7 èþëÿ 2006 ãîäà N 61-ÃÄ
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ÇÀÊÎÍ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
Ïðèíÿò Ñàìàðñêîé Ãóáåðíñêîé Äóìîé 28 èþíÿ 2006 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2005 ãîä ïî äîõîäàì â ñóììå 42 896 325 òûñ. ðóáëåé è ðàñõîäàì â ñóììå 39 599 523 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 3 296 802 òûñ. ðóáëåé è ïî ñëåäóþùèì ïîêàçàòåëÿì: 1) ïîñòóïëåíèå äîõîäîâ â îáëàñòíîé áþäæåò â 2005 ãîäó ïî îñíîâíûì èñòî÷íèêàì (ïðèëîæåíèå N 1 ê íàñòîÿùåìó Çàêîíó); 2) ñòðóêòóðà ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2005 ãîä ïî íàïðàâëåíèÿì ðàñõîäîâ â ðàçðåçå ðàçäåëîâ è ïîäðàçäåëîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè (ïðèëîæåíèå N 2 ê íàñòîÿùåìó Çàêîíó); 3) ñòðóêòóðà ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2005 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè (ïðèëîæåíèå N 3 ê íàñòîÿùåìó Çàêîíó); 4) âåäîìñòâåííàÿ ñòðóêòóðà ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2005 ãîä (ïðèëîæåíèå N 4 ê íàñòîÿùåìó Çàêîíó); 5) ëèìèòû êàïèòàëüíûõ âëîæåíèé (ïðèëîæåíèå N 5 ê íàñòîÿùåìó Çàêîíó); 6) ðàñïðåäåëåíèå ñðåäñòâ îáëàñòíîãî áþäæåòà íà ôèíàíñèðîâàíèå ðàñõîäîâ â ôîðìå êàïèòàëüíûõ âëîæåíèé â ðàçðåçå ñòðîåê è îáúåêòîâ ñòðîèòåëüñòâà â 2005 ãîäó (ïðèëîæåíèå N 6 ê íàñòîÿùåìó Çàêîíó); 7) ðàñïðåäåëåíèå ñóáñèäèé èç ôîíäà ìóíèöèïàëüíîãî ðàçâèòèÿ â ðàçðåçå ñòðîåê è îáúåêòîâ ñòðîèòåëüñòâà â 2005 ãîäó (ïðèëîæåíèå N 7 ê íàñòîÿùåìó Çàêîíó); 8) ôèíàíñèðîâàíèå îáëàñòíûõ öåëåâûõ ïðîãðàìì èç îáëàñòíîãî áþäæåòà â 2005 ãîäó (ïðèëîæåíèå N 8 ê íàñòîÿùåìó Çàêîíó); 9) ðàñõîäû, ïðåäóñìîòðåííûå íîðìàòèâíûìè ïðàâîâûìè àêòàìè Ñàìàðñêîé îáëàñòè è îáåñïå÷åííûå íå â ïîëíîì îáúåìå (ïðèëîæåíèå N 9 ê íàñòîÿùåìó Çàêîíó); 10) ðàñõîäû öåëåâîãî áþäæåòíîãî äîðîæíîãî ôîíäà Ñàìàðñêîé îáëàñòè çà 2005 ãîä (ïðèëîæåíèå N 10 ê íàñòîÿùåìó Çàêîíó); 11) äîõîäû è ðàñõîäû öåëåâîãî áþäæåòíîãî ýêîëîãè÷åñêîãî ôîíäà Ñàìàðñêîé îáëàñòè â 2005 ãîäó (ïðèëîæåíèå N 11 ê íàñòîÿùåìó Çàêîíó); 12) ðàñïðåäåëåíèå äîòàöèé èç ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ îáðàçîâàíèé çà 2005 ãîä (ïðèëîæåíèå N 12 ê íàñòîÿùåìó Çàêîíó); 13) ðàñïðåäåëåíèå ñóáñèäèé íà îïåêó è îðãàíèçàöèþ ïðîåçäà íà ãîðîäñêîì è âíóòðèðàéîííîì òðàíñïîðòå ïåíñèîíåðîâ, íå èìåþùèõ ïðàâà íà åæåìåñÿ÷íûå äåíåæíûå âûïëàòû èç ôåäåðàëüíîãî è ðåãèîíàëüíîãî áþäæåòîâ, çà ñ÷åò ñðåäñòâ ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ (ïðèëîæåíèå N 13 ê íàñòîÿùåìó Çàêîíó); 14) ôîíä êîìïåíñàöèé çà 2005 ãîä (ïðèëîæåíèå N 14 ê íàñòîÿùåìó Çàêîíó); 15) èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2005 ãîä (ïðèëîæåíèå N 15 ê íàñòîÿùåìó Çàêîíó); 16) ïðîãðàììà ãîñóäàðñòâåííûõ çàèìñòâîâàíèé Ñàìàðñêîé îáëàñòè çà 2005 ãîä (ïðèëîæåíèå N 16 ê íàñòîÿùåìó Çàêîíó); 17) ðàñïðåäåëåíèå ñðåäñòâ, ïåðåäàâàåìûõ îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ íà ðåàëèçàöèþ îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ñàìàðñêîé îáëàñòè (ïðèëîæåíèå N 17 ê íàñòîÿùåìó Çàêîíó); 18) ðàñïðåäåëåíèå ñóáâåíöèé íà ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ, êàïèòàëüíûé, òåêóùèé ðåìîíò è ñîäåðæàíèå óëè÷íî-äîðîæíîé ñåòè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé (ïðèëîæåíèå 18 ê íàñòîÿùåìó Çàêîíó); 19) ðàñïðåäåëåíèå ñóáñèäèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ãîñóäàðñòâåííóþ ïîääåðæêó æèëèùíî-ñòðîèòåëüíûõ êîîïåðàòèâîâ (ïðèëîæåíèå N 19 ê íàñòîÿùåìó Çàêîíó); 20) ðàñõîäû íà îáåñïå÷åíèå ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî è áåñïëàòíîãî íà÷àëüíîãî îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî îáðàçîâàíèÿ, à òàêæå äîïîëíèòåëüíîãî îáðàçîâàíèÿ â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ (ïðèëîæåíèå N 20 ê íàñòîÿùåìó Çàêîíó); 21) ðàñïðåäåëåíèå ñóáâåíöèé íà îñóùåñòâëåíèå øêîëüíûõ ïåðåâîçîê (ïðèëîæåíèå N 21 ê íàñòîÿùåìó Çàêîíó); 22) ðàñïðåäåëåíèå ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ïðèîáðåòåíèå êîìïüþòåðíîé òåõíèêè è ïðîãðàììíîãî îáåñïå÷åíèÿ (ïðèëîæåíèå N 22 ê íàñòîÿùåìó Çàêîíó).
Ñòàòüÿ 2. Óòâåðäèòü äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ãîñóäàðñòâåííûõ ó÷ðåæäåíèé Ñàìàðñêîé îáëàñòè â ñóììå 2 995 551 òûñ. ðóáëåé è ðàñõîäû â ñóììå 3 015 846 òûñ. ðóáëåé.
Ñòàòüÿ 3. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð Ñàìàðñêîé îáëàñòè Ê.À.ÒÈÒÎÂ ã. Ñàìàðà 7 èþëÿ 2006 ãîäà N 61-ÃÄ
Ïðèëîæåíèå N 1 ê Çàêîíó Ñàìàðñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä" îò 7 èþëÿ 2006 ã. N 61-ÃÄ
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄΠ ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ Â 2005 ÃÎÄÓ ÏÎ ÎÑÍÎÂÍÛÌ ÈÑÒÎ×ÍÈÊÀÌ
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00000 00 0000 000¦Íàëîãè íà òîâàðû (ðàáîòû, óñëóãè),¦ 2 350 580¦ 2 203 626¦ 93,7¦ ¦ ¦ðåàëèçóåìûå íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ 2 350 580¦ 2 203 626¦ 93,7¦ ¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 05 00000 00 0000 000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 522 500¦ 568 341¦ 108,8¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 05 01000 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè¦ 520 000¦ 565 234¦ 108,7¦ ¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 2 500¦ 3 107¦ 124,3¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî ¦ 4 617 628¦ 4 398 847¦ 95,3¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 3 768 318¦ 3 492 953¦ 92,7¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 06 03000 01 0000 110¦Íàëîã íà íàñëåäîâàíèå èëè äàðåíèå ¦ 9310¦ 11 714¦ 125,8¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 620 000¦ 637 619¦ 102,8¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 06 05000 00 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 220 000¦ 256 561¦ 116,6¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 07 00000 00 0000 000¦Íàëîãè, ñáîðû è ðåãóëÿðíûå ïëàòåæè¦ 991 016¦ 1 017 157¦ 102,6¦ ¦ ¦çà ïîëüçîâàíèå ïðèðîäíûìè¦ ¦ ¦ ¦ ¦ ¦ðåñóðñàìè ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 990 716¦ 1 017 025¦ 102,7¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè¦ 300¦ 132¦ 44,0¦ ¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå¦ ¦ ¦ ¦ ¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 08 00000 00 0000 000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 126 704¦ 129 886¦ 102,5¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 09 00000 00 0000 000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû¦ 1 037 143¦ 3 577 991¦ 345,0¦ ¦ ¦ïî îòìåíåííûì íàëîãàì, ñáîðàì è¦ ¦ ¦ ¦ ¦ ¦èíûì îáÿçàòåëüíûì ïëàòåæàì ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 09 02030 02 0000 110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ ¦ - 97¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 09 03010 03 0000 110¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è¦ ¦ 599¦ ¦ ¦ ¦ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦ 482 673¦ 1 713 149¦ 354,9¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 09 03030 03 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦ ¦ 145¦ ¦ ¦ ¦â öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 161 879¦ 1 342 903¦ 829,6¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 87 391¦ 91 698¦ 104,9¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ¦ ¦ 2 991¦ ¦ ¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé¦ 300 000¦ 418 760¦ 139,6¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 09 05040 01 0000 110¦Íàëîã íà ïîêóïêó èíîñòðàííûõ¦ ¦ 17¦ ¦ ¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ, âûðàæåííûõ¦ ¦ ¦ ¦ ¦ ¦â èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 5 200¦ 7 826¦ 150,5¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà,¦ 753 626¦ 1 043 752¦ 138,5¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû¦ 400¦ 1 523¦ 380,8¦ ¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 11 02000 00 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ñðåäñò⦠25 000¦ 33 153¦ 132,6¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå¦ 45 626¦ 93 216¦ 204,3¦ ¦ ¦îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 680 000¦ 912 748¦ 134,2¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 2 600¦ 3 112¦ 119,7¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè¦ 111 369¦ 172 385¦ 154,8¦ ¦ ¦ðåñóðñàìè ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 100 917¦ 149 480¦ 148,1¦ ¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ 2 384¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦ 10 452¦ 20 521¦ 196,3¦ ¦ ¦ôîíäîì ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 13 00000 00 0000 000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è¦ 133 017¦ 164 136¦ 123,4¦ ¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 133 017¦ 164 136¦ 123,4¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è¦ 9 400¦ 18 588¦ 197,7¦ ¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 9 400¦ 18 588¦ 197,7¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 15 00000 00 0000 000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 6 000¦ 7 293¦ 121,6¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáঠ7 747¦ 3 078¦ 39,7¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 17 00000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 5 000¦ 382 071¦7641,4¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 49¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠5 000¦ 382 022¦7640,4¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 18 00000 00 0000 000¦Äîõîäû áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ 390¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦ ¦ ¦ ¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦ ¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦1 19 00000 00 0000 000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ ¦ - 459¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 2 193 969¦ 2 149 484¦ 98,0¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 2 092 401¦ 2 146 601¦ 102,6¦ ¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦êðîìå áþäæåòîâ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦2 02 02080 02 0000 151¦Ñóáâåíöèè íà îïëàòó¦ 516 765¦ 535 501¦ 103,6¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦2 02 02110 02 0000 151¦Ñóáâåíöèè íà âûïîëíåíèå¦ 60 359¦ 60 359¦ 100,0¦ ¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦2 02 02120 02 0000 151¦Ñóáâåíöèè íà îáåñïå÷åíèå¦ 68 766¦ 72 492¦ 105,4¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦2 02 02131 02 0000 151¦Ñóáâåíöèè íà ïîãàøåíèå¦ 10 487¦ 10 487¦ 100,0¦ ¦ ¦çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì,¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦2 02 02132 02 0000 151¦Ñóáâåíöèè íà ïîãàøåíèå¦ 4 881¦ 4 881¦ 100,0¦ ¦ ¦çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì,¦ ¦ ¦ ¦ ¦ ¦âûòåêàþùèì èç Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè "Î äîíîðñòâå êðîâè è åå¦ ¦ ¦ ¦ ¦ ¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦2 02 02200 02 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 13 376¦ 27 776¦ 207,7¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦2 02 02210 02 0000 151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå¦ 13 376¦ 27 776¦ 207,7¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦2 02 01030 02 0000 151¦Äîòàöèè íà âîçìåùåíèå óáûòêî⦠100 575¦ 100 575¦ 100,0¦ ¦ ¦îò ñîäåðæàíèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû,¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíî⦠¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦2 02 01060 02 0000 151¦Äîòàöèè íà îáåñïå÷åíèå ðàñõîäî⦠213 752¦ 213 752¦ 100,0¦ ¦ ¦ïî âûïëàòàì ñ 1 ìàðòà 2005 ãîäঠ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî äåíåæíîãî ïîîùðåíèÿ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì è ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ âíóòðåííèõ äåë è¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ñëóæáû ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦2 02 01070 02 0000 151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð¦ 155 156¦ 155 156¦ 100,0¦ ¦ ¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦2 02 03020 02 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå¦ 10 753¦ 18 790¦ 174,7¦ ¦ ¦íà êîìïåíñàöèþ äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêàþùèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦2 02 04040 02 0000 151¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 18 159¦ 19 362¦ 106,6¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì è ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûì ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦2 02 04050 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦ 34 555¦ 42 763¦ 123,8¦ ¦ ¦ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦2 02 04060 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦ 50 506¦ 50 506¦ 100,0¦ ¦ ¦ðàñõîäîâ áþäæåòîâ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíî⦠¦ ¦ ¦ ¦ ¦òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦2 02 04080 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦ 13 329¦ 13 329¦ 100,0¦ ¦ ¦ðàñõîäîâ áþäæåòîâ íà âûïëàòó¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîñîáèé ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦2 02 04090 02 0000 151¦Ñóáñèäèè íà ôèíàíñèðîâàíèå¦ 218 683¦ 218 683¦ 100,0¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦2 02 04091 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ 8 550¦ 8 550¦ 100,0¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ïëåìåííîãî¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦2 02 04092 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ 1340¦ 1 340¦ 100,0¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî¦ ¦ ¦ ¦ ¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦2 02 04095 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ 3 038¦ 3 038¦ 100,0¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó çàêëàäêè è¦ ¦ ¦ ¦ ¦ ¦óõîäà çà ìíîãîëåòíèìè íàñàæäåíèÿìè¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦2 02 04096 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ 44 680¦ 44 680¦ 100,0¦ ¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦ ¦ ¦õèìèçàöèè ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦2 02 04097 02 0000 151¦Ñóáñèäèè íà ñòðàõîâàíèå îáúåêòî⦠22 510¦ 22 510¦ 100,0¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦2 02 04098 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé¦ 138 565¦ 138 565¦100,0 ¦ ¦ ¦Ôåäåðàöèè íà ñóáñèäèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦2 02 04110 02 0000 151¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå¦ 27 300¦ 27 300¦ 100,0¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦2 02 05000 02 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòঠ574 999¦ 574 888¦ 100,0¦ ¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦2 07 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠101 568¦ 2 883¦ 2,8¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------------------+----------------------------------+-------------+-----------+------+ ¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 37 243 744¦ 42 896 325¦ 115,2¦ L----------------------+----------------------------------+-------------+-----------+-------
Ïðèëîæåíèå N 2 ê Çàêîíó Ñàìàðñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä" îò 7 èþëÿ 2006 ã. N 61-ÃÄ
ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄΠÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ ÏÎ ÍÀÏÐÀÂËÅÍÈßÌ ÐÀÑÕÎÄΠ ÐÀÇÐÅÇÅ ÐÀÇÄÅËÎÂ È ÏÎÄÐÀÇÄÅËΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
-----T-------------------------------------T-----------T-----------T----------¬ ¦Êîä ¦ Íàèìåíîâàíèå ðàçäåëà, ïîäðàçäåëà ¦ Ãîäîâîé ¦ Èñïîëíåíî,¦ % ¦ ¦ ¦ è íàïðàâëåíèÿ ðàñõîäîâ ¦ ïëàí, ¦òûñ. ðóáëåé¦èñïîëíåíèÿ¦ ¦ ¦ ¦òûñ. ðóáëåé¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0100¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 3 690 396¦ 3 098 590¦ 84,0¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0103¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 161 860¦ 155 424¦ 96,0¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñàìàðñêàÿ Ãóáåðíñêàÿ Äóìà ¦ 161 860¦ 155 424¦ 96,0¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0105¦Ñóäåáíàÿ ñèñòåìà ¦ 109 177¦ 108 984¦ 99,8¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ¦ 109 177¦ 108 984¦ 99,8¦ ¦ ¦ñóäåé ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0106¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 195 100¦ 153 528¦ 78,7¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ìèíèñòåðñòâî óïðàâëåíèÿ ôèíàíñàìè¦ 195 100¦ 153 528¦ 78,7¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Â òîì ÷èñëå ïåðåõîä íà êàçíà÷åéñêóþ¦ 103 192¦ 70 314¦ 68,1¦ ¦ ¦ñèñòåìó èñïîëíåíèÿ áþäæåòà ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0107¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 59 933¦ 55 968¦ 93,4¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ âî âíîâü¦ 47 055¦ 43 665¦ 92,8¦ ¦ ¦ñîçäàâàåìûå îðãàíû ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Èçáèðàòåëüíàÿ êîìèññèÿ Ñàìàðñêîé¦ 12 812¦ 12 303¦ 96,0¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ äåïóòàòà Ñàìàðñêîé¦ 66¦ ¦ ¦ ¦ ¦Ãóáåðíñêîé Äóìû ïî Ñîâåòñêîìó¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîìó îêðóãó ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0108¦Ìåæäóíàðîäíûå îòíîøåíèÿ è¦ 930¦ 920¦ 98,9¦ ¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦×ëåíñêèé âçíîñ Ñàìàðñêîé îáëàñòè¦ 930¦ 920¦ 98,9¦ ¦ ¦â Àññîöèàöèþ ðåãèîíîâ Åâðîïû ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0112¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 262 512¦ 228 648¦ 87,1¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0113¦Ðåçåðâíûå ôîíäû ¦ 161 129¦ 146 562¦ 91,0¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðåçåðâíûé ôîíä äëÿ ôèíàíñèðîâàíèÿ¦ 150 000¦ 135 433¦ 90,3¦ ¦ ¦íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðåçåðâíûé ôîíä äëÿ ôèíàíñèðîâàíèÿ¦ 11 129¦ 11 129¦ 100,0¦ ¦ ¦ìåðîïðèÿòèé ïî ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 2 739 754¦ 2 248 556¦ 82,1¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Øåôñòâî Ñàìàðñêîé îáëàñòè¦ 2 500¦ 2 500¦ 100,0¦ ¦ ¦íàä êîðàáëåì Òèõîîêåàíñêîãî ôëîòà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñàìàðñêàÿ îáëàñòíàÿ îðãàíèçàöèÿ¦ 2 743¦ 2 743¦ 100,0¦ ¦ ¦Ðîññèéñêîãî îáîðîííî-ñïîðòèâíîãî¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Äåïàðòàìåíò êàïèòàëüíîãî¦ 6 512¦ 6 512¦ 100,0¦ ¦ ¦ñòðîèòåëüñòâà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ãëàâíîå óïðàâëåíèå¦ 2 484¦ 2 484¦ 100,0¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû è¦ 2 373¦ 2 373¦ 100,0¦ ¦ ¦ãðàäîñòðîèòåëüñòâà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî¦ 4116¦ 4 044¦ 98,2¦ ¦ ¦àðõèòåêòóðíî-ñòðîèòåëüíîãî íàäçîðঠ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Äåïàðòàìåíò èìóùåñòâåííûõ îòíîøåíèé¦ 18 414¦ 17 818¦ 96,8¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Äåïàðòàìåíò ôèíàíñîâî-õîçÿéñòâåííîé¦ 421 244¦ 420 576¦ 99,8¦ ¦ ¦äåÿòåëüíîñòè Ïðàâèòåëüñòâà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Óïðàâëåíèå ïî äåëàì òóðèçìঠ5 610¦ 5 533¦ 98,6¦ ¦ ¦ìèíèñòåðñòâà ýêîíîìè÷åñêîãî ðàçâèòèÿ,¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèé è òîðãîâëè Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Äåïàðòàìåíò ðàçâèòèÿ¦ 3 615¦ 3 603¦ 99,7¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ìèíèñòåðñòâঠ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ, èíâåñòèöèé è¦ ¦ ¦ ¦ ¦ ¦òîðãîâëè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïðåäñòàâèòåëüñòâî Ïðàâèòåëüñòâঠ31 645¦ 30 911¦ 97,7¦ ¦ ¦Ñàìàðñêîé îáëàñòè ïðè Ïðàâèòåëüñòâå¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ëèöåíçèîííàÿ ïàëàòà Ñàìàðñêîé îáëàñòè¦ 11 305¦ 10 929¦ 96,7¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ¦ 18 450¦ 18 406¦ 99,8¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ¦ 35 223¦ 35 068¦ 99,6¦ ¦ ¦ãîñòåõíàäçîðà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Óïðàâëåíèå ïî ãîñóäàðñòâåííîìó¦ 6 125¦ 6 111¦ 99,8¦ ¦ ¦ðåãóëèðîâàíèþ è êîíòðîëþ¦ ¦ ¦ ¦ ¦ ¦â ýëåêòðîýíåðãåòèêå Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ãëàâíîå óïðàâëåíèå îðãàíèçàöèè òîðãî⦠9 393¦ 9 378¦ 99,8¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Óïðàâëåíèå âåòåðèíàðèè Ñàìàðñêîé¦ 4 223¦ 4 219¦ 99,9¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Óïðàâëåíèå çàïèñåé àêòîâ ãðàæäàíñêîãî¦ 533¦ 533¦ 100,0¦ ¦ ¦ñîñòîÿíèÿ àïïàðàòà Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Óïðàâëåíèå ãîñóäàðñòâåííîé àðõèâíîé¦ 18 632¦ 18 521¦ 99,4¦ ¦ ¦ñëóæáû Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Óïîëíîìî÷åííûé ïî ïðàâàì ÷åëîâåêঠ13 627¦ 13 545¦ 99,4¦ ¦ ¦â Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 9 471¦ 9 238¦ 97,5¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïðîâåäåíèå ýêñïåðèìåíòà â ñôåðå¦ 1 628¦ 1 607¦ 98,7¦ ¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ýêñïåðòèçà íîðìàòèâíûõ ïðàâîâûõ àêòî⦠5 000¦ 5 000¦ 100,0¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïðîâåäåíèå 7-é Ìåæäóíàðîäíîé¦ 970¦ 970¦ 100,0¦ ¦ ¦êîíôåðåíöèè "Ïðîáëåìû óïðàâëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ìîäåëèðîâàíèÿ â ñëîæíûõ ñèñòåìàõ" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Íàó÷íîå è îðãàíèçàöèîííîå îáåñïå÷åíèå¦ 15 000¦ 15 000¦ 100,0¦ ¦ ¦ðåôîðìû ãîñóäàðñòâåííîãî óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦â Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðàçâèòèå èíôîðìàöèîííîãî ðûíêà è¦ 52 059¦ 52 058¦ 100,0¦ ¦ ¦èçäàíèå ïðåçåíòàöèîííûõ ìàòåðèàëî⦠¦ ¦ ¦ ¦ ¦î Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðàñõîäû â ðàìêàõ Ïëàíà ìåðîïðèÿòèé¦ 58 406¦ 57 972¦ 99,3¦ ¦ ¦ïî ïîäãîòîâêå è ïðîâåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 60-é ãîäîâùèíû Ïîáåäû¦ ¦ ¦ ¦ ¦ ¦â Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèè ôîíäó "Äåòñêèé åïàðõèàëüíûé¦ 5 000¦ 5 000¦ 100,0¦ ¦ ¦îáðàçîâàòåëüíûé öåíòð ïðè Ñàìàðñêîì¦ ¦ ¦ ¦ ¦ ¦Ñâÿòî-Âîñêðåñåíñêîì ìóæñêîì¦ ¦ ¦ ¦ ¦ ¦ìîíàñòûðå" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦×ëåíñêèé âçíîñ Ñàìàðñêîé îáëàñòè¦ 907¦ 907¦ 100,0¦ ¦ ¦â Àññîöèàöèþ ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦âçàèìîäåéñòâèÿ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè "Áîëüøàÿ Âîëãà" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé¦ 1 500¦ 1 441¦ 96,1¦ ¦ ¦ïî àíòèêîððóïöèîííîé òåìàòèêå è¦ ¦ ¦ ¦ ¦ ¦ãðàíòîâàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïðèîáðåòåíèå èìóùåñòâঠ370 118¦ 208 284¦ 56,3¦ ¦ ¦â ñîáñòâåííîñòü Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðåãèñòðàöèÿ ïðàâ ñîáñòâåííîñòè¦ 33 448¦ 33 296¦ 99,5¦ ¦ ¦Ñàìàðñêîé îáëàñòè íà îáúåêòû¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòî⦠3 255¦ 3 246¦ 99,7¦ ¦ ¦íåäâèæèìîãî èìóùåñòâà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ñäàâàåìûõ â àðåíäó ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Àðåíäíàÿ ïëàòà çà àðåíäó íåäâèæèìîãî¦ 4 000¦ 3 035¦ 75,9¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Âûñòàâî÷íàÿ è ïðåçåíòàöèîííàÿ¦ 7 413¦ 7 413¦ 100,0¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðàñõîäû íà ïîääåðæêó êàäðîâîãî¦ 800¦ 660¦ 82,5¦ ¦ ¦ïîòåíöèàëà àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñòðîèòåëüñòâî è àðõèòåêòóðà ¦ 168 516¦ 161 708¦ 96,0¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îïëàòà óñëóã ðåéòèíãîâûõ àãåíòñòâ ¦ 2 416¦ 2 416¦ 100,0¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñòðàõîâàíèå îáúåêòîâ íåäâèæèìîñòè¦ 15 000¦ 15 000¦ 100,0¦ ¦ ¦îáëàñòíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Âûäåëåíèå ñðåäñòâ â óñòàâíûå êàïèòàëû¦ 7 100¦ 5 000¦ 70,4¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ìîíèòîðèíã ñîöèàëüíî-òðóäîâîé ñôåðû ¦ 1 121¦ 1 120¦ 99,9¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ìîíèòîðèíã ñîñòîÿíèÿ¦ 2 100¦ 2 100¦ 100,0¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà è¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû ñåëüñêèõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ìîíèòîðèíã ñîöèàëüíî-ýêîíîìè÷åñêîãî¦ 5 545¦ 2 499¦ 45,1¦ ¦ ¦ðàçâèòèÿ ãîðîäîâ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦â ðàìêàõ ñèñòåìû èíäèêàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦ïëàíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáâåíöèè Ãëàâíîìó óïðàâëåíèþ¦ 30 000¦ 25 025¦ 83,4¦ ¦ ¦âíóòðåííèõ äåë Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦(äàëåå - ÃÓÂÄ Ñàìàðñêîé îáëàñòè)¦ ¦ ¦ ¦ ¦ ¦íà ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦áàçû óïðàâëåíèÿ ïî íàëîãîâûì è¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêèì ïðåñòóïëåíèÿì ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáâåíöèè óïðàâëåíèþ Ìèíèñòåðñòâঠ70 000¦ ¦ ¦ ¦ ¦ïî íàëîãàì è ñáîðàì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦íà ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦áàçû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè äåïóòàòî⦠3 226¦ 3 162¦ 98,0¦ ¦ ¦Ãîñóäàðñòâåííîé Äóìû è ÷ëåíîâ Ñîâåòঠ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Äåïàðòàìåíò ïî âîïðîñàì ñåìüè,¦ 2 616¦ 2 575¦ 98,4¦ ¦ ¦ìàòåðèíñòâà è äåòñòâà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦ 1 172 514¦ 1 026 989¦ 87,6¦ ¦ ¦îñíîâå ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Óâåëè÷åíèå çàäîëæåííîñòè ïî áþäæåòíûì¦ 2 059 446¦ 2 058 446¦ 100,0¦ ¦ ¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ðàçâèòèå ôåðìåðñêèõ õîçÿéñòâ ¦ 19 800¦ 19 800¦ 100,0¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ðàçâèòèå ñåëüñêîé êðåäèòíîé¦ 4 850¦ 4 850¦ 100,0¦ ¦ ¦êîîïåðàöèè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ðàçâèòèå ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ ¦ 9 000¦ 9 000¦ 100,0¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ïîääåðæêà ïðèîðèòåòíûõ íàïðàâëåíèé¦ 476 886¦ 475 886¦ 99,8¦ ¦ ¦ðàçâèòèÿ àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà - íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦êðåäèòîâàíèå ñåçîííûõ çàòðàò¦ 100 000¦ 100 000¦ 100,0¦ ¦ ¦â ñåëüñêîì õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ðåàëèçàöèÿ ïðîåêòà ïî ïðèîáðåòåíèþ¦ 200 000¦ 200 000¦ 100,0¦ ¦ ¦â ëèçèíã ïîäâèæíîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦äëÿ ïàññàæèðñêèõ ïåðåâîçîê ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ðåàëèçàöèÿ ïðîåêòíûõ ðàáîò¦ 25 000¦ 25 000¦ 100,0¦ ¦ ¦ïî ðàçâèòèþ ãàçîñíàáæåíèÿ íàñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ðàçðàáîòêà ïðîãðàììû è ðåàëèçàöèÿ¦ 10 000¦ 10 000¦ 100,0¦ ¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ãàçîìîòîðíûì òîïëèâîì¦ ¦ ¦ ¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è èíûõ âèäî⦠¦ ¦ ¦ ¦ ¦òåõíèêè è ïåðåâîä èõ íà èñïîëüçîâàíèå¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî ãàçà â êà÷åñòâå òîïëèâà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ðåàëèçàöèÿ äîãîâîðîâ ëèçèíãঠ647 820¦ 647 820¦ 100,0¦ ¦ ¦â ñåëüñêîì õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦áþäæåòíûå êðåäèòû ìåñòíûì áþäæåòàì ¦ 230 000¦ 230 000¦ 100,0¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ïðî÷èå êðåäèòû ¦ 336 090¦ 336 090¦ 100,0¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Óìåíüøåíèå çàäîëæåííîñòè ïî áþäæåòíûì¦ - 886 932¦- 1 031 457¦ 116,3¦ ¦ ¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Âûïîëíåíèå ôåäåðàëüíûõ ïîëíîìî÷èé¦ 60 359¦ 60 222¦ 99,8¦ ¦ ¦ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòî⦠¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïîäãîòîâêà è èçäàíèå ñïðàâî÷íîãî¦ 3 500¦ 3 500¦ 100,0¦ ¦ ¦ìàòåðèàëà ïî èíâåñòèöèîííîìó¦ ¦ ¦ ¦ ¦ ¦îêðóæåíèþ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèÿ Ðåéòèíãîâîìó àãåíòñòâó¦ 3 000¦ 3 000¦ 100,0¦ ¦ ¦Ñàìàðñêîé îáëàñòè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ ïðèñâîåíèåì¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûõ è êðåäèòíûõ ðåéòèíãî⦠¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì è ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ôîðìèðîâàíèå áàçû äàííûõ¦ 5 000¦ 5 000¦ 100,0¦ ¦ ¦î çåìëåïîëüçîâàòåëÿõ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Âîçâðàò èíâåñòèöèîííûõ íàëîãîâûõ¦ ¦ - 193 615¦ ¦ ¦ ¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñïèñàíèå ñðåäñòâ Ìèíèñòåðñòâîì¦ ¦ 101 921¦ ¦ ¦ ¦ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0200¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 2 800¦ 2 800¦ 100,0¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0203¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 2 800¦ 2 800¦ 100,0¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0300¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 2 466 368¦ 2 409 843¦ 97,7¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0302¦Îðãàíû âíóòðåííèõ äåë ¦ 1 843 266¦ 1 829 046¦ 99,2¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ÃÓÂÄ Ñàìàðñêîé îáëàñòè ¦ 1 826 451¦ 1 812 236¦ 99,2¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñðåäíåâîëæñêîå óïðàâëåíèå âíóòðåííèõ¦ 16 815¦ 16 810¦ 100,0¦ ¦ ¦äåë íà òðàíñïîðòå ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0303¦Âíóòðåííèå âîéñêà ¦ 8 904¦ 8 904¦ 100,0¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Âîéñêîâàÿ ÷àñòü N 5599 âíóòðåííèõ¦ 8 904¦ 8 904¦ 100,0¦ ¦ ¦âîéñê Ìèíèñòåðñòâà âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0309¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 39 180¦ 37 674¦ 96,2¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ãëàâíîå óïðàâëåíèå ïî äåëàì¦ 8 577¦ 8 477¦ 98,8¦ ¦ ¦ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèÿì Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Öåíòð ïî äåëàì ãðàæäàíñêîé îáîðîíû,¦ 16 798¦ 16 112¦ 95,9¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè è ÷ðåçâû÷àéíûì¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îáëàñòíàÿ ïîèñêîâî-ñïàñàòåëüíàÿ¦ 13 805¦ 13 085¦ 94,8¦ ¦ ¦ñëóæáà ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0310¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ 386 300¦ 354 308¦ 91,7¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ¦ 384 595¦ 352 603¦ 91,7¦ ¦ ¦ñëóæáà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îòäåë ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé¦ 1 705¦ 1 705¦ 100,0¦ ¦ ¦ñëóæáû N 39 Ãëàâíîãî óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ñëóæáû Ìèíèñòåðñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî äåëàì ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦îáîðîíû, ÷ðåçâû÷àéíûì ñèòóàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0313¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 188 718¦ 179 911¦ 95,3¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà áîðüáû¦ 102 854¦ 99 209¦ 96,5¦ ¦ ¦ñ ïðåñòóïíîñòüþ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè íà 2004 - 2006 ãîäû¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñòðîèòåëüñòâî è àðõèòåêòóðà ¦ 85 864¦ 80 702¦ 94,0¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0400¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 5 594 056¦ 5 442 347¦ 97,3¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0401¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 20 735¦ 20 261¦ 97,7¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Êîìïëåêñíàÿ ïðîãðàììà ïî çàùèòå ïðà⦠735¦ 735¦ 100,0¦ ¦ ¦ïîòðåáèòåëåé â Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îêàçàíèå ôèíàíñîâîé ïîääåðæêè¦ 10 000¦ 10 000¦ 100,0¦ ¦ ¦ñóáúåêòàì ìàëîãî áèçíåñà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ãîñóäàðñòâåííîé¦ 10 000¦ 9 526¦ 95,3¦ ¦ ¦ïîääåðæêå ìàëîãî ïðåäïðèíèìàòåëüñòâà,¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðóåìûå çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0402¦Òîïëèâî è ýíåðãåòèêà ¦ 64 491¦ 64 491¦ 100,0¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèè òîïëèâîñíàáæàþùèì¦ 48 031¦ 48 031¦ 100,0¦ ¦ ¦îðãàíèçàöèÿì íà ðàñõîäû, ñâÿçàííûå¦ ¦ ¦ ¦ ¦ ¦ñ ðåàëèçàöèåé òâåðäîãî òîïëèâঠ¦ ¦ ¦ ¦ ¦íàñåëåíèþ îáëàñòè ïî ôèêñèðîâàííûì¦ ¦ ¦ ¦ ¦ ¦öåíàì ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèè ãàçîñíàáæàþùèì îðãàíèçàöèÿì¦ 16 460¦ 16 460¦ 100,0¦ ¦ ¦íà ðàñõîäû, ñâÿçàííûå ñ ðåàëèçàöèåé¦ ¦ ¦ ¦ ¦ ¦ñæèæåííîãî ãàçà íàñåëåíèþ îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ïî ôèêñèðîâàííûì öåíàì ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0404¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé¦ 84 830¦ 79 660¦ 93,9¦ ¦ ¦áàçû ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0405¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1 401 627¦ 1 370 266¦ 97,8¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñòðàõîâàíèå îáúåêòîâ ñåëüñêîãî¦ 16 275¦ 16 275¦ 100,0¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïîääåðæêà ïðèîðèòåòíûõ íàïðàâëåíèé¦ 37 255¦ 36 396¦ 97,7¦ ¦ ¦ðàçâèòèÿ àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ñîâåðøåíñòâîâàíèå ïðîèçâîäñòâà çåðíঠ1 800¦ 986¦ 54,8¦ ¦ ¦â Ñàìàðñêîé îáëàñòè ñ ïðèìåíåíèåì¦ ¦ ¦ ¦ ¦ ¦ðåñóðñî- è âëàãîñáåðåãàþùèõ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ðàçâèòèå ñåëåêöèè è ïëåìåííîãî äåëঠ4 000¦ 4 000¦ 100,0¦ ¦ ¦â æèâîòíîâîäñòâå ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ïîîùðåíèå ïîáåäèòåëåé îáëàñòíîãî¦ 28 000¦ 27 956¦ 99,8¦ ¦ ¦ñîðåâíîâàíèÿ ïî ïðîèçâîäñòâó¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ñòðàõîâàíèå ìîëî÷íîãî ñòàäঠ455¦ 454¦ 99,8¦ ¦ ¦ãîñóäàðñòâåííîãî óíèòàðíîãî¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦"Íîâîêóðîâñêîå" îò èíôåêöèîííûõ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ñóáâåíöèè íà òåêóùóþ äåÿòåëüíîñòü¦ 3 000¦ 3 000¦ 100,0¦ ¦ ¦þðèäè÷åñêèõ ëèö, ñâÿçàííóþ¦ ¦ ¦ ¦ ¦ ¦ñ ðàçâèòèåì áèðæåâîé òîðãîâëè çåðíîì¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ðàñõîäî⦠78 000¦ 77 210¦ 99,0¦ ¦ ¦ïî óïëàòå ïðîöåíòîâ çà ïîëüçîâàíèå¦ ¦ ¦ ¦ ¦ ¦êðåäèòàìè, ïîëó÷åííûìè â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿìè è îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ðàñõîäî⦠138 565¦ 134 436¦ 97,0¦ ¦ ¦ïî óïëàòå ïðîöåíòîâ çà ïîëüçîâàíèå¦ ¦ ¦ ¦ ¦ ¦êðåäèòàìè, ïîëó÷åííûìè â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿìè è îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ðàñõîäî⦠1 746¦ 1 522¦ 87,2¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëåé, çàâåðøèâøèõ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ïðà⦠¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìåëüíûå äîëè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì¦ 13 037¦ 13 037¦ 100,0¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì è îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦äëÿ ñòèìóëèðîâàíèÿ âíåäðåíèÿ ðåñóðñî-¦ ¦ ¦ ¦ ¦ ¦è âëàãîñáåðåãàþùèõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦â àãðîïðîìûøëåííîì ïðîèçâîäñòâå ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèè íà ïîääåðæêó îòäåëüíûõ¦ 2 500¦ 2 500¦ 100,0¦ ¦ ¦ïðîèçâîäñòâ íà âåòåðèíàðíî-ñàíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦óòèëèçàöèîííûõ çàâîäàõ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò¦ 101 571¦ 101 570¦ 100,0¦ ¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëåé Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà ïðèîáðåòåíèå ìèíåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦óäîáðåíèé ïðè óñëîâèè èõ âíåñåíèÿ¦ ¦ ¦ ¦ ¦ ¦ñâûøå 25 êã â äåéñòâóþùåì âåùåñòâå¦ ¦ ¦ ¦ ¦ ¦íà 1 ãà ïîñåâíîé ïëîùàäè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáâåíöèè íà ïîâûøåíèå óðîâíÿ¦ 567 560¦ 567 560¦ 100,0¦ ¦ ¦òåõíè÷åñêîé îñíàùåííîñòè¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî óíèòàðíîãî¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦"Îáëàñòíàÿ ìàøèííî-òåõíîëîãè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèÿ" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå ðàáîò¦ 124 731¦ 124 731¦ 100,0¦ ¦ ¦ïî ïîâûøåíèþ ïëîäîðîäèÿ ïî÷â, â òîì¦ ¦ ¦ ¦ ¦ ¦÷èñëå ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦ ¦ ¦ ¦ ¦ ¦çàòðàò ñåëüõîçòîâàðîïðîèçâîäèòåëåé è¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà íà ïðîâåäåíèå ðàáîò¦ ¦ ¦ ¦ ¦ ¦ïî ââåäåíèþ â ñåëüñêîõîçÿéñòâåííûé¦ ¦ ¦ ¦ ¦ ¦îáîðîò íåèñïîëüçîâàííûõ ïàõîòíûõ¦ ¦ ¦ ¦ ¦ ¦çåìåëü â Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðàñõîäû íà ïîääåðæêó ïåðâè÷íîãî¦ 4 190¦ 4 190¦ 100,0¦ ¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðàñõîäû íà ïîääåðæêó ãèáðèäèçàöèè è¦ 1 400¦ 1 400¦ 100,0¦ ¦ ¦ñåëåêöèè â ñàäîâîäñòâå ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðàñõîäû äëÿ ïðîâåäåíèÿ¦ 1 000¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ñîðòîâîãî èñïûòàíèÿ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îïëàòà óñëóã ïî ïðîâåäåíèþ¦ 300¦ 300¦ 100,0¦ ¦ ¦õèìè÷åñêîãî àíàëèçà ïî÷â, êîðìîâ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îïëàòà óñëóã Ïðèâîëæñêîãî¦ 400¦ 400¦ 100,0¦ ¦ ¦ìåæðåãèîíàëüíîãî òåððèòîðèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ïî ãèäðîìåòåîðîëîãèè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïðîòèâîýïèçîîòè÷åñêèå ìåðîïðèÿòèÿ ¦ 14 795¦ 14 795¦ 100,0¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé ñåëüñêîãî¦ 99 749¦ 98 008¦ 98,3¦ ¦ ¦õîçÿéñòâà: ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦âåòåðèíàðíûå ó÷ðåæäåíèÿ,¦ 80 737¦ 80 232¦ 99,4¦ ¦ ¦ïîäâåäîìñòâåííûå óïðàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦âåòåðèíàðèè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ñàìàðñêàÿ¦ 512¦ 435¦ 85,0¦ ¦ ¦îáëàñòíàÿ ëàáîðàòîðèÿ ïî äèàãíîñòèêå¦ ¦ ¦ ¦ ¦ ¦è êîíòðîëþ êà÷åñòâà êàðòîôåëÿ" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 15 511¦ 15 290¦ 98,6¦ ¦ ¦Ñàìàðñêîé îáëàñòè "Ñàìàðà - àãðàðíàÿ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêàÿ èíôîðìàöèîííàÿ ñèñòåìà" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå Ñàìàðñêîé¦ 1 789¦ 1 050¦ 58,7¦ ¦ ¦îáëàñòè "Íàó÷íî-èññëåäîâàòåëüñêèé¦ ¦ ¦ ¦ ¦ ¦èíñòèòóò ñàäîâîäñòâà è ëåêàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ðàñòåíèé "Æèãóëåâñêèå ñàäû" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå Ñàìàðñêîé¦ 1 200¦ 1 001¦ 83,4¦ ¦ ¦îáëàñòè "Èíôîðìàöèîííûé öåíò𦠦 ¦ ¦ ¦ ¦ïî ìîëî÷íîìó æèâîòíîâîäñòâó" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ìåëèîðàöèè çåìåëüíûõ¦ 10 000¦ 10 000¦ 100,0¦ ¦ ¦ó÷àñòêîâ è îáóñòðîéñòâó¦ ¦ ¦ ¦ ¦ ¦ðûáîõîçÿéñòâåííûõ âîäíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ103 435¦ 100 359¦ 97,0¦ ¦ ¦"Ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ìåëèîðàòèâíûõ ôîíäîâ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî¦ 500¦ ¦ ¦ ¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèè íà çàêëàäêó è óõîä¦ 1 000¦ ¦ ¦ ¦ ¦çà ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò¦ 3 500¦ 3 500¦ 100,0¦ ¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦íà ïðèîáðåòåíèå ñðåäñòâ çàùèòû¦ ¦ ¦ ¦ ¦ ¦ðàñòåíèé ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî¦ 8 550¦ 8 550¦ 100,0¦ ¦ ¦æèâîòíîâîäñòâà çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ïîñòóïèâøèõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî¦ 1 340¦ 1 340¦ 100,0¦ ¦ ¦ñåìåíîâîäñòâà çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ïîñòóïèâøèõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèè íà çàêëàäêó è óõîä¦ 3 038¦ 3 038¦ 100,0¦ ¦ ¦çà ìíîãîëåòíèìè íàñàæäåíèÿìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ïîñòóïèâøèõ èç ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò¦ 44 680¦ 26 641¦ 59,6¦ ¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñòðàõîâàíèå îáúåêòîâ ñåëüñêîãî¦ 22 510¦ 22 508¦ 100,0¦ ¦ ¦õîçÿéñòâà çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ïîñòóïèâøèõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0407¦Ëåñíîå õîçÿéñòâî ¦ 26 066¦ 24 568¦ 94,3¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî îõðàíå ëåñî⦠6 600¦ 6 600¦ 100,0¦ ¦ ¦îò ïîæàðîâ è çàùèòå èõ îò âðåäèòåëåé¦ ¦ ¦ ¦ ¦ ¦è áîëåçíåé ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíঠ4 794¦ 4 492¦ 93,7¦ ¦ ¦ëåñîâ îò ïîæàðîâ" íà 2001 - 2005 ãîäû¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà "Ðàçâèòèå¦ 12 280¦ 12 280¦ 100,0¦ ¦ ¦ëåñíîãî õîçÿéñòâà Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦íà 1998 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî òóøåíèþ¦ 2 392¦ 1 196¦ 50,0¦ ¦ ¦ëåñíûõ ïîæàðîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ïîñòóïèâøèõ èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0408¦Òðàíñïîðò ¦ 3 418 689¦ 3 332 884¦ 97,5¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ìèíèñòåðñòâî òðàíñïîðòà, ñâÿçè è¦ 10 740¦ 8 441¦ 78,6¦ ¦ ¦àâòîìîáèëüíûõ äîðîã Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäî⦠56 963¦ 56 963¦ 100,0¦ ¦ ¦ïî ïåðåâîçêå ïàññàæèðî⦠¦ ¦ ¦ ¦ ¦æåëåçíîäîðîæíûì òðàíñïîðòîì¦ ¦ ¦ ¦ ¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäî⦠12 065¦ 12 065¦ 100,0¦ ¦ ¦ïî ïåðåâîçêå ïàññàæèðîâ ðå÷íûì¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Öåëåâîé áþäæåòíûé äîðîæíûé ôîíä ¦ 3 331 246¦ 3 247 740¦ 97,5¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïðîâåäåíèå îáëàñòíîãî êîíêóðñঠ100¦ 100¦ 100,0¦ ¦ ¦ïðîôåññèîíàëüíîãî ìàñòåðñòâঠ¦ ¦ ¦ ¦ ¦âîäèòåëåé àâòîáóñîâ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 5 575¦ 5 575¦ 100,0¦ ¦ ¦àâèàöèè îáùåãî íàçíà÷åíèÿ (ìàëîé¦ ¦ ¦ ¦ ¦ ¦àâèàöèè) â Ñàìàðñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦íà 2001 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèÿ íà îðãàíèçàöèþ îñåííå-çèìíåé¦ 2 000¦ 2 000¦ 100,0¦ ¦ ¦ïåðåïðàâû íà ëèíèè Ñàìàðà -¦ ¦ ¦ ¦ ¦ ¦Ðîæäåñòâåíî ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0409¦Ñâÿçü è èíôîðìàòèêà ¦ 2 255¦ 2158¦ 95,7¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèÿ Öåíòðó ñïåöèàëüíîé ñâÿçè è¦ 921¦ 921¦ 100,0¦ ¦ ¦èíôîðìàöèè Ôåäåðàëüíîé ñëóæáû îõðàíû¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà ýêñïëóàòàöèþ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîé ðàäèîïîäâèæíîé ñâÿçè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðàñõîäû íà ñîäåðæàíèå¦ 1 334¦ 1 237¦ 92,7¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè "Ðåãèîíàëüíûé¦ ¦ ¦ ¦ ¦ ¦òåëåêîììóíèêàöèîííûé öåíòð" ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0410¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 59 768¦ 52 282¦ 87,5¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Íàó÷íî-èññëåäîâàòåëüñêèå ¦ 13 630¦ 12 099¦ 88,8¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñîâìåñòíûé êîíêóðñ ïðîåêòî⦠1 500¦ 1 020¦ 68,0¦ ¦ ¦ôóíäàìåíòàëüíûõ íàó÷íûõ èññëåäîâàíèé¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè åñòåñòâåííûõ è ãóìàíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦íàóê Ïðàâèòåëüñòâà Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦è Ðîññèéñêîãî ôîíäà ôóíäàìåíòàëüíûõ¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèé ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïðîåêòíûå ðàáîòû ïî ðàçðàáîòêå ñõåì¦ 15 000¦ 14 300¦ 95,3¦ ¦ ¦ðàçâèòèÿ ïðîèçâîäèòåëüíûõ ñèë îáëàñòè¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðàçâèòèå íàó÷íî-òåõíè÷åñêîãî è¦ 1 118¦ 1 118¦ 100,0¦ ¦ ¦èííîâàöèîííîãî ïîòåíöèàëà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Íàó÷íî-îáðàçîâàòåëüíûé öåíòð¦ 2 500¦ 2 500¦ 100,0¦ ¦ ¦îáðàáîòêè èçîáðàæåíèé è¦ ¦ ¦ ¦ ¦ ¦ãåîèíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Äîëÿ Ñàìàðñêîé îáëàñòè â ñîçäàíèè¦ 3 500¦ 3 500¦ 100,0¦ ¦ ¦Ñàìàðñêîãî ¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííî-èññëåäîâàòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦öåíòðà ðàçðàáîòêè è èññëåäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ìàãíèòíî-èìïóëüñíûõ òåõíîëîãèé íঠ¦ ¦ ¦ ¦ ¦áàçå Âîëæñêîãî ôèëèàëà Èíñòèòóòঠ¦ ¦ ¦ ¦ ¦ìåòàëëóðãèè è ìàòåðèàëîâåäåíèÿ èìåíè¦ ¦ ¦ ¦ ¦ ¦À.À. Áàéêîâà Ðîññèéñêîé àêàäåìèè íàóê¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Èíôîðìàöèîííîå îáåñïå÷åíèå óïðàâëåíèÿ¦ 2 170¦ 2 170¦ 100,0¦ ¦ ¦íåäâèæèìîñòüþ, ðåôîðìèðîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ çåìåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâåííûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðàçðàáîòêà îáëàñòíîé öåëåâîé¦ 4 000¦ 1 193¦ 29,8¦ ¦ ¦ïðîãðàììû "Ðàçâèòèå òðàíñïîðòíîé¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦íà 2005 - 2008 ãîäû è äî 2015 ãîäà" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñîïðîâîæäåíèå è ðàçâèòèå¦ 350¦ ¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦òîïëèâíî-ýíåðãåòè÷åñêîãî áàëàíñঠ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ11 000¦ 9 382¦ 85,3¦ ¦ ¦"Èííîâàöèè - Ïðîèçâîäñòâî - Ðûíîê"¦ ¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Èññëåäîâàíèÿ è ðàçðàáîòêè¦ 5 000¦ 5 000¦ 100,0¦ ¦ ¦ïî ïðèîðèòåòíûì íàïðàâëåíèÿì¦ ¦ ¦ ¦ ¦ ¦íàó÷íî-òåõíè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0411¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ 515 596¦ 495 777¦ 96,2¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è¦ 24 992¦ 24 969¦ 99,9¦ ¦ ¦ïðîäîâîëüñòâèÿ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå ìåðîïðèÿòèé¦ 174 100¦ 173 400¦ 99,6¦ ¦ ¦ïî çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ, âåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ìîíèòîðèíãà çåìåëü ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Çåìëåñòðîèòåëüíûå ðàáîòû è¦ 5 425¦ 4 762¦ 87,8¦ ¦ ¦ðåãèñòðàöèÿ ïðàâ íà çåìåëüíûå¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêè, íàõîäÿùèåñÿ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðåñòàâðàöèÿ êóëüòîâûõ çäàíèé ¦ 74 210¦ 74 210¦ 100,0¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñàìàðñêîå åïàðõèàëüíîå óïðàâëåíèå¦ 22 690¦ 22 690¦ 100,0¦ ¦ ¦Ðóññêîé ïðàâîñëàâíîé öåðêâè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñàìàðñêàÿ ïðàâîñëàâíàÿ äóõîâíàÿ¦ 2 750¦ 2 750¦ 100,0¦ ¦ ¦ñåìèíàðèÿ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Èâåðñêèé æåíñêèé ìîíàñòûðü ã. Ñàìàðû ¦ 6 930¦ 6 930¦ 100,0¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðåãèîíàëüíîå äóõîâíîå óïðàâëåíèå¦ 3 300¦ 3 300¦ 100,0¦ ¦ ¦ìóñóëüìàí Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïðàâîñëàâíûé ïðèõîä¦ 5 000¦ 5 000¦ 100,0¦ ¦ ¦Êèðèëëî-Ìåôîäèåâñêîãî ñîáîðঠ¦ ¦ ¦ ¦ ¦ã. Ñàìàðû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñâÿòî-Âîñêðåñåíñêèé ìóæñêîé ìîíàñòûðü¦ 26 740¦ 26 740¦ 100,0¦ ¦ ¦ã. Ñàìàðû (íà ðåñòàâðàöèþ õðàìঠ¦ ¦ ¦ ¦ ¦â ÷åñòü èêîíû Êàçàíñêîé Áîæèåé Ìàòåðè¦ ¦ ¦ ¦ ¦ ¦â ñåëå Âèííîâêà Ñòàâðîïîëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ðàéîíà) ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïðèõîä â ÷åñòü èêîíû Êàçàíñêîé Áîæèåé¦ 4 800¦ 4 800¦ 100,0¦ ¦ ¦Ìàòåðè â ñåëå Âåðõíåå Ñàí÷åëååâî¦ ¦ ¦ ¦ ¦ ¦Ñòàâðîïîëüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñîáîðíàÿ ìå÷åòü ã. Òîëüÿòòè ¦ 2 000¦ 2 000¦ 100,0¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèè äëÿ ðåàëèçàöèè¦ 45 000¦ 41 006¦ 91,1¦ ¦ ¦èíâåñòèöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñòðîèòåëüñòâî è àðõèòåêòóðà ¦ 146 799¦ 135 469¦ 92,3¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 36 190¦ 36 094¦ 99,7¦ ¦ ¦è ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðàçðàáîòêà ¦ 5 880¦ 5 867¦ 99,8¦ ¦ ¦èíâåñòèöèîííî-ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè è ïðîåêòî⦠¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðàçðàáîòêà êîíöåïöèè óïðàâëåíèÿ è¦ 3 000¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ ýôôåêòèâíîñòè èñïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0500¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 949 250¦ 943 716¦ 99,4¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0502¦Êîììóíàëüíîå õîçÿéñòâî ¦ 26 044¦ 21 779¦ 83,6¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáâåíöèè íà ðåìîíò ïîäúåçäíûõ äîðî㦠26 044¦ 21 779¦ 83,6¦ ¦ ¦ê îôèñàì âðà÷åé îáùåé ïðàêòèêè ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0504¦Äðóãèå âîïðîñû â îáëàñòè¦ 923 206¦ 921 937¦ 99,9¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïðîâåäåíèå ïðîòèâîïàâîäêîâûõ¦ 1 444¦ 1 444¦ 100,0¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå êîíêóðñঠ550¦ 450¦ 81,8¦ ¦ ¦íà çâàíèå "Ñàìîå áëàãîóñòðîåííîå¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîå îáðàçîâàíèå Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Öåëåâàÿ ïðîãðàììà ýíåðãîñáåðåæåíèÿ¦ 152¦ 152¦ 100,0¦ ¦ ¦â Ñàìàðñêîé îáëàñòè íà 2000 - 2005¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñòðîèòåëüñòâî è àðõèòåêòóðà ¦ 916 960¦ 915 791¦ 99,9¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Êîìïåíñàöèÿ ÷àñòè êóïîííîãî äîõîäঠ2 100¦ 2 100¦ 100,0¦ ¦ ¦ïî îáëèãàöèîííîìó çàéìó Ñàìàðñêîãî¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî Ôîíäà æèëüÿ è èïîòåêè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Êàïèòàëüíûå âëîæåíèÿ çà ñ÷åò ñðåäñò⦠2 000¦ 2 000¦ 100,0¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0600¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 353 747¦ 316 384¦ 89,4¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0602¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäî⦠17 600¦ 17 311¦ 98,4¦ ¦ ¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ2 800¦ 2 736¦ 97,7¦ ¦ ¦ïî èñïîëüçîâàíèþ, îõðàíå è¦ ¦ ¦ ¦ ¦ ¦âîñïðîèçâîäñòâó îáúåêòîâ æèâîòíîãî¦ ¦ ¦ ¦ ¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû,¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 14 800¦ 14 575¦ 98,5¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0603¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 19 630¦ 18 327¦ 93,4¦ ¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ôèíàíñèðîâàíèå ¦ 19 630¦ 18 327¦ 93,4¦ ¦ ¦íàó÷íî-èññëåäîâàòåëüñêèõ è¦ ¦ ¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0604¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 316 517¦ 280 746¦ 88,7¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ è¦ 5 026¦ 4 407¦ 87,7¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ¦ 11 156¦ 10 915¦ 97,8¦ ¦ ¦ïî ìàëîìåðíûì ñóäàì Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî,¦ 93 538¦ 81 496¦ 87,1¦ ¦ ¦òåõíè÷åñêîå ïåðåâîîðóæåíèå è¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ ïðèðîäîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 11 441¦ 3 806¦ 33,3¦ ¦ ¦ïîñëåäñòâèé ïðèðîäíûõ è òåõíîãåííûõ¦ ¦ ¦ ¦ ¦ ¦êàòàñòðîô ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ýêîëîãè÷åñêîå îáðàçîâàíèå è¦ 7 330¦ 5 230¦ 71,4¦ ¦ ¦ïðîñâåùåíèå ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðàñõîäû íà óïðàâëåíèå è îñóùåñòâëåíèå¦ 10 575¦ 9 812¦ 92,8¦ ¦ ¦÷àñòè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â ñôåðå îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ñðåäû è ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Êàïèòàëüíûå âëîæåíèÿ çà ñ÷åò ñðåäñò⦠15 769¦ 13 245¦ 84,0¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñòðîèòåëüñòâî è àðõèòåêòóðà ¦ 161 682¦ 151 835¦ 93,9¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0700¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 5 510 480¦ 5 265 459¦ 95,6¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0701¦Äîøêîëüíîå îáðàçîâàíèå ¦ 510 823¦ 510 298¦ 99,9¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0702¦Îáùåå îáðàçîâàíèå ¦ 2 115 304¦ 2 109 703¦ 99,7¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îáëàñòíûå äåòñêèå ó÷åáíûå çàâåäåíèÿ¦ 2 051¦ 2 026¦ 98,8¦ ¦ ¦êóëüòóðû è èñêóññòâ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ó÷ðåæäåíèÿ îáùåãî îáðàçîâàíèÿ ¦ 2 113 253¦ 2 107 677¦ 99,7¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0703¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ 460 184¦ 446 775¦ 97,1¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0704¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 719 976¦ 703 702¦ 97,7¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ¦ 719 976¦ 703 702¦ 97,7¦ ¦ ¦ìèíèñòåðñòâà îáðàçîâàíèÿ è íàóêè¦ ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0705¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 31 319¦ 30 989¦ 98,9¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ¦ 5 274¦ 5 085¦ 96,4¦ ¦ ¦ìèíèñòåðñòâà ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ìèíèñòåðñòâî íàóêè è îáðàçîâàíèÿ¦ 10 638¦ 10 538¦ 99,1¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðî⦠3 956¦ 3 956¦ 100,0¦ ¦ ¦äëÿ îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ãîñóäàðñòâåííûé çàêàç¦ 8 533¦ 8 508¦ 99,7¦ ¦ ¦íà ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñàìàðñêèé îáëàñòíîé öåíòð ïîâûøåíèÿ¦ 2 918¦ 2 902¦ 99,5¦ ¦ ¦êâàëèôèêàöèè ñïåöèàëèñòî⦠¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0706¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 315¦ 315¦ 100,0¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îáëàñòíàÿ ñòèïåíäèÿ èìåíè¦ 315¦ 315¦ 100,0¦ ¦ ¦Ï.Â. Àëàáèíà ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0707¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 88 320¦ 88 070¦ 99,7¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 26 074¦ 26 016¦ 99,8¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Â òîì ÷èñëå îáëàñòíàÿ öåëåâàÿ¦ 899¦ 899¦ 100,0¦ ¦ ¦ïðîãðàììà "Ïàòðèîòè÷åñêîå âîñïèòàíèå¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí íà 2002 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 62 246¦ 62 054¦ 99,7¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0709¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 1 584 239¦ 1 375 607¦ 86,8¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè¦ 64 130¦ 63 678¦ 99,3¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Â òîì ÷èñëå òåððèòîðèàëüíûå¦ 45 709¦ 46 893¦ 102,6¦ ¦ ¦óïðàâëåíèÿ ìèíèñòåðñòâà îáðàçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦íàóêè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñïåöèàëèçèðîâàííàÿ äåòñêî-þíîøåñêàÿ¦ 89 000¦ 88 996¦ 100,0¦ ¦ ¦øêîëà îëèìïèéñêîãî ðåçåðâà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Øêîëû âûñøåãî ñïîðòèâíîãî ìàñòåðñòâà ¦ 42 431¦ 41463¦ 97,7¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 804 605¦ 615 457¦ 76,5¦ ¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Â òîì ÷èñëå îáëàñòíûå¦ 330 502¦ 200 411¦ 60,6¦ ¦ ¦(òåððèòîðèàëüíûå) öåëåâûå ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦"Ìàëîêîìïëåêòíàÿ ñåëüñêàÿ øêîëঠ82¦ 82¦ 100,0¦ ¦ ¦â Ñàìàðñêîé îáëàñòè íà 1997 - 2005¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦"Îáåñïå÷åíèå òðàíñïîðòíûìè ñðåäñòâàìè¦ 22 115¦ 22 095¦ 99,9¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2003 - 2005 ãîäàõ" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦"Èíôîðìàòèçàöèÿ ñèñòåìû îáðàçîâàíèÿ¦ 172 712¦ 74 618¦ 43,2¦ ¦ ¦Ñàìàðñêîé îáëàñòè â 2003 - 2005¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦"Ôîðìèðîâàíèå ýôôåêòèâíîé ñèñòåìû¦ 27 407¦ 23 722¦ 86,6¦ ¦ ¦ïîäãîòîâêè êàäðî⦠¦ ¦ ¦ ¦ ¦äëÿ àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè" íà 2003 - 2005¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦"Ñîçäàíèå ìåæâóçîâñêèõ ìåäèàöåíòðî⦠20 985¦ 20 985¦ 100,0¦ ¦ ¦â ãîðîäàõ Ñàìàðå è Òîëüÿòòè¦ ¦ ¦ ¦ ¦ ¦â 2004 - 2005 ãîäàõ" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè¦ 65 045¦ 37 208¦ 57,2¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦"Îðãàíèçàöèÿ îáðàçîâàòåëüíûõ ðåñóðñî⦠22 156¦ 21 701¦ 97,9¦ ¦ ¦Ñàìàðñêîé îáëàñòè äëÿ èíòåãðàöèè¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäûõ ëþäåé ñ ïðîáëåìàìè¦ ¦ ¦ ¦ ¦ ¦â ðàçâèòèè íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Òîëüÿòòèíñêàÿ àêàäåìèÿ óïðàâëåíèÿ ¦ 676¦ 676¦ 100,0¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñàìàðñêàÿ ãóìàíèòàðíàÿ àêàäåìèÿ ¦ 876¦ 876¦ 100,0¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Èíñòèòóò èñòîðèè è àðõåîëîãèè¦ 448¦ 448¦ 100,0¦ ¦ ¦Ïîâîëæüÿ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ìåæäóíàðîäíûé èíñòèòóò ðûíêà ¦ 3 236¦ 3 236¦ 100,0¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèè ìóíèöèïàëüíîìó¦ 3 844¦ 3 844¦ 100,0¦ ¦ ¦îáðàçîâàòåëüíîìó ó÷ðåæäåíèþ ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦(ïîëíîãî) îáùåãî, äîïîëíèòåëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Òîëüÿòòèíñêèé ëèöåé¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ" íà ïðåäîñòàâëåíèå ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè íàóêè è¦ 1 190¦ 1 190¦ 100,0¦ ¦ ¦òåõíèêè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïðåìèè â îáëàñòè íàóêè è òåõíèêè ¦ 450¦ 450¦ 100,0¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñòðîèòåëüñòâî è àðõèòåêòóðà ¦ 573 353¦ 555 293¦ 96,9¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0800¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ¦ 563 942¦ 558 053¦ 99,0¦ ¦ ¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0801¦Êóëüòóðà ¦ 227 627¦ 226 379¦ 99,5¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ìèíèñòåðñòâî êóëüòóðû è ìîëîäåæíîé¦ 227 627¦ 226 379¦ 99,5¦ ¦ ¦ïîëèòèêè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Â òîì ÷èñëå îáëàñòíûå öåëåâûå¦ 14 459¦ 14 292¦ 98,8¦ ¦ ¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦"Ôîðìèðîâàíèå êóëüòóðíîãî ïîòåíöèàëঠ4 479¦ 4 467¦ 99,7¦ ¦ ¦óñòîé÷èâîãî ðàçâèòèÿ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2002 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦"Ðàçâèòèå êóëüòóðû ñåëà"¦ 3 629¦ 3 621¦ 99,8¦ ¦ ¦íà 2003 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦"Ðàçíûå, íî íå ÷óæèå - ìèð ÷åðåç¦ 6 296¦ 6 149¦ 97,7¦ ¦ ¦êóëüòóðó" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦"Ðàçâèòèå êóëüòóðû ìàëûõ è ñðåäíèõ¦ 55¦ 55¦ 100,0¦ ¦ ¦ãîðîäîâ Ñàìàðñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè¦ 3 050¦ 3 050¦ 100,0¦ ¦ ¦êóëüòóðû, èñêóññòâà è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0802¦Êèíåìàòîãðàôèÿ ¦ 2 527¦ 2 527¦ 100,0¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå¦ 2 527¦ 2 527¦ 100,0¦ ¦ ¦"Îáëêèíîïðîêàò" ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0804¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 49 410¦ 46 710¦ 94,5¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Èçäàíèå ñáîðíèêîâ "Áåëàÿ êíèãà" è¦ 2 510¦ 2 510¦ 100,0¦ ¦ ¦"Êíèãà ïàìÿòè" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðåäàêöèÿ ãàçåòû "Âîëæñêàÿ êîììóíà" ¦ 8 060¦ 8 060¦ 100,0¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðåäàêöèÿ ãàçåòû "Âîëæñêèé êîìñîìîëåö¦ 3 100¦ 400¦ 12,9¦ ¦ ¦ñåãîäíÿ" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàéîííûõ¦ 23 434¦ 23 434¦ 100,0¦ ¦ ¦(ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Èçäàíèå ïàìÿòíîãî ôîòîàëüáîìঠ12 011¦ 12 011¦ 100,0¦ ¦ ¦" íà÷àëå áûëî ñëîâî..." ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Èçäàíèå þáèëåéíîãî íîìåðঠ295¦ 295¦ 100,0¦ ¦ ¦ïðàâîñëàâíîãî àëüìàíàõà "Äóõîâíûé¦ ¦ ¦ ¦ ¦ ¦ñîáåñåäíèê" ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0805¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 1 950¦ 1 950¦ 100,0¦ ¦ ¦â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðàçðàáîòêà ïåðâîé î÷åðåäè ñèñòåìû¦ 1 950¦ 1 950¦ 100,0¦ ¦ ¦óïðàâëåíèÿ ðåãèîíîì ñ ïðèìåíåíèåì¦ ¦ ¦ ¦ ¦ ¦ìóëüòèàãåíòíûõ òåõíîëîãèé ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0806¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 282 428¦ 280 487¦ 993¦ ¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ìèíèñòåðñòâî êóëüòóðû è ìîëîäåæíîé¦ 20 501¦ 20 299¦ 99,0¦ ¦ ¦ïîëèòèêè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Òâîð÷åñêèå ñîþçû ¦ 2 343¦ 2 343¦ 100,0¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Â òîì ÷èñëå ìåðîïðèÿòèÿ, ïðîâîäèìûå¦ 500¦ 500¦ 100,0¦ ¦ ¦àññîöèàöèåé òâîð÷åñêèõ ñîþçîâ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñîçäàíèå ôèëüìà "Ëó÷øèå ëþäè¦ 4 500¦ 4 500¦ 100,0¦ ¦ ¦ãóáåðíèè" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Âûïóñê êèíîàëüìàíàõà "Ñàìàðñêàÿ¦ 3 120¦ 3 120¦ 100,0¦ ¦ ¦õðîíèêà" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ãîñóäàðñòâåííûé àíñàìáëü ïåñíè è¦ 1 273¦ 1 273¦ 100,0¦ ¦ ¦òàíöà "Âîëæñêèå êàçàêè" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦ 540¦ 540¦ 100,0¦ ¦ ¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñòðîèòåëüñòâî è àðõèòåêòóðà ¦ 250 151¦ 248 412¦ 99,3¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0900¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 6 110 738¦ 6 040 522¦ 98,9¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0901¦Çäðàâîîõðàíåíèå ¦ 4 184 104¦ 4 153 515¦ 99,3¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ¦ 2 046 389¦ 2 028 693¦ 99,1¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Â òîì ÷èñëå îáëàñòíûå¦ ¦ ¦ ¦ ¦ ¦(òåððèòîðèàëüíûå) öåëåâûå ïðîãðàììû è¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ: ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦òåððèòîðèàëüíàÿ öåëåâàÿ ïðîãðàììঠ37 597¦ 37 064¦ 98,6¦ ¦ ¦"Çäîðîâüå íàñåëåíèÿ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 248 667¦ 248 183¦ 99,8¦ ¦ ¦è ñîâåðøåíñòâîâàíèå ìàòåðèàëüíîé áàçû¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ13 778¦ 13 775¦ 100,0¦ ¦ ¦"Óëó÷øåíèå ðåïðîäóêòèâíîãî çäîðîâüÿ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Ñàìàðñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ5 789¦ 5 740¦ 99,2¦ ¦ ¦"Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ãèïåðòîíèè â Ñàìàðñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦íà 2003 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ñëóæáû ñêîðîé¦ 50 000¦ 50 000¦ 100,0¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáâåíöèÿ òåððèòîðèàëüíîìó ôîíäó¦ 538 340¦ 538 251¦ 100,0¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå áåñïëàòíîãî è¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîãî îáåñïå÷åíèÿ ëåêàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè è èçäåëèÿìè ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ïðè ëå÷åíèè â àìáóëàòîðíûõ¦ ¦ ¦ ¦ ¦ ¦óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáâåíöèè íà îêàçàíèå ìàòåðèàëüíîé¦ 14 664¦ 14 664¦ 100,0¦ ¦ ¦ïîääåðæêè óíèòàðíûì ïðåäïðèÿòèÿì,¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèì äåÿòåëüíîñòü,¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåííóþ íà ðåøåíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦çàäà÷ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèè íà îêàçàíèå ôèíàíñîâîé¦ 2 647¦ 2 061¦ 77,9¦ ¦ ¦ïîääåðæêè ïðåäïðèÿòèÿì òðàíñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿþùèì óñëóãè ó÷ðåæäåíèÿì¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ñàìàðñêèé¦ 99 896¦ 87 682¦ 87,8¦ ¦ ¦îíêîëîãè÷åñêèé äèñïàíñåð N 1" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñàìàðñêèé îáëàñòíîé êëèíè÷åñêèé¦ 6 558¦ 6 554¦ 99,9¦ ¦ ¦ãîñïèòàëü äëÿ âåòåðàíîâ âîéí ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Òåððèòîðèàëüíûé ôîíä îáÿçàòåëüíîãî¦ 1 475 610¦ 1 475 610¦ 100,0¦ ¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (ïëàòåæè çà íåðàáîòàþùåå¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèå) ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0902¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 286 857¦ 286 469¦ 99,9¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 286 857¦ 286 469¦ 99,9¦ +----+-------------------------------------+-----------+-----------+----------+ ¦0904¦Äðóãèå âîïðîñû â îáëàñòè¦ 1 639 777¦ 1 600 538¦ 97,6¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ¦ 14 640¦ 14 637¦ 100,0¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñòðîèòåëüñòâî è àðõèòåêòóðà ¦ 1 428 204¦ 1 398 188¦ 97,9¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Âûïëàòà òàìîæåííûõ ïîøëèí è ÍÄѦ 70 200¦ 64 100¦ 91,3¦ ¦ ¦â ñâÿçè ñ çàêóïêîé îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦äëÿ Ñàìàðñêîãî îíêîëîãè÷åñêîãî öåíòðঠ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îïëàòà ïîñòàâêè îáîðóäîâàíèÿ¦ 31 150¦ 28 245¦ 90,7¦ ¦ ¦äëÿ Ñàìàðñêîãî îíêîëîãè÷åñêîãî öåíòðঠ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 9 241¦ 9 029¦ 97,7¦ ¦ ¦òóðèçìà â Ñàìàðñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Êàïèòàëüíûå âëîæåíèÿ çà ñ÷åò ñðåäñò⦠85 000¦ 85 000¦ 100,0¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Äåïàðòàìåíò ôèçè÷åñêîé êóëüòóðû è¦ 1 342¦ 1 339¦ 99,8¦ ¦ ¦ñïîðòà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦1000¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 4 556 921¦ 4 277 349¦ 93,5¦ +----+-------------------------------------+-----------+-----------+----------+ ¦1001¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 29 193¦ 27 726¦ 95,0¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Äîïëàòà ê ïåíñèÿì ãîñóäàðñòâåííûì¦ 29 193¦ 27 726¦ 95,0¦ ¦ ¦ñëóæàùèì ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦1002¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 614 141¦ 613 193¦ 99,8¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è¦ 557 192¦ 556 330¦ 99,8¦ ¦ ¦ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ó÷ðåæäåíèÿ ïî îêàçàíèþ ñîöèàëüíîé¦ 46 792¦ 46 706¦ 99,8¦ ¦ ¦ïîìîùè ñåìüå è äåòÿì ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò¦ 10 157¦ 10 157¦ 100,0¦ ¦ ¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦1003¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 2 889 103¦ 2 698 248¦ 93,4¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Äîïëàòà ê ãîñóäàðñòâåííîé ïåíñèè¦ 249 880¦ 243 041¦ 97,3¦ ¦ ¦ëèöàì, èìåþùèì îñîáûå çàñëóãè ïåðåä¦ ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòüþ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïîãðåáåíèå óìåðøèõ ãðàæäàí,¦ 7 784¦ 4 853¦ 62,3¦ ¦ ¦íå ðàáîòàâøèõ è íå ÿâëÿâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàìè íà äåíü ñìåðòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðåàëèçàöèÿ Çàêîíà Ñàìàðñêîé îáëàñòè¦ 535 004¦ 421 323¦ 78,8¦ ¦ ¦"Î ãîñóäàðñòâåííîé ïîääåðæêå ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦èìåþùèõ äåòåé" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðåàëèçàöèÿ Çàêîíà Ðîññèéñêîé¦ 53 670¦ 53 404¦ 99,5¦ ¦ ¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 50 883¦ 50 877¦ 100,0¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦áåñïëàòíàÿ óñòàíîâêà òåëåôîíঠ2 387¦ 2 127¦ 89,1¦ ¦ ¦ðåàáèëèòèðîâàííûì ëèöàì, áåñïëàòíîå¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå òðàíñïîðòíûì ñðåäñòâîì¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ïîãðåáåíèå¦ ¦ ¦ ¦ ¦ ¦óìåðøèõ ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè¦ 400¦ 400¦ 100,0¦ ¦ ¦íà 01.01.2005 ïî ëüãîòíîìó ïðîåçäó¦ ¦ ¦ ¦ ¦ ¦íà òðàíñïîðòå îäèí ðàç â ãîä (òóäà è¦ ¦ ¦ ¦ ¦ ¦îáðàòíî) ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíঠ1 900 115¦ 1 900 097¦ 100,0¦ ¦ ¦"Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Â òîì ÷èñëå åæåìåñÿ÷íûå äåíåæíûå¦ 1 900 115¦ 1 900 097¦ 100,0¦ ¦ ¦âûïëàòû: ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ïðåäîñòàâëåíèå ëüãîò ñòóäåíòàì¦ 1 411¦ 1 410¦ 99,9¦ ¦ ¦ãîñóäàðñòâåííûõ âóçîâ ïî ïðîåçäó¦ ¦ ¦ ¦ ¦ ¦íà àâòîìîáèëüíîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ïðèãîðîäíîãî è ìåæäóãîðîäíîãî¦ ¦ ¦ ¦ ¦ ¦(âíóòðèîáëàñòíîãî) ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ðåàëèçàöèÿ Çàêîíà Ðîññèéñêîé¦ 1 679¦ 1 400¦ 83,4¦ ¦ ¦Ôåäåðàöèè "Î ñòàòóñå Ãåðîå⦠¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦Ñëàâû" è Ôåäåðàëüíîãî çàêîíঠ¦ ¦ ¦ ¦ ¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé¦ ¦ ¦ ¦ ¦ ¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé¦ ¦ ¦ ¦ ¦ ¦Ñëàâû" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Â òîì ÷èñëå ïîãàøåíèå êðåäèòîðñêîé¦ 44¦ 44¦ 100,0¦ ¦ ¦çàäîëæåííîñòè íà 01.01.2005¦ ¦ ¦ ¦ ¦ ¦ïî áåñïëàòíîìó îáåñïå÷åíèþ ïóòåâêàìè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Âûïëàòà äåíåæíûõ êîìïåíñàöèé,¦ 5¦ 4¦ 80,0¦ ¦ ¦ïðåäóñìîòðåííûõ ñòàòüÿìè 15 è 16.1¦ ¦ ¦ ¦ ¦ ¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðåàëèçàöèÿ çà ñ÷åò ñðåäñò⦠169¦ 169¦ 100,0¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ïî âûïëàòå ãðàæäàíàì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé è åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Êîìïåíñàöèÿ ãðàæäàíàì, ïîëüçóþùèìñÿ¦ 60 000¦ 89¦ 0,1¦ ¦ ¦ìåðàìè ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà, çàòðàò¦ ¦ ¦ ¦ ¦ ¦ïî ïðîåçäó íà àâòîìîáèëüíîì¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòå ìåæäóãîðîäíûõ¦ ¦ ¦ ¦ ¦ ¦(âíóòðèîáëàñòíûõ) ìàðøðóòî⦠¦ ¦ ¦ ¦ ¦ïî ñîöèàëüíîé íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð¦ 68 766¦ 72 458¦ 105,4¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðåàëèçàöèÿ çà ñ÷åò ñðåäñò⦠10 621¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ïî âûïëàòå èíâàëèäàì, ïîëó÷èâøèì¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûå ñðåäñòâà ÷åðåç îðãàíû¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ñòðàõîâûõ ïðåìèé¦ ¦ ¦ ¦ ¦ ¦ïî äîãîâîðó îáÿçàòåëüíîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦1004¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ 160 635¦ 152 013¦ 94,6¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Êîìïåíñàöèîííûå âûïëàòû íà äåòåé,¦ 130 603¦ 122 341¦ 93,7¦ ¦ ¦íàõîäÿùèõñÿ â ïðèåìíûõ ñåìüÿõ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ìåð¦ 29 839¦ 29 672¦ 99,4¦ ¦ ¦ïî óëó÷øåíèþ ïîëîæåíèÿ ñåìåé¦ ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè è ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦äåòñêîé áåçíàäçîðíîñòè íà 2003 - 2005¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïåðåâîçêà â ïðåäåëàõ Ñàìàðñêîé¦ 193¦ ¦ ¦ ¦ ¦îáëàñòè íåñîâåðøåííîëåòíèõ,¦ ¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦1005¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 58 671¦ 58 671¦ 100,0¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðàçðàáîòêà ïåðâîé î÷åðåäè ñèñòåìû¦ 58 671¦ 58 671¦ 100,0¦ ¦ ¦óïðàâëåíèÿ ðåãèîíîì ñ ïðèìåíåíèåì¦ ¦ ¦ ¦ ¦ ¦ìóëüòèàãåíòíûõ òåõíîëîãèé ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 805 179¦ 727 498¦ 90,4¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ìèíèñòåðñòâî ãóìàíèòàðíîãî è¦ 90 048¦ 89 941¦ 99,9¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíঠ114 999¦ 114 999¦ 100,0¦ ¦ ¦"Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Â òîì ÷èñëå çóáî- è¦ 114 999¦ 114 999¦ 100,0¦ ¦ ¦ñëóõîïðîòåçèðîâàíèå äëÿ òðóæåíèêî⦠¦ ¦ ¦ ¦ ¦òûëà è âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðåàëèçàöèÿ Çàêîíà Ðîññèéñêîé¦ 2 735¦ 2 735¦ 100,0¦ ¦ ¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Â òîì ÷èñëå çóáîïðîòåçèðîâàíèå ¦ 2 735¦ 2 735¦ 100,0¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îðãàíèçàöèÿ ñàíàòîðíî-êóðîðòíîãî¦ 35 000¦ ¦ ¦ ¦ ¦ëå÷åíèÿ ðàáîòíèêîâ áþäæåòíîé ñôåðû¦ ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììঠ4 034¦ 3 633¦ 90,1¦ ¦ ¦óëó÷øåíèÿ óñëîâèé è îõðàíû òðóäঠ¦ ¦ ¦ ¦ ¦â Ñàìàðñêîé îáëàñòè íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðàçðàáîòêà èíòåãðàëüíîãî ïîêàçàòåëÿ,¦ 1 800¦ 1 800¦ 100,0¦ ¦ ¦îòðàæàþùåãî îñíîâíûå òåíäåíöèè¦ ¦ ¦ ¦ ¦ ¦äèíàìèêè êà÷åñòâà æèçíè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììঠ50 585¦ 48 676¦ 96,2¦ ¦ ¦ìåäèêî-ñîöèàëüíîé è ïðîôåññèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè èíâàëèäîâ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè è îáåñïå÷åíèÿ èì äîñòóïíîé¦ ¦ ¦ ¦ ¦ ¦ñðåäû æèçíåäåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ìåð¦ 61 740¦ 61 086¦ 98,9¦ ¦ ¦ïî ïðîòèâîäåéñòâèþ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íàðêîòè÷åñêèõ ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêå íàðêîìàíèè, ëå÷åíèþ è¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè íàðêîçàâèñèìîé ÷àñòè¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðàñõîäû, ñâÿçàííûå ñ äîñòàâêîé,¦ 707¦ 707¦ 100,0¦ ¦ ¦âîññòàíîâëåíèåì àâòîìîáèëåé "Îêà",¦ ¦ ¦ ¦ ¦ ¦èçúÿòûõ ïîñëå ñìåðòè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèè îáùåñòâåííûì îðãàíèçàöèÿì ¦ 9 706¦ 9 378¦ 