñóõîäîëå Ñåðãèåâ- ¦ ¦ ¦ ¦
¦ñêîãî ðàéîíà (ïðîåêòèðîâàíèå) ¦ 13 753¦ 2 043¦ 14,9¦
+---------------------------------+------------+-----------+------+
¦Ôóòáîëüíûé êëóá "Êðûëüÿ Ñîâåòîâ" ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ ñïîðòèâíîé áàçû ¦ ¦ ¦ ¦
¦ôóòáîëüíîé êîìàíäû "Êðûëüÿ Ñîâå- ¦ ¦ ¦ ¦
¦òîâ" ¦ 46 980¦ 46 980¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Öåíòðàëüíûé ñïîðòèâíûé êëóá Âî- ¦ ¦ ¦ ¦
¦åííî-âîçäóøíûõ ñèë ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ ñîîðóæåíèé ¦ 30 000¦ 30 000¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ ã. ×àïàåâñêà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ ñòàäèîíà "Ëó÷" ¦ 3 000¦ 3 000¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ ã. Îòðàäíîãî ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ ñòàäèîíà "Íåôòÿíèê"¦ 1 500¦ 1 000¦ 66,7¦
+---------------------------------+------------+-----------+------+
¦Âñåãî ïî îòðàñëè "Ïðî÷èå îòðàñëè ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ 196 867¦ 171 485¦ 87,1¦
+---------------------------------+------------+-----------+------+
¦Èç îáùåãî ëèìèòà ïî çàêàç÷èêàì ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Äåïàðòàìåíò ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦
¦àðõèòåêòóðå, æèëèùíî-êîììóíàëüíî-¦ ¦ ¦ ¦
¦ìó è äîðîæíîìó õîçÿéñòâó Àäìèíè- ¦ ¦ ¦ ¦
¦ñòðàöèè îáëàñòè - âñåãî ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî êèíîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦öåíòðà ÃÓÂÄ Ñàìàðñêîé îáëàñòè â ¦ ¦ ¦ ¦
¦ã. Ñàìàðå ¦ 31 720¦ 30 651¦ 96,6¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ ïëîùàäè Ñëàâû â ¦ ¦ ¦ ¦
¦ã. Ñàìàðå ¦ 45 700¦ 37 481¦ 82,0¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ êîìïëåêñà çäàíèé ÓЦ ¦ ¦ ¦
¦N 65/6 ¦ 3 000¦ 1 106¦ 36,9¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ïî àäðåñó: ¦ ¦ ¦ ¦
¦ã. Ñàìàðà, óë. Ôðóíçå, ä. 106 ¦ 16 577¦ 12 287¦ 74,1¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ Ñàìàðñêîãî ¦ ¦ ¦ ¦
¦îáëàñòíîãî ñóäà ¦ 6 600¦ 1 848¦ 28,0¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî ëåñòíèöû íà ìåñòå ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ òóðèñòñêîãî ôåñòèâàëÿ ¦ ¦ ¦ ¦
¦àâòîðñêîé ïåñíè èìåíè Â. Ãðóøèíà ¦ 2 500¦ 1 989¦ 79,6¦
+---------------------------------+------------+-----------+------+
¦Òåõíè÷åñêîå îáñëåäîâàíèå îáúåêòî⦠1 820¦ 0¦ 0,0¦
+---------------------------------+------------+-----------+------+
¦Ìýðèÿ ã. Òîëüÿòòè ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî ñëåäñòâåííîãî èçî- ¦ ¦ ¦ ¦
¦ëÿòîðà N 5 â ã. Òîëüÿòòè ¦ 15 000¦ 15 000¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ ã. Îòðàäíîãî ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî èçîëÿòîðà âðåìåííî-¦ ¦ ¦ ¦
¦ãî ñîäåðæàíèÿ ïðè îòäåëå âíóòðåí-¦ ¦ ¦ ¦
¦íèõ äåë (II î÷åðåäü) ¦ 5 827¦ 5 000¦ 85,8¦
+---------------------------------+------------+-----------+------+
¦Â òîì ÷èñëå çàäîëæåííîñòü ¦ 297¦ 0¦ 0,0¦
+---------------------------------+------------+-----------+------+
¦Ãëàâíîå óïðàâëåíèå èñïîëíåíèÿ íà-¦ ¦ ¦ ¦
¦êàçàíèé Ìèíèñòåðñòâà þñòèöèè Ðîñ-¦ ¦ ¦ ¦
¦ñèéñêîé Ôåäåðàöèè ïî Ñàìàðñêîé ¦ ¦ ¦ ¦
¦îáëàñòè - âñåãî ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî ëå÷åáíîãî êîðïóñà ⦠¦ ¦ ¦
¦èñïðàâèòåëüíîé êîëîíèè N 19 ¦ 5 000¦ 5 000¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Ñàìàðñêèé þðèäè÷åñêèé èíñòèòóò â ¦ ¦ ¦ ¦
¦ã. Ñàìàðå íà óë. Ðûëüñêîé ¦ 6 000¦ 6 000¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Ñàìàðñêèé ôèëèàë Ñàðàòîâñêîãî ¦ ¦ ¦ ¦
¦þðèäè÷åñêîãî èíñòèòóòà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ ó÷åáíûõ êîðïóñîâ ¦ ¦ ¦ ¦
¦þðèäè÷åñêîãî èíñòèòóòà ¦ 7 000¦ 7 000¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ ã. Æèãóëåâñêà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî çäàíèÿ ïðîêóðàòóðû ¦ 2 807¦ 2 807¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Óïðàâëåíèå Ìèíèñòåðñòâà þñòèöèè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî Ñàìàðñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî çäàíèÿ ìåæðàéîííîãî¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ ñóäåáíûõ ïðèñòàâîâ ¦ ¦ ¦ ¦
¦â ã. Ñàìàðå ¦ 2 000¦ 0¦ 0,0¦
+---------------------------------+------------+-----------+------+
¦Äåïàðòàìåíò ôèíàíñîâî-õîçÿéñòâåí-¦ ¦ ¦ ¦
¦íîé äåÿòåëüíîñòè Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ðåêîíñòðóêöèÿ äîìà N 5 â ãîñòè- ¦ ¦ ¦ ¦
¦íè÷íî-ïðåäñòàâèòåëüñêîì êîìïëåêñå¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè îáëàñòè ¦ 3 000¦ 3 000¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ Êàìûøëèíñêîãî ðàé- ¦ ¦ ¦ ¦
¦îíà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî Êàìûøëèíñêîãî ÐÎÂÄ ¦ ¦ ¦ ¦
¦ñ èçîëÿòîðîì âðåìåííîãî ñîäåðæà- ¦ ¦ ¦ ¦
¦íèÿ (çàäîëæåííîñòü) ¦ 280¦ 280¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Îòäåë êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ÃÓÂÄ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî èçîëÿòîðà âðåìåííî-¦ ¦ ¦ ¦
¦ãî ñîäåðæàíèÿ äëÿ ðàéîííîãî îòäå-¦ ¦ ¦ ¦
¦ëà âíóòðåííèõ äåë â ã. Ïîõâèñòíå-¦ ¦ ¦ ¦
¦âî (çàäîëæåííîñòü) ¦ 935¦ 935¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî ðàéîííîãî îòäåëà ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë â ðàéîííîì öåíòðå ¦ ¦ ¦ ¦
¦Áåçåí÷óêå (çàäîëæåííîñòü) ¦ 229¦ 229¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî ÐÎÂÄ â ðàéîííîì ¦ ¦ ¦ ¦
¦öåíòðå Øåíòàëà (çàäîëæåííîñòü) ¦ 22¦ 22¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ Èñàêëèíñêîãî ðàé- ¦ ¦ ¦ ¦
¦îíà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Âîåíêîìàò â ðàéîííîì öåíòðå (çà- ¦ ¦ ¦ ¦
¦äîëæåííîñòü) ¦ 2 150¦ 2 150¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Ñàìàðñêîå åïàðõèàëüíîå óïðàâëåíèå¦ ¦ ¦ ¦
¦Ðóññêîé ïðàâîñëàâíîé öåðêâè ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ãîñòèíèöà "Ðàäîíåæ" ïðè Ñàìàðñêîì¦ ¦ ¦ ¦
¦åïàðõèàëüíîì óïðàâëåíèè Ðóññêîé ¦ ¦ ¦ ¦
¦ïðàâîñëàâíîé öåðêâè ¦ 7 000¦ 7 000¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Àäìèíèñòðàöèÿ Åëõîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ñòðîèòåëüñòâî çäàíèÿ ðàéîííîãî ¦ ¦ ¦ ¦
¦îòäåëà âíóòðåííèõ äåë â ðàéîííîì ¦ ¦ ¦ ¦
¦öåíòðå Åëõîâêà ¦ 15 700¦ 15 700¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå þñòè- ¦ ¦ ¦ ¦
¦öèè "Ñàìàðñêàÿ îáëàñòíàÿ ðåãè- ¦ ¦ ¦ ¦
¦ñòðàöèîííàÿ ïàëàòà" ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ó÷àñòèå â Æèëèùíîì ïðîåêòå Ìåæäó-¦ ¦ ¦ ¦
¦íàðîäíîãî áàíêà ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦
¦ðàçâèòèÿ â ñîîòâåòñòâèè ñ äîãîâî-¦ ¦ ¦ ¦
¦ðîì îò 15.02.2001 ¦ ¦ ¦ ¦
¦N 01-01-06/27-44 ìåæäó Ìèíèñòåð- ¦ ¦ ¦ ¦
¦ñòâîì ôèíàíñîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦
¦öèè, Ãîñóäàðñòâåííûì êîìèòåòîì ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ñòðîè- ¦ ¦ ¦ ¦
¦òåëüñòâó è æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦
¦êîìïëåêñó, Ñàìàðñêîé îáëàñòüþ, ¦ ¦ ¦ ¦
¦ã. Ñàìàðîé è ã. Òîëüÿòòè ¦ 13 500¦ 13 500¦ 100,0¦
+---------------------------------+------------+-----------+------+
¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî ¦ ¦ ¦ ¦
¦"Òåõíîïàðê" ¦ ¦ ¦ ¦
+---------------------------------+------------+-----------+------+
¦Ðàçðàáîòêà òåõíèêî-ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦
¦îáîñíîâàíèÿ, ïðîåêòèðîâàíèå îáú- ¦ ¦ ¦ ¦
¦åêòîâ òåõíîïàðêà â ã. Ñàìàðå ¦ 2 500¦ 2 500¦ 100,0¦
L---------------------------------+------------+-----------+-------
2.6. Ðàñõîäû îáëàñòíîãî áþäæåòà
(ïðèëîæåíèå N 7 ê Çàêîíó Ñàìàðñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2002 ãîä")
------T----------------------------T-------T-------T-----------T------¬
¦N ¦Íàèìåíîâàíèå è íàïðàâëåíèå ¦Ñóììà, ¦Ââîä ¦Èñïîëíåíî ¦Èç ¦
¦ï/ï ¦ðàáîò è ìåðîïðèÿòèé ¦òûñ. ¦ìîùíîñ-¦íà ¦äðóãèõ¦
¦ ¦ ¦ðóáëåé ¦òåé ¦01.01.2003,¦èñòî÷-¦
¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé¦íèêîâ ¦
+-----+----------------------------+-------+-------+-----------+------+
¦ 1. Îòõîäû ¦
+-----T----------------------------T-------T-------T-----------T------+
¦1.1. ¦Îðãàíèçàöèÿ ïðîèçâîäñòâà äå-¦ ¦ ¦ ¦ ¦
¦ ¦ìåðêóðèçàöèè ëþìèíåñöåíòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ëàìï è ðòóòüñîäåðæàùèõ npè- ¦ ¦ ¦ ¦ ¦
¦ ¦áîðîâ â ã. Ñàìàðå ¦ 300¦ ¦ 300¦ 260¦
+-----+----------------------------+-------+-------+-----------+------+
¦1.2. ¦Ñòðîèòåëüñòâî âûñîêîíàãðó- ¦ ¦ ¦ ¦ ¦
¦ ¦æàåìîãî ïîëèãîíà òâåðäûõ áû-¦ ¦ ¦ ¦ ¦
¦ ¦òîâûõ îòõîäîâ â ïîñ. Ïðåîá- ¦ ¦ ¦ ¦ ¦
¦ ¦ðàæåíêà (ã. Ñàìàðà) ¦ 4 600¦ ¦ 4 600¦ 3 810¦
+-----+----------------------------+-------+-------+-----------+------+
¦1.3. ¦Ðåêóëüòèâàöèÿ ãîðîäñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñâàëêè â ã. Òîëüÿòòè (â ãåê-¦ ¦ ¦ ¦ ¦
¦ ¦òàðàõ) ¦ 500¦ 24¦ 500¦ 2 920¦
+-----+----------------------------+-------+-------+-----------+------+
¦1.4. ¦Ïðîåêòèðîâàíèå è ñòðîèòåëü- ¦ ¦ ¦ ¦ ¦
¦ ¦ñòâî ìóñîðîïåðåãðóçî÷íûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàíöèé, ïîëèãîíîâ îòõîäîâ ⦠¦ ¦ ¦ ¦
¦ ¦ãîðîäàõ è ðàéîíàõ îáëàñòè: ¦ 4 930¦ ¦ 4 930¦ 7 820¦
¦ ¦ã. Ñûçðàíü ¦ 1 600¦ ¦ 1 600¦ 1 600¦
¦ ¦ã. Ïîõâèñòíåâî, òûñ. êóá. ì ¦ 860¦ 59,0¦ 860¦ 3 170¦
¦ ¦ã. Îêòÿáðüñê ¦ 100¦ ¦ 100¦ 10¦
¦ ¦ã. Æèãóëåâñê ¦ 50¦ ¦ 50¦ 120¦
¦ ¦Áîëüøåãëóøèöêèé ðàéîí ¦ 300¦ ¦ 300¦ 150¦
¦ ¦Áîðñêèé ðàéîí ¦ 110¦ ¦ 110¦ 300¦
¦ ¦Èñàêëèíñêèé ðàéîí ¦ 500¦ ¦ 500¦ 200¦
¦ ¦Êîøêèíñêèé ðàéîí ¦ 280¦ ¦ 280¦ 60¦
¦ ¦Êàìûøëèíñêèé ðàéîí ¦ 50¦ ¦ 50¦ ¦
¦ ¦Êëÿâëèíñêèé ðàéîí ¦ 50¦ ¦ 50¦ 10¦
¦ ¦Ñåðãèåâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦
¦ ¦(â òûñ. êóá. ì ÒÁÎ) ¦ 380¦ 42,3 ¦ 380¦ 2 180¦
¦ ¦Õâîðîñòÿíñêèé ðàéîí ¦ 300¦ ¦ 300¦ ¦
¦ ¦Øèãîíñêèé ðàéîí ¦ 340¦ ¦ 340¦ 20¦
¦ ¦Èòîãî ¦ 10 330¦ ¦ 10 330¦14 810¦
+-----+----------------------------+-------+-------+-----------+------+
¦ 2. Î÷èñòêà ñòî÷íûõ âîä ¦
+-----T----------------------------T-------T-------T-----------T------+
¦2.1. ¦Ñòðîèòåëüñòâî î÷èñòíûõ ñî- ¦ ¦ ¦ ¦ ¦
¦ ¦îðóæåíèé ÓÐ 65/10 â ïîñ. ¦ ¦ ¦ ¦ ¦
¦ ¦Âîëæñêîì Êðàñíîÿðñêîãî ðàé- ¦ ¦ ¦ ¦ ¦
¦ ¦îíà ¦ 3 000¦ ¦ 3 000¦ ¦
+-----+----------------------------+-------+-------+-----------+------+
¦2.2. ¦Ðåêîíñòðóêöèÿ è ðàñøèðåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé áèîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦î÷èñòêè ñòî÷íûõ âîä â Öåíò- ¦ ¦ ¦ ¦ ¦
¦ ¦ðàëüíîì ðàéîíå ã. Òîëüÿòòè ¦ 2 000¦ ¦ 2 000¦ 1 300¦
+-----+----------------------------+-------+-------+-----------+------+
¦2.3. ¦Ðåêîíñòðóêöèÿ ñåòåé êàíàëè- ¦ ¦ ¦ ¦ ¦
¦ ¦çàöèè è î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦â ã. Ñûçðàíè (â ìåòðàõ) ¦ 3 500¦ 1 422¦ 3 500¦ 4 700¦
+-----+----------------------------+-------+-------+-----------+------+
¦2.4. ¦Ñòðîèòåëüñòâî ñîîðóæåíèé äî-¦ ¦ ¦ ¦ ¦
¦ ¦î÷èñòêè ñòî÷íûõ âîä ïðîìóçëঠ¦ ¦ ¦ ¦
¦ ¦ã. Íîâîêóéáûøåâñêà ¦ 2 500¦ ¦ 2 500¦ 5 490¦
+-----+----------------------------+-------+-------+-----------+------+
¦2.5. ¦Ñòðîèòåëüñòâî ãîðîäñêèõ î÷è-¦ ¦ ¦ ¦ ¦
¦ ¦ñòíûõ ñîîðóæåíèé â ã. Îê- ¦ ¦ ¦ ¦ ¦
¦ ¦òÿáðüñêå ¦ 3 840¦ ¦ 3 840¦ 3 350¦
+-----+----------------------------+-------+-------+-----------+------+
¦2.6. ¦Ðåêîíñòðóêöèÿ î÷èñòíûõ ñî- ¦ ¦ ¦ ¦ ¦
¦ ¦îðóæåíèé â ã. Îòðàäíîì ¦ ¦ ¦ ¦ ¦
¦ ¦(1-ÿ î÷åðåäü ñòàíöèè ìåõàíè-¦ ¦ ¦ ¦ ¦
¦ ¦÷åñêîãî îáåçâîæèâàíèÿ ñòî÷- ¦ ¦ ¦ ¦ ¦
¦ ¦íûõ âîä, êóá. ì/ñóòêè) ¦ 11 900¦ 632¦ 11 720¦ 5 190¦
+-----+----------------------------+-------+-------+-----------+------+
¦2.7. ¦Ñòðîèòåëüñòâî 2-é î÷åðåäè ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèîííûõ î÷èñòíûõ ñî-¦ ¦ ¦ ¦ ¦
¦ ¦îðóæåíèé â ã. Æèãóëåâñêå ¦ ¦ ¦ ¦ ¦
¦ ¦(ñòàíöèÿ ìåõàíè÷åñêîãî îáåç-¦ ¦ ¦ ¦ ¦
¦ ¦âîæèâàíèÿ îñàäêà ñòî÷íûõ ¦ ¦ ¦ ¦ ¦
¦ ¦âîä, êóá. ì/ñóòêè) ¦ 3 600¦ 472¦ 3 600¦ ¦
+-----+----------------------------+-------+-------+-----------+------+
¦2.8. ¦Ñòðîèòåëüñòâî î÷èñòíûõ ñî- ¦ ¦ ¦ ¦ ¦
¦ ¦îðóæåíèé â ã. Ïîõâèñòíåâî ¦ 3 700¦ ¦ 3 700¦ ¦
+-----+----------------------------+-------+-------+-----------+------+
¦2.9. ¦Ðåêîíñòðóêöèÿ êàíàëèçàöèè è¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî î÷èñòíûõ ñî- ¦ ¦ ¦ ¦ ¦
¦ ¦îðóæåíèé â ðàéöåíòðå Àëåêñå-¦ ¦ ¦ ¦ ¦
¦ ¦åâêà ¦ 11 810¦ ¦ 11 810¦ 400¦
+-----+----------------------------+-------+-------+-----------+------+
¦2.10.¦Ñòðîèòåëüñòâî áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦î÷èñòíûõ ñîîðóæåíèé è ñåòè ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèè â ðàéöåíòðå Áî- ¦ ¦ ¦ ¦ ¦
¦ ¦ãàòîå ¦ 3 000¦ ¦ 3 000¦ 700¦
+-----+----------------------------+-------+-------+-----------+------+
¦2.11.¦Ñòðîèòåëüñòâî î÷èñòíûõ ñî- ¦ ¦ ¦ ¦ ¦
¦ ¦ðóæåíèé â ðàéöåíòðå Áîëüøàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãëóøèöà ¦ 2 000¦ ¦ 2 000¦ 590¦
+-----+----------------------------+-------+-------+-----------+------+
¦2.12.¦Ðåêîíñòðóêöèÿ ñåòåé êàíàëè- ¦ ¦ ¦ ¦ ¦
¦ ¦çàöèè è î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦
¦ ¦â ðàéöåíòðå Áîëüøàÿ ×åðíè- ¦ ¦ ¦ ¦ ¦
¦ ¦ãîâêà ¦ 1 600¦ ¦ 1 600¦ ¦
+-----+----------------------------+-------+-------+-----------+------+
¦2.13.¦Ïðîåêòèðîâàíèå è ñòðîèòåëü- ¦ ¦ ¦ ¦ ¦
¦ ¦ñòâî î÷èñòíûõ ñîîðóæåíèé â ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéöåíòðå Åëõîâêà ¦ 700¦ ¦ 700¦ ¦
+-----+----------------------------+-------+-------+-----------+------+
¦2.14.¦Ñòðîèòåëüñòâî î÷èñòíûõ ñî- ¦ ¦ ¦ ¦ ¦
¦ ¦îðóæåíèé â ðàéöåíòðå Èñàêëû ¦ 3 000¦ ¦ 3 000¦ 2 450¦
+-----+----------------------------+-------+-------+-----------+------+
¦2.15.¦Ïðîåêòèðîâàíèå è ñòðîèòåëü- ¦ ¦ ¦ ¦ ¦
¦ ¦ñòâî î÷èñòíûõ ñîîðóæåíèé è ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòåé êàíàëèçàöèè â ðàéöåíò-¦ ¦ ¦ ¦ ¦
¦ ¦ðå Êàìûøëà ¦ 2 180¦ ¦ 2 180¦ ¦
+-----+----------------------------+-------+-------+-----------+------+
¦2.16.¦Ñòðîèòåëüñòâî î÷èñòíûõ ñî- ¦ ¦ ¦ ¦ ¦
¦ ¦îðóæåíèé â ðàéöåíòðå Êëÿâ- ¦ ¦ ¦ ¦ ¦
¦ ¦ëèíî ¦ 12 000¦ ¦ 11 880¦ 5 760¦
+-----+----------------------------+-------+-------+-----------+------+
¦2.17.¦Ðåêîíñòðóêöèÿ î÷èñòíûõ ñî- ¦ ¦ ¦ ¦ ¦
¦ ¦îðóæåíèé â ïîñ. Íîâîñåìåéêè-¦ ¦ ¦ ¦ ¦
¦ ¦íî ¦ 2 100¦ ¦ 2 100¦ 360¦
+-----+----------------------------+-------+-------+-----------+------+
¦2.18.¦Ñòðîèòåëüñòâî î÷èñòíûõ ñî- ¦ ¦ ¦ ¦ ¦
¦ ¦îðóæåíèé â ðàéöåíòðå Êðàñ- ¦ ¦ ¦ ¦ ¦
¦ ¦íûé ßð ¦ 1 900¦ ¦ 1 900¦ 200¦
+-----+----------------------------+-------+-------+-----------+------+
¦2.19.¦Ïðîåêòèðîâàíèå è ðåêîíñòðóê-¦ ¦ ¦ ¦ ¦
¦ ¦öèÿ î÷èñòíûõ ñîîðóæåíèé â ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéöåíòðå Íåôòåãîðñêå ¦ 900¦ ¦ 900¦ 120¦
+-----+----------------------------+-------+-------+-----------+------+
¦2.20.¦Ñòðîèòåëüñòâî î÷èñòíûõ ñî- ¦ ¦ ¦ ¦ ¦
¦ ¦îðóæåíèé â ðàéöåíòðå Ïåñò- ¦ ¦ ¦ ¦ ¦
¦ ¦ðàâêà ¦ 2 700¦ ¦ 2 700¦ 540¦
+-----+----------------------------+-------+-------+-----------+------+
¦2.21.¦Ðåêîíñòðóêöèÿ è ðàñøèðåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦î÷èñòíûõ ñîîðóæåíèé êóðîðòà ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñåðãèåâñêèå ìèíåðàëüíûå âî-¦ ¦ ¦ ¦ ¦
¦ ¦äû" (êóá. ì/ñóòêè) ¦ 6 500¦ 2 000¦ 6 500¦ 200¦
+-----+----------------------------+-------+-------+-----------+------+
¦2.22.¦Ðåêîíñòðóêöèÿ î÷èñòíûõ ñî- ¦ ¦ ¦ ¦ ¦
¦ ¦îðóæåíèé â ðàéöåíòðå ×åëíî- ¦ ¦ ¦ ¦ ¦
¦ ¦Âåðøèíû ¦ 1 500¦ ¦ 1 500¦ 210¦
+-----+----------------------------+-------+-------+-----------+------+
¦2.23.¦Ñòðîèòåëüñòâî î÷èñòíûõ ñî- ¦ ¦ ¦ ¦ ¦
¦ ¦îðóæåíèé ÎÀÎ "Ñàìàðñêèé æèð-¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíàò" ¦ 8 000¦ ¦ ¦ ¦
+-----+----------------------------+-------+-------+-----------+------+
¦2.24.¦Ñòðîèòåëüñòâî ñòàíöèè îçîíè-¦ ¦ ¦ ¦ ¦
¦ ¦ðîâàíèÿ íà ãîðîäñêîì âîäîçà-¦ ¦ ¦ ¦ ¦
¦ ¦áîðå ã. Êèíåëÿ ¦ 950¦ ¦ 950¦ 1 050¦
+-----+----------------------------+-------+-------+-----------+------+
¦ ¦Èòîãî ¦ 94 880¦ ¦ 86 580¦32 160¦
+-----+----------------------------+-------+-------+-----------+------+
¦ 3. Ïðîòèâîýðîçèîííûå è áåðåãîóêðåïèòåëüíûå ¦
¦ ìåðîïðèÿòèÿ ¦
+-----T----------------------------T-------T-------T-----------T------+
¦3.1. ¦Ñòðîèòåëüñòâî ïðîòèâîýðîçè- ¦ ¦ ¦ ¦ ¦
¦ ¦îííîãî ãèäðîòåõíè÷åñêîãî ñî-¦ ¦ ¦ ¦ ¦
¦ ¦îðóæåíèÿ íà ðåêå Ìàëàÿ Âÿ- ¦ ¦ ¦ ¦ ¦
¦ ¦çîâêà â ïîñ. Îçåðêè Âîëæñêî-¦ ¦ ¦ ¦ ¦
¦ ¦ãî ðàéîíà ¦ 800¦ ¦ 800¦ ¦
+-----+----------------------------+-------+-------+-----------+------+
¦3.2. ¦Áåðåãîóêðåïèòåëüíûå ðàáîòû ¦ ¦ ¦ ¦ ¦
¦ ¦íà Ñàðàòîâñêîì âîäîõðàíèëèùå¦ ¦ ¦ ¦ ¦
¦ ¦ó ïîñ. Çîëüíîå è Áàõèëîâà ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîëÿíà ¦ 1 000¦ ¦ 1 000¦ 4 000¦
+-----+----------------------------+-------+-------+-----------+------+
¦ ¦Èòîãî ¦ 1 800¦ ¦ 1 800¦ 4 000¦
+-----+----------------------------+-------+-------+-----------+------+
¦ 4. Îõðàíà àòìîñôåðíîãî âîçäóõà ¦
+-----T----------------------------T-------T-------T-----------T------+
¦ ¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíîé ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ïî ðàñøèðåíèþ èñ- ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ïðèðîäíîãî ãàçà ¦ ¦ ¦ ¦ ¦
¦ ¦â êà÷åñòâå ìîòîðíîãî òîïëèâঠ¦ ¦ ¦ ¦
¦ ¦íà òðàíñïîðòå íà 1998-2002 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû è íà ïåðèîä äî 2015 ãî-¦ ¦ ¦ ¦ ¦
¦ ¦äà ¦ 200¦ ¦ 200¦ 780¦
+-----+----------------------------+-------+-------+-----------+------+
¦ ¦Èòîãî ¦ 200¦ ¦ 200¦ 780¦
+-----+----------------------------+-------+-------+-----------+------+
¦ 5. Ìåðîïðèÿòèÿ ¦
¦ ïî ñîöèàëüíî-ýêîëîãè÷åñêîìó îçäîðîâëåíèþ ¦
¦ ã. ×àïàåâñêà ¦
+-----T----------------------------T-------T-------T-----------T------+
¦5.1. ¦Ðåêóëüòèâàöèÿ ïî÷âåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñëîÿ â ðàéîíàõ ãîðîäñêîé çà-¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîéêè ¦ 12 000¦ ¦ 12 000¦ ¦
+-----+----------------------------+-------+-------+-----------+------+
¦5.2. ¦Ñòðîèòåëüñòâî ãîðîäñêîãî âî-¦ ¦ ¦ ¦ ¦
¦ ¦äîçàáîðà "Ïîéìåííûé-2" ¦ 4 800¦ ¦ 4 800¦ ¦
+-----+----------------------------+-------+-------+-----------+------+
¦5.3. ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòåé (ïîä ðåêóëüòèâàöèþ), ¦ ¦ ¦ ¦ ¦
¦ ¦â ìåòðàõ ¦ 2 000¦ 910¦ 2 000¦ ¦
+-----+----------------------------+-------+-------+-----------+------+
¦5.4. ¦Îñóùåñòâëåíèå êîìïëåêñà ëå- ¦ ¦ ¦ ¦ ¦
¦ ¦÷åáíî-ïðîôèëàêòè÷åñêèõ ìåðî-¦ ¦ ¦ ¦ ¦
¦ ¦ïðèÿòèé äëÿ æèòåëåé ãîðîäà, ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèõñÿ íåáëàãîïðèÿòíî-¦ ¦ ¦ ¦ ¦
¦ ¦ìó âîçäåéñòâèþ îêðóæàþùåé ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦ 1 000¦ ¦ 1 000¦ 200¦
+-----+----------------------------+-------+-------+-----------+------+
¦ ¦Èòîãî ¦ 19 800¦ ¦ 19 800¦ 200¦
+-----+----------------------------+-------+-------+-----------+------+
¦ 6. Äðóãèå ìåðîïðèÿòèÿ ¦
+-----T----------------------------T-------T-------T-----------T------+
¦6.1. ¦Ðàçâèòèå è ñîäåðæàíèå ìàòå- ¦ ¦ ¦ ¦ ¦
¦ ¦ðèàëüíîé è íàó÷íîé áàçû Æè- ¦ ¦ ¦ ¦ ¦
¦ ¦ãóëåâñêîãî ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî çàïîâåäíèêà ¦ 340¦ ¦ 340¦ 200¦
+-----+----------------------------+-------+-------+-----------+------+
¦6.2. ¦Ïðîâåäåíèå ðåàáèëèòàöèîííî- ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòè÷åñêèõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðåäîòâðàùåíèþ íåãàòèâíî-¦ ¦ ¦ ¦ ¦
¦ ¦ãî âîçäåéñòâèÿ íà çäîðîâüå ¦ ¦ ¦ ¦ ¦
¦ ¦÷åëîâåêà çàãðÿçíåííîé îêðó- ¦ ¦ ¦ ¦ ¦
¦ ¦æàþùåé ñðåäû (â äåòñêèõ, îá-¦ ¦ ¦ ¦ ¦
¦ ¦ðàçîâàòåëüíûõ, ëå÷åáíûõ è ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ó÷ðåæäåíèÿõ) ¦ 3 100¦ ¦ 3 100¦ 300¦
+-----+----------------------------+-------+-------+-----------+------+
¦6.3. ¦Ðàñõîäû, ñâÿçàííûå ñ îïëàòîé¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ïî ñîïðîâîæäåíèþ ôåäå-¦ ¦ ¦ ¦ ¦
¦ ¦ðàëüíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíî-ýêîëîãè÷åñêàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèÿ òåððèòîðèè Ñà- ¦ ¦ ¦ ¦ ¦
¦ ¦ìàðñêîé îáëàñòè è îõðàíà ¦ ¦ ¦ ¦ ¦
¦ ¦çäîðîâüÿ åå íàñåëåíèÿ" ¦ 1 800¦ ¦ 1 480¦ ¦
+-----+----------------------------+-------+-------+-----------+------+
¦ ¦Èòîãî ¦ 5 240¦ ¦ 4 920¦ 500¦
+-----+----------------------------+-------+-------+-----------+------+
¦ ¦Âñåãî ¦132 250¦ ¦ 123 630¦52 450¦
L-----+----------------------------+-------+-------+-----------+-------
2.7. Ðàñõîäû îáëàñòíîãî áþäæåòà
(ïðèëîæåíèå N 8 ê Çàêîíó Ñàìàðñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2002 ãîä")
-------------------------------------T-------------T-------------T------------T------------T------¬
¦Íàèìåíîâàíèå ïðîãðàììû ¦Ïðåäóñìîòðåíî¦Ïðåäóñìîòðåíî¦Èñïîëíåíî íà¦Èñïîëíåíî ¦% ¦
¦ ¦â áþäæåòå ¦â áþäæåòå íà ¦01.01.2003 ¦íà ¦èñïîë-¦
¦ ¦íà òåêóùèå ¦êàïèòàëüíûå ¦(òåêóùèå ¦01.01.2003 ¦íåíèÿ ¦
¦ ¦ðàñõîäû ¦âëîæåíèÿ ¦ðàñõîäû), ¦(êàïèòàëüíûå¦ ¦
¦ ¦ïî ïðîãðàììå ¦ïî ïðîãðàììå ¦òûñ. ðóáëåé ¦ðàñõîäû), ¦ ¦
¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé ¦ ¦
+------------------------------------+-------------+-------------+------------+------------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà áîðüáû ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðåñòóïíîñòüþ íà òåððèòîðèè Ñàìàð-¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè íà 2001-2003 ãîäû ¦ 29 800,0¦ ¦ 29 798,8¦ ¦ 100,0¦
+------------------------------------+-------------+-------------+------------+------------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû ñóäåáíûõ ïðèñòàâîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦þñòèöèè Ñàìàðñêîé îáëàñòè íà 2001- ¦ ¦ ¦ ¦ ¦ ¦
¦2003 ãîäû ¦ 800,0¦ 2 000,0¦ 800,0¦ 0,0¦ 28,6¦
+------------------------------------+-------------+-------------+------------+------------+------+
¦Êîìïëåêñíàÿ ïðîãðàììà ðàçâèòèÿ àãðî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî êîìïëåêñà íà 2000- ¦ ¦ ¦ ¦ ¦ ¦
¦2003 ãîäû ¦ 384 601,0¦ 27 200,0¦ 384 601,0¦ 27 200,0¦ 100,0¦
+------------------------------------+-------------+-------------+------------+------------+------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîãî õîçÿéñòâà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 1998-2005 ãîäû" ¦ 4 655,0¦ ¦ 4 587,0¦ ¦ 98,5¦
+------------------------------------+-------------+-------------+------------+------------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâ îò ïîæàðîâ" íà 2001-2005 ãîäû ¦ 2 516,0¦ ¦ 2 516,0¦ ¦ 100,0¦
+------------------------------------+-------------+-------------+------------+------------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî èñ- ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèþ, îõðàíå è âîñïðîèçâîä- ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâó îáúåêòîâ æèâîòíîãî ìèðà, îòíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ñåííûõ ê îáúåêòàì îõîòû, íà òåððèòî-¦ ¦ ¦ ¦ ¦ ¦
¦ðèè Ñàìàðñêîé îáëàñòè íà 2001-2005 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 2 170,0¦ ¦ 2 170,0¦ ¦ 100,0¦
+------------------------------------+-------------+-------------+------------+------------+------+
¦Êîìïëåêñíàÿ ïðîãðàììà "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå è ýêîëîãè÷å- ¦ ¦ ¦ ¦ ¦ ¦
¦ñêàÿ ðåàáèëèòàöèÿ ã. ×àïàåâñêà Ñà- ¦ ¦ ¦ ¦ ¦ ¦
¦ìàðñêîé îáëàñòè" ¦ ¦ 25 200,0¦ ¦ 20 500,0¦ 81,3¦
+------------------------------------+-------------+-------------+------------+------------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëî- ¦ ¦ ¦ ¦ ¦ ¦
¦ãè÷åñêîå îçäîðîâëåíèå òåððèòîðèè è ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ã. Íîâîêóéáûøåâñêà íà ¦ ¦ ¦ ¦ ¦ ¦
¦2001-2005 ã.ã." ¦ ¦ 24 000,0¦ ¦ 18 000,0¦ 75,0¦
+------------------------------------+-------------+-------------+------------+------------+------+
¦Êîìïëåêñíàÿ ïðîãðàììà ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ñàìàðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2001-2003 ãîäû ¦ 12 000,0¦ ¦ 8 605,0¦ ¦ 71,7¦
+------------------------------------+-------------+-------------+------------+------------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå àâèàöèè îáùåãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìàëîé àâèàöèè) â Ñàìàðñêîé îáëàñòè"¦ 1 040,0¦ ¦ 1 040,0¦ ¦ 100,0¦
+------------------------------------+-------------+-------------+------------+------------+------+
¦Öåëåâàÿ ïðîãðàììà ýíåðãîñáåðåæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñàìàðñêîé îáëàñòè íà 2000-2005 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 386,0¦ ¦ 386,0¦ ¦ 100,0¦
+------------------------------------+-------------+-------------+------------+------------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìàëî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòíàÿ ñåëüñêàÿ øêîëà â Ñàìàð- ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè íà 1997-2005 ãîäû" ¦ 773,0¦ 25 614,2¦ 773,0¦ 10 799,6¦ 43,9¦
+------------------------------------+-------------+-------------+------------+------------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâè- ¦ ¦ ¦ ¦ ¦ ¦
¦òèå ðåãèîíàëüíîé ñèñòåìû êîìïëåêñ- ¦ ¦ ¦ ¦ ¦ ¦
¦íîé ðåàáèëèòàöèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðîáëåìàìè â ðàçâèòèè íà 2001-2004¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû "Ðåàáèëèòàöèÿ" ¦ 9 439,0¦ ¦ 9 439,0¦ ¦ 100,0¦
+------------------------------------+-------------+-------------+------------+------------+------+
¦Òåððèòîðèàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå òðàíñïîðòíûìè ñðåäñòâà-¦ ¦ ¦ ¦ ¦ ¦
¦ìè îáðàçîâàòåëüíûõ ó÷ðåæäåíèé Ñàìàð-¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè â 2000-2002 ãîäàõ" ¦ 32 625,0¦ ¦ 32 625,0¦ ¦ 100,0¦
+------------------------------------+-------------+-------------+------------+------------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå-¦ ¦ ¦ ¦ ¦ ¦
¦÷åíèå âèðóñîáåçîïàñíîñòè äîíîðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè, åå êîìïîíåíòîâ è ïðåïàðàòîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦çàãîòàâëèâàåìûõ ó÷ðåæäåíèÿìè ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè Ñàìàðñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2001-2002 ãîäû ¦ 83 908,0¦ ¦ 83 908,0¦ ¦ 100,0¦
+------------------------------------+-------------+-------------+------------+------------+------+
¦Òåððèòîðèàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Àíòè-ÑÏÈÄ" ïî ïðåäóïðåæäåíèþ ðàñ- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîñòðàíåíèÿ â Ñàìàðñêîé îáëàñòè çà-¦ ¦ ¦ ¦ ¦ ¦
¦áîëåâàíèÿ, âûçûâàåìîãî âèðóñîì èììó-¦ ¦ ¦ ¦ ¦ ¦
¦íîäåôèöèòà ÷åëîâåêà (ÂÈ×-èíôåêöèè), ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2000-2004 ãîäû ¦ 4 437,0¦ ¦ 4 437,0¦ ¦ 100,0¦
+------------------------------------+-------------+-------------+------------+------------+------+
¦Òåððèòîðèàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìåòîäîâ òðàíñïëàíòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦êîñòíîãî ìîçãà áîëüíûì ñ ãåìàòîëîãè-¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèìè, îíêîëîãè÷åñêèìè, àóòîèììóí-¦ ¦ ¦ ¦ ¦ ¦
¦íûìè çàáîëåâàíèÿìè" íà 2001-2003 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 6 777,0¦ ¦ 6 777,0¦ ¦ 100,0¦
+------------------------------------+-------------+-------------+------------+------------+------+
¦Òåððèòîðèàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Çäîðîâüå íàñåëåíèÿ Ñàìàðñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2001-2005 ãîäû ¦ 55 100,0¦ ¦ 55 100,0¦ ¦ 100,0¦
+------------------------------------+-------------+-------------+------------+------------+------+
¦Òåððèòîðèàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ðåêîíñòðóêòèâíîé ìèêðîõè- ¦ ¦ ¦ ¦ ¦ ¦
¦ðóðãèè êèñòè â Ñàìàðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2000-2002 ãîäû ¦ 1 232,0¦ ¦ 1 232,0¦ ¦ 100,0¦
+------------------------------------+-------------+-------------+------------+------------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôè- ¦ ¦ ¦ ¦ ¦ ¦
¦ëàêòèêà äåòñêîé èíâàëèäíîñòè, ñîçäà-¦ ¦ ¦ ¦ ¦ ¦
¦íèå óñëîâèé äëÿ ñîöèàëèçàöèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2001-2002 ãîäû ¦ 25 250,0¦ ¦ 25 250,0¦ ¦ 100,0¦
+------------------------------------+-------------+-------------+------------+------------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôè- ¦ ¦ ¦ ¦ ¦ ¦
¦ëàêòèêà ñîöèàëüíîãî ñèðîòñòâà è ñî- ¦ ¦ ¦ ¦ ¦ ¦
¦öèàëüíàÿ çàùèòà äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001-2002 ãîäû ¦ 9 470,0¦ 3 000,0¦ 7 511,0¦ 3 000,0¦ 84,3¦
+------------------------------------+-------------+-------------+------------+------------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèþ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòè÷åñêèõ ñðåäñòâ, ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîìàíèè, ëå÷åíèþ è ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîçàâèñèìîé ÷àñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè íà 2001-2002 ãîäû ¦ 23 515,0¦ 12 264,0¦ 23 311,0¦ 11 214,4¦ 96,5¦
+------------------------------------+-------------+-------------+------------+------------+------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ìåäè- ¦ ¦ ¦ ¦ ¦ ¦
¦êî-ñîöèàëüíîé è ïðîôåññèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè èíâàëèäîâ Ñàìàðñêîé îá-¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè è îáåñïå÷åíèÿ èì äîñòóïíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû æèçíåäåÿòåëüíîñòè íà 2001-2005¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ 74 137,0¦ ¦ 74 137,0¦ ¦ 100,0¦
+------------------------------------+-------------+-------------+------------+------------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ôîðìè- ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâàíèå êóëüòóðíîãî ïîòåíöèàëà óñ- ¦ ¦ ¦ ¦ ¦ ¦
¦òîé÷èâîãî ðàçâèòèÿ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002-2005 ãîäû" ¦ 10 000,0¦ 37 090,0¦ 10 000,0¦ 16 759,4¦ 56,8¦
+------------------------------------+-------------+-------------+------------+------------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïàòðèî-¦ ¦ ¦ ¦ ¦ ¦
¦òè÷åñêîå âîñïèòàíèå ãðàæäàí Ñàìàð- ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè íà 2002-2005 ãîäû" ¦ 284,0¦ ¦ 284,0¦ ¦ 100,0¦
+------------------------------------+-------------+-------------+------------+------------+------+
¦Ïðîãðàììà óëó÷øåíèÿ óñëîâèé è îõðàíû¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà â Ñàìàðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2001-2003 ãîäû ¦ 1 870,0¦ ¦ 1 870,0¦ ¦ 100,0¦
+------------------------------------+-------------+-------------+------------+------------+------+
¦ÈÒÎÃÎ ¦ 776 785,0¦ 156 368,2¦ 771 157,8¦ 107 473,4¦ 94,2¦
L------------------------------------+-------------+-------------+------------+------------+-------
2.8. Ðàñõîäû, ïðåäóñìîòðåííûå íîðìàòèâíûìè
ïðàâîâûìè àêòàìè Ñàìàðñêîé îáëàñòè
è îáåñïå÷åííûå íå â ïîëíîì îáúåìå
(ïðèëîæåíèå N 9 ê Çàêîíó Ñàìàðñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2002 ãîä")
----------------------------------------------T--------------¬
¦Íàèìåíîâàíèå íîðìàòèâíî-ïðàâîâîãî àêòà ¦Íåîáåñïå÷åííûé¦
¦ ¦îáúåì, ¦
¦ ¦òûñ. ðóáëåé ¦
+---------------------------------------------+--------------+
¦Çàêîí Ñàìàðñêîé îáëàñòè îò 15.12.2000 N 52-ÃĦ ¦
¦"Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ íà òåððèòîðèè Ñàìàð- ¦ ¦
¦ñêîé îáëàñòè íà 2001-2003 ãîäû" ¦ 8 863¦
+---------------------------------------------+--------------+
¦Ðåøåíèå Ñàìàðñêîé Ãóáåðíñêîé Äóìû îò 03.02.98¦ ¦
¦N 18 "Î òåððèòîðèàëüíîé öåëåâîé ïðîãðàììå ¦ ¦
¦"Ðàçâèòèå ëåñíîãî õîçÿéñòâà Ñàìàðñêîé îáëàñòè¦ ¦
¦íà 1998-2005 ãîäû" ¦ 4 845¦
+---------------------------------------------+--------------+
¦Çàêîí Ñàìàðñêîé îáëàñòè îò 27.02.2001 N 18-ÃĦ ¦
¦"Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦
¦"Îõðàíà ëåñîâ îò ïîæàðîâ" íà 2001-2005 ãîäû" ¦ 2 516¦