96,6¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå¦ 25 631¦ 25 631¦ 100,0¦ ¦ ¦åäèíîé èíôîðìàöèîííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦àäðåñíîé ñîöèàëüíîé ïîìîùè æèòåëÿì¦ ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé ïîääåðæêå¦ 312 912¦ 285 244¦ 91,2¦ ¦ ¦ìàëîèìóùèõ ãðàæäàí è îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé íàñåëåíèÿ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦íà 2005 ãîä ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðàñõîäû íà âûïëàòó åæåìåñÿ÷íîé¦ 5 977¦ 3 222¦ 53,9¦ ¦ ¦äîïëàòû èíâàëèäàì áîåâûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðàñõîäû íà âûïëàòó åæåìåñÿ÷íîé¦ 6 377¦ 3 437¦ 53,9¦ ¦ ¦äîïëàòû ñåìüÿì âîåííîñëóæàùèõ,¦ ¦ ¦ ¦ ¦ ¦ïîãèáøèõ â âîîðóæåííûõ êîíôëèêòàõ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî îêàçàíèþ ñîöèàëüíîé¦ 12 148¦ 12 141¦ 99,9¦ ¦ ¦ïîìîùè ñåìüå è äåòÿì ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îáåñïå÷åíèå àâòîòðàíñïîðòíûìè¦ 12 989¦ 12 989¦ 100,0¦ ¦ ¦ñðåäñòâàìè äåòåé-èíâàëèäîâ è¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ñ äåòñòâà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ðàñõîäû íà îïëàòó óñëóã îðãàíèçàöèé¦ 15 058¦ 10 952¦ 72,7¦ ¦ ¦ïî÷òîâîé ñâÿçè ïî äîñòàâêå è¦ ¦ ¦ ¦ ¦ ¦ïåðåñûëêå åæåìåñÿ÷íûõ äåíåæíûõ âûïëàò¦ ¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì, íå îòíåñåííûì ê ëüãîòíûì¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Èçãîòîâëåíèå áëàíêîâ åäèíûõ¦ 2 893¦ 1 705¦ 58,9¦ ¦ ¦ñîöèàëüíûõ ïðîåçäíûõ áèëåòîâ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáâåíöèÿ íà ïîãàøåíèå çàäîëæåííîñòè¦ 1 278¦ 1 278¦ 100,0¦ ¦ ¦çà 2004 ãîä ïî ïðåäîñòàâëåíèþ ëüãîò¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûì ñåìüÿì ïî îïëàòå ñåòåâîãî¦ ¦ ¦ ¦ ¦ ¦ãàçà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñòðîèòåëüñòâî è àðõèòåêòóðà ¦ 28 379¦ 28 375¦ 100,0¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Êàïèòàëüíûå âëîæåíèÿ çà ñ÷åò ñðåäñò⦠9 500¦ 9 500¦ 100,0¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Äîïëàòà ê ãîñóäàðñòâåííîé ïåíñèè¦ 684¦ 69¦ 10,1¦ ¦ ¦ðóêîâîäèòåëÿì ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦1100¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦11 661 932 ¦ 11 244 460¦ 96,4¦ +----+-------------------------------------+-----------+-----------+----------+ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 4 049 238¦ 3 900 003¦ 96,3¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ôîíä ôèíàíñîâîé ïîääåðæêè¦ 1 942 000¦ 1 809 200¦ 93,2¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ôîíä ðåôîðìèðîâàíèÿ ìóíèöèïàëüíûõ¦ 500 000¦ 499 960¦ 100,0¦ ¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 416 180¦ 400 097¦ 96,1¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ñóáñèäèè íà äîëåâîå ôèíàíñèðîâàíèå¦ 65 259¦ 55 056¦ 84,4¦ ¦ ¦âûïëàò íà äåòåé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ñóáñèäèè íà îðãàíèçàöèþ ïðîåçäঠ350 921¦ 345 041¦ 98,3¦ ¦ ¦íà ãîðîäñêîì è âíóòðèðàéîííîì¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòå ãðàæäàí, äîñòèãøèõ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîãî âîçðàñòà è íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ïðàâî íà åæåìåñÿ÷íûå äåíåæíûå âûïëàòû¦ ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî è ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáâåíöèè íà ñòðîèòåëüñòâî,¦ 578 000¦ 577 683¦ 99,9¦ ¦ ¦ðåêîíñòðóêöèþ, êàïèòàëüíûé, òåêóùèé¦ ¦ ¦ ¦ ¦ ¦ðåìîíò è ñîäåðæàíèå óëè÷íî-äîðîæíîé¦ ¦ ¦ ¦ ¦ ¦ñåòè áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó¦ 20 000¦ 20 000¦ 100,0¦ ¦ ¦æèëèùíî-ñòðîèòåëüíûõ êîîïåðàòèâîâ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïðåìèðîâàíèå ïîáåäèòåëåé êîíêóðñঠ10 450¦ 10 450¦ 100,0¦ ¦ ¦íà çâàíèå "Ñàìîå áëàãîóñòðîåííîå¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîå îáðàçîâàíèå Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Äîòàöèè íà âîçìåùåíèå óáûòêî⦠100 575¦ 100 575¦ 100,0¦ ¦ ¦îò ñîäåðæàíèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû,¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Äîòàöèè íà ïîääåðæêó ìåð¦ 155 156¦ 155 156¦ 100,0¦ ¦ ¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ôîíä ñáàëàíñèðîâàííîñòè ìåñòíûõ¦ 195 000¦ 195 000¦ 100,0¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ2 245¦ 2 245¦ 100,0¦ ¦ ¦"Ðàçâèòèå êóëüòóðû ñåëà"¦ ¦ ¦ ¦ ¦ ¦íà 2003 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçíûå,¦ 459¦ 459¦ 100,0¦ ¦ ¦íî íå ÷óæèå - ìèð ÷åðåç êóëüòóðó"¦ ¦ ¦ ¦ ¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 6 534¦ 6 534¦ 100,0¦ ¦ ¦êóëüòóðû ìàëûõ è ñðåäíèõ ãîðîäî⦠¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè" íà 2004 - 2007¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ35¦ 35¦ 100,0¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦íà 2002 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîìঠ5 241¦ 5 241¦ 100,0¦ ¦ ¦ìîëîäåæíûõ îðãàíèçàöèé Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2003 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè¦ 6 919¦ 6 913¦ 99,9¦ ¦ ¦íàñåëåíèÿ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦íà 2002 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè äåïóòàòî⦠280¦ 280¦ 100,0¦ ¦ ¦Ãîñóäàðñòâåííîé Äóìû è ÷ëåíîâ Ñîâåòঠ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Êîìïåíñàöèÿ äîïîëíèòåëüíûõ ðàñõîäîâ,¦ 295¦ 305¦ 103,4¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ (åäèíîâðåìåííàÿ äåíåæíàÿ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèÿ ðåàáèëèòèðîâàííûì ëèöàì) ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèè íà îðãàíèçàöèþ è îòêðûòèå¦ 600¦ 600¦ 100,0¦ ¦ ¦ìîëîäåæíûõ èíôîðìàöèîííûõ öåíòðîâ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ óáûòêî⦠40 000¦ 40 000¦ 100,0¦ ¦ ¦òðàíñïîðòíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ãîðîäñêèå ïåðåâîçêè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 20 939¦ 20 939¦ 100,0¦ ¦ ¦îáðàçîâàíèé íà îñóùåñòâëåíèå øêîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ïåðåâîçîê ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 10 487¦ 10 487¦ 100,0¦ ¦ ¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì¦ ¦ ¦ ¦ ¦ ¦èç Çàêîíà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ïîãàøåíèå çàäîëæåííîñòè¦ 4 881¦ 4 881¦ 100,0¦ ¦ ¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì¦ ¦ ¦ ¦ ¦ ¦èç Çàêîíà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦"Î äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 27 762¦ 27 762¦ 100,0¦ ¦ ¦îáðàçîâàíèé íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðíîé òåõíèêè è ïðîãðàììíîãî¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 5 200¦ 5 200¦ 100,0¦ ¦ ¦îáðàçîâàíèé íà êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦çäàíèé (ïîìåùåíèé) ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 3 640 741¦ 3 437 867¦ 94,4¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ 518 645¦ 545 112¦ 105,1¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð¦ 516 765¦ 543 629 ¦ 105,2¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíঠ1 880¦ 1 483¦ 78,9¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Ñëàâû" è¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ïðåäîñòàâëåíèè¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì¦ ¦ ¦ ¦ ¦ ¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ 3 122 096¦ 2 892 755¦ 92,7¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ 1 138 623¦ 1 083 305¦ 95,1¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð¦ 162 292¦ 66 283¦ 40,8¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè,¦ ¦ ¦ ¦ ¦ ¦ïî îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð¦ 30 955¦ 27 709¦ 89,5¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûõ¦ ¦ ¦ ¦ ¦ ¦ñåìåé ïî îïëàòå êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ñóáâåíöèè íà ðàñõîäû, ñâÿçàííûå¦ 689 636¦ 636 785¦ 92,3¦ ¦ ¦ñ îáåñïå÷åíèåì ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ 57 557¦ 39 687¦ 69,0¦ ¦ ¦çàêîíà "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíঠ2 168¦ 2 167¦ 100,0¦ ¦ ¦Ñàìàðñêîé îáëàñòè "Î ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå ãðàæäàí, èìåþùèõ äåòåé" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ñóáâåíöèè íà îáåñïå÷åíèå ñîöèàëüíîãî¦ 521 431¦ 521 420¦ 100,0¦ ¦ ¦îáñëóæèâàíèÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ñóáâåíöèè íà îáåñïå÷åíèå ñîöèàëüíîãî¦ 291 417¦ 287 426¦ 98,6¦ ¦ ¦îáñëóæèâàíèÿ ñåìåé è äåòåé ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ñóáâåíöèè íà îáåñïå÷åíèå ñîöèàëüíîé¦ 208 405¦ 208 395¦ 100,0¦ ¦ ¦ïîääåðæêè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ñóáâåíöèè íà îáåñïå÷åíèå ñîöèàëüíîé¦ 12 002¦ 11 968¦ 99,7¦ ¦ ¦ïîääåðæêè ñåìüè, ìàòåðèíñòâà è¦ ¦ ¦ ¦ ¦ ¦äåòñòâà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦ñóáâåíöèè íà ðåàëèçàöèþ¦ 7 610¦ 7 610¦ 100,0¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 3 971 952¦ 3 906 590¦ 98,4¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáñèäèè íà äîëåâîå ôèíàíñèðîâàíèå¦ 2 259 956¦ 2 194 813¦ 97,1¦ ¦ ¦èíâåñòèöèîííûõ ïðîåêòîâ ïî îáúåêòàì¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé èç ôîíäà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Êàïèòàëüíûå âëîæåíèÿ çà ñ÷åò ñðåäñò⦠262 730¦ 262 511¦ 99,9¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ãàðàíòèé¦ 821 111¦ 821 111¦ 100,0¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è áåñïëàòíîãî¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîãî îáùåãî, îñíîâíîãî îáùåãî,¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî (ïîëíîãî) îáùåãî¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, à òàêæå äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ã. Ñàìàðû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ãàðàíòèé¦ 558 155¦ 558 155¦ 100,0¦ ¦ ¦ïðàâ ãðàæäàí íà ïîëó÷åíèå¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è áåñïëàòíîãî¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîãî îáùåãî, îñíîâíîãî îáùåãî,¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî (ïîëíîãî) îáùåãî¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, à òàêæå äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ã. Òîëüÿòòè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì¦ 50 000¦ 50 000¦ 100,0¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé è íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦æèëîé ïëîùàäè ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì¦ 15 000¦ 15 000¦ 100,0¦ ¦ ¦ãðàæäàí, ïðîðàáîòàâøèõ â òûëó¦ ¦ ¦ ¦ ¦ ¦â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+-----------+-----------+----------+ ¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì¦ 5 000¦ 5 000¦ 100,0¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +----+-------------------------------------+-----------+-----------+----------+ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 41 460 630¦ 39 599 523¦ 95,5¦ L----+-------------------------------------+-----------+-----------+-----------
Ïðèëîæåíèå N 3 ê Çàêîíó Ñàìàðñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä" îò 7 èþëÿ 2006 ã. N 61-ÃÄ
ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄΠÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
--------------------T--------------------------------T----------T----------T------¬ ¦ Êîäû ¦ Íàèìåíîâàíèå ðàçäåëà, ¦ Ãîäîâîé ¦Èñïîëíåíî,¦ % ¦ +--T--T---------T---+ ïîäðàçäåëà, öåëåâîé ñòàòüè ¦ïëàí, òûñ.¦ òûñ. ¦èñïîë-¦ ¦Ð ¦ÏЦ ÖÑÐ ¦ÂÐ ¦ è âèäà ðàñõîäîâ ¦ ðóáëåé ¦ ðóáëåé ¦íåíèÿ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦00¦ ¦ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 3 690 395¦ 3 098 590¦ 84,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦03¦ ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 161 860¦ 155 424¦ 96,0¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦03¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 161 860¦ 155 424¦ 96,0¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦03¦001 00 00¦005¦Öåíòðàëüíûé àïïàðàò ¦ 161 860¦ 155 424¦ 96,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦05¦ ¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 109 177¦ 108 984¦ 99,8¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦05¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 109 177¦ 108 984¦ 99,8¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦05¦001 00 00¦68 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 109 177¦ 108 984¦ 99,8¦ ¦ ¦ ¦ ¦ ¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦06¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 195 100¦ 153 528¦ 78,7¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦06¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 195 100¦ 153 528¦ 78,7¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦06¦001 00 00¦005¦Öåíòðàëüíûé àïïàðàò ¦ 195 100¦ 153 528¦ 78,7¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦07¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 59 933¦ 55 968¦ 93,4¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦07¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 12 812¦ 12 303¦ 96,0¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦07¦001 00 00¦005¦Öåíòðàëüíûé àïïàðàò ¦ 12 812¦ 12 303¦ 96,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦07¦020 00 00¦ ¦Ïðîâåäåíèå âûáîðîâ è¦ 47 121¦ 43 665¦ 92,7¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦07¦020 00 00¦095¦Ïðîâåäåíèå âûáîðî⦠66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â çàêîíîäàòåëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦07¦020 00 00¦097¦Ïðîâåäåíèå âûáîðî⦠23 528¦ 21 553¦ 91,6¦ ¦ ¦ ¦ ¦ ¦â çàêîíîäàòåëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦07¦020 00 00¦098¦Ïðîâåäåíèå âûáîðîâ âûñøåãî¦ 23 527¦ 22 112¦ 94,0¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦08¦ ¦ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è¦ 930¦ 920¦ 98,9¦ ¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦08¦030 00 00¦ ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 930¦ 920¦ 98,9¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦08¦030 00 00¦122¦Âçíîñû â ìåæäóíàðîäíûå¦ 930¦ 920¦ 98,9¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦12¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 262 512¦ 228 648¦ 87,1¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦12¦065 00 00¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 262 512¦ 228 648¦ 87,1¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦12¦065 00 00¦151¦Ïðîöåíòíûå ïëàòåæè¦ 262 512¦ 228 648¦ 87,1¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîìó äîëãó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦13¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 161 129¦ 146 562¦ 91,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦13¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 161 129¦ 146 562¦ 91,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦13¦070 00 00¦183¦Ðåçåðâíûå ôîíäû îðãàíî⦠161 129¦ 146 562¦ 91,0¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦15¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦2 739 754 ¦ 2 248 556¦ 82,1¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦15¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 633 838¦ 630 555¦ 99,5¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦15¦001 00 00¦005¦Öåíòðàëüíûé àïïàðàò ¦ 440 471¦ 441 013¦ 100,1¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦15¦001 00 00¦021¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦ 758¦ 745¦ 98,3¦ ¦ ¦ ¦ ¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦15¦001 00 00¦023¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è¦ 2 468¦ 2 417¦ 97,9¦ ¦ ¦ ¦ ¦ ¦èõ ïîìîùíèêè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦15¦001 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 190 141¦ 186 380¦ 98,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦15¦081 00 00¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 3 000¦ 3 000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦15¦081 00 00¦197¦Ñóáñèäèè ¦ 3 000¦ 3 000¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦15¦092 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦1 768 799 ¦ 1 555 716¦ 88,0¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦15¦092 00 00¦197¦Ñóáñèäèè ¦ 7 413¦ 7 413¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦15¦092 00 00¦211¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 17 598¦ 17 577¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦15¦092 00 00¦216¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì¦ 553 438¦ 485 900¦ 87,8¦ ¦ ¦ ¦ ¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦15¦092 00 00¦457¦Öåíòðàëèçîâàííûå çàêóïêè¦ 17 837¦ 17 837¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦15¦092 00 00¦520¦Ôèíàíñîâàÿ ïîääåðæêà¦1 172 514 ¦ 1 026 989¦ 87,6¦ ¦ ¦ ¦ ¦ ¦íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦15¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 168 516¦ 161 708¦ 96,0¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦15¦338 00 00¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 168 516¦ 161 708¦ 96,0¦ ¦ ¦ ¦ ¦ ¦îòðàñëåé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦15¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ - 192 913¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦15¦340 00 00¦196¦Ðàñõîäû ïî ãîñóäàðñòâåííûì¦ ¦ 702¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðàêòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàó÷íî-èññëåäîâàòåëüñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦15¦340 00 00¦387¦Ìåðîïðèÿòèÿ ïî ïîâûøåíèþ¦ ¦ - 193 615¦ ¦ ¦ ¦ ¦ ¦ ¦ÿäåðíîé, ðàäèàöèîííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦15¦517 00 00¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 105 243¦ 30 268¦ 28,8¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦15¦517 00 00¦455¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 2 743¦ 2 743¦ 100,0¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è òóðèçìà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦15¦517 00 00¦785¦Øåôñêàÿ ïîìîùü ¦ 2 500¦ 2 500¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦15¦517 00 00¦787¦Ôèíàíñîâàÿ ïîìîùü ¦ 100 000¦ 25 025¦ 25,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦15¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 60 359¦ 60 222¦ 99,8¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦01¦15¦519 00 00¦518¦Âûïîëíåíèå ôåäåðàëüíûõ¦ 60 359¦ 60 222¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦02¦00¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 2 800¦ 2 800¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦02¦03¦ ¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ2 800¦ 2 800¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦02¦03¦208 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 2 800¦ 2 800¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦02¦03¦208 00 00¦237¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 2 800¦ 2 800¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦00¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 2 466 368¦ 2 409 843¦ 97,7¦ ¦ ¦ ¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦02¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 1 843 266¦ 1 829 046¦ 99,2¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦02¦202 00 00¦ ¦Âîèíñêîå ôîðìèðîâàíèå (îðãàíû,¦ 1 843 266¦ 1 829 046¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦02¦202 00 00¦239¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 1 158 816¦ 1 023 406¦ 88,3¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦02¦202 00 00¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 73 403¦ 61 701¦ 84,1¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦02¦202 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 611 047¦ 743 939¦ 121,7¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦03¦ ¦ ¦Âíóòðåííèå âîéñêà ¦ 8 904¦ 8 904¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦03¦247 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 8 904¦ 8 904¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îáåñïå÷åíèåì íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦03¦247 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 8 904¦ 8 904¦ 100,0¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦09¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 39 180¦ 37 674¦ 96,2¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦09¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 25 375¦ 16 112¦ 63,5¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦09¦001 00 00¦005¦Öåíòðàëüíûé àïïàðàò ¦ 15 681¦ 16 112¦ 102,7¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦09¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦ 9 694¦ 8 477¦ 87,4¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦09¦218 00 00¦260¦Ðàñõîäû, ñâÿçàííûå¦ 9 694¦ 8 477¦ 87,4¦ ¦ ¦ ¦ ¦ ¦ñ ïðåäóïðåæäåíèåì è ëèêâèäàöèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦09¦302 00 00¦ ¦Ïîèñêîâûå è¦ 13 805¦ 13 085¦ 94,8¦ ¦ ¦ ¦ ¦ ¦àâàðèéíî-ñïàñàòåëüíûå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦09¦302 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 13 805¦ 13 085¦ 94,8¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦10¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ 386 300¦ 354 308¦ 91,7¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦10¦201 00 00¦ ¦Ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 158¦ 124¦ 78,5¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦10¦201 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 158¦ 124¦ 78,5¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦10¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 386 142¦ 225 109¦ 58,3¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦10¦202 00 00¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 165¦ 136¦ 82,4¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦10¦202 00 00¦221¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 102¦ 102¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦10¦202 00 00¦239¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 191 704¦ 112 635¦ 58,8¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦10¦202 00 00¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 119 737¦ 73 039¦ 61,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦10¦202 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 74 434¦ 39 197¦ 52,7¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦10¦772 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ 129 075¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îáåñïå÷åíèåì ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦10¦772 00 00¦786¦Ðàñõîäû, ñâÿçàííûå¦ ¦ 129 075¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îáåñïå÷åíèåì ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦13¦ ¦ ¦Äðóãèå âîïðîñû íàöèîíàëüíîé¦ 188 718¦ 179 911¦ 95,3¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦13¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 85 864¦ 80 702¦ 94,0¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦13¦338 00 00¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 85 864¦ 80 702¦ 94,0¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦13¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 102 854¦ 99 209¦ 96,5¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦13¦522 00 00¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 99 477¦ 99 209¦ 99,7¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦03¦13¦522 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 3 377¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦00¦ ¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦5 594 056 ¦ 5 442 347¦ 97,3¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦01¦ ¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 20 735¦ 20 261¦ 97,7¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦01¦345 00 00¦ ¦Ìàëûé áèçíåñ è¦ 20 000¦ 19 526¦ 97,6¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦01¦345 00 00¦521¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ 20 000¦ 19 526¦ 97,6¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦01¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 735¦ 735¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦01¦522 00 00¦197¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 735¦ 735¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦02¦ ¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ 64 491¦ 64 491¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦02¦248 00 00¦ ¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî¦ 64 491¦ 64 491¦ 100,0¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦02¦248 00 00¦197¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 64 491¦ 64 491¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦04¦ ¦ ¦Âîñïðîèçâîäñòâî ¦ 84 830¦ 79 660¦ 93,9¦ ¦ ¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦04¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 84 830¦ 79 660¦ 93,9¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦04¦522 00 00¦326¦Ãåîëîãî-ðàçâåäî÷íûå è äðóãèå¦ 84 830¦ 79 660¦ 93,9¦ ¦ ¦ ¦ ¦ ¦ðàáîòû â îáëàñòè ãåîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦05¦ ¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 1 401 627¦ 1 370 266¦ 97,8¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦05¦260 00 00¦ ¦Ñåëüñêîõîçÿéñòâåííîå ¦ 1 188 443¦ 1 161 899¦ 97,8¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦05¦260 00 00¦333¦Êîìïåíñàöèÿ ÷àñòè çàòðàò¦ 149 751¦ 131 711¦ 88,0¦ ¦ ¦ ¦ ¦ ¦íà ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õèìèçàöèè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦05¦260 00 00¦335¦Æèâîòíîâîäñòâî ¦ 13 005¦ 13 004¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦05¦260 00 00¦336¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 1 840¦ 1 340¦ 72,8¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦05¦260 00 00¦339¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè¦ 4 038¦ 3 038¦ 75,2¦ ¦ ¦ ¦ ¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦05¦260 00 00¦340¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ 216 565¦ 211 646¦ 97,7¦ ¦ ¦ ¦ ¦ ¦ïî ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦05¦260 00 00¦341¦Êîìïåíñàöèÿ ÷àñòè çàòðàò¦ 38 785¦ 38 783¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ïî ñòðàõîâàíèþ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦05¦260 00 00¦342¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 764 459¦ 762 377¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦05¦261 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 2 301¦ 1 485¦ 64,5¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåíîâîäñòâà, ñîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîäîðîäèÿ ïî÷â è çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñòåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦05¦261 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 2 301¦ 1 485¦ 64,5¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦05¦263 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 81 937¦ 81 233¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦05¦263 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 81 937¦ 81 233¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦05¦266 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 15 511¦ 15 290¦ 98,6¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííî-ìåòîäîëîãè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ â îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦05¦266 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 15 511¦ 15 290¦ 98,6¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦05¦270 00 00¦ ¦Ðûáîëîâíîå õîçÿéñòâî ¦ 10 000¦ 10 000¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦05¦270 00 00¦348¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 10 000¦ 10 000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦âîñïðîèçâîäñòâà è ñîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦05¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 103 435¦ 100 359¦ 97,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦05¦522 00 00¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ103 435¦ 100 359¦ 97,0¦ ¦ ¦ ¦ ¦ ¦"Ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåëèîðàòèâíûõ ôîíäîâ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦05¦522 00 00¦342¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 103 435¦ 100 359¦ 97,0¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦07¦ ¦ ¦Ëåñíîå õîçÿéñòâî ¦ 26 066¦ 24 568¦ 94,3¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦07¦290 00 00¦ ¦Îõðàíà, âîññòàíîâëåíèå è¦ 8 992¦ 7 796¦ 86,7¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦07¦290 00 00¦351¦Òóøåíèå ëåñíûõ ïîæàðîâ ¦ 2 392¦ 1 196¦ 50,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦07¦290 00 00¦352¦Ïðîôèëàêòèêà è ïîäãîòîâêঠ6 600¦ 6 600¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ê òóøåíèþ ëåñíûõ ïîæàðîâ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦07¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 17 074¦ 16 772¦ 98,2¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦07¦522 00 00¦352¦Ïðîôèëàêòèêà è ïîäãîòîâêঠ4 794¦ 4 492¦ 93,7¦ ¦ ¦ ¦ ¦ ¦ê òóøåíèþ ëåñíûõ ïîæàðîâ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦07¦522 00 00¦353¦Ëåñîîõðàííûå è¦ 12 280¦ 12 280¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ëåñîâîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦08¦ ¦ ¦Òðàíñïîðò ¦ 3 418 689¦ 3 332 884¦ 97,5¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦08¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 10 740¦ 8 441¦ 78,6¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦08¦001 00 00¦005¦Öåíòðàëüíûé àïïàðàò ¦ 10 740¦ 8 441¦ 78,6¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦08¦100 01 02¦ ¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå¦ 200 000¦ 199 982¦ 100,0¦ ¦ ¦ ¦ ¦ ¦äîðîãè" ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíîé ñèñòåìû Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2002 - 2010 ãîäû) ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦08¦100 01 02¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 200 000¦ 199 982¦ 100,0¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦08¦305 00 00¦ ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 56 963¦ 56 963¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦08¦305 00 00¦197¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 56 963¦ 56 963¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦08¦310 00 00¦ ¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 14 065¦ 14 065¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦08¦310 00 00¦197¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 14 065¦ 14 065¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦08¦315 00 00¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 3 081 791¦ 3 000 767¦ 97,4¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦08¦315 00 00¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 1 138 723¦ 1 074 335¦ 94,3¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦08¦315 00 00¦365¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 1 943 068¦ 1 926 432¦ 99,1¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦08¦316 00 00¦ ¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 49 455¦ 46 991¦ 95,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦08¦316 00 00¦365¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 49 455¦ 46 991¦ 95,0¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦08¦317 00 00¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 100¦ 100¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦08¦317 00 00¦366¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦08¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 5 575¦ 5 575¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦08¦522 00 00¦361¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 5 575¦ 5 575¦ 100,0¦ ¦ ¦ ¦ ¦ ¦âîçäóøíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦09¦ ¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 2 255¦ 2 158¦ 95,7¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦09¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è¦ 2 255¦ 2 158¦ 95,7¦ ¦ ¦ ¦ ¦ ¦ñâÿçü ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦09¦330 00 00¦197¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 921¦ 921¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦09¦330 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1 334¦ 1 237¦ 92,7¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦10¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 59 768¦ 52 282¦ 87,5¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦10¦080 00 00¦ ¦Ðàçðàáîòêà ïðèîðèòåòíûõ¦ 6 500¦ 6 020¦ 92,6¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåíèé íàóêè, òåõíîëîãèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦10¦080 00 00¦196¦Ðàñõîäû ïî ãîñóäàðñòâåííûì¦ 6 500¦ 6 020¦ 92,6¦ ¦ ¦ ¦ ¦ ¦êîíòðàêòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàó÷íî-èññëåäîâàòåëüñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦10¦081 00 00¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 42 268¦ 36 880¦ 87,3¦ ¦ ¦ ¦ ¦ ¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦10¦081 00 00¦196¦Ðàñõîäû ïî ãîñóäàðñòâåííûì¦ 42 268¦ 36 880¦ 87,3¦ ¦ ¦ ¦ ¦ ¦êîíòðàêòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàó÷íî-èññëåäîâàòåëüñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦10¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 11 000¦ 9 382¦ 85,3¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦10¦522 00 00¦194¦Íàó÷íîå ñîïðîâîæäåíèå¦ 11 000¦ 9 382¦ 85,3¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííûõ ïðîåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦11¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 515 596¦ 495 777¦ 96,2¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦11¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 24 992¦ 24 969¦ 99,9¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦11¦001 00 00¦005¦Öåíòðàëüíûé àïïàðàò ¦ 24 992¦ 24 969¦ 99,9¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦11¦340 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 227 525¦ 219 168¦ 96,3¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦11¦340 00 00¦216¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠45 000¦ 41 006¦ 91,1¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦11¦340 00 00¦406¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 182 525¦ 178 162¦ 97,6¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦11¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 226 889¦ 215 546¦ 95,0¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦11¦338 00 00¦197¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 74 210¦ 74 210¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦11¦338 00 00¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 146 799¦ 135 469¦ 92,3¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦11¦338 00 00¦405¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦ 5 880¦ 5 867¦ 99,8¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦11¦552 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 36 190¦ 36 094¦ 99,7¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦04¦11¦552 00 00¦521¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ 36 190¦ 36 094¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦05¦00¦ ¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 949 250¦ 943 716¦ 99,4¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦05¦02¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 26 044¦ 21 779¦ 83,6¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦05¦02¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ 26 044¦ 21 779¦ 83,6¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦05¦02¦351 00 00¦412¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 26 044¦ 21 779¦ 83,6¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦05¦04¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 923 206¦ 921 937¦ 99,9¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦05¦04¦100 04 01¦ ¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è¦ 2 000¦ 2 000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦05¦04¦100 04 01¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 2 000¦ 2 000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦05¦04¦350 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 2 100¦ 2 100¦ 100,0¦ ¦ ¦ ¦ ¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦05¦04¦350 00 00¦197¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 2 100¦ 2 100¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦05¦04¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 916 960¦ 915 791¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦05¦04¦338 00 00¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 916 960¦ 915 791¦ 99,9¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦05¦04¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦ 1 444¦ 1 444¦ 100,0¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦05¦04¦351 00 00¦412¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 1 444¦ 1 444¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦05¦04¦517 00 00¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 550¦ 450¦ 81,8¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦05¦04¦517 00 00¦412¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 550¦ 450¦ 81,8¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦05¦04¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 152¦ 152¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦05¦04¦522 00 00¦197¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 152¦ 152¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦06¦00¦ ¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 353 747¦ 316 384¦ 89,4¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦06¦02¦ ¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦ 17 600¦ 17 311¦ 98,4¦ ¦ ¦ ¦ ¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦06¦02¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 2 800¦ 2 736¦ 97,7¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦06¦02¦522 00 00¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 2 800¦ 2 736¦ 97,7¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦06¦02¦410 00 00¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦ 14 800¦ 14 575¦ 98,5¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦06¦02¦410 00 00¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 14 800¦ 14 575¦ 98,5¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦06¦03¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 19 630¦ 18 327¦ 93,4¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦06¦03¦081 00 00¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 19 630¦ 18 327¦ 93,4¦ ¦ ¦ ¦ ¦ ¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦06¦03¦081 00 00¦196¦Ðàñõîäû ïî ãîñóäàðñòâåííûì¦ 19 630¦ 18 327¦ 93,4¦ ¦ ¦ ¦ ¦ ¦êîíòðàêòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàó÷íî-èññëåäîâàòåëüñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦06¦04¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 316 517¦ 280 746¦ 88,7¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦06¦04¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 5 026¦ 4 407¦ 87,7¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦06¦04¦001 00 00¦005¦Öåíòðàëüíûé àïïàðàò ¦ 5 026¦ 4 407¦ 87,7¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦06¦04¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ 15 769¦ 13 245¦ 84,0¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦06¦04¦102 00 00¦214¦Ñòðîèòåëüñòâî îáúåêòî⦠15 769¦ 13 245¦ 84,0¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦06¦04¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 161 682¦ 151 835¦ 93,9¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦06¦04¦338 00 00¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 161 682¦ 151 835¦ 93,9¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦06¦04¦411 00 00¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 11 156¦ 10 915¦ 97,8¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦06¦04¦411 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 11 156¦ 10 915¦ 97,8¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦06¦04¦412 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 122 884¦ 100 344¦ 81,7¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦06¦04¦412 00 00¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 122 884¦ 100 344¦ 81,7¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦00¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦5 510 480 ¦ 5 265 459¦ 95,6¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦01¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 510 823¦ 510 298¦ 99,9¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦01¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 510 823¦ 510 298¦ 99,9¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦01¦420 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 510 823¦ 510 298¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦02¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦2 115 304 ¦ 2 109 703¦ 99,7¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦02¦421 00 00¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû¦1 542 813 ¦ 1 540 008¦ 99,8¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦02¦421 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦1 542 813 ¦ 1 540 008¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦02¦422 00 00¦ ¦Øêîëû-èíòåðíàòû ¦ 258 404¦ 256 403¦ 99,2¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦02¦422 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 258 404¦ 256 403¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦02¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 198 931¦ 198 598¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦02¦423 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 198 931¦ 198 598¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦02¦424 00 00¦ ¦Äåòñêèå äîìà ¦ 115 156¦ 114 694¦ 99,6¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦02¦424 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 115 156¦ 114 694¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦03¦ ¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ 460 184¦ 446 775¦ 97,1¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦03¦425 00 00¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 459 974¦ 446 775¦ 97,1¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦03¦425 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 459 974¦ 446 775¦ 97,1¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦03¦426 00 00¦ ¦Ñïåöèàëüíûå ¦ 210¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦03¦426 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 210¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦04¦ ¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 719 976¦ 703 702¦ 97,7¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦04¦427 00 00¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 719 976¦ 703 702¦ 97,7¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦04¦427 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 719 976¦ 703 702¦ 97,7¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦05¦ ¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 31 319¦ 30 989¦ 98,9¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦05¦428 00 00¦ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè¦ 19 171¦ 19 046¦ 99,3¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦05¦428 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 10 638¦ 10 538¦ 99,1¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦05¦428 00 00¦449¦Ãîñóäàðñòâåííûé çàêàç¦ 8 533¦ 8 508¦ 99,7¦ ¦ ¦ ¦ ¦ ¦íà ïðîôåññèîíàëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦05¦429 00 00¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ 12 148¦ 11 943¦ 98,3¦ ¦ ¦ ¦ ¦ ¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦05¦429 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 5 274¦ 5 085¦ 96,4¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦05¦429 00 00¦450¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 6 874¦ 6 858¦ 99,8¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦06¦ ¦ ¦Âûñøåå ïðîôåññèîíàëüíîå¦ 315¦ 315¦ 100,0¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦06¦430 00 00¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 315¦ 315¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦06¦430 00 00¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ315¦ 315¦ 100,0¦ ¦ ¦ ¦ ¦ ¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦07¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 88 320¦ 88 070¦ 99,7¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦07¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 25 175¦ 25 117¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦07¦431 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 10 095¦ 10 083¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦07¦431 00 00¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 15 080¦ 15 034¦ 99,7¦ ¦ ¦ ¦ ¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦07¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 62 246¦ 62 054¦ 99,7¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦07¦432 00 00¦452¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 62 246¦ 62 054¦ 99,7¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦07¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 899¦ 899¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦07¦522 00 00¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ899¦ 899¦ 100,0¦ ¦ ¦ ¦ ¦ ¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦09¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦1 584 239 ¦ 1 375 607¦ 86,8¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦09¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 64 130¦ 63 678¦ 99,3¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦09¦001 00 00¦005¦Öåíòðàëüíûé àïïàðàò ¦ 64 130¦ 63 678¦ 99,3¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦09¦030 00 00¦ ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 210 427¦ 155 618¦ 74,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦09¦030 00 00¦123¦Îáåñïå÷åíèå ìåðîïðèÿòèé,¦ 210 427¦ 155 618¦ 74,0¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ñîãëàøåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ ìåæäóíàðîäíûìè ôèíàíñîâûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦09¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 573 353¦ 555 293¦ 96,9¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦09¦338 00 00¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 573 353¦ 555 293¦ 96,9¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦09¦435 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 256 003¦ 254 643¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦09¦435 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 256 003¦ 254 643¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦09¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 149 824¦ 145 964¦ 97,4¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦09¦436 00 00¦197¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 9 419¦ 9 510¦ 101,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦09¦436 00 00¦198¦Ïðåäîñòàâëåíèå ñóáâåíöèé¦ 1 190¦ 1 190¦ 100,0¦ ¦ ¦ ¦ ¦ ¦íà ãðàíòû â îáëàñòè íàóêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè, êóëüòóðû, èñêóññòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦09¦436 00 00¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ138 765¦ 134 814¦ 97,2¦ ¦ ¦ ¦ ¦ ¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦09¦436 00 00¦448¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦ 450¦ 450¦ 100,0¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàóêè è òåõíèêè è èíûå ïîîùðåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà îñîáûå çàñëóãè ïåðåä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦09¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 330 502¦ 200 411¦ 60,6¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦07¦09¦522 00 00¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ330 502¦ 200 411¦ 60,6¦ ¦ ¦ ¦ ¦ ¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦00¦ ¦ ¦ÊÓËÜÒÓÐÀ ¦ 563 942¦ 558 053¦ 99,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦01¦ ¦ ¦Êóëüòóðà ¦ 227 627¦ 226 379¦ 99,5¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦01¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 32 015¦ 31 427¦ 98,2¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦01¦440 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 32 015¦ 31 427¦ 98,2¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦01¦441 00 00¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 22 757¦ 22 740¦ 99,9¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦01¦441 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 22 757¦ 22 740¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦01¦442 00 00¦ ¦Áèáëèîòåêè ¦ 39 230¦ 39 038¦ 99,5¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦01¦442 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 39 230¦ 39 038¦ 99,5¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦01¦443 00 00¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ 113 359¦ 113 127¦ 99,8¦ ¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦01¦443 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 113 359¦ 113 127¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦01¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 5 807¦ 5 761¦ 99,2¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦01¦450 00 00¦198¦Ïðåäîñòàâëåíèå ñóáâåíöèé¦ 3 050¦ 3050¦ 100,0¦ ¦ ¦ ¦ ¦ ¦íà ãðàíòû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦01¦450 00 00¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ2 757¦ 2 711¦ 98,3¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦01¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 14 459¦ 14 287¦ 98,8¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦01¦522 00 00¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ14 459¦ 14 287¦ 98,8¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦02¦ ¦ ¦Êèíåìàòîãðàôèÿ ¦ 2 527¦ 2 527¦100,0 ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦02¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 2 527¦ 2 527¦100,0 ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦02¦450 00 00¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ2 527¦ 2 527¦100,0 ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦04¦ ¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 49 410¦ 46 710¦ 94,5¦ ¦ ¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦04¦457 00 00¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦ 49 410¦ 46 710¦ 94,5¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦04¦457 00 00¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ49 410¦ 46 710¦ 94,5¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦05¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 1 950¦ 1 950¦ 100,0¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦05¦081 00 00¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 1 950¦ 1 950¦ 100,0¦ ¦ ¦ ¦ ¦ ¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦05¦081 00 00¦196¦Ðàñõîäû ïî ãîñóäàðñòâåííûì¦ 1 950¦ 1 950¦ 100,0¦ ¦ ¦ ¦ ¦ ¦êîíòðàêòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàó÷íî-èññëåäîâàòåëüñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦06¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 282 428¦ 280 487¦ 99,3¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦06¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 20 501¦ 20 299¦ 99,0¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦06¦001 00 00¦005¦Öåíòðàëüíûé àïïàðàò ¦ 20 501¦ 20 299¦ 99,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦06¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 250 151¦ 248 412¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦06¦338 00 00¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 250 151¦ 248 412¦ 99,3¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦06¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 11 776¦ 11 776¦ 100,0¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦06¦450 00 00¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ11 236¦ 11 236¦ 100,0¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦08¦06¦450 00 00¦448¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦ 540¦ 540¦ 100,0¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦00¦ ¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 6 110 738¦ 6 040 522¦ 98,9¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 4 184 104¦ 4 153 515¦ 99,3¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦469 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 697 867¦ 687 648¦ 98,5¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦469 00 00¦320¦Òåõíè÷åñêîå ðåãóëèðîâàíèå è¦ 116¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåòðîëîãèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦469 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 694 496¦ 687 048¦ 98,9¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦469 00 00¦455¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 3 255¦ 600¦ 18,4¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è òóðèçìà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦470 00 00¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 773 023¦ 768 151¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦470 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 376 152¦ 375 877¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦470 00 00¦455¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 82 913¦ 80 946¦ 97,6¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è òóðèçìà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦470 00 00¦456¦Âûñîêîòåõíîëîãè÷íûå âèäû¦ 313 958¦ 311 328¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦471 00 00¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 102 453¦ 90 239¦ 88,1¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦471 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 102 453¦ 90 239¦ 88,1¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦472 00 00¦ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 99 305¦ 98 006¦ 98,7¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦472 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 80 443¦ 80 443¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦472 00 00¦455¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 18 862¦ 17 563¦ 93,1¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è òóðèçìà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦473 00 00¦ ¦Ñàíàòîðèè äëÿ áîëüíûõ¦ 7 583¦ 7 526¦ 99,2¦ ¦ ¦ ¦ ¦ ¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦473 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 7 583¦ 7 526¦ 99,2¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦474 00 00¦ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêî⦠48 881¦ 48 879¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦474 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 48 881¦ 48 879¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦429 00 00¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ 765¦ 765¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦429 00 00¦455¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 765¦ 765¦ 100,0¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦481 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 35 135¦ 35 135¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦481 00 00¦455¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 35 135¦ 35 135¦ 100,0¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦485 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 82 000¦ 81 820¦ 99,8¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦485 00 00¦455¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 15 000¦ 15 000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦485 00 00¦457¦Öåíòðàëèçîâàííûå çàêóïêè¦ 67 000¦ 66 820¦ 99,7¦ ¦ ¦ ¦ ¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦517 00 00¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 555 651¦ 554 976¦ 99,9¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦517 00 00¦197¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 17 311¦ 16 725¦ 96,6¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦517 00 00¦782¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 538 340¦ 538 251¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 305 831¦ 304 760¦ 99,6¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦522 00 00¦455¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 305 831¦ 304 760¦ 99,6¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦771 00 00¦ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå¦ 1 475 610¦ 1 475 610¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦01¦771 00 00¦455¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 1 475 610¦ 1 475 610¦ 100,0¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦02¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 286 857¦ 286 469¦ 99,9¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦02¦482 00 00¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 252 087¦ 251 911¦ 99,9¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦02¦482 00 00¦454¦Ñïîðòèâíûå êîìàíäû ¦ 244 851¦ 244 851¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦02¦482 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 7 236¦ 7 060¦ 97,6¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦02¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 34 770¦ 34 558¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦02¦512 00 00¦455¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 34 770¦ 34 558¦ 99,4¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦04¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 1 639 777¦ 1 600 538¦ 97,6¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦04¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 15 982¦ 15 976¦ 100,0¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦04¦001 00 00¦005¦Öåíòðàëüíûé àïïàðàò ¦ 15 982¦ 15 976¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦04¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ 70 200¦ 64 100¦ 91,3¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦04¦102 00 00¦214¦Ñòðîèòåëüñòâî îáúåêòî⦠70 200¦ 64 100¦ 91,3¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦04¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ 116 150¦ 113 245¦ 97,5¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦04¦102 00 00¦214¦Ñòðîèòåëüñòâî îáúåêòî⦠116 150¦ 113 245¦ 97,5¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦04¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 1 428 204¦ 1 398 188¦ 97,9¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦04¦338 00 00¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 1 428 204¦ 1 398 188¦ 97,9¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦04¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 9 241¦ 9 029¦ 97,7¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦09¦04¦522 00 00¦455¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 9 241¦ 9 029¦ 97,7¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦00¦ ¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 4 556 921¦ 4 277 349¦ 93,9¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦01¦ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 29 193¦ 27 726¦ 95,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦01¦ 490 ¦ ¦Ïåíñèè ¦ 29 193¦ 27 726¦ 95,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦01¦ 490 ¦714¦Äîïëàòû ê ïåíñèÿì¦ 29 193¦ 27 726¦ 95,0¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦02¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 614 141¦ 613 193¦ 99,8¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦02¦501 00 00¦ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è¦ 464 134¦ 466 295¦ 100,5¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦02¦501 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 464 134¦ 466 295¦ 100,5¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦02¦502 00 00¦ ¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäî⦠1 354¦ 214¦ 15,8¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦02¦502 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1 354¦ 214¦ 15,8¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦02¦506 00 00¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 138 497¦ 136 527¦ 98,6¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦02¦506 00 00¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 138 497¦ 136 527¦ 98,6¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦02¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 10 157¦ 10 157¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦02¦505 00 00¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 157¦ 10 157¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦03¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 2 889 103¦ 2 698 248¦ 93,4¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦03¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 2 820 332¦ 2 625 786¦ 93,1¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦03¦505 00 00¦465¦Ïîñîáèÿ ãðàæäàíàì ïðè¦ 169¦ 169¦ 99,8¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦03¦505 00 00¦466¦Àâòîñòðàõîâàíèå äëÿ èíâàëèäîâ ¦ 10 621¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦03¦505 00 00¦478¦Åäèíîâðåìåííàÿ äåíåæíàÿ¦ 50 883¦ 50 877¦ 100,0¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦03¦505 00 00¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð¦ 2 787¦ 2 527¦ 90,7¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦03¦505 00 00¦483¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíîé¦ 60 000¦ 89¦ 0,1¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦03¦505 00 00¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîå⦠1 679¦ 1 400¦ 83,4¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦03¦505 00 00¦706¦Åæåìåñÿ÷íûå âûïëàòû ¦ 1 900 115¦ 1 900 097¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦03¦505 00 00¦703¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦ 249 880¦ 243 041¦ 97,3¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê ïåíñèÿì, äîïîëíèòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîå îáåñïå÷åíèå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦03¦505 00 00¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêঠ326 458¦ 304 666¦ 93,3¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦03¦505 00 00¦755¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 217 741¦ 122 920¦ 56,5¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦03¦514 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 5¦ 4¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦03¦514 00 00¦478¦Åäèíîâðåìåííûå äåíåæíûå¦ 5¦ 4¦ 80,0¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦03¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 68 766¦ 72 458¦ 105,4¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦03¦519 00 00¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð¦ 68 766¦ 72 458¦ 105,4¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦04¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ 160 635¦ 152 013¦ 94,6¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦04¦511 00 00¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå¦ 130 796¦ 122 341¦ 93,5¦ ¦ ¦ ¦ ¦ ¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦04¦511 00 00¦480¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦ 193¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦04¦511 00 00¦755¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 130 603¦ 122 341¦ 93,7¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦04¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 29 839¦ 29 672¦ 99,4¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦04¦522 00 00¦481¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ 29 839¦ 29 672¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦05¦ ¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 58 671¦ 58 671¦ 100,0¦ ¦ ¦ ¦ ¦ ¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦05¦081 00 00¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 58 671¦ 58 671¦ 100,0¦ ¦ ¦ ¦ ¦ ¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦05¦081 00 00¦196¦Âûïîëíåíèå ¦ 58 671¦ 58 671¦ 100,0¦ ¦ ¦ ¦ ¦ ¦íàó÷íî-èññëåäîâàòåëüñêèõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦06¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 805 179¦ 727 498¦ 90,4¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦06¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 90 048¦ 89 941¦ 99,9¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦06¦001 00 00¦005¦Öåíòðàëüíûé àïïàðàò ¦ 90 048¦ 89 941¦ 99,9¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦06¦10 04 400¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ9 500¦ 9 500¦ 100,0¦ ¦ ¦ ¦ ¦ ¦"Ýëåêòðîííàÿ Ðîññèÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦06¦10 04 400¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 9 500¦ 9 500¦ 100,0¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦06¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 28 379¦ 28 375¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦06¦338 00 00¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 28 379¦ 28 375¦ 100,0¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦06¦505 00 00¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 522 663¦ 447 773¦ 85,7¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦06¦505 00 00¦563¦Ðàñõîäû çà ñ÷åò ñðåäñòâ áþäæåòî⦠114 999¦ 114 999¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ ëüãîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà è òðóæåíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òûëà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦06¦505 00 00¦755¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 16 602¦ 10 899¦ 65,6¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦06¦505 00 00¦760¦Îïëàòà ïóòåâîê¦ 35 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦06¦505 00 00¦476¦Îáåñïå÷åíèå òðàíñïîðòíûìè¦ 12 989¦ 12 989¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦06¦505 00 00¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 42 818¦ 36 714¦ 85,7¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦06¦505 00 00¦483¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíîé¦ 299 571¦ 272 103¦ 90,8¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦06¦505 00 00¦703¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦ 684¦ 69¦ 10,1¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê ïåíñèÿì, äîïîëíèòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîå îáåñïå÷åíèå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦06¦514 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 12 599¦ 12 883¦ 102,3¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦06¦514 00 00¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 12 599¦ 12 883¦ 102,3¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦06¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 141 990¦ 139 026¦ 97,9¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦10¦06¦522 00 00¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 141 990¦ 139 026¦ 97,9¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦00¦ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦11 661 932¦11 244 460¦ 96,4¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 4 049 238¦ 3 900 003¦ 96,3¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 600¦ 600¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦431 00 00¦197¦Ñóáñèäèè íà îðãàíèçàöèþ è¦ 600¦ 600¦ 100,0¦ ¦ ¦ ¦ ¦ ¦îòêðûòèå ìîëîäåæíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííûõ öåíòðîâ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦521 00 00¦ ¦Ôîíä ôèíàíñîâîé ïîääåðæêè¦ 1 942 000¦ 1 809 200¦ 93,2¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦521 00 00¦501¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ 1 942 000¦ 1 809 200¦ 93,2¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦518 00 00¦ ¦Ôîíä ðåôîðìèðîâàíèÿ¦ 500 000¦ 499 960¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦518 00 00¦515¦Ñóáñèäèè íà ðåôîðìèðîâàíèå è¦ 500 000¦ 499 960¦ 100,0¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ, ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé èíôðàñòðóêòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ðàñõîäîâ, ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêèõ ðåôîðì ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦515 00 00¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 416 180¦ 400 097¦ 96,1¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦515 00 00¦197¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 416 180¦ 400 097¦ 96,1¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦515 00 00¦197¦ñóáñèäèè íà äîëåâîå¦ 65 259¦ 55 056¦ 84,4¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå âûïëàò íà äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦515 00 00¦197¦ñóáñèäèÿ íà îðãàíèçàöèþ ïðîåçäঠ350 921¦ 345 041¦ 98,3¦ ¦ ¦ ¦ ¦ ¦íà ãîðîäñêîì è âíóòðèðàéîííîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòå ãðàæäàí, äîñòèãøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîãî âîçðàñòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íå èìåþùèõ ïðàâà íà åæåìåñÿ÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûå âûïëàòû èç ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðåãèîíàëüíîãî áþäæåòîâ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 20 000¦ 20 000¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦350 00 00¦197¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 20 000¦ 20 000¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦350 00 00¦197¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦ 20 000¦ 20 000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó æèëèùíî-ñòðîèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâîâ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦517 00 00¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 1 115 768¦ 1 115 451¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦517 00 00¦197¦Ñóáñèäèè