+---------------------------------------------+--------------+
¦Ðåøåíèå Ñàìàðñêîé Ãóáåðíñêîé Äóìû îò ¦ ¦
¦25.01.2000 N 314 "Îá îáëàñòíîé öåëåâîé ïðî- ¦ ¦
¦ãðàììå ïî çàùèòå ïðàâ ïîòðåáèòåëåé â Ñàìàð- ¦ ¦
¦ñêîé îáëàñòè íà 2000-2003 ãîäû" ¦ 2 134¦
+---------------------------------------------+--------------+
¦Çàêîí Ñàìàðñêîé îáëàñòè îò 20.02.2001 N 9-ÃÄ ¦ ¦
¦"Îá óòâåðæäåíèè êîìïëåêñíîé ïðîãðàììû ðàçâè- ¦ ¦
¦òèÿ è ãîñóäàðñòâåííîé ïîääåðæêè ìàëîãî ïðåä- ¦ ¦
¦ïðèíèìàòåëüñòâà â Ñàìàðñêîé îáëàñòè íà 2001- ¦ ¦
¦2005 ãîäû" ¦ 3 000¦
+---------------------------------------------+--------------+
¦Çàêîí Ñàìàðñêîé îáëàñòè îò 08.05.2001 N 37-ÃĦ ¦
¦"Îá óòâåðæäåíèè òåððèòîðèàëüíîé öåëåâîé ïðî- ¦ ¦
¦ãðàììû "Çäîðîâüå íàñåëåíèÿ Ñàìàðñêîé îáëàñòè ¦ ¦
¦íà 2001-2005 ãîäû" ¦ 75 274¦
+---------------------------------------------+--------------+
¦Çàêîí Ñàìàðñêîé îáëàñòè îò 22.02.2001 N 15-ÃĦ ¦
¦"Îá óòâåðæäåíèè êîìïëåêñíîé öåëåâîé ïðîãðàì- ¦ ¦
¦ìû ìåäèêî-ñîöèàëüíîé è ïðîôåññèîíàëüíîé ðåà- ¦ ¦
¦áèëèòàöèè èíâàëèäîâ Ñàìàðñêîé îáëàñòè íà ¦ ¦
¦2001-2005 ãîäû" ¦ 40 426¦
+---------------------------------------------+--------------+
¦Çàêîí Ñàìàðñêîé îáëàñòè îò 08.06.2000 N 21-ÃĦ ¦
¦"Îá îáåñïå÷åíèè ñòðàõîâàíèåì ðèñêîâ, ñâÿçàí- ¦ ¦
¦íûõ ñ èñïîëüçîâàíèåì ñðåäñòâ îáëàñòíîãî áþä- ¦ ¦
¦æåòà, òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà è îá- ¦ ¦
¦ëàñòíîé ñîáñòâåííîñòè" ¦ 1 500¦
+---------------------------------------------+--------------+
¦ÈÒÎÃÎ ¦ 138 558¦
L---------------------------------------------+---------------
2.9. Ðàñõîäû îáëàñòíîãî áþäæåòà
(ïðèëîæåíèå N 10 ê Çàêîíó Ñàìàðñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2002 ãîä")
Ðàñõîäû öåëåâîãî áþäæåòíîãî äîðîæíîãî ôîíäà
Ñàìàðñêîé îáëàñòè
-----T------------------------------T-----------T-----------T------------¬
¦Êîä ¦Íàèìåíîâàíèå ðàçäåëà, ¦Åäèíèöà ¦Ïëàí íà ¦Èñïîëíåíî íà¦
¦ ¦ïîäðàçäåëà ôóíêöèîíàëüíîé ¦èçìåðåíèÿ ¦2002 ãîä, ¦01.01.2003, ¦
¦ ¦êëàññèôèêàöèè, íàïðàâëåíèÿ ¦ ¦òûñ. ðóáëåé¦òûñ. ðóáëåé ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+----+------------------------------+-----------+-----------+------------+
¦3130¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦
¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦ ¦
¦ ¦(óòâåðæäàþòñÿ çàêîíîäàòåëüíûìè¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûìè) îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----+------------------------------+-----------+-----------+------------+
¦ 1. Ðàñõîäû çà ñ÷åò ñðåäñòâ öåëåâîãî ¦
¦ áþäæåòíîãî äîðîæíîãî ôîíäà ¦
+----T------------------------------T------------T----------T------------+
¦ ¦Ñîäåðæàíèå äåéñòâóþùåé ñåòè ¦êì ¦ 7 562¦ 7 562¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦òûñ. ðóáëåé ¦ 994 142¦ 974 464,5¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ðåìîíò äåéñòâóþùåé ñåòè ¦êì ¦ 530¦ 258,6¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦òûñ. ðóáëåé ¦ 1 807 000¦ 1 302 010,1¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ ¦êì ¦ 1,0¦ 1,46¦
¦ ¦è ðåìîíò ìàãèñòðàëüíûõ àâòîäî-¦ ¦ ¦ ¦
¦ ¦ðîã äëÿ ïðîïóñêà òðàíçèòíîãî ¦ ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòà ïî ãîðîäàì Ñà- ¦ ¦ ¦ ¦
¦ ¦ìàðñêîé îáëàñòè â ñèñòåìå àâ- ¦ ¦ ¦ ¦
¦ ¦òîäîðîã îáùåãî ïîëüçîâàíèÿ - ¦ ¦ ¦ ¦
¦ ¦âñåãî: ¦òûñ. ðóáëåé ¦ 64 000¦ 60 554,9¦
+----+------------------------------+------------+----------+------------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦ã. Ñàìàðà ¦òûñ. ðóáëåé ¦ 20 000¦ 19 187,8¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîìàãèñòðàëè ¦ ¦ ¦ ¦
¦ ¦"Çàïàäíàÿ" ã. Òîëüÿòòè ¦òûñ. ðóáëåé ¦ 18 500¦ 18 478,4¦
+----+------------------------------+------------+----------+------------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦ðåìîíò àâòîäîðîãè Êîììóíàëü- ¦ ¦ ¦ ¦
¦ ¦íàÿ, ¦òûñ. ðóáëåé ¦ 6 500¦ 6 478,4¦
+----+------------------------------+------------+----------+------------+
¦ ¦â òîì ÷èñëå ïðîåêòíî-èçûñêà- ¦ ¦ ¦ ¦
¦ ¦òåëüñêèå ðàáîòû (äàëåå - ÏÈÐ) ¦òûñ. ðóáëåé ¦ 600¦ 304¦
+----+------------------------------+------------+----------+------------+
¦ ¦ðåìîíò àâòîäîðîãè þæíîãî ¦ ¦ ¦ ¦
¦ ¦øîññå, ¦òûñ. ðóáëåé ¦ 9 000¦ 9 000¦
+----+------------------------------+------------+----------+------------+
¦ ¦â òîì ÷èñëå ÏÈÐ ¦òûñ. ðóáëåé ¦ 300¦ 111¦
+----+------------------------------+------------+----------+------------+
¦ ¦ðåìîíò àâòîäîðîãè îáâîäíîãî ¦ ¦ ¦ ¦
¦ ¦øîññå, ¦òûñ. ðóáëåé ¦ 3 000¦ 3 000¦
+----+------------------------------+------------+----------+------------+
¦ ¦â òîì ÷èñëå ÏÈÐ ¦òûñ. ðóáëåé ¦ 100¦ 100¦
+----+------------------------------+------------+----------+------------+
¦ ¦ã. Ñûçðàíü ¦êì ¦ 1,0¦ 1,46¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ðåìîíò òðàíçèòíîãî ìàðøðóòà ¦òûñ. ðóáëåé ¦ 11 500¦ 11 500,0¦
+----+------------------------------+------------+----------+------------+
¦ ¦ã. Ïîõâèñòíåâî ¦òûñ. ðóáëåé ¦ 2 500¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ñòðîèòåëüñòâî îáõîäíîé ¦ ¦ ¦ ¦
¦ ¦àâòîäîðîãè (ÏÈÐ) ¦ ¦ ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦ã. Îêòÿáðüñê ¦òûñ. ðóáëåé ¦ 8 000¦ 8 000,0¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ðåêîíñòðóêöèÿ ïîäúåçäà ê ¦ ¦ ¦ ¦
¦ ¦ã. Îêòÿáðüñêó ¦ ¦ ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦ã. ×àïàåâñê ¦òûñ. ðóáëåé ¦ 3 500¦ 3 388,7¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ðåìîíò òðàíçèòíûõ ìàðøðóòîâ ¦ ¦ ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ðåêîíñòðóêöèÿ è ñòðîèòåëüñòâî ¦êì àâòîäîðî㦠95,53¦ 91,493¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ïîãîííàÿ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ è ñîîðóæåíèé íà ¦äëèíà ìîñòî⦠120,7¦ 120,7¦
¦ ¦íèõ ¦òûñ. ðóáëåé ¦ 1 266 828¦ 1 093 055,8¦
+----+------------------------------+------------+----------+------------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦ã. Ñàìàðà ¦êì àâòîäîðîã¦çàäåë ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ ¦ ¦ ¦
¦ ¦àâòîìàãèñòðàëè "Öåíòðàëüíàÿ" ¦òûñ. ðóáëåé ¦ 118 326¦ 118 326,0¦
+----+------------------------------+------------+----------+------------+
¦ ¦Áåçåí÷óêñêèé ðàéîí ¦ ¦ ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîäîðîãè ¦êì àâòîäîðî㦠4,0¦ 4,0¦
¦ ¦"Ñàìàðà-Âîëãîãðàä"-ï. Îñèíêè- ¦ ¦ ¦ ¦
¦ ¦ï. Áåçåí÷óê 0-28 êì ¦ ¦ ¦ ¦
¦ ¦(íà ó÷àñòêå 0-8 êì) ¦òûñ. ðóáëåé ¦ 51 940¦ 42 548,7¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ðåêîíñòðóêöèÿ ìîñòîâîãî ïåðå- ¦êì àâòîäîðî㦠1,2¦ 1,2¦
¦ ¦õîäà ÷åðåç ð. ×àïàåâêó íà àâ- ¦ïîãîííàÿ ¦ ¦ ¦
¦ ¦òîäîðîãå ã. Ñàìàðà-ã. Ïóãà÷åâ-¦äëèíà ìîñòî⦠120,7¦ 120,7¦
¦ ¦ã. Ýíãåëüñ-ã. Âîëãîãðàä ¦òûñ. ðóáëåé ¦ 6 000¦ 2 061,2¦
+----+------------------------------+------------+----------+------------+
¦ ¦ÈÒÎÃÎ ¦êì àâòîäîðî㦠5,2¦ 5,2¦
¦ ¦ ¦ïîãîííàÿ ¦ ¦ ¦
¦ ¦ ¦äëèíà ìîñòî⦠120,7¦ 120,7¦
¦ ¦ ¦òûñ. ðóáëåé ¦ 57 940¦ 44 609,9¦
+----+------------------------------+------------+----------+------------+
¦ ¦Áîãàòîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦êì àâòîäîðî㦠2,98¦ 2,978¦
¦ ¦ïîñ. Âîñòî÷íûé-ïîñ. Öåíòðàëü- ¦òûñ. ðóáëåé ¦ 16 420¦ 16 330,1¦
¦ ¦íûé ¦ ¦ ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦ÈÒÎÃÎ ¦êì àâòîäîðî㦠2,98¦ 2,978¦
¦ ¦ ¦òûñ. ðóáëåé ¦ 16 420¦ 16 330,1¦
+----+------------------------------+------------+----------+------------+
¦ ¦Áîëüøå÷åðíèãîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîäîðîãè ¦ ¦ ¦ ¦
¦ ¦ïîñ. Êðàñíîîêòÿáðüñêèé - ¦êì àâòîäîðî㦠1,94¦ 1,0¦
¦ ¦ïîñ. Êîñòèíî ¦òûñ. ðóáëåé ¦ 18 845¦ 7 519,1¦
+----+------------------------------+------------+----------+------------+
¦ ¦ÈÒÎÃÎ ¦êì àâòîäîðî㦠1,94¦ 1,0¦
¦ ¦ ¦òûñ. ðóáëåé ¦ 18 845¦ 7 519,1¦
+----+------------------------------+------------+----------+------------+
¦ ¦Áîðñêèé ðàéîí ¦ ¦ ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîäîðîãè ¦ ¦ ¦ ¦
¦ ¦"Áîðñêîå-Òàâîëæàíêà"- ¦êì àâòîäîðî㦠0,77¦ 0,765¦
¦ ¦ñ. Ãâàðäåéöû - ñ. Áëàãîäàðîâêà¦òûñ. ðóáëåé ¦ 9 300¦ 9 226¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîäîðîãè ¦ ¦ ¦ ¦
¦ ¦"Áîðñêîå-Òàâîëæàíêà"-ñ. Ìîéêà ¦êì àâòîäîðî㦠3,2¦ 3,236¦
¦ ¦ ¦òûñ. ðóáëåé ¦ 38 130¦ 27 752,8¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦ ¦ ¦ ¦
¦ ¦"Âèëîâàòîå-Ãâàðäåéöû"- ¦êì àâòîäîðî㦠0,7¦ 0,644¦
¦ ¦ñ. Øèðî÷åíêà ¦òûñ. ðóáëåé ¦ 5 460¦ 5 228,6¦
+----+------------------------------+------------+----------+------------+
¦ ¦ÈÒÎÃÎ ¦êì àâòîäîðî㦠4,67¦ 4,645¦
¦ ¦ ¦òûñ. ðóáëåé ¦ 52 890¦ 42 207,4¦
+----+------------------------------+------------+----------+------------+
¦ ¦Âîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ ¦ ¦ ¦
¦ ¦àâòîìàãèñòðàëè "Öåíòðàëüíàÿ" ¦êì àâòîäîðî㦠çàäåë ¦ ¦
¦ ¦ ¦òûñ. ðóáëåé ¦ 81 674¦ 80 193¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦ ¦ ¦ ¦
¦ ¦ñ. Ïîäãîðû-ïîñ. Ãàâðèëîâà Ïî- ¦êì àâòîäîðî㦠5,31¦ 5,31¦
¦ ¦ëÿíà ¦òûñ. ðóáëåé ¦ 28 850¦ 25 919,7¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåçäíîé ¦êì àâòîäîðî㦠2,78¦ 2,78¦
¦ ¦àâòîäîðîãè ã. Íîâîêóéáûøåâñêà ¦òûñ. ðóáëåé ¦ 11 310¦ 9 466,6¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦ ¦ ¦ ¦
¦ ¦ã. Íîâîêóéáûøåâñê-ïîñ. Ðå÷íè- ¦êì àâòîäîðî㦠çàäåë¦ ¦
¦ ¦êîâ ¦òûñ. ðóáëåé ¦ 82 000¦ 79 201,1¦
+----+------------------------------+------------+----------+------------+
¦ ¦ÈÒÎÃÎ ¦êì àâòîäîðî㦠8,09¦ 8,09¦
¦ ¦ ¦òûñ. ðóáëåé ¦ 203 834¦ 194 780,4¦
+----+------------------------------+------------+----------+------------+
¦ ¦Åëõîâñêèé ðàéîí ¦ ¦ ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦ ¦ ¦ ¦
¦ ¦ä. Âëàäèìèðîâêà-ñ. Çíàìåíêà- ¦êì àâòîäîðî㦠5,08¦ 5,08¦
¦ ¦ñ. Ñðåäíÿÿ Áûêîâêà ¦òûñ. ðóáëåé ¦ 28 610¦ 18 572,9¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦êì àâòîäîðî㦠¦ ¦
¦ ¦ñ. Âëàäèìèðîâêà-ñ. Òðîèöêîå ¦òûñ. ðóáëåé ¦ 9 860¦ 5 996,4¦
+----+------------------------------+------------+----------+------------+
¦ ¦ÈÒÎÃÎ ¦êì àâòîäîðî㦠5,08¦ 5,08¦
¦ ¦ ¦òûñ. ðóáëåé ¦ 38 470¦ 24 569,3¦
+----+------------------------------+------------+----------+------------+
¦ ¦Èñàêëèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîäîðîãè ¦ ¦ ¦ ¦
¦ ¦"Óðàë-Øåíòàëà"-ïîñ. Çåëåíûé ¦êì àâòîäîðî㦠¦ ¦
¦ ¦ ¦òûñ. ðóáëåé ¦ 3 775¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîäîðîãè ¦ ¦ ¦ ¦
¦ ¦ñ. Áàãðÿø-ñ. Íîâûé Áàéòåðìèø ¦êì àâòîäîðî㦠7,6¦ 7,57¦
¦ ¦ ¦òûñ. ðóáëåé ¦ 44 573¦ 41 876,6¦
+----+------------------------------+------------+----------+------------+
¦ ¦ÈÒÎÃÎ ¦êì àâòîäîðî㦠7,6¦ 7,57¦
¦ ¦ ¦òûñ. ðóáëåé ¦ 48 348¦ 41 876,6¦
+----+------------------------------+------------+----------+------------+
¦ ¦Êèíåëüñêèé ðàéîí ¦ ¦ ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ ¦ ¦ ¦
¦ ¦àâòîìàãèñòðàëè "Öåíòðàëüíàÿ" ¦êì àâòîäîðî㦠¦ ¦
¦ ¦ ¦òûñ. ðóáëåé ¦ 57 178¦ 57 178¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîäîðîãè ¦ ¦ ¦ ¦
¦ ¦"Óñòü-Êèíåëüñêèé-Íîâûé ¦êì àâòîäîðî㦠¦ ¦
¦ ¦Ñàðáàé"-ñ. Áóçàåâêà-ñ. ×óáîâêà¦òûñ. ðóáëåé ¦ 506¦ 506,2¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîäîðîãè ¦ ¦ ¦ ¦
¦ ¦ïîñ. Óñòü-Êèíåëüñêèé-ñ. Íîâûé ¦êì àâòîäîðî㦠¦ ¦
¦ ¦Ñàðáàé-"Óðàë"-Ìóõàíîâî" ¦òûñ. ðóáëåé ¦ 324¦ 324,4¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîäîðîãè ¦ ¦ ¦ ¦
¦ ¦ñ. ×óáîâêà-ñ. Ñûðåéêà - îáâîä-¦êì àâòîäîðî㦠¦ ¦
¦ ¦íàÿ ã. Ñàìàðû 1-12,85 êì ¦òûñ. ðóáëåé ¦ 107¦ 106,8¦
+----+------------------------------+------------+----------+------------+
¦ ¦ÈÒÎÃÎ ¦êì àâòîäîðî㦠¦ ¦
¦ ¦ ¦òûñ. ðóáëåé ¦ 58 115¦ 58 115,4¦
+----+------------------------------+------------+----------+------------+
¦ ¦Êèíåëü-×åðêàññêèé ðàéîí ¦ ¦ ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦êì àâòîäîðî㦠7,3¦ 7,1¦
¦ ¦ñ. Áîãîðîäñêîå-ñ. Åêàòåðèíîâêà¦òûñ. ðóáëåé ¦ 83 800¦ 77 587,5¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîäîðîãè ¦êì àâòîäîðî㦠4,5¦ 4,5¦
¦ ¦"Óðàë" - ñ. Ìóõàíîâî ¦òûñ. ðóáëåé ¦ 18 780¦ 8 909,3¦
+----+------------------------------+------------+----------+------------+
¦ ¦ÈÒÎÃÎ ¦êì àâòîäîðî㦠11,8¦ 11,6¦
¦ ¦ ¦òûñ. ðóáëåé ¦ 102 580¦ 86 496,8¦
+----+------------------------------+------------+----------+------------+
¦ ¦Êðàñíîàðìåéñêèé ðàéîí ¦ ¦ ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦êì àâòîäîðî㦠8,0¦ 8,0¦
¦ ¦ñ. Êîëîêîëüöîâêà-ïîñ. Ìåäâå- ¦ ¦ ¦ ¦
¦ ¦äåâñêèé-ïîñ. ×àãðèíêà - ¦òûñ. ðóáëåé ¦ 76 520¦ 68 135,5¦
¦ ¦ïîñ. Àëåêñååâñêèé ¦ ¦ ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦Èòîãî ¦êì àâòîäîðî㦠8,0¦ 8,0¦
¦ ¦ ¦òûñ. ðóáëåé ¦ 76 520¦ 68 135,5¦
+----+------------------------------+------------+----------+------------+
¦ ¦Êðàñíîÿðñêèé ðàéîí ¦ ¦ ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ñòðîèòåëüñòâî èíæåíåðíî- ¦ ¦ ¦ ¦
¦ ¦ìîñòîâûõ ñîîðóæåíèé íà ¦êì àâòîäîðî㦠¦ ¦
¦ ¦îáõîäíîé àâòîäîðîãå ðàéöåíòðà ¦òûñ. ðóáëåé ¦ 5 160¦ 5 159¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦êì àâòîäîðî㦠¦ ¦
¦ ¦ñ. Íîâûé Áóÿí-ñ. Íèêîëàåâêà ¦òûñ. ðóáëåé ¦ 23 500¦ 23 500¦
+----+------------------------------+------------+----------+------------+
¦ ¦Èòîãî ¦êì àâòîäîðî㦠¦ ¦
¦ ¦ ¦òûñ. ðóáëåé ¦ 28 660¦ 28 659,0¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ïåñòðàâñêèé ðàéîí ¦ ¦ ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîäîðîãè ¦êì àâòîäîðî㦠7,1¦ 7,114¦
¦ ¦ñ. Ìîñòû-ñ. Äìèòðèåâêà ¦òûñ. ðóáëåé ¦ 41 060¦ 36 333¦
+----+------------------------------+------------+----------+------------+
¦ ¦Èòîãî ¦êì àâòîäîðî㦠7,1¦ 7,114¦
¦ ¦ ¦òûñ. ðóáëåé ¦ 41 060¦ 36 333¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ïîõâèñòíåâñêèé ðàéîí ¦ ¦ ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîäîðîãè ¦ ¦ ¦ ¦
¦ ¦"Ñàìàðà-Áóãóðóñëàí"- ¦êì àâòîäîðî㦠¦ ¦
¦ ¦ïîñ. Ïåðåäîâêà ¦òûñ. ðóáëåé ¦ 120¦ 120¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦êì àâòîäîðî㦠5,57¦ 5,566¦
¦ ¦ñ. Ñàâðóõà-ñ. Àëåêñàíäðîâêà ¦òûñ. ðóáëåé ¦ 60 100¦ 56 598,2¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦êì àâòîäîðî㦠0,97¦ ¦
¦ ¦ñ. Ïîäáåëüñê-ñ. Ïðèìåð ¦òûñ. ðóáëåé ¦ 7 690¦ 6 792,9¦
+----+------------------------------+------------+----------+------------+
¦ ¦ÈÒÎÃÎ ¦êì àâòîäîðî㦠6,540¦ 5,566¦
¦ ¦ ¦òûñ. ðóáëåé ¦ 67 910¦ 63 511,1¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ïðèâîëæñêèé ðàéîí ¦ ¦ ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦êì àâòîäîðî㦠4,63¦ 4,63¦
¦ ¦ñ. Èëüìåíü-ïîñ. Òîìàíñêèé ¦òûñ. ðóáëåé ¦ 6 560¦ 5 594,9¦
+----+------------------------------+------------+----------+------------+
¦ ¦ÈÒÎÃÎ ¦êì àâòîäîðî㦠4,63¦ 4,63¦
¦ ¦ ¦òûñ. ðóáëåé ¦ 6 560¦ 5 594,9¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ñòàâðîïîëüñêèé ðàéîí ¦ ¦ ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ðåêîíñòðóêöèÿ îáõîäíîé ¦ ¦ ¦ ¦
¦ ¦àâòîäîðîãè ã. Æèãóëåâñêà ¦êì àâòîäîðî㦠çàäåë¦ ¦
¦ ¦(òðåòüÿ î÷åðåäü) ¦òûñ. ðóáëåé ¦ 19 000¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîäîðîãè ¦ ¦ ¦ ¦
¦ ¦"Óðàë- ñ. Áîëüøàÿ Ðÿçàíü - ¦êì àâòîäîðî㦠8,0¦ 8,0¦
¦ ¦ñ. Áðóñÿíû ¦òûñ. ðóáëåé ¦ 68 000¦ 41 387,9¦
+----+------------------------------+------------+----------+------------+
¦ ¦ÈÒÎÃÎ ¦êì àâòîäîðî㦠8,0¦ 8,0¦
¦ ¦ ¦òûñ. ðóáëåé ¦ 87 000¦ 41 387,9¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ñûçðàíñêèé ðàéîí ¦ ¦ ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ñòðîèòåëüñòâî îáõîäíîé ¦ ¦ ¦ ¦
¦ ¦àâòîäîðîãè ã. Ñûçðàíè ñ âûõî- ¦êì àâòîäîðî㦠5,9¦ 5,9¦
¦ ¦äîì íà àâòîäîðîãó "Ìîñêâà-Ñà- ¦òûñ. ðóáëåé ¦ 149 150¦ 149 150¦
¦ ¦ìàðà" ¦ ¦ ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦ÈÒÎÃÎ ¦êì àâòîäîðî㦠5,9¦ 5,9¦
¦ ¦ ¦òûñ. ðóáëåé ¦ 149 150¦ 149 150¦
+----+------------------------------+------------+----------+------------+
¦ ¦Õâîðîñòÿíñêèé ðàéîí ¦ ¦ ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦êì àâòîäîðî㦠4,0¦ 3,12¦
¦ ¦ïîñ. Ïðèîâðàæíûé-ñ. Ñòóäåíöû ¦òûñ. ðóáëåé ¦ 57 100¦ 38 470,6¦
+----+------------------------------+------------+----------+------------+
¦ ¦ÈÒÎÃÎ ¦êì àâòîäîðî㦠4,0¦ 3,12¦
¦ ¦ ¦òûñ. ðóáëåé ¦ 57 100¦ 38 470,6¦
+----+------------------------------+------------+----------+------------+
¦ ¦×åëíî-Âåðøèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦êì àâòîäîðî㦠¦ ¦
¦ ¦ñ. Ñèäåëüêèíî-ïîñ. Êåðåìåòü ¦òûñ. ðóáëåé ¦ 4 720¦ 9,1¦
+----+------------------------------+------------+----------+------------+
¦ ¦ÈÒÎÃÎ ¦êì àâòîäîðî㦠¦ ¦
¦ ¦ ¦òûñ. ðóáëåé ¦ 4 720¦ 9,1¦
+----+------------------------------+------------+----------+------------+
¦ ¦Øåíòàëèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦êì àâòîäîðî㦠2,0¦ 2,0¦
¦ ¦ñ. Øåíòàëà-ñ. Åìåëüêèíî ¦òûñ. ðóáëåé ¦ 18 320¦ 16 200,9¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîäîðîãè ¦ ¦ ¦ ¦
¦ ¦ñ. Êëÿâëèíî-ñ. Øåíòàëà íà ¦êì àâòîäîðî㦠1,0¦ 1,0¦
¦ ¦ó÷àñòêå 10-18 êì ¦òûñ. ðóáëåé ¦ 7 450¦ 6 119,9¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦êì àâòîäîðî㦠1,0¦ ¦
¦ ¦ñ. Ðîìàíîâêà-ñ. ×óõàåâêà ¦òûñ. ðóáëåé ¦ 6 610¦ 4 652,9¦
+----+------------------------------+------------+----------+------------+
¦ ¦ÈÒÎÃÎ ¦êì àâòîäîðî㦠4,0¦ 3,0¦
¦ ¦ ¦òûñ. ðóáëåé ¦ 32 380¦ 26 973,7¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ïðîåêòíî-èçûñêàòåëüñêèå, íàó÷-¦ ¦ ¦ ¦
¦ ¦íî-èññëåäîâàòåëüñêèå è âíåä- ¦ ¦ ¦ ¦
¦ ¦ðåí÷åñêèå ðàáîòû ¦òûñ. ðóáëåé ¦ 63 730¦ 31 314,1¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ïîäãîòîâêà êàäðîâ äëÿ íóæä íà-¦ ¦ ¦ ¦
¦ ¦ðîäíîãî õîçÿéñòâà ïî ñïåöèàëü-¦ ¦ ¦ ¦
¦ ¦íîñòè 291000 "Àâòîìîáèëüíûå ¦ ¦ ¦ ¦
¦ ¦äîðîãè è àýðîäðîìû" ¦òûñ. ðóáëåé ¦ 600¦ 600,0¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ôèíàíñèðîâàíèå ðàáîò ïî ðàçâè-¦ ¦ ¦ ¦
¦ ¦òèþ ìåòðîïîëèòåíà â ã. Ñàìàðå ¦òûñ. ðóáëåé ¦ 100 000¦ 100 000,0¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ðàñõîäû íà óïðàâëåíèå àâòîìî- ¦ ¦ ¦ ¦
¦ ¦áèëüíûìè äîðîãàìè îáùåãî ïîëü-¦ ¦ ¦ ¦
¦ ¦çîâàíèÿ ¦òûñ. ðóáëåé ¦ 22 862¦ 22 102,0¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ðàñõîäû íà ñáîð íàëîãîâ â öå- ¦ ¦ ¦ ¦
¦ ¦ëåâîé áþäæåòíûé äîðîæíûé ôîíä ¦òûñ. ðóáëåé ¦ 14 606¦ 0¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ðåçåðâ ñðåäñòâ öåëåâîãî áþä- ¦ ¦ ¦ ¦
¦ ¦æåòíîãî äîðîæíîãî ôîíäà ¦òûñ. ðóáëåé ¦ 9 091¦ 2 614,3¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîë- ¦ ¦ ¦ ¦
¦ ¦æåííîñòè ïðîøëûõ ëåò ¦òûñ. ðóáëåé ¦ 63 920¦ 63 677,3¦
+----+------------------------------+------------+----------+------------+
¦ ¦ÂÑÅÃÎ ïî ðàçäåëó 1 ¦òûñ. ðóáëåé ¦ 4 406 779¦ 3 650 393,0¦
+----+------------------------------+------------+----------+------------+
¦ 2. Ðàñõîäû çà ñ÷åò ñóáâåíöèé è ñóáñèäèé ¦
¦ èç ôåäåðàëüíîãî áþäæåòà ¦
+----T------------------------------T------------T----------T------------+
¦ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦àâòîäîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦è èñêóññòâåííûõ ñîîðóæåíèé íà ¦ ¦ ¦ ¦
¦ ¦íèõ (ñóáâåíöèè è ñóáñèäèè) ¦òûñ. ðóáëåé ¦ 174 772,7¦ 180 584,0¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ïðèâåäåíèå â íîðìàòèâíîå ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèå ïðîåçæåé ÷àñòè óëè÷-¦ ¦ ¦ ¦
¦ ¦íî-äîðîæíîé ñåòè äëÿ ïðîåçäà ¦ ¦ ¦ ¦
¦ ¦òðàíçèòíîãî òðàíñïîðòà (ñóáñè-¦ ¦ ¦ ¦
¦ ¦ñèäèè) ¦òûñ. ðóáëåé ¦ 2 808,0¦ 2 808,0¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ïðèâåäåíèå â íîðìàòèâíîå ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèå ñâÿçûâàþùèõ íàñåëåí-¦ ¦ ¦ ¦
¦ ¦íûå ïóíêòû ñåëüñêèõ àâòîìî- ¦ ¦ ¦ ¦
¦ ¦áèëüíûõ äîðîã äëÿ ïðèåìêè èõ ¦ ¦ ¦ ¦
¦ ¦â ñåòü àâòîäîðîã îáùåãî ïîëü- ¦ ¦ ¦ ¦
¦ ¦çîâàíèÿ (ñóáñèäèè) ¦òûñ. ðóáëåé ¦ 22 740,0¦ 22 784,7¦
+----+------------------------------+------------+----------+------------+
¦ ¦Ïðèâåäåíèå â íîðìàòèâíîå ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèå îáúåêòîâ æèëîãî ôîí-¦ ¦ ¦ ¦
¦ ¦äà è îòíîñÿùèõñÿ ê íèì èíæå- ¦ ¦ ¦ ¦
¦ ¦íåðíûõ êîììóíèêàöèé, ÷èñëÿùèõ-¦ ¦ ¦ ¦
¦ ¦ñÿ íà áàëàíñå äîðîæíûõ îðãàíè-¦ ¦ ¦ ¦
¦ ¦çàöèé ôåäåðàëüíîé ñîáñòâåííî- ¦ ¦ ¦ ¦
¦ ¦ñòè (ñóáâåíöèè) ¦òûñ. ðóáëåé ¦ 4 782,3¦ 4 782,3¦
+----+------------------------------+------------+----------+------------+
¦ ¦ÂÑÅÃÎ ïî ðàçäåëó 2 ¦òûñ.ðóáëåé ¦ 205 103,0¦ 210 959,0¦
+----+------------------------------+------------+----------+------------+
¦ ¦ÈÒÎÃÎ ¦òûñ.ðóáëåé ¦ 4 611 882¦ 3 861 352,0¦
L----+------------------------------+------------+----------+-------------
2.10. Ðàñõîäû îáëàñòíîãî áþäæåòà
(ïðèëîæåíèå N 11 ê Çàêîíó Ñàìàðñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2002 ãîä")
Ðàñõîäû öåëåâîãî áþäæåòíîãî ýêîëîãè÷åñêîãî ôîíäà
Ñàìàðñêîé îáëàñòè
-------T---------------------------------T-----------T-----------T------¬
¦N ¦Íàèìåíîâàíèå è íàïðàâëåíèå ¦Ñóììà, ¦Èñïîëíåíî ¦% ¦
¦ï/ï ¦ðàáîò è ìåðîïðèÿòèé ¦òûñ. ðóáëåé¦íà ¦èñïîë-¦
¦ ¦ ¦ ¦01.01.2003,¦íåíèÿ ¦
¦ ¦ ¦ ¦òûñ.ðóáëåé ¦ ¦
+------+---------------------------------+-----------+-----------+------+
¦ 1. Ñòðîèòåëüñòâî, òåõíè÷åñêîå ïåðåâîîðóæåíèå, ¦
¦ ðåêîíñòðóêöèÿ ïðèðîäîîõðàííûõ îáúåêòîâ ¦
¦ è äðóãèå ýêîëîãè÷åñêè çíà÷èìûå ìåðîïðèÿòèÿ ¦
+-----T----------------------------------T-----------T-----------T------+
¦1.1. ¦Ñòðîèòåëüñòâî î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦
¦ ¦â ðàéöåíòðå Êëÿâëèíî ¦ 4 000¦ 4 000¦ 100¦
+-----+----------------------------------+-----------+-----------+------+
¦1.2. ¦Ðåêîíñòðóêöèÿ î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦
¦ ¦â ã. Îòðàäíîì ¦ 1 500¦ 1 500¦ 100¦
+-----+----------------------------------+-----------+-----------+------+