íà êîìïåíñàöèþ óáûòêî⦠40 000¦ 40 000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ îðãàíèçàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ãîðîäñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåâîçêè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦517 00 00¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 10 450¦ 10 450¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦517 00 00¦412¦Ïðåìèðîâàíèå ïîáåäèòåëåé¦ 10 450¦ 10 450¦ 100,0¦ ¦ ¦ ¦ ¦ ¦êîíêóðñà "Ñàìàÿ áëàãîóñòðîåííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ Ñàìàðñêîé îáëàñòè" ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦517 00 00¦365¦Ñóáâåíöèè íà ñòðîèòåëüñòâî,¦ 578 000¦ 577 683¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèþ, êàïèòàëüíûé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåêóùèé ðåìîíò è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦517 00 00¦479¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòî⦠10 487¦ 10 487¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç Çàêîíà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦517 00 00¦503¦Äîòàöèè íà âîçìåùåíèå óáûòêî⦠100 575¦ 100 575¦ 100,0¦ ¦ ¦ ¦ ¦ ¦îò ñîäåðæàíèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîöèàëüíî-êóëüòóðíîé ñôåðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦517 00 00¦505¦Äîòàöèè ìåñòíûì áþäæåòàì¦ 155 156¦ 155 156¦ 100,0¦ ¦ ¦ ¦ ¦ ¦íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦517 00 00¦505¦Äîòàöèè ìåñòíûì áþäæåòàì¦ 195 000¦ 195 000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦517 00 00¦522¦Ñðåäñòâà, ïåðåäàâàåìûå¦ 21 219¦ 21 219¦ 100,0¦ ¦ ¦ ¦ ¦ ¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦517 00 00¦559¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòî⦠4 881¦ 4 881¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç Çàêîíà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î äîíîðñòâå êðîâè è åå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è¦ 28 057¦ 28 067¦ 100,0¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦520 00 00¦522¦Ñðåäñòâà, ïåðåäàâàåìûå¦ 28 057¦ 28 067¦ 100,0¦ ¦ ¦ ¦ ¦ ¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 21 433¦ 21 427¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦522 00 00¦197¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 21 433¦ 21 427¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦522 00 00¦197¦Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíûõ¦ 21 433¦ 21 427¦ 100,0¦ ¦ ¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦522 00 00¦197¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ2 245¦ 2 245¦ 100,0¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå êóëüòóðû ñåëà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2003 - 2005 ãîäû ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦522 00 00¦197¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ459¦ 459¦ 100,0¦ ¦ ¦ ¦ ¦ ¦"Ðàçíûå, íî íå ÷óæèå - ìèð ÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðó" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦522 00 00¦197¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ6 534¦ 6 534¦ 100,0¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå êóëüòóðû ìàëûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèõ ãîðîäîâ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦522 00 00¦197¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ35¦ 35¦ 100,0¦ ¦ ¦ ¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí íà 2002 - 2005 ãîäû" ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦522 00 00¦197¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ5 241¦ 5 241¦ 100,0¦ ¦ ¦ ¦ ¦ ¦"Äîìà ìîëîäåæíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2003 - 2005 ãîäû ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦522 00 00¦197¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè¦ 6 919¦ 6 913¦ 99,9¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2002 - 2005 ãîäû ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦01¦515 00 00¦197¦ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 5 200¦ 5 200¦ 100,0¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà êàïèòàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíò è îñíàùåíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦02¦519 00 00¦ ¦Ôîíä êîìïåíñàöèé ¦ 3 640 741¦ 3 437 867¦ 94,4¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦ ¦ ¦ ¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ 518 645¦ 545 112¦ 105,1¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦02¦519 00 00¦562¦ñóáâåíöèè íà ðåàëèçàöèþ ìåð¦ 1 880¦ 1 483¦ 78,9¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà, ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦02¦519 00 00¦561¦ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð¦ 516 765¦ 543 629¦ 105,2¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ 3 122 096¦ 2 892 755¦ 92,7¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦ ¦ ¦ ¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦02¦519 00 00¦563¦ñóáâåíöèè íà ðåàëèçàöèþ¦ 1 138 623¦ 1 083 305¦ 95,1¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î âåòåðàíàõ" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦02¦519 00 00¦482¦ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð¦ 162 292¦ 66 283¦ 40,8¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè, ïî îïëàòå æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦02¦519 00 00¦561¦ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð¦ 30 955¦ 27 709¦ 89,5¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé ïî îïëàòå êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦02¦519 00 00¦482¦ñóáâåíöèè íà ðàñõîäû, ñâÿçàííûå¦ 689 636¦ 636 785¦ 92,3¦ ¦ ¦ ¦ ¦ ¦ñ ïðåäîñòàâëåíèåì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦02¦519 00 00¦477¦ñóáâåíöèè íà ðåàëèçàöèþ¦ 57 557¦ 39 687¦ 69,0¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦02¦519 00 00¦523¦ñóáâåíöèè íà âûïîëíåíèå¦ 1 043 033¦ 1 038 986¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦03¦ ¦ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 3 971 952¦ 3 906 590¦ 98,4¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦ ¦ ¦ ¦ ¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 2 329 956¦ 2 264 813¦ 97,2¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦03¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ 2 329 956¦ 2 264 813¦ 97,2¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦03¦102 00 00¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 2 259 956¦ 2 194 813¦ 97,1¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦03¦102 00 00¦214¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì¦ 50 000¦ 50 000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦03¦102 00 00¦214¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì¦ 15 000¦ 15 000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, ïðîðàáîòàâøèõ â òûëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéíû ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦03¦102 00 00¦214¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì¦ 5 000¦ 5 000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦03¦ ¦ ¦Êàïèòàëüíûå âëîæåíèÿ çà ñ÷åò¦ 262 730¦ 262 511¦ 99,9¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦03¦102 00 00¦ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ 168 400¦ 168 400¦ 100,0¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦03¦102 00 00¦214¦Ñòðîèòåëüñòâî îáúåêòî⦠168 400¦ 168 400¦ 100,0¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦03¦100 00 00¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 94 330¦ 94 111¦ 99,8¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦03¦100 04 01¦213¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è¦ 28 150¦ 28 150¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦03¦100 04 05¦213¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ 15 000¦ 14 781¦ 98,5¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Æèëèùå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦03¦100 11 00¦213¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ28 500¦ 28 500¦ 100,0¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦03¦100 08 00¦213¦Ïðåçèäåíòñêàÿ ïðîãðàììà ðàçâèòèÿ¦ 19 680¦ 19 680¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíîé áàçû âîçðîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ íåìöåâ íà 1997 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦03¦100 13 00¦213¦Ïîäïðîãðàììà "Äåòè-ñèðîòû"¦ 3 000¦ 3 000¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòè Ðîññèè" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦03¦517 00 00¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 1 379 266¦ 1 379 266¦ 100,0¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦11¦03¦517 00 00¦523¦Ñóáâåíöèè íà âûïîëíåíèå¦ 1 379 266¦ 1 379 266¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +--+--+---------+---+--------------------------------+----------+----------+------+ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦41 460 630¦39 599 523¦ 95,5¦ L-------------------+--------------------------------+----------+----------+-------
Ïðèëîæåíèå N 4 ê Çàêîíó Ñàìàðñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä" îò 7 èþëÿ 2006 ã. N 61-ÃÄ
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
--------T----T--------------------------------T-----------T-----------T------¬ ¦ Êîä ¦ÊÔÑЦÍàèìåíîâàíèå ïðÿìîãî ïîëó÷àòåëÿ ¦ Ãîäîâîé ¦ Èñïîëíåíî,¦ % ¦ ¦ àäìè- ¦ ¦ (íàïðàâëåíèå ðàñõîäîâàíèÿ) ¦ ïëàí, ¦òûñ. ðóáëåé¦èñïîë-¦ ¦íèñòðà-¦ ¦ ñðåäñòâ ¦òûñ. ðóáëåé¦ ¦íåíèÿ ¦ ¦ òîðà ¦ ¦ ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ ¦ ¦ÎÐÃÀÍÛ ÇÀÊÎÍÎÄÀÒÅËÜÍÎÉ ÂËÀÑÒÈ ¦ 162 281¦ 155 825¦ 96,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 701 ¦ ¦Ñàìàðñêàÿ Ãóáåðíñêàÿ Äóìà ¦ 162 281¦ 155 825¦ 96,0¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0103¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 161 860¦ 155 424¦ 96,0¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 421¦ 401¦ 95,2¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ ¦ ¦ÎÐÃÀÍÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΦ 22 447 428¦ 21 241 397¦ 94,6¦ ¦ ¦ ¦ÓÏÐÀÂËÅÍÈß, ÂÕÎÄßÙÈÅ Â ÑÎÑÒÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 801 ¦ ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ¦ 2 372 123¦ 2 334 688¦ 98,4¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0113¦Ðåçåðâíûå ôîíäû ¦ 9 038¦ 5 376¦ 59,5¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 19 143¦ 19 136¦ 100,0¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0313¦Äðóãèå âîïðîñû â îáëàñòè¦ 800¦ 800¦ 100,0¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0705¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 2 918¦ 2 902¦ 99,5¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0709¦Äðóãèå âîïðîñû â îáëàñòè¦ 5 898¦ 5 881¦ 99,7¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0901¦Çäðàâîîõðàíåíèå ¦ 2 046 389¦ 2 028 693¦ 99,1¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0904¦Äðóãèå âîïðîñû â îáëàñòè¦ 128 640¦ 114 117¦ 88,7¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1003¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1 055¦ 848¦ 80,4¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1004¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ 15 639¦ 15 635¦ 100,0¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 142 603¦ 141 300¦ 99,1¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 802 ¦ ¦Ìèíèñòåðñòâî êóëüòóðû,¦ 537 522¦ 535 089¦ 99,5¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0113¦Ðåçåðâíûå ôîíäû ¦ 4 055¦ 3 173¦ 78,2¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 1 775¦ 1 769¦ 99,7¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0313¦Äðóãèå âîïðîñû â îáëàñòè¦ 5 177¦ 5 177¦ 100,0¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0702¦Îáùåå îáðàçîâàíèå ¦ 2 051¦ 2 026¦ 98,8¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0707¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 26 074¦ 26 016¦ 99,8¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0709¦Äðóãèå âîïðîñû â îáëàñòè¦ 91 210¦ 91 210¦ 100,0¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0801¦Êóëüòóðà ¦ 227 027¦ 225 923¦ 99,5¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0805¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 1 950¦ 1 950¦ 100,0¦ ¦ ¦ ¦â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0806¦Äðóãèå âîïðîñû â îáëàñòè¦ 42 383¦ 42 167¦ 99,5¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0902¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 131 818¦ 131 676¦ 99,9¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 4 002¦ 4 002¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 803 ¦ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè¦ 4 692 572¦ 4 471 227¦ 95,3¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0113¦Ðåçåðâíûå ôîíäû ¦ 764¦ 764¦ 100,0¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 245¦ 245¦ 100,0¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0313¦Äðóãèå âîïðîñû â îáëàñòè¦ 2 400¦ 2 056¦ 85,7¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0410¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 10 000¦ 9 520¦ 95,2¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0701¦Äîøêîëüíîå îáðàçîâàíèå ¦ 510 823¦ 510 298¦ 99,9¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0702¦Îáùåå îáðàçîâàíèå ¦ 2 113 253¦ 2 107 677¦ 99,7¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0703¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ 460 184¦ 446 775¦ 97,1¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0704¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 719 976¦ 703 702¦ 97,7¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0705¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 10 638¦ 10 538¦ 99,1¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0707¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 2 000¦ 1 814¦ 90,7¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0709¦Äðóãèå âîïðîñû â îáëàñòè¦ 854 487¦ 670 238¦ 78,4¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0801¦Êóëüòóðà ¦ 600¦ 456¦ 76,0¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1004¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ 2 450¦ 2 392¦ 97,6¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 4 752¦ 4 752¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 702 ¦ ¦Äåïàðòàìåíò êàïèòàëüíîãî¦ 932 191¦ 932 191¦ 100,0¦ ¦ ¦ ¦ñòðîèòåëüñòâà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 17 483¦ 17 483¦ 100,0¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0313¦Äðóãèå âîïðîñû íàöèîíàëüíîé¦ 23 180¦ 23 180¦ 100,0¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0411¦Äðóãèå âîïðîñû â îáëàñòè¦ 12 294¦ 12 294¦ 100,0¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0504¦Äðóãèå âîïðîñû â îáëàñòè¦ 26 640¦ 26 640¦ 100,0¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0604¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 9 320¦ 9 320¦ 100,0¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0709¦Äðóãèå âîïðîñû â îáëàñòè¦ 238 604¦ 238 604¦ 100,0¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0806¦Äðóãèå âîïðîñû â îáëàñòè¦ 88 510¦ 88 510¦ 100,0¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0904¦Äðóãèå âîïðîñû â îáëàñòè¦ 516 160¦ 516 160¦ 100,0¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 703 ¦ ¦Ãëàâíîå óïðàâëåíèå¦ 4 088¦ 4 088¦ 100,0¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 2 484¦ 2 484¦ 100,0¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0504¦Äðóãèå âîïðîñû â îáëàñòè¦ 1604¦ 1 604¦ 100,0¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 704 ¦ ¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû è¦ 5 824¦ 5 824¦ 100,0¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 2 373¦ 2 373¦ 100,0¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0411¦Äðóãèå âîïðîñû â îáëàñòè¦ 3451¦ 3 451¦ 100,0¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 804 ¦ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâঠ793 652¦ 757 774¦ 95,5¦ ¦ ¦ ¦è ïðîäîâîëüñòâèÿ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 800¦ 660¦ 82,5¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0405¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 738 535¦ 707 679¦ 95,8¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0410¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 13 630¦ 12 099¦ 88,8¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0411¦Äðóãèå âîïðîñû â îáëàñòè¦ 24 992¦ 24 969¦ 99,9¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0705¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 5 274¦ 5 085¦ 96,4¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0709¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 421¦ 7 282¦ 69,9¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 805 ¦ ¦Ìèíèñòåðñòâî ãóìàíèòàðíîãî è¦ 3 894 684¦ 3 687 918¦ 94,7¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 50 214¦ 50 194¦ 100,0¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0313¦Äðóãèå âîïðîñû â îáëàñòè¦ 54¦ 54¦ 100,0¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0707¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 6¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0709¦Äðóãèå âîïðîñû â îáëàñòè¦ 1 949¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1001¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 29 193¦ 27 726¦ 95,0¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1002¦Ñîöèàëüíîå îáñëóæèâàíèå¦ 581 927¦ 581 065¦ 99,9¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1003¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 2 886 637¦ 2 695 990¦ 93,4¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1004¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ 49 664¦ 49 664¦ 100,0¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1005¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 58 671¦ 58 671¦ 100,0¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 236 370¦ 224 554¦ 95,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 705 ¦ ¦Äåïàðòàìåíò èìóùåñòâåííûõ¦ 1 008 972¦ 1 000 786¦ 99,2¦ ¦ ¦ ¦îòíîøåíèé Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 256 717¦ 252 894¦ 98,5¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0405¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 567 560¦ 567 560¦ 100,0¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0411¦Äðóãèå âîïðîñû â îáëàñòè¦ 182 525¦ 178 162¦ 97,6¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0410¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 2 170¦ 2 170¦ 100,0¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 806 ¦ ¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñî⦠249 562¦ 218 509¦ 87,6¦ ¦ ¦ ¦è îõðàíû îêðóæàþùåé ñðåäû¦ ¦ ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0404¦Âîñïðîèçâîäñòâî ¦ 84 830¦ 79 660¦ 93,9¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0407¦Ëåñíîå õîçÿéñòâî ¦ 2 392¦ 1 196¦ 50,0¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0602¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦ 14 800¦ 14 575¦ 98,5¦ ¦ ¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0603¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 19 630¦ 18 327¦ 93,4¦ ¦ ¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0604¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 127 910¦ 104 751¦ 81,9¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 777 ¦ ¦Ìèíèñòåðñòâî óïðàâëåíèÿ¦ 1 939 903¦ 1 452 758¦ 74,9¦ ¦ ¦ ¦ôèíàíñàìè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0106¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 195 100¦ 153 528¦ 78,7¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0108¦Ìåæäóíàðîäíûå îòíîøåíèÿ è¦ 930¦ 920¦ 98,5¦ ¦ ¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0112¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ 262 512¦ 228 648¦ 87,1¦ ¦ ¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0113¦Ðåçåðâíûå ôîíäû ¦ 70 137¦ 61 310¦ 87,4¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 1 345 058¦ 942 187¦ 70,0¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0411¦Äðóãèå âîïðîñû â îáëàñòè¦ 41 006¦ 41 006¦ 100,0¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0706¦Âûñøåå ïðîôåññèîíàëüíîå¦ 315¦ 315¦ 100,0¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0804¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 23 434¦ 23 434¦ 100,0¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1003¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1 411¦ 1 410¦ 99,9¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 706 ¦ ¦Ìèíèñòåðñòâî òðàíñïîðòà, ñâÿçè è¦ 3 419 494¦ 3 323 082¦ 97,2¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0113¦Ðåçåðâíûå ôîíäû ¦ 1 147¦ 1 069¦ 93,2¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0408¦Òðàíñïîðò ¦ 3 342 086¦ 3 256 281¦ 97,4¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0409¦Ñâÿçü è èíôîðìàòèêà ¦ 1 334¦ 1 237¦ 92,7¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0410¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 4 000¦ 1 193¦ 29,8¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0411¦Äðóãèå âîïðîñû â îáëàñòè¦ 41 990¦ 39 818¦ 94,8¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0502¦Êîììóíàëüíîå õîçÿéñòâî ¦ 26 044¦ 21 779¦ 83,6¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 2 893¦ 1 705¦ 58,9¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 707 ¦ ¦Ãëàâíîå óïðàâëåíèå îðãàíèçàöèè¦ 9 393¦ 9 378¦ 99,8¦ ¦ ¦ ¦òîðãîâ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 9 393¦ 9 378¦ 99,8¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 807 ¦ ¦Äåïàðòàìåíò ¦ 630 533¦ 624 863¦ 99,1¦ ¦ ¦ ¦ôèíàíñîâî-õîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0113¦Ðåçåðâíûå ôîíäû ¦ 12 117¦ 11 620¦ 95,9¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 553 986¦ 551 349¦ 99,5¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0410¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 15 200¦ 14 150¦ 93,1¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0411¦Äðóãèå âîïðîñû â îáëàñòè¦ 30 370¦ 28 915¦ 95,2¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0504¦Äðóãèå âîïðîñû â îáëàñòè¦ 152¦ 152¦ 100,0¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0705¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 12 489¦ 12 464¦ 99,8¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 6 219¦ 6 213¦ 99,9¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 708 ¦ ¦Óïðàâëåíèå ïî äåëàì òóðèçìঠ14 851¦ 14 562¦ 98,1¦ ¦ ¦ ¦ìèíèñòåðñòâà ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ, èíâåñòèöèé è òîðãîâëè¦ ¦ ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 5 610¦ 5 533¦ 98,6¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0904¦Äðóãèå âîïðîñû â îáëàñòè¦ 9 241¦ 9 029¦ 97,7¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 808 ¦ ¦Óïðàâëåíèå âåòåðèíàðèè Ñàìàðñêîé¦ 99 755¦ 99 246¦ 99,5¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 4 223¦ 4 219¦ 99,9¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0405¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 95 532¦ 95 027¦ 99,5¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 709 ¦ ¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî¦ 4 116¦ 4 044¦ 98,2¦ ¦ ¦ ¦àðõèòåêòóðíî-ñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 4 116¦ 4 044¦ 98,2¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 893 ¦ ¦Äåïàðòàìåíò ôèçè÷åñêîé êóëüòóðû¦ 221 160¦ 219 938¦ 99,4¦ ¦ ¦ ¦è ñïîðòà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0113¦Ðåçåðâíûå ôîíäû ¦ 23 000¦ 23 000¦ 100,0¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0709¦Äðóãèå âîïðîñû â îáëàñòè¦ 41 779¦ 40 806¦ 97,7¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0902¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 155 039¦ 154 793¦ 99,8¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0904¦Äðóãèå âîïðîñû â îáëàñòè¦ 1 342¦ 1 339¦ 99,8¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 898 ¦ ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 1 617 033¦ 1 545 432¦ 95,6¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0113¦Ðåçåðâíûå ôîíäû ¦ 36 812¦ 36 271¦ 98,5¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 54 305¦ 48 764¦ 89,8¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0313¦Äðóãèå âîïðîñû â îáëàñòè¦ 38 475¦ 33 312¦ 86,6¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0411¦Äðóãèå âîïðîñû â îáëàñòè¦ 19 074¦ 16 172¦ 84,8¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0504¦Äðóãèå âîïðîñû â îáëàñòè¦ 35 120¦ 33 852¦ 96,4¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0604¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 168 131¦ 155 761¦ 92,6¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0709¦Äðóãèå âîïðîñû â îáëàñòè¦ 231 508¦ 213 922¦ 92,4¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0806¦Äðóãèå âîïðîñû â îáëàñòè¦ 104 920¦ 103 195¦ 98,4¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0904¦Äðóãèå âîïðîñû â îáëàñòè¦ 928 608¦ 904 107¦ 97,4¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 80¦ 76¦ 95,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ ¦ ¦ÎÐÃÀÍÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΦ 587 457¦ 501 571¦ 85,4¦ ¦ ¦ ¦ÓÏÐÀÂËÅÍÈß ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 710 ¦ ¦Äåïàðòàìåíò ðàçâèòèÿ¦ 59 805¦ 58 790¦ 98,3¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ìèíèñòåðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèé è òîðãîâëè Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 3 615¦ 3 604¦ 99,7¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0401¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 10 000¦ 9 526¦ 95,3¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0411¦Äðóãèå âîïðîñû â îáëàñòè¦ 46 190¦ 45 660¦ 98,9¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 711 ¦ ¦Óïðàâëåíèå çàïèñåé àêòî⦠60 892¦ 60 755¦ 99,8¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ àïïàðàòঠ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 60 892¦ 60 755¦ 99,8¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 712 ¦ ¦Óïðàâëåíèå Ìèíèñòåðñòâঠ70 000¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî íàëîãàì¦ ¦ ¦ ¦ ¦ ¦ ¦è ñáîðàì ïî Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 70 000¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 713 ¦ ¦ÃÓÂÄ Ñàìàðñêîé îáëàñòè¦ 30 000¦ 25 025¦ 83,4¦ ¦ ¦ ¦(óïðàâëåíèå ïî íàëîãîâûì è¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêèì ïðåñòóïëåíèÿì) ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 30 000¦ 25 025¦ 83,4¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 810 ¦ ¦Óïðàâëåíèå ãîñóäàðñòâåííîé¦ 18 632¦ 18 521¦ 99,4¦ ¦ ¦ ¦àðõèâíîé ñëóæáû Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 18 632¦ 18 521¦ 99,4¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 714 ¦ ¦Ïðåäñòàâèòåëüñòâî Ïðàâèòåëüñòâঠ50 283¦ 50 264¦ 100,0¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè Ïðàâèòåëüñòâå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 50 283¦ 50 264¦ 100,0¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 715 ¦ ¦Ëèöåíçèîííàÿ ïàëàòà Ñàìàðñêîé¦ 11 305¦ 10 929¦ 96,7¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 11 305¦ 10 929¦ 96,7¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 716 ¦ ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ¦ 18 450¦ 18 406¦ 99,8¦ ¦ ¦ ¦èíñïåêöèÿ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 18 450¦ 18 406¦ 99,8¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 717 ¦ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ¦ 35 223¦ 35 068¦ 99,6¦ ¦ ¦ ¦ãîñòåõíàäçîðà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 35 223¦ 35 068¦ 99,6¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 718 ¦ ¦Óïîëíîìî÷åííûé ïî ïðàâàì¦ 13 627¦ 13 545¦ 99,4¦ ¦ ¦ ¦÷åëîâåêà â Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 13 627¦ 13 545¦ 99,4¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 719 ¦ ¦Óïðàâëåíèå ïî ãîñóäàðñòâåííîìó¦ 6 125¦ 6 111¦ 99,8¦ ¦ ¦ ¦ðåãóëèðîâàíèþ è êîíòðîëþ¦ ¦ ¦ ¦ ¦ ¦ ¦â ýëåêòðîýíåðãåòèêå Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 6 125¦ 6 111¦ 99,8¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 816 ¦ ¦Äåïàðòàìåíò ïî âîïðîñàì ñåìüè,¦ 213 115¦ 204 157¦ 95,8¦ ¦ ¦ ¦ìàòåðèíñòâà è äåòñòâà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0113¦Ðåçåðâíûå ôîíäû ¦ 277¦ 197¦ 71,1¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0313¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 2 616¦ 2 575¦ 98,4¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0707¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 60 240¦ 60 240¦ 100,0¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0709¦Äðóãèå âîïðîñû â îáëàñòè¦ 872¦ 872¦ 100,0¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1002¦Ñîöèàëüíîå îáñëóæèâàíèå¦ 32 214¦ 32 128¦ 99,7¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1004¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ 92 702¦ 84 142¦ 90,8¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 24 194¦ 24 003¦ 99,2¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ ¦ ¦ÈÍÛÅ ÎÐÃÀÍÛ ÓÏÐÀÂËÅÍÈß È ÈÕ¦ 4 719 498¦ 4 663 448¦ 98,8¦ ¦ ¦ ¦ÏÎÄÐÀÇÄÅËÅÍÈß ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 811 ¦ ¦Ãëàâíîå óïðàâëåíèå ïî äåëàì¦ 144 428¦ 137 552¦ 95,2¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíû è¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0309¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 8 577¦ 8 477¦ 98,8¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0310¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ 133 151¦ 129 075¦ 96,9¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0313¦Äðóãèå âîïðîñû â îáëàñòè¦ 2 700¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 825 ¦ ¦Îòäåë ãîñóäàðñòâåííîé¦ 1 705¦ 1 705¦ 100,0¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû N 39¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíîãî óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû Ìèíèñòåðñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî äåëàì ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû, ÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0310¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ 1 705¦ 1 705¦ 100,0¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 720 ¦ ¦Îáëàñòíàÿ ïîèñêîâî-ñïàñàòåëüíàÿ¦ 13 805¦ 13 085¦ 94,8¦ ¦ ¦ ¦ñëóæáà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0309¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 13 805¦ 13 085¦ 94,8¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 721 ¦ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ¦ 11 156¦ 10 915¦ 97,8¦ ¦ ¦ ¦ïî ìàëîìåðíûì ñóäàì Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0604¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 11 156¦ 10 915¦ 97,8¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 812 ¦ ¦ÃÓÂÄ Ñàìàðñêîé îáëàñòè ¦ 1 894 066¦ 1 879 851¦ 99,2¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0113¦Ðåçåðâíûå ôîíäû ¦ 2 911¦ 2 911¦ 100,0¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0302¦Îðãàíû âíóòðåííèõ äåë ¦ 1 826 451¦ 1 812 236¦ 99,2¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0313¦Äðóãèå âîïðîñû â îáëàñòè¦ 53 128¦ 53 128¦ 100,0¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0313¦Äðóãèå âîïðîñû â îáëàñòè¦ 6 209¦ 6 209¦ 100,0¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1004¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦ 180¦ 180¦ 100,0¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 5 187¦ 5 187¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 722 ¦ ¦Èçáèðàòåëüíàÿ êîìèññèÿ Ñàìàðñêîé¦ 59 933¦ 55 968¦ 93,4¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0107¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 59 933¦ 55 968¦ 93,4¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 724 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû¦ 20 933¦ 20 933¦ 100,0¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ¦ ¦ ¦ ¦ ¦ ¦ ¦çà îáîðîòîì íàðêîòèêî⦠¦ ¦ ¦ ¦ ¦ ¦ïî Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0313¦Äðóãèå âîïðîñû â îáëàñòè¦ 6 000¦ 6 000¦ 100,0¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 14 933¦ 14 933¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 725 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû¦ 39 100¦ 39 100¦ 100,0¦ ¦ ¦ ¦áåçîïàñíîñòè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0313¦Äðóãèå âîïðîñû â îáëàñòè¦ 37 000¦ 37 000¦ 100,0¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 2 100¦ 2 100¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 726 ¦ ¦Ñàìàðñêàÿ òàìîæíÿ ¦ 778¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0313¦Äðóãèå âîïðîñû â îáëàñòè¦ 600¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 178¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 727 ¦ ¦Îòäåëüíûé êîíòðîëüíî-ïðîïóñêíîé¦ 3 795¦ 3 795¦ 100,0¦ ¦ ¦ ¦ïóíêò "Ñàìàðà" Þãî-Âîñòî÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ïîãðàíè÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0313¦Äðóãèå âîïðîñû â îáëàñòè¦ 3 495¦ 3 495¦ 100,0¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 300¦ 300¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 728 ¦ ¦Ãëàâíîå óïðàâëåíèå èñïîëíåíèÿ¦ 12 000¦ 12 000¦ 100,0¦ ¦ ¦ ¦íàêàçàíèé Ìèíèñòåðñòâà þñòèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ïî Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0313¦Äðóãèå âîïðîñû â îáëàñòè¦ 4 000¦ 4 000¦ 100,0¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0504¦Äðóãèå âîïðîñû â îáëàñòè¦ 4 000¦ 4 000¦ 100,0¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0709¦Äðóãèå âîïðîñû â îáëàñòè¦ 3 000¦ 3 000¦ 100,0¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 1 000¦ 1 000¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 729 ¦ ¦Âîéñêîâàÿ ÷àñòü 51210 (ïîäâîäíàÿ¦ 2 500¦ 2 500¦ 100,0¦ ¦ ¦ ¦ëîäêà "Ñàìàðà") ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 2 500¦ 2 500¦ 100,0¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 730 ¦ ¦Àãåíòñòâî ëåñíîãî õîçÿéñòâঠ23 674¦ 23 372¦ 98,7¦ ¦ ¦ ¦ïî Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0407¦Ëåñíîå õîçÿéñòâî ¦ 23 674¦ 23 372¦ 98,7¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 813 ¦ ¦Ñðåäíåâîëæñêîå óïðàâëåíèå¦ 23 687¦ 23 682¦ 100,0¦ ¦ ¦ ¦âíóòðåííèõ äåë íà òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0302¦Îðãàíû âíóòðåííèõ äåë ¦ 16 815¦ 16 810¦ 100,0¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0313¦Äðóãèå âîïðîñû â îáëàñòè¦ 5 400¦ 5 400¦ 100,0¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 1 472¦ 1 472¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 731 ¦ ¦Òåððèòîðèàëüíûé ôîíä¦ 2 013 950¦ 2 013 861¦ 100,0¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0901¦Çäðàâîîõðàíåíèå ¦ 2 013 950¦ 2 013 861¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 732 ¦ ¦Óïðàâëåíèå ïî îõðàíå, êîíòðîëþ è¦ 2 800¦ 2 736¦ 97,7¦ ¦ ¦ ¦ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦îõîòíè÷üèõ æèâîòíûõ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0602¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦ 2 800¦ 2 736¦ 97,7¦ ¦ ¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 733 ¦ ¦Óïðàâëåíèå Ñóäåáíîãî¦ 178 254¦ 178 061¦ 99,9¦ ¦ ¦ ¦äåïàðòàìåíòà â Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 69 077¦ 69 077¦ 