¦1.3. ¦Ñòðîèòåëüñòâî ïîæàðíî-õèìè÷åñêîé ¦ 1 490¦ 114¦ ¦
¦ ¦ñòàíöèè â Ñòàâðîïîëüñêîì ëåñõîçå ¦ ¦ 9,5¦ 77¦
+-----+----------------------------------+-----------+-----------+------+
¦1.4. ¦Ðàñ÷èñòêà ðóñëà ðåêè Ñúåçæåé ïåðåä¦ ¦ ¦ ¦
¦ ¦ïåðåëèâíîé ïëîòèíîé ó ñ. Ñåìåíîâêঠ¦ ¦ ¦
¦ ¦Íåôòåãîðñêîãî ðàéîíà ¦ 635¦ 635,7¦ 100,1¦
+-----+----------------------------------+-----------+-----------+------+
¦1.5. ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦î÷èñòíûõ ñîîðóæåíèé â ðàéöåíòðå ¦ ¦ ¦ ¦
¦ ¦Øåíòàëà ¦ 1 200¦ 1 200¦ 100¦
+-----+----------------------------------+-----------+-----------+------+
¦1.6. ¦Ðåêóëüòèâàöèÿ Çóá÷àíèíîâñêîé ñâàë-¦ ¦ ¦ ¦
¦ ¦êè ïðîìûøëåííûõ îòõîäîâ â ã. Ñàìà-¦ ¦ ¦ ¦
¦ ¦ðå ¦ 500¦ 500¦ 100¦
+-----+----------------------------------+-----------+-----------+------+
¦1.7. ¦Ïðîåêòèðîâàíèå ñèñòåìû êàíàëèçàöèè¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ ñåëà Ëîïàòèíî Âîëæ- ¦ ¦ ¦ ¦
¦ ¦ñêîãî ðàéîíà ¦ 1 150¦ 1 148,7¦ 99,9¦
+-----+----------------------------------+-----------+-----------+------+
¦ ¦Èòîãî ¦ 10 475¦ 10 133,9¦ 97¦
+-----+----------------------------------+-----------+-----------+------+
¦ 2. Íàó÷íî-èññëåäîâàòåëüñêèå ¦
¦ è îïûòíî-êîíñòðóêòîðñêèå ðàáîòû â îáëàñòè îõðàíû ¦
¦ îêðóæàþùåé ñðåäû è ðàöèîíàëüíîãî ¦
¦ èñïîëüçîâàíèÿ ïðèðîäíûõ ðåñóðñîâ ¦
+-----T----------------------------------T-----------T-----------T------+
¦2.1. ¦Ðàçðàáîòêà êàäàñòðà ãèäðîòåõíè÷å- ¦ ¦ ¦ ¦
¦ ¦ñêèõ ñîîðóæåíèé è âîäîõðàíèëèù Ñà-¦ ¦ ¦ ¦
¦ ¦ìàðñêîé îáëàñòè ¦ 700¦ 700¦ 100¦
+-----+----------------------------------+-----------+-----------+------+
¦2.2. ¦Ðàçðàáîòêà êàäàñòðà î÷èñòíûõ ñî- ¦ ¦ ¦ ¦
¦ ¦îðóæåíèé Ñàìàðñêîé îáëàñòè ¦ 300¦ 300¦ 100¦
+-----+----------------------------------+-----------+-----------+------+
¦2.3. ¦Ïîäãîòîâêà è èçäàíèå ãîñóäàðñòâåí-¦ ¦ ¦ ¦
¦ ¦íîãî äîêëàäà î ñîñòîÿíèè îêðóæàþ- ¦ ¦ ¦ ¦
¦ ¦ùåé ñðåäû Ñàìàðñêîé îáëàñòè çà ¦ ¦ ¦ ¦
¦ ¦2001 ãîä ¦ 200¦ 200¦ 100¦
+-----+----------------------------------+-----------+-----------+------+
¦2.4. ¦Îõðàíà ðåäêèõ ãèäðîáèîöåíîçîâ Ñà- ¦ ¦ ¦ ¦
¦ ¦ìàðñêîé îáëàñòè (ïîäãîòîâêà Ãîëó- ¦ ¦ ¦ ¦
¦ ¦áîé êíèãè Ñàìàðñêîé îáëàñòè) ¦ 100¦ 100¦ 100¦
+-----+----------------------------------+-----------+-----------+------+
¦2.5. ¦Îõðàíà ðåäêèõ ðàñòèòåëüíûõ ñî- ¦ ¦ ¦ ¦
¦ ¦îáùåñòâ Ñàìàðñêîé îáëàñòè (ïîäãî- ¦ ¦ ¦ ¦
¦ ¦òîâêà Çåëåíîé êíèãè Ñàìàðñêîé îá- ¦ ¦ ¦ ¦
¦ ¦ëàñòè) ¦ 100¦ 100¦ 100¦
+-----+----------------------------------+-----------+-----------+------+
¦2.6. ¦Ðàçðàáîòêà êàäàñòðà îòõîäîâ è ìåñò¦ ¦ ¦ ¦
¦ ¦èõ ðàçìåùåíèÿ ¦ 250¦ 250¦ 100¦
+-----+----------------------------------+-----------+-----------+------+
¦2.7. ¦Êîððåêòèðîâêà ñâîäíûõ òîìîâ ïðå- ¦ ¦ ¦ ¦
¦ ¦äåëüíî äîïóñòèìûõ âûáðîñîâ â ãîðî-¦ ¦ ¦ ¦
¦ ¦äàõ Ñàìàðå è Òîëüÿòòè ¦ 350¦ 350¦ 100¦
+-----+----------------------------------+-----------+-----------+------+
¦ ¦Èòîãî ¦ 2 000¦ 2 000¦ 100¦
+-----+----------------------------------+-----------+-----------+------+
¦ 3. Ñîçäàíèå è ñîâåðøåíñòâîâàíèå ñèñòåìû ìîíèòîðèíãà ¦
¦ îêðóæàþùåé ñðåäû ¦
+-----T----------------------------------T-----------T-----------T------+
¦3.1. ¦Ðàçðàáîòêà ïðîãðàìì, îñíàùåíèå ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíîé òåõíèêîé è ñîçäàíèå ¦ ¦ ¦ ¦
¦ ¦ïåðåäâèæíîé ëàáîðàòîðèè êîíòðîëÿ ¦ ¦ ¦ ¦
¦ ¦çàãðÿçíåíèÿ âîçäóøíîé ñðåäû ïî ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ 500¦ 499,6¦ 99,9¦
+-----+----------------------------------+-----------+-----------+------+
¦3.2. ¦Âûïîëíåíèå ðàáîò ïî ìîíèòîðèíãó ¦ ¦ ¦ ¦
¦ ¦çàãðÿçíåíèÿ ïðèðîäíîé ñðåäû, ïîä- ¦ ¦ ¦ ¦
¦ ¦ãîòîâêà îáçîðîâ, ñáîð è ðàñïðî- ¦ ¦ ¦ ¦
¦ ¦ñòðàíåíèå èíôîðìàöèè íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 600¦ 600¦ 100¦
+-----+----------------------------------+-----------+-----------+------+
¦3.3. ¦Ñîñòàâëåíèå ñáîðíèêà "Îáçîð çà- ¦ ¦ ¦ ¦
¦ ¦ãðÿçíåíèÿ âîäíîé ñðåäû çà ¦ ¦ ¦ ¦
¦ ¦2001 ãîä" ïî ôîðìå 2-ÒÏ (âîäõîç) ¦ 100¦ ¦ 0¦
+-----+----------------------------------+-----------+-----------+------+
¦3.4. ¦Âåäåíèå òåððèòîðèàëüíîãî ìîíèòî- ¦ ¦ ¦ ¦
¦ ¦ðèíãà ãåîëîãè÷åñêîé è âîäíîé ñðå- ¦ ¦ ¦ ¦
¦ ¦äû ïî Ñàìàðñêîé îáëàñòè ¦ 980¦ 980¦ 100¦
+-----+----------------------------------+-----------+-----------+------+
¦3.5. ¦Ñîñòàâëåíèå ñáîðíèêà "Îáçîð çà- ¦ ¦ ¦ ¦
¦ ¦ãðÿçíåíèÿ àòìîñôåðíîãî âîçäóõà íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ñàìàðñêîé îáëàñòè çà ¦ ¦ ¦ ¦
¦ ¦2001 ãîä" ïî ôîðìå 2-ÒÏ (âîçäóõ) ¦ 200¦ 200¦ 100¦
+-----+----------------------------------+-----------+-----------+------+
¦3.6. ¦Âîñïðîèçâîäñòâî çàïàñîâ ñòåðëÿäè ¦ ¦ ¦ ¦
¦ ¦â Ñàðàòîâñêîì âîäîõðàíèëèùå ¦ 720¦ 720¦ 100¦
+-----+----------------------------------+-----------+-----------+------+
¦ ¦Èòîãî ¦ 3 100¦ 2 999,6¦ 97¦
+-----+----------------------------------+-----------+-----------+------+
¦ 4. Ðàçâèòèå çàïîâåäíèêîâ, çàêàçíèêîâ, ¦
¦ íàöèîíàëüíûõ ïàðêîâ, ñîõðàíåíèå ïàìÿòíèêîâ ïðèðîäû, ¦
¦ ìàëûõ ðåê è ðîäíèêîâ ¦
+-----T----------------------------------T-----------T-----------T------+
¦4.1. ¦Ðàçðàáîòêà êîìïëåêñíîé ñõåìû î÷è- ¦ ¦ ¦ ¦
¦ ¦ñòêè ðóñåë ìàëûõ ðåê Ñàìàðêîé îá- ¦ ¦ ¦ ¦
¦ ¦ëàñòè ¦ 700¦ 700¦ 100¦
+-----+----------------------------------+-----------+-----------+------+
¦4.2. ¦Ðàçðàáîòêà òèïîâîãî ïðîåêòà îáó- ¦ ¦ ¦ ¦
¦ ¦ñòðîéñòâà ðîäíèêîâ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ 50¦ ¦ 0¦
+-----+----------------------------------+-----------+-----------+------+
¦4.3. ¦Èíâåíòàðèçàöèÿ îñíîâíûõ ðîäíèêîâ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ñ ñîñòàâëåíèåì ¦ ¦ ¦ ¦
¦ ¦êàðòû ðîäíèêîâ ¦ 100¦ ¦ 0¦
+-----+----------------------------------+-----------+-----------+------+
¦4.4. ¦Ðåêðåàöèîííûå ìåðîïðèÿòèÿ ïî óñò- ¦ ¦ ¦ ¦
¦ ¦ðîéñòâó òåððèòîðèè ïàðêà "Ñàìàð- ¦ ¦ ¦ ¦
¦ ¦ñêàÿ Ëóêà": "Ëüâîâà ãîðà", "Áåëûé ¦ ¦ ¦ ¦
¦ ¦äîìèê", "Êàìåííàÿ ÷àøà" ¦ 600¦ 590,9¦ 98¦
+-----+----------------------------------+-----------+-----------+------+
¦4.5. ¦Ðàçâèòèå ìàòåðèàëüíîé áàçû ïî îõ- ¦ ¦ ¦ ¦
¦ ¦ðàíå ëåñîâ ¦ 200¦ 200¦ 100¦
+-----+----------------------------------+-----------+-----------+------+
¦4.6. ¦Ðàçâèòèå è ñîõðàíåíèå áèîðàçíîîá- ¦ ¦ ¦ ¦
¦ ¦ðàçèÿ áîòàíè÷åñêîãî ñàäà ¦ 200¦ 200¦ 100¦
+-----+----------------------------------+-----------+-----------+------+
¦4.7. ¦Èíâåíòàðèçàöèÿ îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèé Ñàìàðñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 275¦ 275¦ 100¦
+-----+----------------------------------+-----------+-----------+------+
¦4.8. ¦Ïðîåêòèðîâàíèå è çàêëàäêà ëåñîïàð-¦ ¦ ¦ ¦
¦ ¦êîâîé çîíû â ðàéöåíòðå Õâîðîñòÿíêঠ400¦ ¦ 0¦
¦ ¦Õâîðîñòÿíêà ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+------+
¦4.9. ¦Îáóñòðîéñòâî ïàðêà òðåòüåãî òûñÿ- ¦ ¦ ¦ ¦
¦ ¦÷åëåòèÿ â ã. Æèãóëåâñêå ¦ 100¦ 100¦ 100¦
+-----+----------------------------------+-----------+-----------+------+
¦ ¦Èòîãî ¦ 2 625¦ 2 065,9¦ 79¦
+-----+----------------------------------+-----------+-----------+------+
¦ 5. Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦
¦ ýêîëîãè÷åñêèõ ïðèðîäíûõ è òåõíîãåííûõ êàòàñòðîô, ¦
¦ àâàðèé, ëåñíûõ ïîæàðîâ ¦
+-----T----------------------------------T-----------T-----------T------+
¦5.1. ¦Îñóùåñòâëåíèå êîìïëåêñà ëå÷åáíî- ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòè÷åñêèõ ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦
¦ ¦æèòåëåé ãîðîäà, ïîäâåðãàþùèõñÿ íå-¦ ¦ ¦ ¦
¦ ¦áëàãîïðèÿòíîìó âîçäåéñòâèþ îêðó- ¦ ¦ ¦ ¦
¦ ¦æàþùåé ñðåäû ¦ 200¦ 200¦ 100¦
+-----+----------------------------------+-----------+-----------+------+
¦5.2. ¦Èçó÷åíèå, àíàëèç è ïðîãíîç ñîñòîÿ-¦ ¦ ¦ ¦
¦ ¦íèÿ çäîðîâüÿ íàñåëåíèÿ â ñâÿçè ñ ¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèåì íåáëàãîïðèÿòíûõ ôàê- ¦ ¦ ¦ ¦
¦ ¦òîðîâ îêðóæàþùåé ñðåäû. Ïðèîáðåòå-¦ ¦ ¦ ¦
¦ ¦íèå ïðèáîðîâ è îáîðóäîâàíèÿ ¦ 750¦ 749,8¦ 99,9¦
+-----+----------------------------------+-----------+-----------+------+
¦ ¦Èòîãî ¦ 950¦ 949,8¦ 99,9¦
+-----+----------------------------------+-----------+-----------+------+
¦ 6. Èíôîðìàöèîííîå ñîïðîâîæäåíèå âîïðîñîâ, ¦
¦ ïðîáëåì ýêîëîãè÷åñêîãî îáðàçîâàíèÿ è ïðîñâåùåíèÿ ¦
+-----T----------------------------------T-----------T-----------T------+
¦6.1. ¦Ïîäïèñêà íà ãàçåòó "Çåëåíûé ìèð" è¦ ¦ ¦ ¦
¦ ¦"Ïðèðîäíî-ðåñóðñíûå âåäîìîñòè" ¦ 50¦ 45,6¦ 91¦
+-----+----------------------------------+-----------+-----------+------+
¦6.2. ¦Îáåñïå÷åíèå èíôîðìàöèîííîãî ñîïðî-¦ ¦ ¦ ¦
¦ ¦âîæäåíèÿ õîäà ðåàëèçàöèè íà òåððè-¦ ¦ ¦ ¦
¦ ¦òîðèè îáëàñòè ïðèðîäîîõðàííûõ ïðî-¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì è ìåðîïðèÿòèé, ðåøåíèå ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîëîãè÷åñêèõ ïðîáëåì ¦ ¦ ¦ ¦
¦ ¦è âîïðîñîâ â ðåãèîíàëüíûõ ñðåä- ¦ ¦ ¦ ¦
¦ ¦ñòâàõ ìàññîâîé èíôîðìàöèè, ôèíàí- ¦ ¦ ¦ ¦
¦ ¦ñèðîâàíèå ïåðåäà÷ ïî ýêîëîãè÷å- ¦ ¦ ¦ ¦
¦ ¦ñêîé òåìàòèêå ¦ 1 140¦ 1138,2¦ 99,8¦
+-----+----------------------------------+-----------+-----------+------+
¦6.3. ¦Ïðîâåäåíèå ìåðîïðèÿòèé ñîâìåñòíî ¦ ¦ ¦ ¦
¦ ¦ñ îáùåñòâåííûìè ýêîëîãè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿìè è îáùåñòâàìè ¦ 100¦ 96,1¦ 96¦
+-----+----------------------------------+-----------+-----------+------+
¦6.4. ¦Ó÷àñòèå â äåÿòåëüíîñòè ïîïå÷èòåëü-¦ ¦ ¦ ¦
¦ ¦ñêèõ ñîâåòîâ, â òîì ÷èñëå Ñàìàð- ¦ ¦ ¦ ¦
¦ ¦ñêîãî ãîñóäàðñòâåííîãî ãîñïèòàëÿ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ âîéí (ïðèîáðåòåíèå îáî- ¦ ¦ ¦ ¦
¦ ¦ðóäîâàíèÿ), êëóáà ýêîëîãîâ, øêîëü-¦ ¦ ¦ ¦
¦ ¦íûõ ëåñíè÷åñòâ ¦ 200¦ 125¦ 63¦
+-----+----------------------------------+-----------+-----------+------+
¦6.5. ¦Ïðîâåäåíèå ìåðîïðèÿòèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦îáùåðîññèéñêèõ äíåé çàùèòû îò ýêî-¦ ¦ ¦ ¦
¦ ¦ëîãè÷åñêîé îïàñíîñòè ¦ 100¦ 73¦ 73¦
+-----+----------------------------------+-----------+-----------+------+
¦6.6. ¦Îðãàíèçàöèÿ âûñòàâîê, èçãîòîâëåíèå¦ ¦ ¦ ¦
¦ ¦ñòåíäîâ ïî âîäîïîòðåáëåíèþ, âîäî- ¦ ¦ ¦ ¦
¦ ¦îòâåäåíèþ, î÷èñòíûì è ãèäðîòåõíè- ¦ ¦ ¦ ¦
¦ ¦÷åñêèì ñîîðóæåíèÿì è ãèäðîõèìè÷å- ¦ ¦ ¦ ¦
¦ ¦ñêîìó ñîñòîÿíèþ âîäíûõ îáúåêòîâ ¦ 220¦ 220¦ 100¦
+-----+----------------------------------+-----------+-----------+------+
¦6.7. ¦Èçäàíèå ó÷åáíûõ ïîñîáèé, ìîíîãðà- ¦ ¦ ¦ ¦
¦ ¦ôèé è êíèã ¦ 65¦ 65¦ 100¦
+-----+----------------------------------+-----------+-----------+------+
¦6.8. ¦Ïðîâåäåíèå êîíôåðåíöèé, ñîâåùàíèé,¦ ¦ ¦ ¦
¦ ¦ñåìèíàðîâ. Ïîäãîòîâêà ñïåöèàëèñ- ¦ ¦ ¦ ¦
¦ ¦òîâ, ïîâûøåíèå êâàëèôèêàöèè ñïå- ¦ ¦ ¦ ¦
¦ ¦öèàëèñòîâ: ïðîõîæäåíèå êóðñîâ, ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèå â ñåìèíàðàõ, êîíôåðåíöèÿõ ¦ 490¦ 488,6¦ 99,7¦
+-----+----------------------------------+-----------+-----------+------+
¦6.9. ¦Èçäàíèå áþëëåòåíÿ "Ñàìàðñêàÿ ¦ ¦ ¦ ¦
¦ ¦Ëóêà" ¦ 50¦ 50¦ 100¦
+-----+----------------------------------+-----------+-----------+------+
¦6.10.¦Ïðîåêòèðîâàíèå ýêñïîçèöèè, îòðà- ¦ ¦ ¦ ¦
¦ ¦æàþùåé òèïè÷íûå è óíèêàëüíûå ïðè- ¦ ¦ ¦ ¦
¦ ¦ðîäíûå êîìïëåêñû êðàÿ ¦ 100¦ ¦ 0¦
+-----+----------------------------------+-----------+-----------+------+
¦6.11.¦Ïðîâåäåíèå VI Âñåðîññèéñêîé àñ- ¦ ¦ ¦ ¦
¦ ¦ñàìáëåè æóðíàëèñòîâ-ýêîëîãîâ ¦ 185¦ 185¦ 100¦
+-----+----------------------------------+-----------+-----------+------+
¦ ¦Èòîãî ¦ 2 700¦ 2 486,5¦ 92¦
+-----+----------------------------------+-----------+-----------+------+
¦ 7. Ôèíàíñèðîâàíèå ðàáîò ïî îñóùåñòâëåíèþ ¦
¦ ãîñóäàðñòâåííîãî ýêîëîãè÷åñêîãî êîíòðîëÿ è ¦
¦ ñîâåðøåíñòâîâàíèå ýêîíîìè÷åñêèõ ìåòîäîâ óïðàâëåíèÿ ¦
¦ îõðàíîé îêðóæàþùåé ñðåäû ¦
+-----T----------------------------------T-----------T-----------T------+
¦ ¦Ôèíàíñèðîâàíèå ñëåäóþùèõ ðàáîò: ¦ 7 450¦ 7 450¦ 100¦
¦ ¦îñóùåñòâëåíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîãî êîíòðîëÿ, ìîíèòî- ¦ ¦ ¦ ¦
¦ ¦ðèíãà èñòî÷íèêîâ àíòðîïîãåííîãî ¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèÿ íà îêðóæàþùóþ ñðåäó, ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèå è ðàññëåäîâàíèå ¦ ¦ ¦ ¦
¦ ¦ïðè÷èí àâàðèé è âîçíèêíîâåíèÿ ñè- ¦ ¦ ¦ ¦
¦ ¦òóàöèé ñ ýêñòðåìàëüíûìè çàãðÿçíå- ¦ ¦ ¦ ¦
¦ ¦íèÿìè îêðóæàþùåé ñðåäû, ñîâåðøåí- ¦ ¦ ¦ ¦
¦ ¦ñòâîâàíèå ýêîíîìè÷åñêèõ ìåòîäîâ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ îõðàíîé îêðóæàþùåé ñðå-¦ ¦ ¦ ¦
¦ ¦äû, ïðèîáðåòåíèå, àðåíäà è ýêñ- ¦ ¦ ¦ ¦
¦ ¦ïëóàòàöèÿ çäàíèé, òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïðèáîðîâ è îáîðóäîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦âû÷èñëèòåëüíîé òåõíèêè, ìàòåðèà- ¦ ¦ ¦ ¦
¦ ¦ëîâ, ðåàêòèâîâ, ñðåäñòâ ñâÿçè, ¦ ¦ ¦ ¦
¦ ¦ñïåöîäåæäû; ¦ ¦ ¦ ¦
¦ ¦ îðãàíèçàöèÿ ó÷åòà, îöåíêè è ¦ ¦ ¦ ¦
¦ ¦ïðîãíîçèðîâàíèÿ îòðèöàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèÿ íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ã. Ñàìàðû (äîëåâîå ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèå â ðàñõîäàõ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèåì ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦áàçû è ñîäåðæàíèåì êîìèòåòà ïðè- ¦ ¦ ¦ ¦
¦ ¦ðîäíûõ ðåñóðñîâ ïî Ñàìàðñêîé îáëà-¦ ¦ ¦ ¦
¦ ¦ñòè ñîãëàñíî äîãîâîðó ñ àäìèíè- ¦ ¦ ¦ ¦
¦ ¦ñòðàöèåé ã. Ñàìàðû îò 01.08.95 ¦ ¦ ¦ ¦
¦ ¦N 2); ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå àíàëèòè÷åñêîãî è ëàáî- ¦ ¦ ¦ ¦
¦ ¦ðàòîðíîãî êîíòðîëÿ çà èñòî÷íèêàìè ¦ ¦ ¦ ¦
¦ ¦çàãðÿçíåíèÿ îêðóæàþùåé ñðåäû; ¦ ¦ ¦ ¦
¦ ¦ ïðîâåäåíèå ðàáîò ïî âûÿâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ñâåðõëèìèòíûõ ñáðîñîâ ñòî÷íûõ âîä¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿìè - ïðèðîäîïîëüçîâàòå-¦ ¦ ¦ ¦
¦ ¦ëÿìè, çàãðÿçíåíèÿ ïî÷â Ñàìàðñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, ìåòðîëîãè÷åñêîìó îáñëó- ¦ ¦ ¦ ¦
¦ ¦æèâàíèþ õèìè÷åñêèõ ëàáîðàòîðèé êî-¦ ¦ ¦ ¦
¦ ¦ìèòåòà ïðèðîäíûõ ðåñóðñîâ ïî Ñà- ¦ ¦ ¦ ¦
¦ ¦ìàðñêîé îáëàñòè â ãîðîäàõ Òîëüÿò- ¦ ¦ ¦ ¦
¦ ¦òè, Íîâîêóéáûøåâñêå, ×àïàåâñêå, ¦ ¦ ¦ ¦
¦ ¦Îòðàäíîì ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+------+
¦ ¦Èòîãî ¦ 7 450¦ 7 450¦ 100¦
+-----+----------------------------------+-----------+-----------+------+
¦ 8. Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ôîðìèðîâàíèþ ¦
¦ öåëåâîãî áþäæåòíîãî ýêîëîãè÷åñêîãî ôîíäà ¦
¦ Ñàìàðñêîé îáëàñòè è óïðàâëåíèþ èì ¦
+-----T----------------------------------T-----------T-----------T------+
¦8.1. ¦Ôèíàíñèðîâàíèå äåÿòåëüíîñòè èñïîë-¦ ¦ ¦ ¦
¦ ¦íèòåëüíîé äèðåêöèè, ñâÿçàííîé ñ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèåì ñëåäóþùèõ âèäîâ ðà- ¦ ¦ ¦ ¦
¦ ¦áîò: ¦ 4 000¦ 4 000¦ 100¦
¦ ¦ ó÷åò îðãàíèçàöèé, èìåþùèõ èñòî÷-¦ ¦ ¦ ¦
¦ ¦íèêè çàãðÿçíåíèÿ îêðóæàþùåé ñðåäû;¦ ¦ ¦ ¦
¦ ¦ ïðîâåðêà ïðàâèëüíîñòè èñ÷èñëåíèÿ¦ ¦ ¦ ¦
¦ ¦ïëàòû çà çàãðÿçíåíèå îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîé ñðåäû è ñîãëàñîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦åå ðàçìåðîâ; ¦ ¦ ¦ ¦
¦ ¦ ó÷åò íà÷èñëåííîé è ïîñòóïèâøåé ¦ ¦ ¦ ¦
¦ ¦ïëàòû îò êàæäîé îðãàíèçàöèè; ¦ ¦ ¦ ¦
¦ ¦ îïåðàòèâíûé êîíòðîëü çà ñâîåâðå-¦ ¦ ¦ ¦
¦ ¦ìåííûì âíåñåíèåì ïëàòû â öåëåâîé ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûé ýêîëîãè÷åñêèé ôîíä Ñà- ¦ ¦ ¦ ¦
¦ ¦ìàðñêîé îáëàñòè (äàëåå - ýêîôîíä);¦ ¦ ¦ ¦
¦ ¦ ðàñ÷åò è ïåðå÷èñëåíèå ïëàòåæåé ⦠¦ ¦ ¦
¦ ¦ðàçìåðå 66,7% ñðåäñòâ ýêîôîíäà, ¦ ¦ ¦ ¦
¦ ¦íàïðàâëÿåìûõ íà ðåàëèçàöèþ ïðèðî- ¦ ¦ ¦ ¦
¦ ¦äîîõðàííûõ ìåðîïðèÿòèé ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ; ¦ ¦ ¦ ¦
¦ ¦ ôèíàíñèðîâàíèå ïðèðîäîîõðàííûõ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé îáëàñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦â ðàçìåðå 33,3% ñðåäñòâ ýêîôîíäà; ¦ ¦ ¦ ¦
¦ ¦ ïðîäîëæåíèå ñâåðêè ðàñ÷åòîâ è ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè îðãàíèçàöèé ñ ýêî- ¦ ¦ ¦ ¦
¦ ¦ôîíäîì, îáðàçîâàâøåéñÿ íà ¦ ¦ ¦ ¦
¦ ¦íà 01.01.2001; ¦ ¦ ¦ ¦
¦ ¦ âåäåíèå áóõãàëòåðñêîãî ó÷åòà è ¦ ¦ ¦ ¦
¦ ¦îò÷åòíîñòè; ¦ ¦ ¦ ¦
¦ ¦ ïðîâåðêà öåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ýêîôîíäà ìåñòíûìè áþäæåòà-¦ ¦ ¦ ¦
¦ ¦ìè ¦ ¦ ¦ ¦
+-----+----------------------------------+-----------+-----------+------+
¦ ¦Èòîãî ¦ 4 000¦ 4 000¦ 100¦
+-----+----------------------------------+-----------+-----------+------+
¦ ¦Âñåãî ¦ 33 300¦ 32 085,7¦ 96¦
L-----+----------------------------------+-----------+-----------+-------
2.11. Ðàñõîäû îáëàñòíîãî áþäæåòà
(ïðèëîæåíèå N 12 ê Çàêîíó Ñàìàðñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2002 ãîä")
Ðàñïðåäåëåíèå ôîíäà ôèíàíñîâîé ïîääåðæêè
ìóíèöèïàëüíûõ îáðàçîâàíèé â îáëàñòíîì áþäæåòå íà 2002 ãîä
-------------------T----------------T-----------T-----------T--------¬
¦Íàèìåíîâàíèå ¦Äîëÿ â ôîíäå ¦Ðàçìåð ¦Èñïîëíåíî ¦% ¦
¦ìóíèöèïàëüíîãî ¦ôèíàíñîâîé ¦òðàíñôåðòà,¦íà ¦èñïîë- ¦
¦îáðàçîâàíèÿ ¦ïîääåðæêè ¦òûñ. ðóáëåé¦01.01.2003 ¦íåíèÿ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, % ¦ ¦ ¦ ¦
+------------------+----------------+-----------+-----------+--------+
¦ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦
+------------------+----------------+-----------+-----------+--------+
¦Ñûçðàíü ¦ 6,2¦ 62 454¦ 80 194¦ 128,4¦
+------------------+----------------+-----------+-----------+--------+
¦Íîâîêóéáûøåâñê ¦ 2,8¦ 28 087¦ 271 831¦ 967,8¦
+------------------+----------------+-----------+-----------+--------+
¦×àïàåâñê ¦ 8,7¦ 88 175¦ 97 077¦ 110,1¦
+------------------+----------------+-----------+-----------+--------+
¦Îòðàäíûé ¦ 2,5¦ 25 136¦ 27 640¦ 110,0¦
+------------------+----------------+-----------+-----------+--------+
¦Îêòÿáðüñê ¦ 3,2¦ 32 681¦ 38 066¦ 116,5¦
+------------------+----------------+-----------+-----------+--------+
¦Êèíåëü ¦ 3,7¦ 37 653¦ 57 440¦ 152,6¦
+------------------+----------------+-----------+-----------+--------+
¦Ïîõâèñòíåâî ¦ 1,9¦ 19 306¦ 24 142¦ 125,0¦
+------------------+----------------+-----------+-----------+--------+
¦ÐÀÉÎÍÛ ¦ ¦ ¦ ¦ ¦
+------------------+----------------+-----------+-----------+--------+
¦Àëåêñååâñêèé ¦ 1,6¦ 15 881¦ 15 881¦ 100,0¦
+------------------+----------------+-----------+-----------+--------+
¦Áåçåí÷óêñêèé ¦ 4,0¦ 40 487¦ 40 487¦ 100,0¦
+------------------+----------------+-----------+-----------+--------+
¦Áîãàòîâñêèé ¦ 1,9¦ 19 514¦ 20 323¦ 104,1¦
+------------------+----------------+-----------+-----------+--------+
¦Áîëøåãëóùèöêèé ¦ 2,5¦ 25 107¦ 25 107¦ 100,0¦
+------------------+----------------+-----------+-----------+--------+
¦Áîëüøå÷åðíèãîâñêèé¦ 2,6¦ 26 572¦ 26 572¦ 100,0¦
+------------------+----------------+-----------+-----------+--------+
¦Áîðñêèé ¦ 2,9¦ 29 150¦ 34 425¦ 118,1¦
+------------------+----------------+-----------+-----------+--------+
¦Âîëæñêèé ¦ 5,3¦ 53 954¦ 103 313¦ 191,5¦
+------------------+----------------+-----------+-----------+--------+
¦Åëõîâñêèé ¦ 1,2¦ 12 025¦ 12 298¦ 102,3¦
+------------------+----------------+-----------+-----------+--------+
¦Èñàêëèíñêèé ¦ 1,8¦ 17 771¦ 31 617¦ 177,9¦
+------------------+----------------+-----------+-----------+--------+
¦Êàìûøëèíñêèé ¦ 1,7¦ 16 784¦ 16 968¦ 101,1¦
+------------------+----------------+-----------+-----------+--------+
¦Êèíåëüñêèé ¦ 3,1¦ 31 700¦ 47 193¦ 148,9¦
+------------------+----------------+-----------+-----------+--------+
¦Êèíåëü-×åðêàññêèé ¦ 5,5¦ 55 653¦ 55 653¦ 100,0¦
+------------------+----------------+-----------+-----------+--------+
¦Êëÿâëèíñêèé ¦ 2,2¦ 21 766¦ 27 504¦ 126,4¦
+------------------+----------------+-----------+-----------+--------+
¦Êîøêèíñêèé ¦ 3,0¦ 29 934¦ 29 934¦ 100,0¦
+------------------+----------------+-----------+-----------+--------+
¦Êðàñíîàðìåéñêèé ¦ 2,4¦ 23 876¦ 23 876¦ 100,0¦
+------------------+----------------+-----------+-----------+--------+
¦Êðàñíîÿðñêèé ¦ 3,3¦ 33 349¦ 50 800¦ 152,3¦
+------------------+----------------+-----------+-----------+--------+
¦Íåôòåãîðñêèé ¦ 2,1¦ 21 669¦ 29 744¦ 137,3¦
+------------------+----------------+-----------+-----------+--------+
¦Ïåñòðàâñêèé ¦ 2,3¦ 23 332¦ 30 518¦ 130,8¦
+------------------+----------------+-----------+-----------+--------+
¦Ïîõâèñòíåâñêèé ¦ 3,7¦ 36 945¦ 37 156¦ 100,6¦
+------------------+----------------+-----------+-----------+--------+
¦Ïðèâîëæñêèé ¦ 3,2¦ 31 913¦ 34 600¦ 108,4¦
+------------------+----------------+-----------+-----------+--------+
¦Ñåðãèåâñêèé ¦ 2,8¦ 27 961¦ 33 847¦ 121,1¦
+------------------+----------------+-----------+-----------+--------+
¦Ñûçðàíñêèé ¦ 2,6¦ 26 039¦ 26 039¦ 100,0¦
+------------------+----------------+-----------+-----------+--------+
¦Õâîðîñòÿíñêèé ¦ 1,9¦ 19 501¦ 20 893¦ 107,1¦
+------------------+----------------+-----------+-----------+--------+
¦×åëíî-Âåðøèíñêèé ¦ 2,3¦ 23 541¦ 25 958¦ 110,3¦
+------------------+----------------+-----------+-----------+--------+
¦Øåíòàëèíñêèé ¦ 2,4¦ 24 673¦ 24 673¦ 100,0¦
+------------------+----------------+-----------+-----------+--------+
¦Øèãîíñêèé ¦ 2,8¦ 28 804¦ 39 360¦ 136,6¦
+------------------+----------------+-----------+-----------+--------+
¦ÈÒÎÃÎ ¦ ¦ 1 011 393¦ 1 461 129¦ 144,5¦
L------------------+----------------+-----------+-----------+---------
2.12. Ðàñõîäû îáëàñòíîãî áþäæåòà
(ïðèëîæåíèå N 13 ê Çàêîíó Ñàìàðñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2002 ãîä")
Ôîíä êîìïåíñàöèé ðàñõîäîâ ïî Ôåäåðàëüíîìó çàêîíó