100,0¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0105¦Ñóäåáíàÿ ñèñòåìà ¦ 109 177¦ 108 984¦ 99,8¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 734 ¦ ¦Öåíòð ñïåöèàëüíîé ñâÿçè è¦ 921¦ 921¦ 100,0¦ ¦ ¦ ¦èíôîðìàöèè Ôåäåðàëüíîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦â Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0409¦Ñâÿçü è èíôîðìàòèêà ¦ 921¦ 921¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 793 ¦ ¦Îòäåë Ôåäåðàëüíîé ñëóæáû¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦áåçîïàñíîñòè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî 2 îáùåâîéñêîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦àðìèè Ïðèâîëæñêî-Óðàëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîãî îêðóãà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0313¦Äðóãèå âîïðîñû íàöèîíàëüíîé¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 891 ¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 271 913¦ 243 311¦ 89,5¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè "Öåíò𦠦 ¦ ¦ ¦ ¦ ¦ïî äåëàì ãðàæäàíñêîé îáîðîíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0113¦Ðåçåðâíûå ôîíäû ¦ 871¦ 871¦ 100,0¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0203¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 2 800¦ 2 800¦ 100,0¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0309¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 16 798¦ 16 112¦ 95,9¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0310¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ 251 444¦ 223 528¦ 88,9¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ ¦ ¦ÏÐÎ×ÈÅ ÎÐÃÀÍÈÇÀÖÈÈ ¦ 13 504 246¦ 13 037 282¦ 96,5¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 735 ¦ ¦Àññîöèàöèÿ ýêîíîìè÷åñêîãî¦ 907¦ 907¦ 100,0¦ ¦ ¦ ¦âçàèìîäåéñòâèÿ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 907¦ 907¦ 100,0¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 736 ¦ ¦Âîéñêîâàÿ ÷àñòü N 5599¦ 8 904¦ 8 904¦ 100,0¦ ¦ ¦ ¦âíóòðåííèõ âîéñê Ìèíèñòåðñòâঠ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0303¦Âíóòðåííèå âîéñêà ¦ 8 904¦ 8 904¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 737 ¦ ¦Ãîñóäàðñòâåííîå óíèòàðíîå¦ 2 527¦ 2 527¦ 100,0¦ ¦ ¦ ¦ïðåäïðèÿòèå "Îáëêèíîïðîêàò" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0802¦Êèíåìàòîãðàôèÿ ¦ 2 527¦ 2 527¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 738 ¦ ¦Ãîñóäàðñòâåííûé àíñàìáëü ïåñíè è¦ 1 273¦ 1 273¦ 100,0¦ ¦ ¦ ¦òàíöà "Âîëæñêèå êàçàêè" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0806¦Äðóãèå âîïðîñû â îáëàñòè¦ 1 273¦ 1 273¦ 100,0¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 739 ¦ ¦Ðåäàêöèÿ ãàçåòû "Âîëæñêàÿ¦ 8 060¦ 8 060¦ 100,0¦ ¦ ¦ ¦êîììóíà" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0804¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 8 060¦ 8 060¦ 100,0¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 740 ¦ ¦ÎÀÎ "Âîëæñêèé êîìñîìîëåö¦ 3 100¦ 400¦ 12,9¦ ¦ ¦ ¦ñåãîäíÿ" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0804¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 3 100¦ 400¦ 12,9¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 741 ¦ ¦Çàêðûòîå àêöèîíåðíîå îáùåñòâî¦ 6 589¦ 6 589¦ 100,0¦ ¦ ¦ ¦"Òîïëèâíèê" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0402¦Òîïëèâî è ýíåðãåòèêà ¦ 6 589¦ 6 589¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 742 ¦ ¦Èíñòèòóò èñòîðèè è àðõåîëîãèè¦ 448¦ 448¦ 100,0¦ ¦ ¦ ¦Ïîâîëæüÿ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0709¦Äðóãèå âîïðîñû â îáëàñòè¦ 448¦ 448¦ 100,0¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 743 ¦ ¦Ìåæäóíàðîäíûé èíñòèòóò ðûíêà ¦ 3 236¦ 3 236¦ 100,0¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0709¦Äðóãèå âîïðîñû â îáëàñòè¦ 3 236¦ 3 236¦ 100,0¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 792 ¦ ¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå¦ 3 844¦ 3 844¦ 100,0¦ ¦ ¦ ¦ó÷ðåæäåíèå ñðåäíåãî (ïîëíîãî)¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî, äîïîëíèòåëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ Òîëüÿòòèíñêèé ëèöåé¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0709¦Äðóãèå âîïðîñû â îáëàñòè¦ 3 844¦ 3 844¦ 100,0¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 744 ¦ ¦Íàó÷íî-èííîâàöèîííûé öåíòð¦ 1 118¦ 1 118¦ 100,0¦ ¦ ¦ ¦"Ïåðñïåêòèâà" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0410¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 1 118¦ 1 118¦ 100,0¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 745 ¦ ¦Îáëàñòíîé ôîíä ñîöèàëüíîé çàùèòû¦ 312 912¦ 285 244¦ 91,2¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 312 912¦ 285 244¦ 91,2¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 746 ¦ ¦Îáùåñòâî ñ îãðàíè÷åííîé¦ 15 889¦ 15 889¦ 100,0¦ ¦ ¦ ¦îòâåòñòâåííîñòüþ "Ñðåäíåâîëæñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîâàÿ êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0402¦Òîïëèâî è ýíåðãåòèêà ¦ 15 889¦ 15 889¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 747 ¦ ¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî¦ 41 442¦ 41 442¦ 100,0¦ ¦ ¦ ¦"Ñàìàðàëåñòîïïðîì" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0402¦Òîïëèâî è ýíåðãåòèêà ¦ 41 442¦ 41 442¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 748 ¦ ¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî¦ 571¦ 571¦ 100,0¦ ¦ ¦ ¦"Ñûçðàíüãàç" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0402¦Òîïëèâî è ýíåðãåòèêà ¦ 571¦ 571¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 749 ¦ ¦Ñàìàðñêàÿ ãóìàíèòàðíàÿ àêàäåìèÿ ¦ 8 876¦ 8 876¦ 100,0¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0709¦Äðóãèå âîïðîñû â îáëàñòè¦ 8 876¦ 8 876¦ 100,0¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 750 ¦ ¦Ñàìàðñêèé íàó÷íûé öåíòð¦ 1 640¦ 1 640¦ 100,0¦ ¦ ¦ ¦Ðîññèéñêîé àêàäåìèè íàóê ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0709¦Äðóãèå âîïðîñû â îáëàñòè¦ 1 640¦ 1 640¦ 100,0¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 751 ¦ ¦Ñàìàðñêèé îíêîëîãè÷åñêèé¦ 99 896¦ 87 682¦ 87,8¦ ¦ ¦ ¦äèñïàíñåð N 1 ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0901¦Çäðàâîîõðàíåíèå ¦ 99 896¦ 87 682¦ 87,8¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 752 ¦ ¦Ñàìàðñêèé îáëàñòíîé êëèíè÷åñêèé¦ 6 558¦ 6 554¦ 99,9¦ ¦ ¦ ¦ãîñïèòàëü äëÿ âåòåðàíîâ âîéí ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0901¦Çäðàâîîõðàíåíèå ¦ 6 558¦ 6 554¦ 99,9¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 753 ¦ ¦Òîëüÿòòèíñêàÿ àêàäåìèÿ¦ 676¦ 676¦ 100,0¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0709¦Äðóãèå âîïðîñû â îáëàñòè¦ 676¦ 676¦ 100,0¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 754 ¦ ¦Êóéáûøåâñêàÿ æåëåçíàÿ äîðîãà -¦ 56 963¦ 56 963¦ 100,0¦ ¦ ¦ ¦ôèëèàë ÎÀÎ "Ðîññèéñêèå æåëåçíûå¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîãè" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0408¦Òðàíñïîðò ¦ 56 963¦ 56 963¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 755 ¦ ¦Ñàìàðñêèé ãîñóäàðñòâåííûé¦ 45 234¦ 45 234¦ 100,0¦ ¦ ¦ ¦àýðîêîñìè÷åñêèé óíèâåðñèòåò ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0410¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 2 500¦ 2 500¦ 100,0¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0504¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 000¦ 10 000¦ 100,0¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0709¦Äðóãèå âîïðîñû â îáëàñòè¦ 32 734¦ 32 734¦ 100,0¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 756 ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ¦ 2 339¦ 2 095¦ 89,6¦ ¦ ¦ ¦àäìèíèñòðàöèè ã. Ñàìàðû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0709¦Äðóãèå âîïðîñû â îáëàñòè¦ 2 339¦ 2 095¦ 89,6¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 757 ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ ìýðèè¦ 1 267¦ 1 267¦ 100,0¦ ¦ ¦ ¦ã. Òîëüÿòòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0709¦Äðóãèå âîïðîñû â îáëàñòè¦ 1 267¦ 1 267¦ 100,0¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 758 ¦ ¦Òîðãîâî-ïðîìûøëåííàÿ ïàëàòঠ18 372¦ 18 163¦ 98,9¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 7 413¦ 7 413¦ 100,0¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0411¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 960¦ 10 750¦ 98,1¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 759 ¦ ¦Ñàìàðñêîå åïàðõèàëüíîå¦ 116 232¦ 116 232¦ 100,0¦ ¦ ¦ ¦óïðàâëåíèå Ðóññêîé ïðàâîñëàâíîé¦ ¦ ¦ ¦ ¦ ¦ ¦öåðêâè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0411¦Äðóãèå âîïðîñû â îáëàñòè¦ 52 477¦ 52 477¦ 100,0¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0709¦Äðóãèå âîïðîñû â îáëàñòè¦ 8 450¦ 8 450¦ 100,0¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0804¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 12 306¦ 12 306¦ 100,0¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0806¦Äðóãèå âîïðîñû â îáëàñòè¦ 42 999¦ 42 999¦ 100,0¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 760 ¦ ¦Ñàìàðñêàÿ ïðàâîñëàâíàÿ äóõîâíàÿ¦ 2 750¦ 2 750¦ 100,0¦ ¦ ¦ ¦ñåìèíàðèÿ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0411¦Äðóãèå âîïðîñû â îáëàñòè¦ 2 750¦ 2 750¦ 100,0¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 761 ¦ ¦Èâåðñêèé æåíñêèé ìîíàñòûðü ¦ 6 930¦ 6 930¦ 100,0¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0411¦Äðóãèå âîïðîñû â îáëàñòè¦ 6 930¦ 6 930¦ 100,0¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 762 ¦ ¦Ðåãèîíàëüíîå äóõîâíîå óïðàâëåíèå¦ 3 300¦ 3 300¦ 100,0¦ ¦ ¦ ¦ìóñóëüìàí ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0411¦Äðóãèå âîïðîñû â îáëàñòè¦ 3 300¦ 3 300¦ 100,0¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 763 ¦ ¦Ïðàâîñëàâíûé ïðèõîä¦ 5 000¦ 5 000¦ 100,0¦ ¦ ¦ ¦Êèðèëëî-Ìåôîäèåâñêîãî ñîáîðঠ¦ ¦ ¦ ¦ ¦ ¦ã. Ñàìàðû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0411¦Äðóãèå âîïðîñû â îáëàñòè¦ 5 000¦ 5 000¦ 100,0¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 764 ¦ ¦Ñâÿòî-Âîñêðåñåíñêèé ìóæñêîé¦ 1 753¦ 1 753¦ 100,0¦ ¦ ¦ ¦ìîíàñòûðü ã. Ñàìàðû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0411¦Äðóãèå âîïðîñû â îáëàñòè¦ 1 753¦ 1 753¦ 100,0¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 765 ¦ ¦Ìóñóëüìàíñêàÿ ðåëèãèîçíàÿ¦ 2 000¦ 2 000¦ 100,0¦ ¦ ¦ ¦îðãàíèçàöèÿ ã. Òîëüÿòòè¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñòðîèòåëüñòâî Ñîáîðíîé ìå÷åòè¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0411¦Äðóãèå âîïðîñû â îáëàñòè¦ 2 000¦ 2 000¦ 100,0¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 766 ¦ ¦Íåêîììåð÷åñêîå ïàðòíåðñòâî¦ 5 575¦ 5 575¦ 100,0¦ ¦ ¦ ¦"Ëåãêàÿ àâèàöèÿ" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0408¦Òðàíñïîðò ¦ 5 575¦ 5 575¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 767 ¦ ¦Ñàìàðñêèé îáëàñòíîé Ôîíä æèëüÿ è¦ 586 690¦ 586 689¦ 100,0¦ ¦ ¦ ¦èïîòåêè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0504¦Äðóãèå âîïðîñû â îáëàñòè¦ 586 690¦ 586 689¦ 100,0¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 768 ¦ ¦Ñàìàðñêàÿ îáëàñòíàÿ îðãàíèçàöèÿ¦ 2 743¦ 2 743¦ 100,0¦ ¦ ¦ ¦Ðîññèéñêîãî îáîðîííî-ñïîðòèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 2 743¦ 2 743¦ 100,0¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 769 ¦ ¦ÎÀÎ "Ñàìàðñêèé ðå÷íîé ïîðò" ¦ 11 467¦ 11 467¦ 100,0¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0408¦Òðàíñïîðò ¦ 11 467¦ 11 467¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 770 ¦ ¦ÎÀÎ "Ïîðò Òîëüÿòòè" ¦ 2 598¦ 2 598¦ 100,0¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0408¦Òðàíñïîðò ¦ 2 598¦ 2 598¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 771 ¦ ¦Ãîñóäàðñòâåííîå óíèòàðíîå¦ 2 647¦ 2 061¦ 77,9¦ ¦ ¦ ¦ïðåäïðèÿòèå ñàíèòàðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîòðàíñïîðòà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0901¦Çäðàâîîõðàíåíèå ¦ 2 647¦ 2 061¦ 77,9¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 775 ¦ ¦Ãîñóäàðñòâåííîå óíèòàðíîå¦ 14 664¦ 14 664¦ 100,0¦ ¦ ¦ ¦ïðåäïðèÿòèå "Ïîâîëæñêèé áàíê¦ ¦ ¦ ¦ ¦ ¦ ¦ãåìîïîýòè÷åñêèõ êëåòîê" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0901¦Çäðàâîîõðàíåíèå ¦ 14 664¦ 14 664¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 607 ¦ ¦Ãîñóäàðñòâåííîå óíèòàðíîå¦ 5 000¦ 5 000¦ 100,0¦ ¦ ¦ ¦ïðåäïðèÿòèå "ÑàìÐÝÊ" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0411¦Äðóãèå âîïðîñû â îáëàñòè¦ 5 000¦ 5 000¦ 100,0¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 999 ¦ ¦Ðåéòèíãîâîå àãåíòñòâî Ñàìàðñêîé¦ 3 000¦ 3 000¦ 100,0¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 3 000¦ 3 000¦ 100,0¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 773 ¦ ¦Ðàáî÷àÿ ãðóïïà Ñàìàðñêîé¦ 2 510¦ 2 510¦ 100,0¦ ¦ ¦ ¦îáëàñòíîé ðåäêîëëåãèè "Êíèãঠ¦ ¦ ¦ ¦ ¦ ¦Ïàìÿòè" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0804¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 2 510¦ 2 510¦ 100,0¦ ¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 789 ¦ ¦Ñàìàðñêîå îòäåëåíèå Ñîþçঠ458¦ 458¦ 100,0¦ ¦ ¦ ¦êîìïîçèòîðîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0806¦Äðóãèå âîïðîñû â îáëàñòè¦ 458¦ 458¦ 100,0¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 791 ¦ ¦Ôîíä "Äåòñêèé åïàðõèàëüíûé¦ 5 000¦ 5 000¦ 100,0¦ ¦ ¦ ¦îáðàçîâàòåëüíûé öåíòð ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦Ñàìàðñêîì Ñâÿòî-Âîñêðåñåíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ìóæñêîì ìîíàñòûðå" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 5 000¦ 5 000¦ 100,0¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 785 ¦ ¦Ñàìàðñêàÿ îáëàñòíàÿ îðãàíèçàöèÿ¦ 1 200¦ 1 200¦ 100,0¦ ¦ ¦ ¦Ñîþçà æóðíàëèñòîâ Ðîññèè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦ ¦Â òîì ÷èñëå ìåðîïðèÿòèÿ,¦ 500¦ 500¦ 100,0¦ ¦ ¦ ¦ïðîâîäèìûå Àññîöèàöèåé¦ ¦ ¦ ¦ ¦ ¦ ¦òâîð÷åñêèõ ñîþçîâ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0806¦Äðóãèå âîïðîñû â îáëàñòè¦ 1 200¦ 1 200¦ 100,0¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 786 ¦ ¦Ñàìàðñêîå îòäåëåíèå Ñîþçঠ174¦ 174¦ 100,0¦ ¦ ¦ ¦ïèñàòåëåé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0806¦Äðóãèå âîïðîñû â îáëàñòè¦ 174¦ 174¦ 100,0¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 787 ¦ ¦Ñàìàðñêîå îáëàñòíîå îòäåëåíèå¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦Ñîþçà êèíåìàòîãðàôèñòîâ Ðîññèè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0806¦Äðóãèå âîïðîñû â îáëàñòè¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 788 ¦ ¦Ñàìàðñêàÿ ðåãèîíàëüíàÿ¦ 166¦ 166¦ 100,0¦ ¦ ¦ ¦îðãàíèçàöèÿ Âñåðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦òâîð÷åñêîé îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè "Ñîþç õóäîæíèêî⦠¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0806¦Äðóãèå âîïðîñû â îáëàñòè¦ 166¦ 166¦ 100,0¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 790 ¦ ¦Ñàìàðñêîå îáëàñòíîå îòäåëåíèå¦ 195¦ 195¦ 100,0¦ ¦ ¦ ¦Ñîþçà òåàòðàëüíûõ äåÿòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0806¦Äðóãèå âîïðîñû â îáëàñòè¦ 195¦ 195¦ 100,0¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 772 ¦ ¦Ãîñóäàðñòâåííîå íàó÷íîå¦ 11 000¦ 9 382¦ 85,3¦ ¦ ¦ ¦ó÷ðåæäåíèå "Ñðåäíåâîëæñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûé èííîâàöèîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦íàó÷íûé öåíòð" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0410¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 11 000¦ 9 382¦ 85,3¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 830 ¦ ¦Ñàìàðñêàÿ îáëàñòíàÿ îáùåñòâåííàÿ¦ 707¦ 707¦ 100,0¦ ¦ ¦ ¦îðãàíèçàöèÿ Âñåðîññèéñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâà èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 707¦ 707¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 831 ¦ ¦Ðåãèîíàëüíîå îòäåëåíèå¦ 327¦ 327¦ 100,0¦ ¦ ¦ ¦Âñåðîññèéñêîãî îáùåñòâà ãëóõèõ -¦ ¦ ¦ ¦ ¦ ¦ ¦Ñàìàðñêàÿ îáëàñòíàÿ îáùåñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 327¦ 327¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 832 ¦ ¦Ñàìàðñêàÿ îáëàñòíàÿ îðãàíèçàöèÿ¦ 1 095¦ 1 095¦ 100,0¦ ¦ ¦ ¦Îáùåðîññèéñêîé îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦Âñåðîññèéñêîãî îðäåíà Òðóäîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦Êðàñíîãî Çíàìåíè îáùåñòâà ñëåïûõ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 1 095¦ 1 095¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 833 ¦ ¦Ñàìàðñêîå îáëàñòíîå îòäåëåíèå¦ 310¦ 310¦ 100,0¦ ¦ ¦ ¦áëàãîòâîðèòåëüíîãî îáùåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà "Ðîññèéñêèé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ìèëîñåðäèÿ è çäîðîâüÿ" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 310¦ 310¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 834 ¦ ¦Ñàìàðñêàÿ îáëàñòíàÿ îáùåñòâåííàÿ¦ 250¦ 250¦ 100,0¦ ¦ ¦ ¦îðãàíèçàöèÿ âåòåðàíîâ âîéíû,¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà, Âîîðóæåííûõ ñèë è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 250¦ 250¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 835 ¦ ¦Ñàìàðñêàÿ îáëàñòíàÿ îáùåñòâåííàÿ¦ 372¦ 372¦ 100,0¦ ¦ ¦ ¦îðãàíèçàöèÿ êîìèòåòà âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦âîéíû è âîåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 372¦ 372¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 836 ¦ ¦Ñàìàðñêàÿ ðåãèîíàëüíàÿ¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦îáùåñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿ âåòåðàíîâ - áûâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ òðóæåíèêî⦠¦ ¦ ¦ ¦ ¦ ¦òûëà â ïåðèîä Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû¦ ¦ ¦ ¦ ¦ ¦ ¦1941 - 1945 ãã., óäîñòîåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâèòåëüñòâåííûõ íàãðàä -¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáùåñòâî "Äåòè - Ôðîíòó" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 837 ¦ ¦Ñàìàðñêàÿ ðåãèîíàëüíàÿ¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦îáùåñòâåííàÿ îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òðóæåíèêè òûëà è âåòåðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 838 ¦ ¦Îáùåñòâåííàÿ îðãàíèçàöèÿ¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦"Êîìèòåò âåòåðàíîâ - èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé îñîáîãî ðèñêঠ¦ ¦ ¦ ¦ ¦ ¦ïî Ñàìàðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 839 ¦ ¦Ñàìàðñêàÿ ðåãèîíàëüíàÿ¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦îáùåñòâåííàÿ îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé-ïåíñèîíåðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ âîåííîñëóæàùèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãèáøèõ â Àôãàíèñòàíå, "Äîëã" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 80¦ 80¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 840 ¦ ¦Ñàìàðñêàÿ ðåãèîíàëüíàÿ¦ 140¦ 140¦ 100,0¦ ¦ ¦ ¦îðãàíèçàöèÿ Îáùåðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ âîéíû â Àôãàíèñòàíå ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 140¦ 140¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 841 ¦ ¦Ñàìàðñêàÿ îáùåñòâåííàÿ¦ 133¦ 133¦ 100,0¦ ¦ ¦ ¦îðãàíèçàöèÿ âåòåðàíîâ -¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ âîéíû è âîåííîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦Îáùåðîññèéñêîé îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ âîéíû è âîåííîé ñëóæáû¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 133¦ 133¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 842 ¦ ¦Îáùåñòâåííàÿ îðãàíèçàöèÿ¦ 94¦ 94¦ 100,0¦ ¦ ¦ ¦"Êîìèòåò ×å÷íÿ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 94¦ 94¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 843 ¦ ¦Ñàìàðñêèé îáëàñòíîé êîìèòåò¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ðîäèòåëåé âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 65¦ 65¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 844 ¦ ¦Ðåãèîíàëüíàÿ îáùåñòâåííàÿ¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦îðãàíèçàöèÿ ðîäèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ "Ñûíîâüÿ" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 845 ¦ ¦Îáùåñòâåííàÿ îðãàíèçàöèÿ "Ñîþç¦ 160¦ 160¦ 100,0¦ ¦ ¦ ¦æåíùèí Ñàìàðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 160¦ 160¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 846 ¦ ¦Ñàìàðñêàÿ îáëàñòíàÿ îðãàíèçàöèÿ¦ 128¦ 128¦ 100,0¦ ¦ ¦ ¦Îáùåðîññèéñêîé îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè èíâàëèäîâ "Ñîþç¦ ¦ ¦ ¦ ¦ ¦ ¦"×åðíîáûëü" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 128¦ 128¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 847 ¦ ¦Ñàìàðñêîå ðåãèîíàëüíîå îòäåëåíèå¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦Îáùåðîññèéñêîé îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè "Ðîññèéñêèé ñîþç¦ ¦ ¦ ¦ ¦ ¦ ¦áûâøèõ óçíèêîâ ôàøèñòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíöëàãåðåé" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 848 ¦ ¦Ñàìàðñêàÿ ãîðîäñêàÿ îáùåñòâåííàÿ¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦îðãàíèçàöèÿ "Æèòåëè áëîêàäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíãðàäà" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 50¦ 50¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 849 ¦ ¦Îáùåñòâåííàÿ îðãàíèçàöèÿ¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦âåòåðàíîâ èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 850 ¦ ¦Îáùåñòâåííàÿ îðãàíèçàöèÿ¦ 116¦ 116¦ 100,0¦ ¦ ¦ ¦ïåíñèîíåðîâ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦"Äîñòîèíñòâî" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 116¦ 116¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 851 ¦ ¦Ñîâåò âåòåðàíîâ âîéíû è òðóäঠ70¦ 70¦ 100,0¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ã. Ñàìàðû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 70¦ 70¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 852 ¦ ¦Ñàìàðñêàÿ îáëàñòíàÿ îáùåñòâåííàÿ¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦îðãàíèçàöèÿ æåíùèí - ó÷àñòíèö¦ ¦ ¦ ¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 60¦ 60¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 853 ¦ ¦Ñàìàðñêàÿ îáëàñòíàÿ îáùåñòâåííàÿ¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦îðãàíèçàöèÿ èíâàëèäîâ ëîêàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéí "Ôåíèêñ" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 854 ¦ ¦Ñàìàðñêàÿ ãîðîäñêàÿ îáùåñòâåííàÿ¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦îðãàíèçàöèÿ ñèðîò Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 30¦ 30¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 855 ¦ ¦Ñàìàðñêîå ðåãèîíàëüíîå îòäåëåíèå¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦Êîíôåäåðàöèè äåëîâûõ æåíùèí¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 100¦ 100¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 776 ¦ ¦Öåíòðàëüíûé ñïîðòèâíûé êëóᦠ30 000¦ 30 000¦ 100,0¦ ¦ ¦ ¦Âîåííî-âîçäóøíûõ ñèë ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0904¦Äðóãèå âîïðîñû â îáëàñòè¦ 30 000¦ 30 000¦ 100,0¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 778 ¦ ¦Ñàìàðñêèé ãîñóäàðñòâåííûé¦ 5 000¦ 5 000¦ 100,0¦ ¦ ¦ ¦óíèâåðñèòåò ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0709¦Äðóãèå âîïðîñû â îáëàñòè¦ 5 000¦ 5 000¦ 100,0¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 888 ¦ ¦Ñàìàðñêèé ãîñóäàðñòâåííûé¦ 3 000¦ 3 000¦ 100,0¦ ¦ ¦ ¦ìåäèöèíñêèé óíèâåðñèòåò ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0904¦Äðóãèå âîïðîñû â îáëàñòè¦ 3 000¦ 3 000¦ 100,0¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 779 ¦ ¦Ñàìàðñêàÿ ãîñóäàðñòâåííàÿ¦ 10 150¦ 10 150¦ 100,0¦ ¦ ¦ ¦ýêîíîìè÷åñêàÿ àêàäåìèÿ ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0410¦Äðóãèå âîïðîñû â îáëàñòè¦ 150¦ 150¦ 100,0¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0709¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 000¦ 10 000¦ 100,0¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 780 ¦ ¦Òîëüÿòòèíñêèé ãîñóäàðñòâåííûé¦ 8 000¦ 8 000¦ 100,0¦ ¦ ¦ ¦óíèâåðñèòåò ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0709¦Äðóãèå âîïðîñû â îáëàñòè¦ 8 000¦ 8 000¦ 100,0¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 781 ¦ ¦Ñàìàðñêèé ôèëèàë Ñàðàòîâñêîãî¦ 13 000¦ 12 824¦ 98,6¦ ¦ ¦ ¦þðèäè÷åñêîãî èíñòèòóòঠ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâà âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0709¦Äðóãèå âîïðîñû â îáëàñòè¦ 13 000¦ 12 824¦ 98,6¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 814 ¦ ¦Ñàìàðñêèé îáëàñòíîé ôîíä¦ 281 786¦ 281 786¦ 100,0¦ ¦ ¦ ¦ïîääåðæêè èíäèâèäóàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà íà ñåëå ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0504¦Äðóãèå âîïðîñû â îáëàñòè¦ 259 000¦ 259 000¦ 100,0¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0904¦Äðóãèå âîïðîñû â îáëàñòè¦ 22 786¦ 22 786¦ 100,0¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 782 ¦ ¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî¦ 4 170¦ ¦ ¦ ¦ ¦ ¦"Òåõíîïàðê" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0411¦Äðóãèå âîïðîñû â îáëàñòè¦ 4 170¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 784 ¦ ¦Ãîñóäàðñòâåííîå óíèòàðíîå¦ 15 370¦ 15 370¦ 100,0¦ ¦ ¦ ¦ïðåäïðèÿòèå Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦"Äèðåêöèÿ ñòðîÿùåãîñÿ êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ïèòàíèÿ è çàìîðîçêè" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0411¦Äðóãèå âîïðîñû â îáëàñòè¦ 15 370¦ 15 370¦ 100,0¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 793 ¦ ¦Íåêîììåð÷åñêàÿ îðãàíèçàöèÿ ôîíä¦ 10 000¦ 10 000¦ 100,0¦ ¦ ¦ ¦êðåäèòîâàíèÿ "Êðåäî" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0401¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 10 000¦ 10 000¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 794 ¦ ¦Ñàìàðñêèé ãîñóäàðñòâåííûé¦ 5 000¦ 4 702¦ 94,0¦ ¦ ¦ ¦ïåäàãîãè÷åñêèé óíèâåðñèòåò ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0709¦Äðóãèå âîïðîñû â îáëàñòè¦ 5 000¦ 4 702¦ 94,0¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 856 ¦ ¦Ñàìàðñêàÿ ðåãèîíàëüíàÿ¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦îáùåñòâåííàÿ îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ "Èíâîìèê" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 200¦ 200¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 890 ¦ ¦Öåíòð-ìóçåé Â.Âûñîöêîãî ¦ 95¦ 95¦ 100,0¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 95¦ 95¦ 100,0¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 723 ¦ ¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå¦ 735¦ 735¦ 100,0¦ ¦ ¦ ¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦"Öåíòð ãèãèåíû è ýïèäåìèîëîãèè¦ ¦ ¦ ¦ ¦ ¦ ¦â Ñàìàðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦0401¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 735¦ 735¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 996 ¦ ¦ÎÀÎ "Ñàìàðàãàç" ¦ 1 278¦ 1 278¦ 100,0¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 1 278¦ 1 278¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 998 ¦ ¦Ñàìàðñêàÿ ãîðîäñêàÿ îáùåñòâåííàÿ¦ 3 847¦ 3 847¦ 100,0¦ ¦ ¦ ¦îðãàíèçàöèÿ èíâàëèäîâ "Èñòèíà" ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 3 847¦ 3 847¦ 100,0¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 901 ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Ñàìàðû ¦ 3 618 867¦ 3 565 047¦ 98,5¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 1 179 055¦ 1 174 820¦ 99,6¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 1 102 928¦ 1 094 793¦ 99,3¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1 336 884¦ 1 295 434¦ 96,9¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 902 ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Òîëüÿòòè ¦ 1 760 963¦ 1 745 322¦ 99,1¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 289 127¦ 286 647¦ 99,1¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 684 039¦ 670 878¦ 98,1¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 787 797¦ 787 797¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 903 ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Ñûçðàíè ¦ 432 164¦ 421 370¦ 97,5¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 182 469¦ 180 518¦ 98,9¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 192 524¦ 183 681¦ 95,4¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 57 171¦ 57 171¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 904 ¦ ¦Àäìèíèñòðàöèÿ ãîðîäঠ588 063¦ 561 145¦ 95,4¦ ¦ ¦ ¦Íîâîêóéáûøåâñêà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 94 287¦ 71 291¦ 75,6¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 143 113¦ 139 191¦ 97,3¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 350 663¦ 350 663¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 905 ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà ×àïàåâñêà ¦ 488 078¦ 469 769¦ 96,2¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 192 161¦ 190 775¦ 99,3¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 117 051¦ 106 947¦ 91,4¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 178 866¦ 172 047¦ 96,2¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 906 ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Îòðàäíîãî ¦ 326 544¦ 323 253¦ 99,0¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 85 425¦ 85 186¦ 99,7¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 88 874¦ 86 206¦ 97,0¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 152 245¦ 151 861¦ 99,7¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 907 ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Æèãóëåâñêà ¦ 231 138¦ 226 147¦ 97,8¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 102 632¦ 102 399¦ 99,8¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 80 683¦ 75 925¦ 94,1¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 47 823¦ 47 823¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 908 ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Îêòÿáðüñêà ¦ 201 108¦ 198 228¦ 98,6¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 76 868¦ 76 772¦ 99,9¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 67 035¦ 64 251¦ 95,8¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 57 205¦ 57 205¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 909 ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Êèíåëÿ ¦ 202 404¦ 199 394¦ 98,5¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 93 730¦ 93 610¦ 99,9¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 63 994¦ 61 669¦ 96,4¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 44 680¦ 44 115¦ 98,7¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 910 ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Ïîõâèñòíåâî¦ 159 742¦ 144 849¦ 90,7¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 42 316¦ 36 690¦ 86,7¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 53 265¦ 48 976¦ 91,9¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 64 161¦ 59 183¦ 92,2¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 911 ¦ ¦Àäìèíèñòðàöèÿ Àëåêñååâñêîãî¦ 77 090¦ 76 404¦ 99,1¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 32 287¦ 32 240¦ 99,9¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 23 819¦ 23 180¦ 97,3¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 20 984¦ 20 984¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 912 ¦ ¦Àäìèíèñòðàöèÿ Áåçåí÷óêñêîãî¦ 207 051¦ 203 804¦ 98,4¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 101 330¦ 101 269¦ 99,9¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 57 025¦ 53 839¦ 94,4¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 48 696¦ 48 696¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 913 ¦ ¦Àäìèíèñòðàöèÿ Áîãàòîâñêîãî¦ 92 425¦ 75 980¦ 82,2¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 38 136¦ 25 455¦ 66,7¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 28 494¦ 24 730¦ 86,8¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 25 795¦ 25 795¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 914 ¦ ¦Àäìèíèñòðàöèÿ Áîëüøåãëóøèöêîãî¦ 109 002¦ 98 014¦ 89,9¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 47 742¦ 47 694¦ 99,9¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 39 302¦ 28 363¦ 72,2¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 21 957¦ 21 957¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 915 ¦ ¦Àäìèíèñòðàöèÿ ¦ 114 101¦ 99 705¦ 87,4¦ ¦ ¦ ¦Áîëüøå÷åðíèãîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 55 011¦ 54 979¦ 99,9¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 37 554¦ 23 913¦ 63,7¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 21 536¦ 20 813¦ 96,6¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 916 ¦ ¦Àäìèíèñòðàöèÿ Áîðñêîãî ðàéîíà ¦ 98 045¦ 89 771¦ 91,6¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 52 837¦ 52 799¦ 99,9¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 41405¦ 35 169¦ 84,9¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 3 803¦ 1 803¦ 47,4¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 917 ¦ ¦Àäìèíèñòðàöèÿ Âîëæñêîãî ðàéîíà ¦ 268 300¦ 187 081¦ 69,7¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 142 073¦ 100 250¦ 70,6¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 100 154¦ 65 958¦ 65,9¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 26 073¦ 20 873¦ 80,1¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 918 ¦ ¦Àäìèíèñòðàöèÿ Åëõîâñêîãî ðàéîíà ¦ 48 705¦ 46 491¦ 95,5¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 25 080¦ 24 960¦ 99,5¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 14 068¦ 11 974¦ 85,1¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 9 557¦ 9 557¦100,0 ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 919 ¦ ¦Àäìèíèñòðàöèÿ Èñàêëèíñêîãî¦ 90 809¦ 87 333¦ 96,2¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 40 284¦ 40 198¦ 99,8¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 26 667¦ 23 496¦ 88,1¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 23 858¦ 23 639¦ 99,1¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 926 ¦ ¦Àäìèíèñòðàöèÿ Êàìûøëèíñêîãî¦ 112 863¦ 106 113¦ 94,0¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 37 693¦ 37 519¦ 99,5¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 26 989¦ 20 587¦ 76,3¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 48 181¦ 48 007¦ 99,6¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 920 ¦ ¦Àäìèíèñòðàöèÿ Êèíåëüñêîãî ðàéîíঠ135 323¦ 132 312¦ 97,8¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 78 823¦ 78 376¦ 99,4¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 48 790¦ 46 226¦ 94,7¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 7 710¦ 7 710¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 921 ¦ ¦Àäìèíèñòðàöèÿ Êèíåëü-×åðêàññêîãî¦ 260 352¦ 258 138¦ 99,1¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 115 489¦ 114 667¦ 99,3¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 70 372¦ 68 985¦ 98,0¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 74 491¦ 74 486¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 922 ¦ ¦Àäìèíèñòðàöèÿ Êëÿâëèíñêîãî¦ 104 979¦ 92 783¦ 88,4¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 43 837¦ 35 782¦ 81,6¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 29 223¦ 25 082¦ 85,8¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 31 919¦ 31 919¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 923 ¦ ¦Àäìèíèñòðàöèÿ Êîøêèíñêîãî ðàéîíঠ106 535¦ 103 757¦ 97,4¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 63 109¦ 62 965¦ 99,8¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 29 219¦ 26 585¦ 91,0¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 14 207¦ 14 207¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 924 ¦ ¦Àäìèíèñòðàöèÿ Êðàñíîàðìåéñêîãî¦ 126 447¦ 125 366¦ 99,1¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 63 539¦ 63 470¦ 99,9¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 24 941¦ 23 929¦ 95,9¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 37 967¦ 37 967¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 925 ¦ ¦Àäìèíèñòðàöèÿ Êðàñíîÿðñêîãî¦ 289 262¦ 288 531¦ 99,7¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 119 646¦ 119 367¦ 99,8¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 56 724¦ 56 272¦ 99,2¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 112 892¦ 112 892¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 927 ¦ ¦Àäìèíèñòðàöèÿ Íåôòåãîðñêîãî¦ 205 053¦ 199 770¦ 97,4¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 57 294¦ 57 175¦ 99,8¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 49 067¦ 46 304¦ 94,4¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 98 692¦ 96 291¦ 97,6¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 928 ¦ ¦Àäìèíèñòðàöèÿ Ïåñòðàâñêîãî¦ 113 348¦ 110 393¦ 97,4¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 48 532¦ 48 528¦ 100,0¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 29 406¦ 26 899¦ 91,5¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 35 410¦ 34 966¦ 98,7¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 929 ¦ ¦Àäìèíèñòðàöèÿ Ïîõâèñòíåâñêîãî¦ 119 288¦ 116 935¦ 98,0¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 66 525¦ 66 434¦ 99,9¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 27 922¦ 25 660¦ 91,9¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 24 841¦ 24 841¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 930 ¦ ¦Àäìèíèñòðàöèÿ Ïðèâîëæñêîãî¦ 102 815¦ 100 290¦ 97,5¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 68 269¦ 67 763¦ 99,3¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 28 709¦ 26 690¦ 93,0¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 5 837¦ 5 837¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 931 ¦ ¦Àäìèíèñòðàöèÿ Ñåðãèåâñêîãî¦ 194 759¦ 192 072¦ 98,6¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 103 323¦ 103 095¦ 99,8¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 67 468¦ 65 009¦ 96,4¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 23 968¦ 23 968¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 932 ¦ ¦Àäìèíèñòðàöèÿ Ñòàâðîïîëüñêîãî¦ 111 321¦ 81 375¦ 73,1¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 62 774¦ 39 495¦ 62,9¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 43 125¦ 36 458¦ 84,5¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 5 422¦ 5 422¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 933 ¦ ¦Àäìèíèñòðàöèÿ Ñûçðàíñêîãî ðàéîíঠ139 912¦ 127 591¦ 91,2¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 44 457¦ 44 188¦ 99,4¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 42 426¦ 30 374¦ 71,6¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 53 029¦ 53 029¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 934 ¦ ¦Àäìèíèñòðàöèÿ Õâîðîñòÿíñêîãî¦ 140 046¦ 131 993¦ 94,2¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 47 048¦ 47 033¦ 100,0¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 30 121¦ 22 083¦ 73,3¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 62 877¦ 62 877¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 935 ¦ ¦Àäìèíèñòðàöèÿ ×åëíî-Âåðøèíñêîãî¦ 93 338¦ 83 461¦ 89,4¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 50 335¦ 44 298¦ 88,0¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 30 145¦ 26 305¦ 87,3¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 12 858¦ 12 858¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 936 ¦ ¦Àäìèíèñòðàöèÿ Øåíòàëèíñêîãî¦ 93 690¦ 77 276¦ 82,5¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 46 842¦ 32 458¦ 69,3¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 19 881¦ 17 851¦ 89,8¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 26 967¦ 26 967¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ 937 ¦ ¦Àäìèíèñòðàöèÿ Øèãîíñêîãî ðàéîíà ¦ 97 605¦ 97 196¦ 99,6¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 58 853¦ 58 837¦ 100,0¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 23 822¦ 23 429¦ 98,4¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 14 930¦ 14 930¦ 100,0¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ ¦ ¦ÎÒÄÅËÜÍÛÅ ÃÐÓÏÏÛ (ÍÀÏÐÀÂËÅÍÈß)¦ 39 718¦ ¦ ¦ ¦ ¦ ¦ÍÅÐÀÑÏÐÅÄÅËÅÍÍÛÕ ÐÀÑÕÎÄΠÈËȦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÑÕÎÄÎÂ, ÐÀÑÏÐÅÄÅËÅÍÍÛÕ ÄÐÓÃÈÌȦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÈËÎÆÅÍÈßÌÈ ¦ ¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ ¦0411¦Äðóãèå âîïðîñû â îáëàñòè¦ 3 994¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1006¦Äðóãèå âîïðîñû â îáëàñòè¦ 35 327¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ +----+--------------------------------+-----------+-----------+------+ ¦ ¦1102¦Ôîíä êîìïåíñàöèé ¦ 397¦ ¦ ¦ +-------+----+--------------------------------+-----------+-----------+------+ ¦ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 41 460 630¦ 39 599 523¦ 95,5¦ L-------+----+--------------------------------+-----------+-----------+-------