"Î âåòåðàíàõ"
-------------------T----------------T-----------T--------¬
¦Íàèìåíîâàíèå ¦Ðàçìåð ¦Èñïîëíåíî ¦% ¦
¦ìóíèöèïàëüíîãî ¦êîìïåíñàöèè, ¦íà ¦èñïîë- ¦
¦îáðàçîâàíèÿ ¦òûñ. ðóáëåé ¦01.01.2003,¦íåíèÿ ¦
¦ ¦ ¦òûñ. ðóáëåé¦ ¦
+------------------+----------------+-----------+--------+
¦ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
+------------------+----------------+-----------+--------+
¦Ñûçðàíü ¦ 19 725¦ 19 725¦ 100,0¦
+------------------+----------------+-----------+--------+
¦Íîâîêóéáûøåâñê ¦ 13 821¦ 13 821¦ 100,0¦
+------------------+----------------+-----------+--------+
¦×àïàåâñê ¦ 17 438¦ 17 438¦ 100,0¦
+------------------+----------------+-----------+--------+
¦Îòðàäíûé ¦ 4 735¦ 4 735¦ 100,0¦
+------------------+----------------+-----------+--------+
¦Æèãóëåâñê ¦ 11 097¦ 11 097¦ 100,0¦
+------------------+----------------+-----------+--------+
¦Îêòÿáðüñê ¦ 9 511¦ 9 511¦ 100,0¦
+------------------+----------------+-----------+--------+
¦Êèíåëü ¦ 2 675¦ 2 675¦ 100,0¦
+------------------+----------------+-----------+--------+
¦Ïîõâèñòíåâî ¦ 3 901¦ 3 901¦ 100,0¦
+------------------+----------------+-----------+--------+
¦ÐÀÉÎÍÛ ¦ ¦ ¦ ¦
+------------------+----------------+-----------+--------+
¦Àëåêñååâñêèé ¦ 1 439¦ 1 439¦ 100,0¦
+------------------+----------------+-----------+--------+
¦Áåçåí÷óêñêèé ¦ 2 423¦ 2 423¦ 100,0¦
+------------------+----------------+-----------+--------+
¦Áîãàòîâñêèé ¦ 1 782¦ 1 782¦ 100,0¦
+------------------+----------------+-----------+--------+
¦Áîëüøåãëóøèöêèé ¦ 3 729¦ 3 729¦ 100,0¦
+------------------+----------------+-----------+--------+
¦Áîëüøå÷åðíèãîâñêèé¦ 869¦ 869¦ 100,0¦
+------------------+----------------+-----------+--------+
¦Áîðñêèé ¦ 5 044¦ 5 044¦ 100,0¦
+------------------+----------------+-----------+--------+
¦Åëõîâñêèé ¦ 1 301¦ 1 301¦ 100,0¦
+------------------+----------------+-----------+--------+
¦Èñàêëèíñêèé ¦ 2 978¦ 2 978¦ 100,0¦
+------------------+----------------+-----------+--------+
¦Êàìûøëèíñêèé ¦ 1 393¦ 1 393¦ 100,0¦
+------------------+----------------+-----------+--------+
¦Êèíåëüñêèé ¦ 3 416¦ 3 416¦ 100,0¦
+------------------+----------------+-----------+--------+
¦Êèíåëü-×åðêàññêèé ¦ 6 609¦ 6 609¦ 100,0¦
+------------------+----------------+-----------+--------+
¦Êëÿâëèíñêèé ¦ 4 383¦ 4 383¦ 100,0¦
+------------------+----------------+-----------+--------+
¦Êîøêèíñêèé ¦ 5 524¦ 5 524¦ 100,0¦
+------------------+----------------+-----------+--------+
¦Êðàñíîàðìåéñêèé ¦ 1 758¦ 1 758¦ 100,0¦
+------------------+----------------+-----------+--------+
¦Ïåñòðàâñêèé ¦ 2 021¦ 2 021¦ 100,0¦
+------------------+----------------+-----------+--------+
¦Ïîõâèñòíåâñêèé ¦ 6 803¦ 6 803¦ 100,0¦
+------------------+----------------+-----------+--------+
¦Ïðèâîëæñêèé ¦ 1 569¦ 1 569¦ 100,0¦
+------------------+----------------+-----------+--------+
¦Ñåðãèåâñêèé ¦ 3 551¦ 3 551¦ 100,0¦
+------------------+----------------+-----------+--------+
¦Ñûçðàíñêèé ¦ 1 754¦ 1 754¦ 100,0¦
+------------------+----------------+-----------+--------+
¦Õâîðîñòÿíñêèé ¦ 1 723¦ 1 723¦ 100,0¦
+------------------+----------------+-----------+--------+
¦×åëíî-Âåðøèíñêèé ¦ 1 723¦ 1 723¦ 100,0¦
+------------------+----------------+-----------+--------+
¦Øåíòàëèíñêèé ¦ 2 637¦ 2 637¦ 100,0¦
+------------------+----------------+-----------+--------+
¦Øèãîíñêèé ¦ 2 668¦ 2 668¦ 100,0¦
+------------------+----------------+-----------+--------+
¦Èòîãî ¦ 150 000¦ 150 000¦ 100,0¦
L------------------+----------------+-----------+---------
3. Áàëàíñèðîâêà äîõîäîâ è ðàñõîäîâ
îáëàñòíîãî áþäæåòà íà 2002 ãîä
(ïðèëîæåíèå N 14 ê Çàêîíó Ñàìàðñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2002 ãîä")
-------T--------------------------------------T------------T------------¬
¦Êîä ¦Íàèìåíîâàíèå ñòàòåé ¦Ãîäîâîé ¦Èñïîëíåíî íà¦
¦ ¦ ¦ïëàí, ¦01.01.2003, ¦
¦ ¦ ¦òûñ. ðóáëåé ¦òûñ. ðóáëåé ¦
+------+--------------------------------------+------------+------------+
¦ ¦Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ 1 030 806¦ 13 049¦
¦ ¦äåôèöèòà áþäæåòà ¦ ¦ ¦
+------+--------------------------------------+------------+------------+
¦0600 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íà-¦ 33 904¦ 36 801¦
¦ ¦õîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöè-¦ ¦ ¦
¦ ¦ïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+------+--------------------------------------+------------+------------+
¦0800 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çà- ¦ -58 053¦ -53 025¦
¦ ¦êëþ÷åííûå îò èìåíè ñóáúåêòà Ðîññèé- ¦ ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦ ¦
+------+--------------------------------------+------------+------------+
¦0812 ¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 58 053¦ 53 025¦
+------+--------------------------------------+------------+------------+
¦0900 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦ 1 054 955¦ 29 273¦
+------+--------------------------------------+------------+------------+
¦0910 ¦Îñòàòêè ñðåäñòâ áþäæåòà íà íà÷àëî îò- ¦ 1 066 737¦ 1 077 569¦
¦ ¦÷åòíîãî ïåðèîäà ¦ ¦ ¦
+------+--------------------------------------+------------+------------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦
+------+--------------------------------------+------------+------------+
¦ ¦öåëåâîãî áþäæåòíîãî äîðîæíîãî ôîíäà ¦ 522 606¦ 522 606¦
+------+--------------------------------------+------------+------------+
¦ ¦öåëåâîãî áþäæåòíîãî ýêîëîãè÷åñêîãî ¦ 4 000¦ 14 832¦
¦ ¦ôîíäà ¦ ¦ ¦
+------+--------------------------------------+------------+------------+
¦0920 ¦Îñòàòêè ñðåäñòâ áþäæåòà íà êîíåö îò- ¦ 11 782¦ 1 048 296¦
¦ ¦÷åòíîãî ïåðèîäà ¦ ¦ ¦
+------+--------------------------------------+------------+------------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦
+------+--------------------------------------+------------+------------+
¦ ¦öåëåâîãî áþäæåòíîãî äîðîæíîãî ôîíäà ¦ 110¦ 839 879¦
+------+--------------------------------------+------------+------------+
¦ ¦öåëåâîãî áþäæåòíîãî ýêîëîãè÷åñêîãî ¦ 4 000¦ 17 413¦
¦ ¦ôîíäà ¦ ¦ ¦
+------+--------------------------------------+------------+------------+
¦ ¦Èñòî÷íèêè âíåøíåãî ôèíàíñèðîâàíèÿ ¦ -16 740¦ -16 494¦
¦ ¦äåôèöèòà áþäæåòà ¦ ¦ ¦
+------+--------------------------------------+------------+------------+
¦0300 ¦Êðåäèòû èíîñòðàííûõ êîììåð÷åñêèõ áàí- ¦ -16 740¦ -16 494¦
¦ ¦êîâ è ôèðì, ïðåäîñòàâëåííûå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòàì Ðîññèéñêîé Ôåäå- ¦ ¦ ¦
¦ ¦ðàöèè ¦ ¦ ¦
+------+--------------------------------------+------------+------------+
¦0302 ¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 16 740¦ 16 494¦
+------+--------------------------------------+------------+------------+
¦ ¦ÈÒÎÃÎ ¦ 1 014 066¦ -3 445¦
L------+--------------------------------------+------------+-------------
4. Ïðîãðàììà ãîñóäàðñòâåííûõ çàèìñòâîâàíèé
Ñàìàðñêîé îáëàñòè (ïðèëîæåíèå N 15 ê Çàêîíó
Ñàìàðñêîé îáëàñòè
"Îá îáëàñòíîì áþäæåòå íà 2002 ãîä")
------T--------------------------------T------------T----------T-------------T------------------------T------------------------¬
¦N ¦Íàèìåíîâàíèå ¦Ñóììà ¦Ñðîê ¦Îñòàòîê ¦Ê ïîãàøåíèþ ¦Ôàêòè÷åñêè ïîãàøåíî ¦
¦ï/ï ¦ ¦ïðèâëå÷åííûõ¦äåéñòâèÿ ¦çàäîëæåííîñòè¦â 2002 ãîäó ¦â 2002 ãîäó ¦
¦ ¦ ¦ñðåäñòâ ¦äîãîâîðà ¦ +-----------T------------+-----------T------------+
¦ ¦ ¦ ¦ ¦ ¦îñíîâíîé ¦ïðîöåíòû, ¦îñíîâíîé ¦ïðîöåíòû, ¦
¦ ¦ ¦ ¦ ¦ ¦äîëã, ¦ìëí. ðóáëåé ¦äîëã, ¦ìëí. ðóáëåé ¦
¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé¦ ¦ìëí. ðóáëåé¦ ¦
+-----+--------------------------------+------------+----------+-------------+-----------+------------+-----------+------------+
¦ 1. ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûå îò èìåíè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëëàðàõ ÑØÀ: ¦ 1 000 000,0¦07.07.2000¦ 299 055,4¦ 9,42¦ 0,11¦ 9,504¦ 0,089¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïî ðåàëèçàöèè ïðîãðàììû "Ñîâåð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øåíñòâîâàíèå ïðîèçâîäñòâà çåðíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ñàìàðñêîé îáëàñòè ñ ïðèìåíåíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åì ðåñóðñî- è âëàãîñáåðåãàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé íà ïåðèîä 1998- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2002 ãã.", â ìëí. ðóáëåé ¦ 275,7¦23.03.2005¦ 238,96¦ 53,03¦ 48,73¦ 53,025¦ 46,811¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ îá îáÿçàòåëüñòâàõ ïî ãîñóäàðñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåííîìó âíóòðåííåìó äîëãó, âîç- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèêàþùåìó â ñâÿçè ñ ðàññðî÷êîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 10 ëåò ïîãàøåíèÿ çàäîëæåííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòè îðãàíèçàöèé àãðîïðîìûøëåííî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãî êîìïëåêñà è ïîòðåáèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàöèè ïî öåíòðàëèçîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, â ìëí. ðóáëåé ¦ 187,31¦01.12.2011¦ 183,16¦ 0,88¦ 28,78¦ -¦ -¦
+-----+--------------------------------+------------+----------+-------------+-----------+------------+-----------+------------+
¦ 2. ¦Ñîãëàøåíèÿ, çàêëþ÷åííûå ñ Ìèí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíîì Ðîññèè ïî ðåàëèçàöèè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîåêòà ïîääåðæêè ñåëüñêîõî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çÿéñòâåííûõ ðåôîðì (ÀÐÈÑ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â äîëëàðàõ ÑØÀ ¦ 375 344,81¦30.04.2011¦ 294 988,93¦ 1,02¦ 0,63¦ 1,029¦ 0,510¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîåêòà ïîääåðæêè îñóùåñòâëå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèÿ çåìåëüíîé ðåôîðìû (ËÀÐÈÑ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â äîëëàðàõ ÑØÀ ¦ 937 055,69¦01.03.2011¦ 544 350,21¦ 6,3¦ -¦ 5,959¦ -¦
+-----+--------------------------------+------------+----------+-------------+-----------+------------+-----------+------------+
¦ ¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ 70,65¦ 78,25¦ 69,517¦ 47,41¦
L-----+--------------------------------+------------+----------+-------------+-----------+------------+-----------+-------------
------------------------------------------------------------------
|