Ïðèëîæåíèå N 5 ê Çàêîíó Ñàìàðñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä" îò 7 èþëÿ 2006 ã. N 61-ÃÄ
ËÈÌÈÒÛ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ
----------------------------T-------------T-------------¬ ¦ Íàèìåíîâàíèå îòðàñëè, ¦ Ëèìèò ¦ Èñïîëíåíî, ¦ ¦ çàêàç÷èêà, îáúåêòà ¦ êàïèòàëüíûõ ¦ òûñ. ðóáëåé ¦ ¦ ¦ âëîæåíèé, ¦ ¦ ¦ ¦ òûñ. ðóáëåé ¦ ¦ +---------------------------+-------------+-------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦ 171 516,298¦ 164 707,72 ¦ +---------------------------+-------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ 168 516,298¦ 161 707,72 ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦çà ñ÷åò ñóáñèäèé èç ôîíäঠ3 000 ¦ 3 000 ¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 150 992,157¦ 145 829,584¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ 85 864,157¦ 80 701,584¦ ¦áþäæåòà ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦çà ñ÷åò ñóáñèäèé èç ôîíäঠ65 128 ¦ 65 128 ¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 396 798,575¦ 385 468,59 ¦ +---------------------------+-------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ 146 798,575¦ 135 468,59 ¦ ¦áþäæåòà ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦çà ñ÷åò ñóáñèäèé èç ôîíäঠ250 000 ¦ 250 000 ¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦Æèëèùíî-êîììóíàëüíîå ¦1 748 147,962¦1 691 467,82 ¦ ¦õîçÿéñòâî ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ 916 960,052¦ 915 791,241¦ ¦áþäæåòà ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦çà ñ÷åò ñóáñèäèé èç ôîíäঠ831 187,91 ¦ 775 676,579¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 345 072 ¦ 331 460,595¦ +---------------------------+-------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ 161 682 ¦ 151 835,468¦ ¦áþäæåòà ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦çà ñ÷åò ñóáñèäèé èç ôîíäঠ18 390 ¦ 179 625,127¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦Îáðàçîâàíèå ¦ 778 593,431¦ 759 226,591¦ +---------------------------+-------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ 573 353,031¦ 555 293,191¦ ¦áþäæåòà ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦çà ñ÷åò ñóáñèäèé èç ôîíäঠ205 240,4 ¦ 203 933,4 ¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ 377 357,66 ¦ 371 619,009¦ ¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ 250 151 ¦ 248 412,349¦ ¦áþäæåòà ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦çà ñ÷åò ñóáñèäèé èç ôîíäঠ127 206,66 ¦ 123 206,66 ¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦1 977 800,524¦1 947 224,129¦ +---------------------------+-------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦1 428 204,184¦1 398 187,895¦ ¦áþäæåòà ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦çà ñ÷åò ñóáñèäèé èç ôîíäঠ549 596,34 ¦ 549 036,234¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 73 586 ¦ 73 582 ¦ +---------------------------+-------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ 28 379 ¦ 28 375 ¦ ¦áþäæåòà ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦çà ñ÷åò ñóáñèäèé èç ôîíäঠ45 207 ¦ 45 207 ¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦Äðóãèå ìåæáþäæåòíûå¦ 70 000 ¦ 69 932,9 ¦ ¦òðàíñôåðòû èç îáëàñòíîãî¦ ¦ ¦ ¦áþäæåòà (ñóáâåíöèè) ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦Èòîãî ¦6 089 864,607¦5 940 518,938¦ +---------------------------+-------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦3 829 908,297¦3 745 705,938¦ ¦áþäæåòà ¦ ¦ ¦ +---------------------------+-------------+-------------+ ¦çà ñ÷åò ñóáñèäèé èç ôîíäà¦2 259 956,31 ¦2 194 813 ¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ L---------------------------+-------------+--------------
Ïðèëîæåíèå N 6 ê Çàêîíó Ñàìàðñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä" îò 7 èþëÿ 2006 ã. N 61-ÃÄ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÐÀÑÕÎÄÎÂ Â ÔÎÐÌÅ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ Â ÐÀÇÐÅÇÅ ÑÒÐÎÅÊ È ÎÁÚÅÊÒÎÂ ÑÒÐÎÈÒÅËÜÑÒÂÀ Â 2005 ÃÎÄÓ
---------------------------------------T-------------T-------------¬ ¦ Íàèìåíîâàíèå îòðàñëè, ¦ Ëèìèò ¦ Èñïîëíåíî, ¦ ¦ çàêàç÷èêà, îáúåêòà ¦ êàïèòàëüíûõ ¦ òûñ. ðóáëåé ¦ ¦ ¦ âëîæåíèé, ¦ ¦ ¦ ¦ òûñ. ðóáëåé ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Âñåãî ïî îòðàñëÿì ¦3 829 908,297¦3 675 773,038¦ +--------------------------------------+-------------+-------------+ ¦Âñåãî ïî îòðàñëè "Îáùåãîñóäàðñòâåííûå¦ 168 516,298¦ 161 707,72¦ ¦âîïðîñû" ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Èç îáùåãî ëèìèòà ïî çàêàç÷èêàì ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Äåïàðòàìåíò êàïèòàëüíîãî ñòðîèòåëüñòâঠ10 971,346¦ 10 971,346¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ çäàíèÿ¦ 7,223¦ 7,223¦ ¦ïî àäðåñó: ã. Ñàìàðà, óë. Ôðóíçå,¦ ¦ ¦ ¦ä. 106 ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ïî àäðåñó:¦ 339,247¦ 339,247¦ ¦ã. Ñàìàðà, óë. À.Òîëñòîãî, ä. 3¦ ¦ ¦ ¦(îñîáíÿê Ñóááîòèíà-Øèõîáàëîâà - äîì¦ ¦ ¦ ¦ãåíåðàë-ãóáåðíàòîðà) ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 10 054,876¦ 10 054,876¦ ¦îáúåêòîâ íåïðîèçâîäñòâåííîãî¦ ¦ ¦ ¦íàçíà÷åíèÿ Ñàìàðñêîé Ãóáåðíñêîé Äóìû ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ äëÿ ðàçìåùåíèÿ¦ 570 ¦ 570 ¦ ¦îäèííàäöàòîãî àïåëëÿöèîííîãî¦ ¦ ¦ ¦Àðáèòðàæíîãî ñóäà ïî àäðåñó:¦ ¦ ¦ ¦ã. Ñàìàðà, óë. Ãàëàêòèîíîâñêàÿ, ä. 102¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 44 833,952¦ 39 525,374¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ çäàíèÿ¦ 1 058,828¦ 1 057,459¦ ¦ïî àäðåñó: ã. Ñàìàðà, óë. Ôðóíçå,¦ ¦ ¦ ¦ä. 106 ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 22 925,124¦ 20 125,123¦ ¦îáúåêòîâ íåïðîèçâîäñòâåííîãî¦ ¦ ¦ ¦íàçíà÷åíèÿ Ñàìàðñêîé Ãóáåðíñêîé Äóìû:¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ íåæèëîãî çäàíèÿ â ÷àñòè¦ ¦ ¦ ¦ñòðîèòåëüñòâà ïåðåõîäà è íàäñòðîÿ¦ ¦ ¦ ¦çäàíèÿ äëÿ ðàçìåùåíèÿ àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ïîìåùåíèé ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦ ¦óë. Ãàëàêòèîíîâñêàÿ, ä. 132 ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 3 820 ¦ 3 439,867¦ ¦àäìèíèñòðàòèâíîãî çäàíèÿ ïî àäðåñó: ã.¦ ¦ ¦ ¦Ñàìàðà, óë. Ñàìàðñêàÿ, ä. 203á ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ äëÿ ðàçìåùåíèÿ¦ 2 030 ¦ 1 577,725¦ ¦îäèííàäöàòîãî àïåëëÿöèîííîãî¦ ¦ ¦ ¦Àðáèòðàæíîãî ñóäà ïî àäðåñó:¦ ¦ ¦ ¦ã. Ñàìàðà, óë. Ãàëàêòèîíîâñêàÿ, ä. 102¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 15 000 ¦ 13 325,2 ¦ ¦àäìèíèñòðàòèâíîãî çäàíèÿ ïî àäðåñó: ã.¦ ¦ ¦ ¦Ñàìàðà, óë. Àýðîäðîìíàÿ, ä. 11à ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Óïðàâëåíèå Ñóäåáíîãî äåïàðòàìåíòঠ¦ ¦ ¦â Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî çäàíèÿ äëÿ ðàçìåùåíèÿ¦ 69 077 ¦ 69 077 ¦ ¦ìèðîâûõ ñóäåé Æåëåçíîäîðîæíîãî è¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíîâ ãîðîäà Ñàìàðû,¦ ¦ ¦ ¦àäìèíèñòðàòèâíî-õîçÿéñòâåííûõ ¦ ¦ ¦ ¦ïîìåùåíèé Óïðàâëåíèÿ Ñóäåáíîãî¦ ¦ ¦ ¦äåïàðòàìåíòà â Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ïî àäðåñó: ã. Ñàìàðà, óë. Ñïîðòèâíàÿ,¦ ¦ ¦ ¦ä. 17 ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Äåïàðòàìåíò ôèíàíñîâî-õîçÿéñòâåííîé¦ 42 634 ¦ 41 134 ¦ ¦äåÿòåëüíîñòè Ïðàâèòåëüñòâà Ñàìàðñêîé¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî ¦ 26 534 ¦ 26 534 ¦ ¦ãîñòèíè÷íî-ïðåäñòàâèòåëüñêîãî ¦ ¦ ¦ ¦êîìïëåêñà â ãîðîäå Ñàìàðå, II î÷åðåäü ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Âûïîëíåíèå ðàáîò ïî èçãîòîâëåíèþ¦ 16 100 ¦ 14 600 ¦ ¦ìàòåðèàëîâ äëÿ óñòàíîâëåíèÿ ãðàíèö¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ, ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ, ãîðîäñêèõ è ñåëüñêèõ¦ ¦ ¦ ¦ïîñåëåíèé Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðåäñòàâèòåëüñòâî Ïðàâèòåëüñòâঠ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ïðè Ïðàâèòåëüñòâå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ïðåäñòàâèòåëüñòâঠ1 000 ¦ 1 000 ¦ ¦Ïðàâèòåëüñòâà Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ïðè Ïðàâèòåëüñòâå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦â ãîðîäå Ìîñêâå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Âñåãî ïî îòðàñëè "Íàöèîíàëüíàÿ¦ 85 864,157¦ 80 701,584¦ ¦áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ¦ ¦ ¦ ¦äåÿòåëüíîñòü" ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Èç îáùåãî ëèìèòà ïî çàêàç÷èêàì ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Äåïàðòàìåíò êàïèòàëüíîãî ñòðîèòåëüñòâঠ23 180,248¦ 23 180,248¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ Ñàìàðñêîãî¦ 10 721,107¦ 10 721,107¦ ¦îáëàñòíîãî ñóäà â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 7 182,332¦ 7 182,332¦ ¦êîìïëåêñà çäàíèé â ÓÐ-65/6 â ãîðîäå¦ ¦ ¦ ¦Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ çäàíèÿ¦ 140 ¦ 140 ¦ ¦âîåííîãî êîìèññàðèàòà Æåëåçíîäîðîæíîãî¦ ¦ ¦ ¦ðàéîíà ãîðîäà Ñàìàðû ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî êèíîëîãè÷åñêîãî öåíòðঠ5 136,809¦ 5 136,809¦ ¦Ãëàâíîãî óïðàâëåíèÿ âíóòðåííèõ äåë¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 38 474,909¦ 33 312,336¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ Ñàìàðñêîãî¦ 7 847,994¦ 7 481,71¦ ¦îáëàñòíîãî ñóäà â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 21 237,753¦ 20 481,554¦ ¦êîìïëåêñà çäàíèé â ÓÐ-65/6 â ãîðîäå¦ ¦ ¦ ¦Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ çäàíèÿ¦ 1 301,7 ¦ 1 156,171¦ ¦âîåííîãî êîìèññàðèàòà Æåëåçíîäîðîæíîãî¦ ¦ ¦ ¦ðàéîíà ãîðîäà Ñàìàðû ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî êèíîëîãè÷åñêîãî öåíòðঠ8 087,462¦ 4 192,901¦ ¦Ãëàâíîãî óïðàâëåíèÿ âíóòðåííèõ äåë¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû¦ ¦ ¦ ¦áåçîïàñíîñòè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ïî Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî ñëóæåáíî-òåõíè÷åñêîãî¦ 18 000 ¦ 18 000 ¦ ¦çäàíèÿ óïðàâëåíèÿ Ôåäåðàëüíîé ñëóæáû¦ ¦ ¦ ¦áåçîïàñíîñòè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ïî Ñàìàðñêîé îáëàñòè ïî àäðåñó:¦ ¦ ¦ ¦ã. Ñàìàðà, óë. Ïèîíåðñêàÿ, ä. 24 ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îòäåë îðãàíèçàöèè êàïèòàëüíîãî¦ ¦ ¦ ¦ñòðîèòåëüñòâà Ãëàâíîãî óïðàâëåíèÿ¦ ¦ ¦ ¦âíóòðåííèõ äåë Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî îòäåëà âíóòðåííèõ äåë¦ 6 209 ¦ 6 209 ¦ ¦ñ èçîëÿòîðîì âðåìåííîãî ñîäåðæàíèÿ¦ ¦ ¦ ¦â ðàéîííîì öåíòðå Áîðñêîå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Âñåãî ïî îòðàñëè "Íàöèîíàëüíàÿ¦ 146 798,575¦ 135 468,59 ¦ ¦ýêîíîìèêà" ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Èç îáùåãî ëèìèòà ïî çàêàç÷èêàì ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Äåïàðòàìåíò êàïèòàëüíîãî ñòðîèòåëüñòâঠ12 294,463¦ 12 294,463¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ çäàíèÿ¦ 9 221,86 ¦ 9 221,86 ¦ ¦Ñàìàðñêîé îáëàñòíîé ðåãèñòðàöèîííîé¦ ¦ ¦ ¦ïàëàòû ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦ ¦óë. Íåêðàñîâñêàÿ, ä. 3 ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî I î÷åðåäè¦ 3 072,603¦ 3 072,603¦ ¦ðåãèñòðàöèîííîé ïàëàòû â ãîðîäå¦ ¦ ¦ ¦Òîëüÿòòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 16 643,966¦ 13 755,16 ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ çäàíèÿ¦ 9 833,569¦ 7 720,18 ¦ ¦Ñàìàðñêîé îáëàñòíîé ðåãèñòðàöèîííîé¦ ¦ ¦ ¦ïàëàòû ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦ ¦óë. Íåêðàñîâñêàÿ, ä. 3 ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî I î÷åðåäè¦ 4 810,397¦ 4 035,397¦ ¦ðåãèñòðàöèîííîé ïàëàòû â ãîðîäå¦ ¦ ¦ ¦Òîëüÿòòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îôîðìëåíèå èñõîäíî-ðàçðåøèòåëüíîé¦ 2 000 ¦ 1 999,583¦ ¦äîêóìåíòàöèè íà ñòðîèòåëüñòâî¦ ¦ ¦ ¦31 îáúåêòà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî¦ ¦ ¦ ¦"Òåõíîïàðê" ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî òåõíîïàðêà â ãîðîäå¦ 4 170,246¦ ¦ ¦Ñàìàðå (èíæåíåðíûå ñåòè) ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Äåïàðòàìåíò ðàçâèòèÿ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ìèíèñòåðñòâঠ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ, èíâåñòèöèé è¦ ¦ ¦ ¦òîðãîâëè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îñíàùåíèå áèçíåñ-èíêóáàòîðà òåõíîïàðêঠ10 000 ¦ 9 566,2 ¦ ¦â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Òîðãîâî-ïðîìûøëåííàÿ ïàëàòà Ñàìàðñêîé¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ 10 959,8 ¦ 10 749,6 ¦ ¦Òîðãîâî-ïðîìûøëåííîé ïàëàòû Ñàìàðñêîé¦ ¦ ¦ ¦îáëàñòè â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè "Äèðåêöèÿ¦ ¦ ¦ ¦ñòðîÿùåãîñÿ êîìïëåêñà äåòñêîãî ïèòàíèÿ¦ ¦ ¦ ¦è çàìîðîçêè" ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî êîìïëåêñà äåòñêîãî¦ 15 370 ¦ 15 370 ¦ ¦ïèòàíèÿ è çàìîðîçêè â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ìèíèñòåðñòâî òðàíñïîðòà, ñâÿçè è¦ 41 990,1 ¦ 39 817,967¦ ¦àâòîìîáèëüíûõ äîðîã Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ðàçðàáîòêà ïðîåêòà ñòðîèòåëüñòâঠ3 000 ¦ 889 ¦ ¦òðàíñïîðòíîãî êîíñîëèäèðóþùåãî öåíòðঠ¦ ¦ ¦ïî îáðàáîòêå ãðóçîâ è êîíòåéíåðî⦠¦ ¦ ¦íà òåððèòîðèè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå ìóëüòèìîäàëüíîãî¦ 3 928 ¦ 3 873,62 ¦ ¦êîíòåéíåðíîãî òåðìèíàëà ïî îáðàáîòêå¦ ¦ ¦ ¦ãðóçîâ è êîíòåéíåðîâ íà îñíîâå¦ ¦ ¦ ¦Ñàìàðñêîãî òðàíñïîðòíîãî óçëà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñîçäàíèå ðåãèîíàëüíîãî ñïóòíèêîâîãî¦ 35 062,1 ¦ 35 055,347¦ ¦öèôðîâîãî òåëåðàäèîâåùàíèÿ, â òîì¦ ¦ ¦ ¦÷èñëå ñåòè èíòåðàêòèâíîãî äîñòóïঠ¦ ¦ ¦â Èíòåðíåò ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Äåïàðòàìåíò ôèíàíñîâî-õîçÿéñòâåííîé¦ 30 370 ¦ 28 915,2 ¦ ¦äåÿòåëüíîñòè Ïðàâèòåëüñòâà Ñàìàðñêîé¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Êîìïüþòåðèçàöèÿ è èíôîðìàòèçàöèÿ¦ 21 400 ¦ 21 015,2 ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ñîçäàíèå èíòåãðèðîâàííîé êàáåëüíîé¦ 546 ¦ 370 ¦ ¦ñåòè çäàíèÿ Ïðàâèòåëüñòâà Ñàìàðñêîé¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ðàçðàáîòêà èíôîðìàöèîííîé ñèñòåìû¦ 7 954 ¦ 7 745,2 ¦ ¦ìèíèñòåðñòâà ýêîíîìè÷åñêîãî ðàçâèòèÿ,¦ ¦ ¦ ¦èíâåñòèöèé è òîðãîâëè Ñàìàðñêîé¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ðàçðàáîòêà ñèñòåìíîãî òåððèòîðèàëüíîãî¦ 12 900 ¦ 12 900 ¦ ¦êàäàñòðà Ñàìàðñêîé îáëàñòè äëÿ îðãàíî⦠¦ ¦ ¦âëàñòè ñ èñïîëüçîâàíèåì¦ ¦ ¦ ¦ãåîèíôîðìàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Êîìïüþòåðíàÿ ñèñòåìà âèäåîêîíòðîëÿ¦ 870 ¦ ¦ ¦â çäàíèè Ïðàâèòåëüñòâà Ñàìàðñêîé¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Öåëåâàÿ ïðîãðàììà ýíåðãîñáåðåæåíèÿ¦ 6 100 ¦ 6 100 ¦ ¦â Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ðàçðàáîòêà êîìïëåêñíîé ýíåðãåòè÷åñêîé¦ 2 000 ¦ 1 800 ¦ ¦ïðîãðàììû Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ãîñóäàðñòâåííîå óíèòàðíîå ïðåäïðèÿòèå¦ ¦ ¦ ¦"Ñàìàðñêàÿ ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ¦ ¦ ¦ ¦êîðïîðàöèÿ" ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû¦ 5 000 ¦ 5 000 ¦ ¦ïî ðåàëèçàöèè ïèëîòíûõ ïðîåêòî⦠¦ ¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ðàçâèòèÿ¦ ¦ ¦ ¦ìàëîé ýíåðãåòèêè Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦íà 2006 - 2015 ãîäû ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Âñåãî ïî îòðàñëè "Æèëèùíî-êîììóíàëüíîå¦ 916 960,052¦ 915 791,241¦ ¦õîçÿéñòâî" ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Èç îáùåãî ëèìèòà ïî çàêàç÷èêàì ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Äåïàðòàìåíò êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî ìíîãîêâàðòèðíîãî æèëîãî¦ 26 639,879¦ 26 639,879¦ ¦äîìà äëÿ âåòåðàíîâ Âåëèêîé¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ãëàâíîå óïðàâëåíèå¦ 1 003,852¦ 1 003,852¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî Ñåðãèåâñêîãî ãðóïïîâîãî¦ 1 000 ¦ 1 000 ¦ ¦âîäîïðîâîäà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 3,852¦ 3,852¦ ¦âîäîïðîâîäà â ñåëå Ìàëàÿ Ãëóøèöঠ¦ ¦ ¦Áîëüøåãëóøèöêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 31 726,491¦ 30 557,68¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî ìíîãîêâàðòèðíîãî æèëîãî¦ 4 884,968¦ 4 860,762¦ ¦äîìà äëÿ âåòåðàíîâ Âåëèêîé¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå ìèêðîðàéîíà "Ñàìàðñêîå¦ 14 900 ¦ 14 380,659¦ ¦Çàðå÷üå" â ãîðîäå Ñàìàðå, I î÷åðåäü ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî Ñåðãèåâñêîãî ãðóïïîâîãî¦ 3 000 ¦ 2 758,884¦ ¦âîäîïðîâîäà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî Ïåñòðàâñêîãî ãðóïïîâîãî¦ 2 500 ¦ 2 440,286¦ ¦âîäîïðîâîäà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 818,148¦ 818,148¦ ¦âîäîïðîâîäà â ñåëå Ìàëàÿ Ãëóøèöঠ¦ ¦ ¦Áîëüøåãëóøèöêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ãàçèôèêàöèè ¦ 123,375¦ 87,706¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 5 500 ¦ 5 211,235¦ ¦ìèíè-êîòåëüíîé â ñåëå Îáøàðîâêঠ¦ ¦ ¦Ïðèâîëæñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñàìàðñêèé îáëàñòíîé Ôîíä æèëüÿ è¦ 584 589,83 ¦ 584 589,83 ¦ ¦èïîòåêè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ðàçâèòèå èïîòå÷íîãî êðåäèòîâàíèÿ è¦ 455 442,03 ¦ 455 442,03 ¦ ¦âûäà÷à çàéìîâ ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Â òîì ÷èñëå ðàçâèòèå èïîòå÷íîãî¦ 248 142 ¦ 248 142 ¦ ¦êðåäèòîâàíèÿ è âûäà÷à çàéìîâ ìîëîäûì¦ ¦ ¦ ¦ñåìüÿì ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïîëíàÿ èëè 50-ïðîöåíòíàÿ êîìïåíñàöèÿ¦ 38 070 ¦ 38 070 ¦ ¦ïåðâîíà÷àëüíîãî âçíîñà ïî èïîòå÷íûì¦ ¦ ¦ ¦æèëèùíûì êðåäèòàì (öåëåâûì çàéìàì)¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïîãàøåíèå ÷àñòè èïîòå÷íîãî êðåäèòঠ45 930 ¦ 45 930 ¦ ¦(öåëåâîãî çàéìà) ìîëîäûì ñåìüÿì ¦ ¦ ¦ ¦ïðè ðîæäåíèè (óñûíîâëåíèè) ðåáåíêà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñóáñèäèè ðàáîòíèêàì îðãàíèçàöèé¦ 45 147,8 ¦ 45 147,8 ¦ ¦áþäæåòíîé ñôåðû, ðàáîòíèêàì îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè Ñàìàðñêîé¦ ¦ ¦ ¦îáëàñòè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ Ñàìàðñêîé îáëàñòè,¦ ¦ ¦ ¦ïðîæèâàþùèì â ãîðîäàõ ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñàìàðñêèé îáëàñòíîé ôîíä ïîääåðæêè¦ 259 000 ¦ 259 000 ¦ ¦èíäèâèäóàëüíîãî æèëèùíîãî¦ ¦ ¦ ¦ñòðîèòåëüñòâà íà ñåëå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ðàçâèòèå èïîòå÷íîãî êðåäèòîâàíèÿ ¦ 222 000 ¦ 222 000 ¦ ¦â ñåëüñêîé ìåñòíîñòè è âûäà÷à çàéìîâ ¦ ¦ ¦ ¦æèòåëÿì, ïðîæèâàþùèì â ñåëüñêîé¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Â òîì ÷èñëå ðàçâèòèå èïîòå÷íîãî¦ 112 000 ¦ 112 000 ¦ ¦êðåäèòîâàíèÿ â ñåëüñêîé ìåñòíîñòè è¦ ¦ ¦ ¦âûäà÷à çàéìîâ ìîëîäûì ñåìüÿì,¦ ¦ ¦ ¦ïðîæèâàþùèì â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïîëíàÿ èëè 50-ïðîöåíòíàÿ êîìïåíñàöèÿ¦ 11 000 ¦ 11 000 ¦ ¦ïåðâîíà÷àëüíîãî âçíîñà ïî èïîòå÷íûì¦ ¦ ¦ ¦æèëèùíûì êðåäèòàì (öåëåâûì çàéìàì)¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïîãàøåíèå ÷àñòè öåëåâîãî çàéìà ìîëîäûì¦ 19 000 ¦ 19 000 ¦ ¦ñåìüÿì ïðè ðîæäåíèè (óñûíîâëåíèè)¦ ¦ ¦ ¦ðåáåíêà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñóáñèäèè ðàáîòíèêàì îðãàíèçàöèé¦ 7 000 ¦ 7 000 ¦ ¦áþäæåòíîé ñôåðû, ðàáîòíèêàì îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè Ñàìàðñêîé¦ ¦ ¦ ¦îáëàñòè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ Ñàìàðñêîé îáëàñòè,¦ ¦ ¦ ¦ïðîæèâàþùèì â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñàìàðñêèé ãîñóäàðñòâåííûé¦ ¦ ¦ ¦àýðîêîñìè÷åñêèé óíèâåðñèòåò èìåíè¦ ¦ ¦ ¦àêàäåìèêà Ñ.Ï. Êîðîëåâà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî îáùåæèòèÿ êâàðòèðíîãî¦ 10 000 ¦ 10 000 ¦ ¦òèïà äëÿ ìîëîäûõ ó÷åíûõ è¦ ¦ ¦ ¦ïðåïîäàâàòåëåé Ñàìàðñêîãî¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî àýðîêîñìè÷åñêîãî¦ ¦ ¦ ¦óíèâåðñèòåòà èìåíè àêàäåìèêঠ¦ ¦ ¦Ñ.Ï. Êîðîëåâà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ ¦ ¦ ¦"Îòäåë êàïèòàëüíîãî ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ðåìîíòà" Ãëàâíîãî óïðàâëåíèÿ¦ ¦ ¦ ¦Ôåäåðàëüíîé ñëóæáû èñïîëíåíèÿ¦ ¦ ¦ ¦íàêàçàíèé ïî Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî îáùåæèòèÿ ¦ 4 000 ¦ 4 000 ¦ ¦äëÿ òóáåðêóëåçíûõ áîëüíûõ ¦ ¦ ¦ ¦â èñïðàâèòåëüíîé êîëîíèè N 4 ¦ ¦ ¦ ¦â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Âñåãî ïî îòðàñëè "Îõðàíà îêðóæàþùåé¦ 161 682 ¦ 151 835,468¦ ¦ñðåäû" ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Èç îáùåãî ëèìèòà ïî çàêàç÷èêàì ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Äåïàðòàìåíò êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòíî-èçûñêàòåëüñêèå è¦ 9 320 ¦ 9 320 ¦ ¦èíæåíåðíî-ãåîëîãè÷åñêèå ðàáîòû ¦ ¦ ¦ ¦íà âîäîõðàíèëèùàõ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå èíæåíåðíî-ãåîëîãè÷åñêèõ ¦ 1 700 ¦ 1 700 ¦ ¦èçûñêàíèé ñ öåëüþ îöåíêè óñòîé÷èâîñòè¦ ¦ ¦ ¦áåðåãîâîé ïîëîñû Ñàðàòîâñêîãî¦ ¦ ¦ ¦âîäîõðàíèëèùà ó ñåëà Ñïàññêîå¦ ¦ ¦ ¦Ïðèâîëæñêîãî ðàéîíà è ñîñòàâëåíèå¦ ¦ ¦ ¦ðàáî÷åãî ïðîåêòà áåðåãîóêðåïèòåëüíûõ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 290 ¦ 290 ¦ ¦ðàáîò è ñîñòàâëåíèå ðàáî÷åãî ïðîåêòà ¦ ¦ ¦ ¦ïî ðåêîíñòðóêöèè ïëîòèíû Òåïëîâñêîãî¦ ¦ ¦ ¦âîäîõðàíèëèùà Ïåñòðàâñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 900 ¦ 900 ¦ ¦ðàáîò ïî áåðåãîóêðåïëåíèþ ¦ ¦ ¦ ¦íà Ñàðàòîâñêîì âîäîõðàíèëèùå ó ñåëঠ¦ ¦ ¦Ðîæäåñòâåíî Âîëæñêîãî ðàéîíà è¦ ¦ ¦ ¦ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦áåðåãîóêðåïèòåëüíûõ ðàáîò ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 600 ¦ 600 ¦ ¦ðàáîò ïî áåðåãîóêðåïëåíèþ¦ ¦ ¦ ¦íà Ñàðàòîâñêîì âîäîõðàíèëèùå ó ñåëঠ¦ ¦ ¦Äàâûäîâêà Ïðèâîëæñêîãî ðàéîíà è¦ ¦ ¦ ¦ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦áåðåãîóêðåïèòåëüíûõ ðàáîò ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 1 600 ¦ 1 600 ¦ ¦ðàáîò ïî áåðåãîóêðåïëåíèþ¦ ¦ ¦ ¦íà Ñàðàòîâñêîì âîäîõðàíèëèùå ó ñåëঠ¦ ¦ ¦Ñîôüèíî Ïðèâîëæñêîãî ðàéîíà è¦ ¦ ¦ ¦ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦áåðåãîóêðåïèòåëüíûõ ðàáîò ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 300 ¦ 300 ¦ ¦ðàáîò è ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦ðåêîíñòðóêöèè ãèäðîóçëà ¦ ¦ ¦ ¦íà Ïîëÿêîâñêîì âîäîõðàíèëèùå íà ðåêå¦ ¦ ¦ ¦Áîëüøàÿ Ãëóøèöà â Áîëüøå÷åðíèãîâñêîì¦ ¦ ¦ ¦ðàéîíå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 1 080 ¦ 1 080 ¦ ¦ðàáîò è ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦ðåêîíñòðóêöèè ãèäðîóçëà íà îâðàãå¦ ¦ ¦ ¦Ñâèíóõà â Âîëæñêîì ðàéîíå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 650 ¦ 650 ¦ ¦ðàáîò ïî ðåêîíñòðóêöèè ïðóäà ¦ ¦ ¦ ¦íà îâðàãå ×óâè÷ â Õâîðîñòÿíñêîì ðàéîíå¦ ¦ ¦ ¦è ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦áåðåãîóêðåïèòåëüíûõ ðàáîò ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 1 400 ¦ 1 400 ¦ ¦ðàáîò ïî áåðåãîóêðåïëåíèþ ¦ ¦ ¦ ¦íà Êóéáûøåâñêîì âîäîõðàíèëèùå â ñåëå¦ ¦ ¦ ¦Óñîëüå Øèãîíñêîãî ðàéîíà è ñîñòàâëåíèå¦ ¦ ¦ ¦ðàáî÷åãî ïðîåêòà áåðåãîóêðåïèòåëüíûõ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 800 ¦ 800 ¦ ¦ðàáîò ïî áåðåãîóêðåïëåíèþ íà ðåêå¦ ¦ ¦ ¦Áîëüøîé Èðãèç â ðàéîííîì öåíòðå¦ ¦ ¦ ¦Áîëüøàÿ Ãëóøèöà è ñîñòàâëåíèå ðàáî÷åãî¦ ¦ ¦ ¦ïðîåêòà áåðåãîóêðåïèòåëüíûõ ðàáîò ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòíî-èçûñêàòåëüñêèå è¦ 152 362 ¦ 142 515,468¦ ¦èíæåíåðíî-ãåîëîãè÷åñêèå ðàáîòû ¦ ¦ ¦ ¦íà âîäîõðàíèëèùàõ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 1 170 ¦ 577,772¦ ¦ðàáîò ïî ðåêîíñòðóêöèè ãèäðîóçëঠ¦ ¦ ¦âîäîõðàíèëèùà íà îâðàãå Áîëüøàÿ¦ ¦ ¦ ¦Ãëóøèöà Áîëüøåãëóøèöêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 5 782 ¦ 4 563,176¦ ¦ðàáîò è ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦ïî áåðåãîóêðåïëåíèþ Ñàðàòîâñêîãî¦ ¦ ¦ ¦âîäîõðàíèëèùà ãîðîäñêîãî îêðóãঠ¦ ¦ ¦Æèãóëåâñê, II î÷åðåäü ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå èíæåíåðíî-ãåîëîãè÷åñêèõ¦ 12 000 ¦ 10 284,855¦ ¦èçûñêàíèé ñ öåëüþ îöåíêè óñòîé÷èâîñòè¦ ¦ ¦ ¦áåðåãîâîé ïîëîñû Ñàðàòîâñêîãî¦ ¦ ¦ ¦âîäîõðàíèëèùà ó ñåëà Ñïàññêîå¦ ¦ ¦ ¦Ïðèâîëæñêîãî ðàéîíà è ñîñòàâëåíèå¦ ¦ ¦ ¦ðàáî÷åãî ïðîåêòà áåðåãîóêðåïèòåëüíûõ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 5 710 ¦ 5 404,876¦ ¦ðàáîò è ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦ïî ðåêîíñòðóêöèè ïëîòèíû Òåïëîâñêîãî¦ ¦ ¦ ¦âîäîõðàíèëèùà Ïåñòðàâñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 2 540 ¦ 2 028,017¦ ¦ðàáîò ïî áåðåãîóêðåïëåíèþ¦ ¦ ¦ ¦íà Ñàðàòîâñêîì âîäîõðàíèëèùå ó ñåëঠ¦ ¦ ¦Ðîæäåñòâåíî Âîëæñêîãî ðàéîíà è¦ ¦ ¦ ¦ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦áåðåãîóêðåïèòåëüíûõ ðàáîò ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 4 570 ¦ 3 958,784¦ ¦ðàáîò ïî áåðåãîóêðåïëåíèþ¦ ¦ ¦ ¦íà Ñàðàòîâñêîì âîäîõðàíèëèùå ó ñåëঠ¦ ¦ ¦Äàâûäîâêà Ïðèâîëæñêîãî ðàéîíà è¦ ¦ ¦ ¦ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦áåðåãîóêðåïèòåëüíûõ ðàáîò ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 6 600 ¦ 5 171,338¦ ¦ðàáîò ïî áåðåãîóêðåïëåíèþ¦ ¦ ¦ ¦íà Ñàðàòîâñêîì âîäîõðàíèëèùå ó ñåëঠ¦ ¦ ¦Ñîôüèíî Ïðèâîëæñêîãî ðàéîíà è¦ ¦ ¦ ¦ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦áåðåãîóêðåïèòåëüíûõ ðàáîò ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 5 450 ¦ 5 144,278¦ ¦ðàáîò è ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦ðåêîíñòðóêöèè ãèäðîóçëঠ¦ ¦ ¦íà Ïîëÿêîâñêîì âîäîõðàíèëèùå íà ðåêå¦ ¦ ¦ ¦Áîëüøàÿ Ãëóøèöà â Áîëüøå÷åðíèãîâñêîì¦ ¦ ¦ ¦ðàéîíå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 3 420 ¦ 2 882,353¦ ¦ðàáîò è ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦ðåêîíñòðóêöèè ãèäðîóçëà íà îâðàãå¦ ¦ ¦ ¦Ñâèíóõà â Âîëæñêîì ðàéîíå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 4 700 ¦ 4 020 ¦ ¦ðàáîò ïî ðåêîíñòðóêöèè ïðóäঠ¦ ¦ ¦íà îâðàãå ×óâè÷ â Õâîðîñòÿíñêîì ðàéîíå¦ ¦ ¦ ¦è ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦áåðåãîóêðåïèòåëüíûõ ðàáîò ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 5 100 ¦ 4 169,347¦ ¦ðàáîò ïî áåðåãîóêðåïëåíèþ¦ ¦ ¦ ¦íà Êóéáûøåâñêîì âîäîõðàíèëèùå â ñåëå¦ ¦ ¦ ¦Óñîëüå Øèãîíñêîãî ðàéîíà è ñîñòàâëåíèå¦ ¦ ¦ ¦ðàáî÷åãî ïðîåêòà áåðåãîóêðåïèòåëüíûõ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 4 810 ¦ 3 980 ¦ ¦ðàáîò ïî áåðåãîóêðåïëåíèþ íà ðåêå¦ ¦ ¦ ¦Áîëüøîé Èðãèç â ðàéîííîì öåíòðå¦ ¦ ¦ ¦Áîëüøàÿ Ãëóøèöà è ñîñòàâëåíèå ðàáî÷åãî¦ ¦ ¦ ¦ïðîåêòà áåðåãîóêðåïèòåëüíûõ ðàáîò ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 2 500 ¦ 2 500 ¦ ¦ðàáîò è ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦ïî ðåêîíñòðóêöèè ãèäðîóçëà Âîëãàðü -¦ ¦ ¦ ¦Ðóáåæèíñêîãî âîäîõðàíèëèùà íà îâðàãå¦ ¦ ¦ ¦×óãóíîâ Âîëæñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 3 000 ¦ 3 000 ¦ ¦ðàáîò è ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦ïî ðåêîíñòðóêöèè ãèäðîóçëঠ¦ ¦ ¦Ïèêåëÿíñêîãî Áîëüøå÷åðíèãîâñêîãî¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 2 200 ¦ 2 185,919¦ ¦ðàáîò è ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦ïî ðåêîíñòðóêöèè âîäîïðîïóñêíûõ¦ ¦ ¦ ¦ñîîðóæåíèé ïðóäà íà îâðàãå Áàáêèí¦ ¦ ¦ ¦Áîðñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 2 700 ¦ 2 700 ¦ ¦ðàáîò è ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦ïî ðåêîíñòðóêöèè ïëîòèíû âîäîõðàíèëèùঠ¦ ¦ ¦íà îâðàãå Áîëüøàÿ Ìèõåèõà Ïåñòðàâñêîãî¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 2 400 ¦ 2 388,32 ¦ ¦ðàáîò è ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦ïî ðåêîíñòðóêöèè ïëîòèíû ïðóäà Ìîðåö¦ ¦ ¦ ¦ñåëà Ìàëîå Àðõàíãåëüñêîå Ïåñòðàâñêîãî¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 1 100 ¦ 1 088,912¦ ¦ðàáîò è ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦ïî ðåêîíñòðóêöèè ïëîòèíû ïðóäঠ¦ ¦ ¦íà ðó÷üå Òàøëà Ñòàâðîïîëüñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 3 200 ¦ 3 187,799¦ ¦ðàáîò è ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦ïî ðåêîíñòðóêöèè ïëîòèíû ïðóäà íà ðåêå¦ ¦ ¦ ¦Áîëüøàÿ Òàðõàíêà Øåíòàëèíñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 2 500 ¦ 2 489,52 ¦ ¦ðàáîò è ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦ïî ðåêîíñòðóêöèè ïëîòèíû¦ ¦ ¦ ¦Êîíäóð÷èíñêîãî âîäîõðàíèëèùà íà ðåêå¦ ¦ ¦ ¦Êîíäóð÷à â Ñåðãèåâñêîì ðàéîíå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 1 800 ¦ 1 797,302¦ ¦ðàáîò è ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦ïî ðåêîíñòðóêöèè ïëîòèíû è¦ ¦ ¦ ¦âîäîñáðîñíûõ ñîîðóæåíèé ×åðíîâñêîãî¦ ¦ ¦ ¦âîäîõðàíèëèùà íà ðåêå ×åðíîâêঠ¦ ¦ ¦â Âîëæñêîì ðàéîíå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 2 500 ¦ 2 489,52 ¦ ¦ðàáîò è ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦ïî ðåêîíñòðóêöèè ïëîòèíû¦ ¦ ¦ ¦Ìèõàéëî-Îâñÿíñêîãî âîäîõðàíèëèùঠ¦ ¦ ¦â îâðàãå Îâñÿíêà ðåêè Áîëüøîé Èðãèç¦ ¦ ¦ ¦â Ïåñòðàâñêîì ðàéîíå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 2 700 ¦ 2 681,8 ¦ ¦ðàáîò è ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦ïî ðåêîíñòðóêöèè ïëîòèíû âîäîõðàíèëèùঠ¦ ¦ ¦íà ðåêå Áàéòåðìèøêà â Êëÿâëèíñêîì¦ ¦ ¦ ¦ðàéîíå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 3 000 ¦ 2 989,448¦ ¦ðàáîò è ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦ïî ðåêîíñòðóêöèè ïëîòèíû âîäîõðàíèëèùঠ¦ ¦ ¦íà ðåêå Áîëüøîé Òîëêàé¦ ¦ ¦ ¦â Ïîõâèñòíåâñêîì ðàéîíå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 2 500 ¦ 2 489,52 ¦ ¦ðàáîò è ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦ïî ðåêîíñòðóêöèè çåìëÿíîé ïëîòèíû è¦ ¦ ¦ ¦âîäîñáðîñíûõ ñîîðóæåíèé Êóòóëóêñêîãî¦ ¦ ¦ ¦âîäîõðàíèëèùà íà ðåêå Êóòóëóê¦ ¦ ¦ ¦â Áîãàòîâñêîì ðàéîíå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 3 000 ¦ 2 990,46 ¦ ¦ðàáîò è ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦ïî ðåêîíñòðóêöèè ïëîòèíû è âîäîâûïóñêঠ¦ ¦ ¦âîäîõðàíèëèùà íà áàëêå Ìîêðàÿ Îâñÿíêঠ¦ ¦ ¦â Ïåñòðàâñêîì ðàéîíå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 2 500 ¦ 2 489,52 ¦ ¦ðàáîò è ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦ïî ðåêîíñòðóêöèè ïàâîäêîâîãî¦ ¦ ¦ ¦âîäîñáðîñà ïðóäà íà áàëêå Õîðîøåíüêàÿ¦ ¦ ¦ ¦Êðàñíîÿðñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 2 000 ¦ 2 000 ¦ ¦ðàáîò è ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦ïî ðåêîíñòðóêöèè çåìëÿíîé ïëîòèíû è¦ ¦ ¦ ¦âîäîñáðîñà âîäîõðàíèëèùà íà îâðàãå¦ ¦ ¦ ¦Ëîïàòèíñêèé (ÀÃËÎÑ) Âîëæñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 2 600 ¦ 2 600 ¦ ¦ðàáîò è ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦ïî ðåêîíñòðóêöèè Äóáîâî-Óìåòñêîãî¦ ¦ ¦ ¦âîäîõðàíèëèùà íà îâðàãå ×åðíàÿ ðå÷êঠ¦ ¦ ¦Âîëæñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 2 150 ¦ 2 135,32 ¦ ¦ðàáîò ïî áåðåãîóêðåïëåíèþ ó÷àñòêঠ¦ ¦ ¦ïî ëåâîé ñòîðîíå áåðåãà ðåêè Ñîê¦ ¦ ¦ ¦â ðàéîíå îáâîäíîãî ìîñòà ó ñåë Êðàñíûé¦ ¦ ¦ ¦ßð è Íîâàÿ Ñîëîíöîâêà è ñîñòàâëåíèå¦ ¦ ¦ ¦ðàáî÷åãî ïðîåêòà áåðåãîóêðåïèòåëüíûõ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 2 550 ¦ 2 540,12 ¦ ¦ðàáîò ïî áåðåãîóêðåïëåíèþ ó÷àñòêঠ¦ ¦ ¦ïî ëåâîé ñòîðîíå áåðåãà ðåêè Ñîê¦ ¦ ¦ ¦â ðàéîíå ñåëà Êðàñíûé ßð è ñîñòàâëåíèå¦ ¦ ¦ ¦ðàáî÷åãî ïðîåêòà áåðåãîóêðåïèòåëüíûõ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 4 610 ¦ 4 607,583¦ ¦ðàáîò ïî áåðåãîóêðåïëåíèþ¦ ¦ ¦ ¦íà Ñàðàòîâñêîì âîäîõðàíèëèùå ó ñåëঠ¦ ¦ ¦Ôåäîðîâêà Ïðèâîëæñêîãî ðàéîíà è¦ ¦ ¦ ¦ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦áåðåãîóêðåïèòåëüíûõ ðàáîò ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 24 700 ¦ 24 699,277¦ ¦ðàáîò è ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦ðåêîíñòðóêöèè ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ñîîðóæåíèé ãîðîäà Ñûçðàíè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 14 300 ¦ 14 280,332¦ ¦ðàáîò è ñîñòàâëåíèå ðàáî÷åãî ïðîåêòঠ¦ ¦ ¦ñòðîèòåëüñòâà äàìáû èíæåíåðíîé çàùèòû¦ ¦ ¦ ¦ïîñåëêà Øìèäòà íà ðåêå Ñàìàðà â ãîðîäå¦ ¦ ¦ ¦Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Âñåãî ïî îòðàñëè "Îáðàçîâàíèå" ¦ 573 353,031¦ 555 293,191¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî îáðàçîâàòåëüíûõ öåíòðîâ ¦ 362 705,072¦ 348 039,069¦ +--------------------------------------+-------------+-------------+ ¦Èç îáùåãî ëèìèòà ïî çàêàç÷èêàì ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Äåïàðòàìåíò êàïèòàëüíîãî ñòðîèòåëüñòâঠ173 214,668¦ 173 214,668¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 28 557,192¦ 28 557,192¦ ¦îáðàçîâàòåëüíîãî öåíòðà íà 1200 ìåñò ñ¦ ¦ ¦ ¦îáùåæèòèåì íà 50 ìåñò â ãîðîäå Êèíåëå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 18 776,886¦ 18 776,886¦ ¦îáðàçîâàòåëüíîãî öåíòðà íà 600 ìåñò¦ ¦ ¦ ¦â ñåëå Îñèíêè Áåçåí÷óêñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 793,751¦ 793,751¦ ¦øêîëû N 2 â ðàéîííîì öåíòðå Áîëüøàÿ¦ ¦ ¦ ¦×åðíèãîâêà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 21 017,986¦ 21 017,986¦ ¦îáðàçîâàòåëüíîãî öåíòðà íà 1000 ìåñò,¦ ¦ ¦ ¦çäàíèÿ èíòåðíàòà íà 50 ìåñò, äåòñêîãî¦ ¦ ¦ ¦ñàäà íà 60 ìåñò â ðàéîííîì öåíòðå¦ ¦ ¦ ¦Åëõîâêà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî ïðèñòðîÿ ê øêîëå¦ 37 499,19¦ 37 499,19¦ ¦â ðàéîííîì öåíòðå Èñàêëû ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî îáðàçîâàòåëüíîãî¦ 23 000 ¦ 23 000 ¦ ¦êîìïëåêñà â ñèñòåìå ñðåäíåãî (ïîëíîãî)¦ ¦ ¦ ¦îáùåãî è ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦â ðàéîííîì öåíòðå Êàìûøëà, I î÷åðåäü ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 11 699,231¦ 11 699,231¦ ¦îáðàçîâàòåëüíîãî öåíòðà íà 1175 ìåñò¦ ¦ ¦ ¦â ðàéîííîì öåíòðå Êîøêè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå îáðàçîâàòåëüíîãî öåíòðঠ1 890,134¦ 1 890,134¦ ¦â ðàéîííîì öåíòðå Ïåñòðàâêà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 27 926,388¦ 27 926,388¦ ¦îáðàçîâàòåëüíîãî öåíòðà â ñåëå¦ ¦ ¦ ¦Åêàòåðèíîâêà Ïðèâîëæñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå îáðàçîâàòåëüíîãî öåíòðঠ1 057,46 ¦ 1 057,46 ¦ ¦â ðàéîííîì öåíòðå Õâîðîñòÿíêà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ çäàíèÿ¦ 996,45 ¦ 996,45 ¦ ¦ñðåäíåé øêîëû ïîä îáðàçîâàòåëüíûé¦ ¦ ¦ ¦öåíòð â ðàéîííîì öåíòðå ×åëíî-Âåðøèíû¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 189 490,404¦ 174 824,401¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 39 007,568¦ 38 176,842¦ ¦îáðàçîâàòåëüíîãî öåíòðà íà 1200 ìåñò ñ¦ ¦ ¦ ¦îáùåæèòèåì íà 50 ìåñò â ãîðîäå¦ ¦ ¦ ¦Êèíåëå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 25 901,464¦ 21 971,729¦ ¦îáðàçîâàòåëüíîãî öåíòðà íà 600 ìåñò¦ ¦ ¦ ¦â ñåëå Îñèíêè Áåçåí÷óêñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ øêîëû¦ 3 456,249¦ 3 053,72¦ ¦N 2 â ðàéîííîì öåíòðå Áîëüøàÿ¦ ¦ ¦ ¦×åðíèãîâêà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 35 652,884¦ 35 282,534¦ ¦îáðàçîâàòåëüíîãî öåíòðà íà 1000 ìåñò,¦ ¦ ¦ ¦èíòåðíàòà íà 50 ìåñò, äåòñêîãî ñàäঠ¦ ¦ ¦íà 60 ìåñò â ðàéîííîì öåíòðå Åëõîâêà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî ïðèñòðîÿ ê øêîëå¦ 13 714,664¦ 13 714,652¦ ¦â ðàéîííîì öåíòðå Èñàêëû ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî îáðàçîâàòåëüíîãî¦ 12 000 ¦ 11 999,954¦ ¦êîìïëåêñà â ñèñòåìå ñðåäíåãî (ïîëíîãî)¦ ¦ ¦ ¦îáùåãî è ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦â ðàéîííîì öåíòðå Êàìûøëà, I î÷åðåäü ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 26 300,769¦ 21 032,433¦ ¦îáðàçîâàòåëüíîãî öåíòðà íà 1175 ìåñò ⦠¦ ¦ ¦ðàéîííîì öåíòðå Êîøêè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå çäàíèÿ îáðàçîâàòåëüíîãî¦ 4 809,909¦ 4 809,909¦ ¦öåíòðà â ðàéîííîì öåíòðå Ïåñòðàâêà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 27 981,871¦ 24 374,086¦ ¦îáðàçîâàòåëüíîãî öåíòðà â ñåëå¦ ¦ ¦ ¦Åêàòåðèíîâêà Ïðèâîëæñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå îáðàçîâàòåëüíîãî öåíòðঠ195,995¦ 175,531¦ ¦â ðàéîííîì öåíòðå Õâîðîñòÿíêà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ ñðåäíåé¦ 469,031¦ 233,011¦ ¦øêîëû ïîä îáðàçîâàòåëüíûé öåíò𦠦 ¦ ¦â ðàéîííîì öåíòðå ×åëíî-Âåðøèíû ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî ìàëîêîìïëåêòíûõ ñåëüñêèõ¦ 58 840,783¦ 58 511,221¦ ¦øêîë ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Èç îáùåãî ëèìèòà ïî çàêàç÷èêàì ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Äåïàðòàìåíò êàïèòàëüíîãî ñòðîèòåëüñòâঠ35 333,305¦ 35 333,305¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî ¦ 28 742,669¦ 28 742,669¦ ¦îáðàçîâàòåëüíî-êóëüòóðíîãî öåíòðঠ¦ ¦ ¦â ñåëå Ñòàðûé Øóíãóò Èñàêëèíñêîãî¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 6 590,636¦ 6 590,636¦ ¦øêîëû-ñàäà â ñåëå Âûñîòèíî¦ ¦ ¦ ¦Õâîðîñòÿíñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 23 507,478¦ 23 177,916¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî ¦ 12 998,114¦ 12 984,315¦ ¦îáðàçîâàòåëüíî-êóëüòóðíîãî öåíòðঠ¦ ¦ ¦â ñåëå Ñòàðûé Øóíãóò Èñàêëèíñêîãî¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 10 509,364¦ 10 193,601¦ ¦íà÷àëüíîé øêîëû íà 40 ìåñò ñ äåòñêèì¦ ¦ ¦ ¦ñàäîì íà 20 ìåñò â ñåëå Âûñîòèíî¦ ¦ ¦ ¦Õâîðîñòÿíñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðî÷èå îáúåêòû îáðàçîâàíèÿ ¦ 151 807,176¦ 148 742,901¦ +--------------------------------------+-------------+-------------+ ¦Èç îáùåãî ëèìèòà ïî çàêàç÷èêàì ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Äåïàðòàìåíò êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî ïðèñòðîÿ ê çäàíèþ¦ 30 055,788¦ 30 055,788¦ ¦îáëàñòíîé ôèçèêî-ìàòåìàòè÷åñêîé¦ ¦ ¦ ¦øêîëû-èíòåðíàòà äëÿ äåòåé èç ñåëüñêèõ¦ ¦ ¦ ¦ðàéîíîâ îáëàñòè â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 18 510,904¦ 15 919,749¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî ïðèñòðîÿ ê çäàíèþ¦ 18 510,904¦ 15 919,749¦ ¦îáëàñòíîé ôèçèêî-ìàòåìàòè÷åñêîé¦ ¦ ¦ ¦øêîëû-èíòåðíàòà ïî óë. ×åðåìøàíñêîé,¦ ¦ ¦ ¦ä. 70 â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ òåïëûõ¦ 10 322,73 ¦ 10 322,73 ¦ ¦ñàíèòàðíî-òåõíè÷åñêèõ óçëî⦠¦ ¦ ¦äëÿ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñàìàðñêîå åïàðõèàëüíîå óïðàâëåíèå¦ 8 450 ¦ 8 450 ¦ ¦Ðóññêîé ïðàâîñëàâíîé öåðêâè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ðåêîíñòðóêöèÿ ïðàâîñëàâíîé¦ 8 000 ¦ 8 000 ¦ ¦êëàññè÷åñêîé ãèìíàçèè â ãîðîäå¦ ¦ ¦ ¦Òîëüÿòòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 450 ¦ 450 ¦ ¦ïðàâîñëàâíîãî äåòñêîãî äîìà â ñåëå¦ ¦ ¦ ¦Íåðîíîâêà Ñåðãèåâñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñàìàðñêèé ãîñóäàðñòâåííûé¦ ¦ ¦ ¦àýðîêîñìè÷åñêèé óíèâåðñèòåò èìåíè¦ ¦ ¦ ¦àêàäåìèêà Ñ.Ï. Êîðîëåâà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî ïðèñòðîÿ ê ó÷åáíîìó¦ 32 467,754¦ 32 467,754¦ ¦êîðïóñó Ñàìàðñêîãî ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦àýðîêîñìè÷åñêîãî óíèâåðñèòåòà ¦ ¦ ¦ ¦äëÿ ðàçìåùåíèÿ áèáëèîòåêè¦ ¦ ¦ ¦ñ Èíòåðíåò-öåíòðîì â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñàìàðñêèé ãîñóäàðñòâåííûé óíèâåðñèòåò ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî áèáëèîòåêè Ñàìàðñêîãî¦ 5 000 ¦ 5 000 ¦ ¦ãîñóäàðñòâåííîãî óíèâåðñèòåòà â ãîðîäå¦ ¦ ¦ ¦Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñàìàðñêèé ãîñóäàðñòâåííûé¦ ¦ ¦ ¦ïåäàãîãè÷åñêèé óíèâåðñèòåò ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå ðåêîíñòðóêöèè ó÷åáíîãî¦ 5 000 ¦ 4 702,4 ¦ ¦êîðïóñà Ñàìàðñêîãî ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ïåäàãîãè÷åñêîãî óíèâåðñèòåòঠ¦ ¦ ¦ïî àäðåñó: ã. Ñàìàðà, óë. Ë.Òîëñòîãî,¦ ¦ ¦ ¦ä. 47 ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñàìàðñêàÿ ãóìàíèòàðíàÿ àêàäåìèÿ ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 8 000 ¦ 8 000 ¦ ¦ó÷åáíîãî êîðïóñà Ñàìàðñêîé¦ ¦ ¦ ¦ãóìàíèòàðíîé àêàäåìèè â ãîðîäå Ñàìàðå,¦ ¦ ¦ ¦I î÷åðåäü ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñàìàðñêàÿ ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ýêîíîìè÷åñêàÿ àêàäåìèÿ ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî çäàíèÿ ó÷åáíîãî êîðïóñঠ10 000 ¦ 10 000 ¦ ¦Ñàìàðñêîé ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ýêîíîìè÷åñêîé àêàäåìèè â ãîðîäå Ñàìàðå¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Òîëüÿòòèíñêèé ãîñóäàðñòâåííûé¦ ¦ ¦ ¦óíèâåðñèòåò ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî ó÷åáíî-ëàáîðàòîðíîãî¦ 8 000 ¦ 8 000 ¦ ¦êîðïóñà Òîëüÿòòèíñêîãî¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî óíèâåðñèòåòà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ ¦ ¦ ¦"Îòäåë êàïèòàëüíîãî ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ðåìîíòà" Ãëàâíîãî óïðàâëåíèÿ¦ ¦ ¦ ¦Ôåäåðàëüíîé ñëóæáû èñïîëíåíèÿ¦ ¦ ¦ ¦íàêàçàíèé ïî Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî Ñàìàðñêîãî¦ 3 000 ¦ 3 000 ¦ ¦þðèäè÷åñêîãî èíñòèòóòà ïî àäðåñó:¦ ¦ ¦ ¦ã. Ñàìàðà, óë. Ðûëüñêàÿ, ä. 24¦ ¦ ¦ ¦(ñïîðòèâíî-îçäîðîâèòåëüíûé êîìïëåêñ,¦ ¦ ¦ ¦III î÷åðåäü) ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî ó÷åáíîãî êîìïëåêñঠ13 000 ¦ 12 824,48 ¦ ¦èíñòèòóòà â ïîñåëêå Óïðàâëåí÷åñêèé¦ ¦ ¦ ¦ãîðîäà Ñàìàðû (áëîê "à", II î÷åðåäü) ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Âñåãî ïî îòðàñëè "Êóëüòóðà,¦ 250 151 ¦ 248 412,349¦ ¦êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦èíôîðìàöèè" ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Èç îáùåãî ëèìèòà ïî çàêàç÷èêàì ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Äåïàðòàìåíò êàïèòàëüíîãî ñòðîèòåëüñòâঠ88 510,263¦ 88 510,263¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ çäàíèÿ¦ 24 517,822¦ 24 517,822¦ ¦Ñàìàðñêîãî ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦àêàäåìè÷åñêîãî òåàòðà îïåðû è áàëåòà,¦ ¦ ¦ ¦I è II ïóñêîâûå êîìïëåêñû ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ çäàíèÿ¦ 61 313,094¦ 61 313,094¦ ¦Ñàìàðñêîãî òåàòðà þíîãî çðèòåëÿ¦ ¦ ¦ ¦"ÑàìÀðò", ïóñêîâîé êîìïëåêñ ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ çäàíèÿ¦ 2 636,852¦ 2636,852¦ ¦Ñàìàðñêîãî àêàäåìè÷åñêîãî òåàòðà äðàìû¦ ¦ ¦ ¦èìåíè Ì.Ãîðüêîãî ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå Ñàìàðñêîãî¦ 42,495¦ 42,495¦ ¦ãîñóäàðñòâåííîãî òåàòðà êóêîë ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 104 919,737¦ 103 195,086¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ çäàíèÿ¦ 40 805,178¦ 40 445,097¦ ¦Ñàìàðñêîãî ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦àêàäåìè÷åñêîãî òåàòðà îïåðû è áàëåòà,¦ ¦ ¦ ¦I è II ïóñêîâûå êîìïëåêñû ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ çäàíèÿ¦ 48 480,906¦ 48 470,702¦ ¦Ñàìàðñêîãî òåàòðà þíîãî çðèòåëÿ¦ ¦ ¦ ¦"ÑàìÀðò", I ïóñêîâîé êîìïëåêñ ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ çäàíèÿ¦ 6 363,148¦ 6 308,782¦ ¦Ñàìàðñêîãî àêàäåìè÷åñêîãî òåàòðà äðàìû¦ ¦ ¦ ¦èìåíè Ì.Ãîðüêîãî ñ ýëåìåíòàìè¦ ¦ ¦ ¦ðåñòàâðàöèè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå Ñàìàðñêîãî¦ 1 624,505¦ 1 324,505¦ ¦ãîñóäàðñòâåííîãî òåàòðà êóêîë ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå çîîïàðêà - ïàðêঠ7 646 ¦ 6 646 ¦ ¦ðàçâëå÷åíèé â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ìèíèñòåðñòâî êóëüòóðû, ìîëîäåæíîé¦ 13 722 ¦ 13 708 ¦ ¦ïîëèòèêè è ñïîðòà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ðåñòàâðàöèÿ ïàìÿòíèêà êóëüòóðû¦ 5 000 ¦ 4 986,476¦ ¦"Óñàäüáà Êóðëèíûõ" â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ðåêîíñòðóêöèÿ Äîìà äðóæáû íàðîäî⦠4 000 ¦ 4 000 ¦ ¦â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ Äîìঠ1 400 ¦ 1 399,524¦ ¦êóëüòóðû ãëóõèõ "Àâðîðà" â ãîðîäå¦ ¦ ¦ ¦Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ðåêîíñòðóêöèÿ Äîìà Ñîþçà æóðíàëèñòî⦠3 322 ¦ 3 322 ¦ ¦ïî àäðåñó: ã. Ñàìàðà, óë. Ñàìàðñêàÿ,¦ ¦ ¦ ¦ä. 179 ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñàìàðñêîå åïàðõèàëüíîå óïðàâëåíèå¦ 42 999 ¦ 42 999 ¦ ¦Ðóññêîé ïðàâîñëàâíîé öåðêâè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ðåêîíñòðóêöèÿ Èâåðñêîãî æåíñêîãî¦ 40 000 ¦ 40 000 ¦ ¦ìîíàñòûðÿ â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ðåêîíñòðóêöèÿ Ñâÿòî-Âîñêðåñåíñêîãî¦ 1 500 ¦ 1 500 ¦ ¦ìóæñêîãî ìîíàñòûðÿ â ãîðîäå Òîëüÿòòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ðåêîíñòðóêöèÿ Ñâÿòî-Âîçíåñåíñêîãî¦ 1 499 ¦ 1 499 ¦ ¦ìóæñêîãî ìîíàñòûðÿ â ãîðîäå Ñûçðàíè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Âñåãî ïî îòðàñëè "Çäðàâîîõðàíåíèå è¦1 428 204,184¦1 398 187,895¦ ¦ñïîðò" ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Èç îáùåãî ëèìèòà ïî çàêàç÷èêàì ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Äåïàðòàìåíò êàïèòàëüíîãî ñòðîèòåëüñòâঠ516 159,708¦ 516 159,708¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 267 086,343¦ 267 086,343¦ ¦Ñàìàðñêîãî îíêîëîãè÷åñêîãî öåíòðঠ¦ ¦ ¦â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå ¦ 4 770,349¦ 4 770,349¦ ¦àêóøåðñêî-ãèíåêîëîãè÷åñêîãî êîðïóñঠ¦ ¦ ¦íà 430 êîåê ñ êîíñóëüòàöèîííîé¦ ¦ ¦ ¦ïîëèêëèíèêîé íà 75 ïîñåùåíèé â ñìåíó¦ ¦ ¦ ¦Ñàìàðñêîé îðäåíà "Çíàê Ïî÷åòà"¦ ¦ ¦ ¦ãîðîäñêîé êëèíè÷åñêîé áîëüíèöû N 1¦ ¦ ¦ ¦èìåíè Í.È. Ïèðîãîâà â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ðåêîíñòðóêöèÿ îáëàñòíîãî¦ 1 364,85 ¦ 1 364,85 ¦ ¦ðåàáèëèòàöèîííîãî öåíòðà äëÿ ëèö,¦ ¦ ¦ ¦ñòðàäàþùèõ íàðêîìàíèåé, â ãîðîäå¦ ¦ ¦ ¦Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå ðåêîíñòðóêöèè çäàíèÿ¦ 1 000 ¦ 1 000 ¦ ¦ïîä ïîëèêëèíè÷åñêîå îòäåëåíèå íà 400¦ ¦ ¦ ¦ïîñåùåíèé â ñìåíó îáëàñòíîãî¦ ¦ ¦ ¦êîæíî-âåíåðîëîãè÷åñêîãî äèñïàíñåðà è¦ ¦ ¦ ¦Ñàìàðñêîãî îáëàñòíîãî öåíòðঠ¦ ¦ ¦ìåäèöèíñêîé ïðîôèëàêòèêè ïî àäðåñó:¦ ¦ ¦ ¦ã. Ñàìàðà, óë. Ëåíèíñêàÿ, ä. 75 ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ çäàíèÿ¦ 621,881¦ 621,881¦ ¦ïîä ðîäèëüíûé äîì íà 60 êîåê¦ ¦ ¦ ¦Ñàìàðñêîãî îáëàñòíîãî êëèíè÷åñêîãî¦ ¦ ¦ ¦êàðäèîëîãè÷åñêîãî äèñïàíñåðঠ¦ ¦ ¦ïî àäðåñó: ã. Ñàìàðà, óë. Íèêèòèíñêàÿ,¦ ¦ ¦ ¦ä. 2 ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 3 776,11 ¦ 3 776,11 ¦ ¦ïðîòèâîòóáåðêóëåçíîãî ñàíàòîðèÿ¦ ¦ ¦ ¦"Ðà÷åéêà" öåíòðàëüíîé ðàéîííîé¦ ¦ ¦ ¦áîëüíèöû Ñûçðàíñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî çäàíèÿ ãîñóäàðñòâåííîãî¦ 11 816,881¦ 11 816,881¦ ¦óíèòàðíîãî ïðåäïðèÿòèÿ Ñàìàðñêîé¦ ¦ ¦ ¦îáëàñòè "Ïîâîëæñêèé áàíê¦ ¦ ¦ ¦ãåìîïîýòè÷åñêèõ êëåòîê" â ãîðîäå¦ ¦ ¦ ¦Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå ðåêîíñòðóêöèè çäàíèÿ¦ 328,901¦ 328,901¦ ¦ìèíèñòåðñòâà çäðàâîîõðàíåíèÿ Ñàìàðñêîé¦ ¦ ¦ ¦îáëàñòè ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦ ¦óë. Ëåíèíñêàÿ, ä. 73 ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ðåêîíñòðóêöèÿ çäàíèé Ñàìàðñêîãî¦ 157,952¦ 157,952¦ ¦îáëàñòíîãî áþðî ñóäåáíî-ìåäèöèíñêîé¦ ¦ ¦ ¦ýêñïåðòèçû â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî ïîëèêëèíèêè íà 200¦ 69,641¦ 69,641¦ ¦ïîñåùåíèé â ãîðîäå Îêòÿáðüñêå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 78 790,611¦ 78 790,611¦ ¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîãî öåíòðঠ¦ ¦ ¦"Ëåêîðò" ñ ãèìíàñòè÷åñêèì çàëîì¦ ¦ ¦ ¦"Ãðàöèÿ" â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ðåêîíñòðóêöèÿ ñòàäèîíà "Ìåòàëëóðã"¦ 73 971,073¦ 73 971,073¦ ¦â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî ñïîðòèâíîãî êîìïëåêñঠ20 592,338¦ 20 592,338¦ ¦â ïîñåëêå Ñóõîäîë Ñåðãèåâñêîãî ðàéîíà,¦ ¦ ¦ ¦I ïóñêîâîé êîìïëåêñ ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî ñïîðòèâíîãî êîìïëåêñঠ9 702,701¦ 9 702,701¦ ¦â ñåëå Ïîäáåëüñê Ïîõâèñòíåâñêîãî¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 42 110,077¦ 42 110,077¦ ¦ñïîðòèâíî-çðåëèùíîãî êîìïëåêñঠ¦ ¦ ¦Òîëüÿòòèíñêîé ãîðîäñêîé îáùåñòâåííîé¦ ¦ ¦ ¦îðãàíèçàöèè "Ñïîðòèâíûé êëóᦠ¦ ¦ ¦"Ìåãà-Ëàäà" â ãîðîäå Òîëüÿòòè (ñòàäèîí¦ ¦ ¦ ¦"Ñòðîèòåëü") ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 742 258,476¦ 726 762,555¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 411 203,231¦ 407 010,773¦ ¦Ñàìàðñêîãî îíêîëîãè÷åñêîãî öåíòðঠ¦ ¦ ¦â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ¦ 77 386 ¦ 77 385,962¦ ¦äëÿ Ñàìàðñêîãî îíêîëîãè÷åñêîãî öåíòðঠ¦ ¦ ¦â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå êîðïóñà äëÿ ëå÷åíèÿ¦ 1 000 ¦ 899,141¦ ¦îíêîëîãè÷åñêèõ áîëüíûõ îòêðûòûìè¦ ¦ ¦ ¦èñòî÷íèêàìè èçëó÷åíèÿ Ñàìàðñêîãî¦ ¦ ¦ ¦îíêîëîãè÷åñêîãî öåíòðà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå ¦ 6 133,865¦ 3 973,997¦ ¦àêóøåðñêî-ãèíåêîëîãè÷åñêîãî êîðïóñঠ¦ ¦ ¦íà 430 êîåê ñ êîíñóëüòàöèîííîé¦ ¦ ¦ ¦ïîëèêëèíèêîé íà 75 ïîñåùåíèé â ñìåíó¦ ¦ ¦ ¦Ñàìàðñêîé îðäåíà "Çíàê Ïî÷åòà"¦ ¦ ¦ ¦ãîðîäñêîé êëèíè÷åñêîé áîëüíèöû N 1¦ ¦ ¦ ¦èìåíè Í.È. Ïèðîãîâà â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ðåêîíñòðóêöèÿ îáëàñòíîãî¦ 50,092¦ 50,092¦ ¦ðåàáèëèòàöèîííîãî öåíòðà äëÿ ëèö,¦ ¦ ¦ ¦ñòðàäàþùèõ íàðêîìàíèåé, â ãîðîäå¦ ¦ ¦ ¦Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ çäàíèÿ¦ 2 360 ¦ 1 832,711¦ ¦ïîä ïîëèêëèíè÷åñêîå îòäåëåíèå íà 400¦ ¦ ¦ ¦ïîñåùåíèé â ñìåíó îáëàñòíîãî¦ ¦ ¦ ¦êîæíî-âåíåðîëîãè÷åñêîãî äèñïàíñåðà è¦ ¦ ¦ ¦Ñàìàðñêèé îáëàñòíîé öåíòð ìåäèöèíñêîé¦ ¦ ¦ ¦ïðîôèëàêòèêè ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦ ¦óë. Ëåíèíñêàÿ, ä. 75 ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ çäàíèÿ¦ 4 065,054¦ 3 542,058¦ ¦ïîä ðîäèëüíûé äîì íà 60 êîåê¦ ¦ ¦ ¦Ñàìàðñêîãî îáëàñòíîãî êëèíè÷åñêîãî¦ ¦ ¦ ¦êàðäèîëîãè÷åñêîãî äèñïàíñåðঠ¦ ¦ ¦ïî àäðåñó: ã. Ñàìàðà, óë. Íèêèòèíñêàÿ,¦ ¦ ¦ ¦ä. 2 ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 11 163,89¦ 10 269,599¦ ¦ïðîòèâîòóáåðêóëåçíîãî ñàíàòîðèÿ¦ ¦ ¦ ¦"Ðà÷åéêà" Ñûçðàíñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî çäàíèÿ ãîñóäàðñòâåííîãî¦ 23 809,018¦ 22 010,924¦ ¦óíèòàðíîãî ïðåäïðèÿòèÿ Ñàìàðñêîé¦ ¦ ¦ ¦îáëàñòè "Ïîâîëæñêèé áàíê¦ ¦ ¦ ¦ãåìîïîýòè÷åñêèõ êëåòîê" â ãîðîäå¦ ¦ ¦ ¦Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå ðåêîíñòðóêöèè çäàíèÿ¦ 13 071,099¦ 11 311,084¦ ¦ìèíèñòåðñòâà çäðàâîîõðàíåíèÿ Ñàìàðñêîé¦ ¦ ¦ ¦îáëàñòè ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦ ¦óë. Ëåíèíñêàÿ, ä. 73 ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ðåêîíñòðóêöèÿ çäàíèé Ñàìàðñêîãî¦ 142,048¦ 72,92 ¦ ¦îáëàñòíîãî áþðî ñóäåáíî-ìåäèöèíñêîé¦ ¦ ¦ ¦ýêñïåðòèçû â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî ïîëèêëèíèêè íà 200¦ 2 415,645¦ 2 379,627¦ ¦ïîñåùåíèé â ãîðîäå Îêòÿáðüñêå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 5 000 ¦ 4 229,999¦ ¦ñòàöèîíàðà Ñàìàðñêîé îáëàñòíîé¦ ¦ ¦ ¦êëèíè÷åñêîé áîëüíèöû N 2 ïî àäðåñó:¦ ¦ ¦ ¦ã. Ñàìàðà, óë. ×àïàåâñêàÿ, ä. 165 ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 3 000 ¦ 2 699,568¦ ¦ïîëèêëèíèêè Ñàìàðñêîé îáëàñòíîé¦ ¦ ¦ ¦êëèíè÷åñêîé áîëüíèöû N 2 ïî àäðåñó:¦ ¦ ¦ ¦ã. Ñàìàðà, óë. Ë. Òîëñòîãî, ä. 59 ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 3 000 ¦ 2 693,848¦ ¦ñòàöèîíàðà Ñàìàðñêîé îáëàñòíîé¦ ¦ ¦ ¦êëèíè÷åñêîé áîëüíèöû N 2 ïî àäðåñó:¦ ¦ ¦ ¦ã. Ñàìàðà, óë. Ñîâåòñêîé Àðìèè, ä. 300¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 39 677,389¦ 39 552,705¦ ¦ôèçêóëüòóðíî-ñïîðòèâíîãî êîìïëåêñঠ¦ ¦ ¦"Ãðàöèÿ" â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ðåêîíñòðóêöèÿ ñòàäèîíà "Ìåòàëëóðã"¦ 20 868,927¦ 20 855,05 ¦ ¦â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî ñïîðòèâíîãî êîìïëåêñঠ36 440,996¦ 36 440,995¦ ¦â ïîñåëêå Ñóõîäîë Ñåðãèåâñêîãî ðàéîíà,¦ ¦ ¦ ¦I ïóñêîâîé êîìïëåêñ ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî ñïîðòèâíîãî êîìïëåêñঠ11 323,299¦ 11 303,294¦ ¦â ñåëå Ïîäáåëüñê Ïîõâèñòíåâñêîãî¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 64 147,923¦ 63 048,64 ¦ ¦ñòàäèîíà "Ñòðîèòåëü" ïî óë. Ðîäèíû,¦ ¦ ¦ ¦ä. 40 â Öåíòðàëüíîì ðàéîíå ãîðîäঠ¦ ¦ ¦Òîëüÿòòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 3 000 ¦ 2 699,568¦ ¦ôèçêóëüòóðíî-îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦êîìïëåêñîâ ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 3 000 ¦ 2 500 ¦ ¦ñòàäèîíà â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Ñàìàðñêîé¦ 114 000 ¦ 99 479,632¦ ¦îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñîçäàíèå è ñîïðîâîæäåíèå ñåòåâîé¦ 74 000 ¦ 64 339,522¦ ¦èíôîðìàöèîííîé ñèñòåìû Ñàìàðñêîãî¦ ¦ ¦ ¦îíêîëîãè÷åñêîãî öåíòðà â ãîðîäå Ñàìàðå¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ðåêîíñòðóêöèÿ ëå÷åáíûõ êîðïóñî⦠12 000 ¦ 10 714,85 ¦ ¦Ñàìàðñêîé îáëàñòíîé ïñèõèàòðè÷åñêîé¦ ¦ ¦ ¦áîëüíèöû â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðèîáðåòåíèå ëå÷åáíî-äèàãíîñòè÷åñêîãî¦ 26 000 ¦ 22 425,26 ¦ ¦îáîðóäîâàíèÿ äëÿ ñîçäàíèÿ Ñàìàðñêîãî¦ ¦ ¦ ¦ìåæòåððèòîðèàëüíîãî öåíòðঠ¦ ¦ ¦òðàíñïëàíòàöèè ïî÷åê ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ðåêîíñòðóêöèÿ Ñàìàðñêîé îáëàñòíîé¦ 2 000 ¦ 2 000 ¦ ¦áîëüíèöû N 2 ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦ ¦óë. ×àïàåâñêàÿ, ä. 165 ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ðåêîíñòðóêöèÿ öåíòðàëüíîãî¦ 1 590 ¦ 1 590 ¦ ¦ñòåðèëèçàöèîííîãî îòäåëåíèÿ ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ïðîåêòèðîâàíèå ðåêîíñòðóêöèè¦ 410 ¦ 410 ¦ ¦âîäîëå÷åáíèöû Ñàìàðñêîé îáëàñòíîé¦ ¦ ¦ ¦êëèíè÷åñêîé áîëüíèöû N 2 ïî àäðåñó:¦ ¦ ¦ ¦ã. Ñàìàðà, óë. ×àïàåâñêàÿ, ä. 165 ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñàìàðñêèé îáëàñòíîé ôîíä ïîääåðæêè¦ 22 786 ¦ 22 786 ¦ ¦èíäèâèäóàëüíîãî æèëèùíîãî¦ ¦ ¦ ¦ñòðîèòåëüñòâà íà ñåëå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñòðîèòåëüñòâî îôèñîâ äëÿ âðà÷åé îáùåé¦ 13 000 ¦ 13 000 ¦ ¦ïðàêòèêè â ñåëüñêèõ ðàéîíàõ Ñàìàðñêîé¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îñíàùåíèå îôèñîâ äëÿ âðà÷åé îáùåé¦ 9 786 ¦ 9 786 ¦ ¦ïðàêòèêè îáîðóäîâàíèåì ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ñàìàðñêèé ãîñóäàðñòâåííûé ìåäèöèíñêèé¦ ¦ ¦ ¦óíèâåðñèòåò ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 3 000 ¦ 3 000 ¦ ¦èíôåêöèîííîãî êîðïóñà Ñàìàðñêîãî¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦óíèâåðñèòåòà â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Öåíòðàëüíûé ñïîðòèâíûé êëóᦠ¦ ¦ ¦Âîåííî-âîçäóøíûõ ñèë ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ðåêîíñòðóêöèÿ Äâîðöà ñïîðòà â ãîðîäå¦ 30 000 ¦ 30 000 ¦ ¦Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Âñåãî ïî îòðàñëè "Ñîöèàëüíàÿ ïîëèòèêà"¦ 28 379 ¦ 28 375 ¦ +--------------------------------------+-------------+-------------+ ¦Èç îáùåãî ëèìèòà ïî çàêàç÷èêàì ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî äîìঠ80 ¦ 76 ¦ ¦ðåáåíêà â ãîðîäå Ñàìàðå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ìèíèñòåðñòâî ãóìàíèòàðíîãî è¦ 28 299 ¦ 28 299 ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 3 500 ¦ 3 500 ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Ñàìàðñêèé¦ ¦ ¦ ¦ïàíñèîíàò âåòåðàíîâ òðóäà è¦ ¦ ¦ ¦èíâàëèäîâ", ðàñïîëîæåííîãî ïî àäðåñó:¦ ¦ ¦ ¦ã. Ñàìàðà, 8-ÿ ïðîñåêà Âîëæñêîãî¦ ¦ ¦ ¦ñêëîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ðåêîíñòðóêöèÿ ïàíñèîíàòà "Ñàìàðà"¦ 17 799 ¦ 17 799 ¦ ¦â ãîðîäå Êèñëîâîäñêå ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦ðåêîíñòðóêöèÿ ñïàëüíîãî êîðïóñà ¦ 7 999 ¦ 7 999 ¦ +--------------------------------------+-------------+-------------+ ¦ðåêîíñòðóêöèÿ ëå÷åáíîãî êîðïóñà ¦ 9 800 ¦ 9 800 ¦ +--------------------------------------+-------------+-------------+ ¦Ðåêîíñòðóêöèÿ ×åëíî-Âåðøèíñêîãî¦ 7 000 ¦ 7 000 ¦ ¦ïàíñèîíàòà äëÿ âåòåðàíîâ òðóäà â ñåëå¦ ¦ ¦ ¦Äåâëåçåðêèíî ×åëíî-Âåðøèíñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû¦ 70 000 ¦ 69 932,9 ¦ ¦èç îáëàñòíîãî áþäæåòà (ñóáâåíöèè) ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Èç îáùåãî ëèìèòà ïî çàêàç÷èêàì ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Ñàìàðû ¦ 31 229,8 ¦ 31 229,8 ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì ãðàæäàí,¦ 6 944,8 ¦ 6 944,8 ¦ ¦ïðîðàáîòàâøèõ â òûëó â ïåðèîä Âåëèêîé¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì ðåàáèëèòèðîâàííûõ¦ 1 920 ¦ 1 920 ¦ ¦ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 22 365 ¦ 22 365 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Ìýðèÿ ãîðîäà Òîëüÿòòè ¦ 10 868,5 ¦ 10 868,5 ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì ãðàæäàí,¦ 957 ¦ 957 ¦ ¦ïðîðàáîòàâøèõ â òûëó â ïåðèîä Âåëèêîé¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì ðåàáèëèòèðîâàííûõ¦ 1 440,5 ¦ 1 440,5 ¦ ¦ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 8 471 ¦ 8 471 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Ñûçðàíè ¦ 5 771,4 ¦ 5 771,4 ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 5 284,2 ¦ 5 284,2 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì ðåàáèëèòèðîâàííûõ¦ 487,2 ¦ 487,2 ¦ ¦ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Íîâîêóéáûøåâñêà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 412,5 ¦ 412,5 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà ×àïàåâñêà ¦ 3 302,4 ¦ 3 302,4 ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì ãðàæäàí,¦ 2 101,2 ¦ 2 101,2 ¦ ¦ïðîðàáîòàâøèõ â òûëó â ïåðèîä Âåëèêîé¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 1 201,2 ¦ 1 201,2 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Îòðàäíîãî ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 313,5 ¦ 313,5 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Æèãóëåâñêà ¦ 750 ¦ 750 ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì ðåàáèëèòèðîâàííûõ¦ 420 ¦ 420 ¦ ¦ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 330 ¦ 330 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Îêòÿáðüñêà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì ãðàæäàí,¦ 772,5 ¦ 772,5 ¦ ¦ïðîðàáîòàâøèõ â òûëó â ïåðèîä Âåëèêîé¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Êèíåëÿ ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 679,8 ¦ 679,8 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Ïîõâèñòíåâî ¦ 679,8 ¦ 679,8 ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì ãðàæäàí,¦ 346,5 ¦ 346,5 ¦ ¦ïðîðàáîòàâøèõ â òûëó â ïåðèîä Âåëèêîé¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 333,3 ¦ 333,3 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ Àëåêñååâñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 198 ¦ 198 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ Áåçåí÷óêñêîãî ðàéîíà ¦ 2 909,6 ¦ 2 909,6 ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì ãðàæäàí,¦ 1 896,8 ¦ 1 896,8 ¦ ¦ïðîðàáîòàâøèõ â òûëó â ïåðèîä Âåëèêîé¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì ðåàáèëèòèðîâàííûõ¦ 517,8 ¦ 517,8 ¦ ¦ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 495 ¦ 495 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ Áîãàòîâñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 247,5 ¦ 247,5 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ Áîëüøåãëóøèöêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 204,6 ¦ 204,6 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ Áîðñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 214,5 ¦ 214,5 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ Âîëæñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 1 841,4 ¦ 1 841,4 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ Êàìûøëèíñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 214,5 ¦ 214,5 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ Êèíåëüñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 264 ¦ 264 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ Êèíåëü-×åðêàññêîãî¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 534,6 ¦ 530 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ Êëÿâëèíñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 270,6 ¦ 270,6 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ Êîøêèíñêîãî ðàéîíà ¦ 1 254 ¦ 1 254 ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì ãðàæäàí,¦ 501,6 ¦ 501,6 ¦ ¦ïðîðàáîòàâøèõ â òûëó â ïåðèîä Âåëèêîé¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 752,4 ¦ 752,4 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ Êðàñíîàðìåéñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 204,6 ¦ 142,1 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ Êðàñíîÿðñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 950,4 ¦ 950,4 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ Íåôòåãîðñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 247,5 ¦ 247,5 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ Ïåñòðàâñêîãî ðàéîíà ¦ 435,6 ¦ 435,6 ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì ãðàæäàí,¦ 217,8 ¦ 217,8 ¦ ¦ïðîðàáîòàâøèõ â òûëó â ïåðèîä Âåëèêîé¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 217,8 ¦ 217,8 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ Ïîõâèñòíåâñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì ðåàáèëèòèðîâàííûõ¦ 214,5 ¦ 214,5 ¦ ¦ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ Ïðèâîëæñêîãî ðàéîíà ¦ 1 057,2 ¦ 1 057,2 ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì ãðàæäàí,¦ 648 ¦ 648 ¦ ¦ïðîðàáîòàâøèõ â òûëó â ïåðèîä Âåëèêîé¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 409,2 ¦ 409,2 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ Ñåðãèåâñêîãî ðàéîíà ¦ 1 534,5 ¦ 1 534,5 ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì ãðàæäàí,¦ 613,8 ¦ 613,8 ¦ ¦ïðîðàáîòàâøèõ â òûëó â ïåðèîä Âåëèêîé¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 920,7 ¦ 920,7 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ Ñòàâðîïîëüñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 1 188 ¦ 1 188 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ Ñûçðàíñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 264 ¦ 264 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ Õâîðîñòÿíñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 287,1 ¦ 287,1 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ ×åëíî-Âåðøèíñêîãî ðàéîíঠ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 217,8 ¦ 217,8 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ Øåíòàëèíñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 234,3 ¦ 234,3 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Àäìèíèñòðàöèÿ Øèãîíñêîãî ðàéîíà ¦ ¦ ¦ +--------------------------------------+-------------+-------------+ ¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò è¦ 231 ¦ 231 ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé è íå èìåþùèõ æèëîé ïëîùàäè ¦ ¦ ¦ L--------------------------------------+-------------+--------------
Ïðèëîæåíèå N 7 ê Çàêîíó Ñàìàðñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä" îò 7 èþëÿ 2006 ã. N 61-ÃÄ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ ÈÇ ÔÎÍÄÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß Â ÐÀÇÐÅÇÅ ÑÒÐÎÅÊ È ÎÁÚÅÊÒÎÂ ÑÒÐÎÈÒÅËÜÑÒÂÀ Â 2005 ÃÎÄÓ
--------------------------------------T------------T------------¬ ¦ Íàèìåíîâàíèå îòðàñëè, ¦ Ëèìèò ¦ Èñïîëíåíî, ¦ ¦ çàêàç÷èêà, îáúåêòà ¦êàïèòàëüíûõ ¦òûñ. ðóáëåé ¦ ¦ ¦ âëîæåíèé, ¦ ¦ ¦ ¦òûñ. ðóáëåé ¦ ¦ +-------------------------------------+------------+------------+ ¦Âñåãî çà ñ÷åò ñðåäñòâ ôîíäà¦2 259 956,31¦2 194 812,95¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Çàêàç÷èêè - àäìèíèñòðàöèè ãîðîäîâ è¦ 168 000 ¦ 167 354,9 ¦ ¦ðàéîíîâ ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ìîäåðíèçàöèÿ æèëûõ äîìîâ ¦ 150 000 ¦ 149 354,9 ¦ +-------------------------------------+------------+------------+ ¦Ãàçèôèêàöèÿ æèëûõ äîìî⦠7 000 ¦ 7 000 ¦ ¦äëÿ èíâàëèäîâ, ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû è ëèö,¦ ¦ ¦ ¦ïðèðàâíåííûõ ê íèì, â ãîðîäàõ è¦ ¦ ¦ ¦ðàéîíàõ îáëàñòè ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ãàçèôèêàöèÿ æèëûõ äîìîâ âäî⦠11 000 ¦ 11 000 ¦ ¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦âîéíû è ëèö, ïðèðàâíåííûõ ê íèì,¦ ¦ ¦ ¦â ãîðîäàõ è ðàéîíàõ îáëàñòè ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Ñàìàðû ¦ 355 020,42¦ 313 570,4 ¦ +-------------------------------------+------------+------------+ ¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ 103 200 ¦ 103 200 ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ äåòñêîé ãîðîäñêîé¦ 7 100 ¦ 7 100 ¦ ¦êëèíè÷åñêîé áîëüíèöû N 1 â ãîðîäå¦ ¦ ¦ ¦Ñàìàðå ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ áàíè N 8 â ïîñåëêå¦ 3 000 ¦ 3 000 ¦ ¦Çóá÷àíèíîâêà ãîðîäà Ñàìàðû ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî âîäîâîäঠ2 500 ¦ 2 500 ¦ ¦ïî óë. Ìàãèñòðàëüíîé è ðàçâîäÿùèõ¦ ¦ ¦ ¦ñåòåé ïî óë. Ïðèàìóðñêîé è¦ ¦ ¦ ¦óë. Ìåõàíèêîâ â ïîñåëêå Çóá÷àíèíîâêঠ¦ ¦ ¦Êèðîâñêîãî ðàéîíà ãîðîäà Ñàìàðû ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ãàçîñíàáæåíèå ïîñåëêîâ ×êàëîâêà,¦ 112,42¦ 112,4 ¦ ¦Ïàäîâêà Êèðîâñêîãî ðàéîíà ãîðîäঠ¦ ¦ ¦Ñàìàðû ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ïðèñòðîÿ ê øêîëå¦ 19 108 ¦ 19 108 ¦ ¦"ßêòûëûê" â ãîðîäå Ñàìàðå ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî I î÷åðåäè ìåòðîïîëèòåíঠ170 000 ¦ 170 000 ¦ ¦â ãîðîäå Ñàìàðå ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî àâòîìàãèñòðàëè¦ 4 300 ¦ 0 ¦ ¦"Çàïàäíàÿ" ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ óë. Ãàãàðèíà íà ó÷àñòêå¦ 45 700 ¦ 8 550 ¦ ¦îò óë. Òóõà÷åâñêîãî äî Ìîñêîâñêîãî¦ ¦ ¦ ¦øîññå â ãîðîäå Ñàìàðå ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ìýðèÿ ãîðîäà Òîëüÿòòè ¦ 158 779 ¦ 158 779 ¦ +-------------------------------------+------------+------------+ ¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ 5 000 ¦ 5 000 ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ñïåöèàëèçèðîâàííîãî¦ 7 544 ¦ 7 544 ¦ ¦ìíîãîêâàðòèðíîãî æèëîãî äîìঠ¦ ¦ ¦äëÿ âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦âîéíû â ãîðîäå Òîëüÿòòè, II î÷åðåäü ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäঠ40 000 ¦ 40 000 ¦ ¦â êâàðòàëå 17 Àâòîçàâîäñêîãî ðàéîíঠ¦ ¦ ¦ãîðîäà Òîëüÿòòè ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 10 000 ¦ 10 000 ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäñêàÿ áîëüíèöঠ¦ ¦ ¦N 2 èìåíè Â.Â. Áàíûêèíঠ¦ ¦ ¦(ðåêîíñòðóêöèÿ ëå÷åáíîãî êîðïóñঠ¦ ¦ ¦ñåðäå÷íî-ñîñóäèñòîé õèðóðãèè¦ ¦ ¦ ¦â êâàðòàëå 78 Öåíòðàëüíîãî ðàéîíà,¦ ¦ ¦ ¦â ò.÷. ïðîåêòíî-èçûñêàòåëüñêèå¦ ¦ ¦ ¦ðàáîòû) â ã. Òîëüÿòòè Ñàìàðñêîé¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Èçãîòîâëåíèå è óñòàíîâêà ïàìÿòíîãî¦ 3 200 ¦ 3 200 ¦ ¦çíàêà æåðòâàì ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦ ¦ ¦â ãîðîäå Òîëüÿòòè ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ äåòñêîãî ñàäà N 148¦ 3 179 ¦ 3 179 ¦ ¦ïîä äåòñêèé äîì â êâàðòàëå 10¦ ¦ ¦ ¦Àâòîçàâîäñêîãî ðàéîíà ãîðîäà Òîëüÿòòè¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ ñóùåñòâóþùåãî çäàíèÿ¦ 12 256 ¦ 12 256 ¦ ¦ãàðàæà ïîä ðàçìåùåíèå¦ ¦ ¦ ¦óíèâåðñàëüíî-ñïîðòèâíîãî êîìïëåêñঠ¦ ¦ ¦ïî àäðåñó: ã. Òîëüÿòòè, Êîìñîìîëüñêèé¦ ¦ ¦ ¦ðàéîí, Ìàéñêèé ïðîåçä, ä. 7à ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Êîððåêòèðîâêà ïðîåêòíî-ñìåòíîé¦ 7 600 ¦ 7 600 ¦ ¦äîêóìåíòàöèè, ðåêîíñòðóêöèÿ è¦ ¦ ¦ ¦ðàñøèðåíèå ñîîðóæåíèé áèîëîãè÷åñêîé¦ ¦ ¦ ¦î÷èñòêè ñòî÷íûõ âîä â Öåíòðàëüíîì¦ ¦ ¦ ¦ðàéîíå ãîðîäà Òîëüÿòòè, I ïóñêîâîé¦ ¦ ¦ ¦êîìïëåêñ ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ïðîåêòèðîâàíèå è áåðåãîóêðåïëåíèå¦ 5 000 ¦ 5 000 ¦ ¦íàáåðåæíîé Àâòîçàâîäñêîãî,¦ ¦ ¦ ¦Êîìñîìîëüñêîãî è Öåíòðàëüíîãî ðàéîíî⦠¦ ¦ ¦ãîðîäà Òîëüÿòòè ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî çäàíèÿ ñëåäñòâåííîãî¦ 15 000 ¦ 15 000 ¦ ¦èçîëÿòîðà N 5 â ãîðîäå Òîëüÿòòè ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ è ñòðîèòåëüñòâî ñåòè¦ 50 000 ¦ 50 000 ¦ ¦àâòîìîáèëüíûõ äîðîã ãîðîäà Òîëüÿòòè ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Ñûçðàíè ¦ 36 763 ¦ 36 763 ¦ +-------------------------------------+------------+------------+ ¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ 20 000 ¦ 20 000 ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ñïåöèàëèçèðîâàííîãî¦ 4 813 ¦ 4 813 ¦ ¦ìíîãîêâàðòèðíîãî æèëîãî äîìঠ¦ ¦ ¦äëÿ âåòåðàíîâ âîéíû â ãîðîäå Ñûçðàíè ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî âîäîâîäà îò ðàéîíঠ1 500 ¦ 1 500 ¦ ¦íåôòåáàçû äî ïîñåëêà Êîìïîçèòîðî⦠¦ ¦ ¦äëÿ âîäîñíàáæåíèÿ æèëîãî ðàéîíঠ¦ ¦ ¦Áàòðàöêèå Âûñåëêè â ãîðîäå Ñûçðàíè ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ ðîäèëüíîãî äîìঠ8 450 ¦ 8 450 ¦ ¦â ãîðîäå Ñûçðàíè ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ âíåïëîùàäî÷íîé¦ 2 000 ¦ 2 000 ¦ ¦êàíàëèçàöèè è î÷èñòíûõ ñîîðóæåíèé,¦ ¦ ¦ ¦ñòðîèòåëüñòâî ñòàíöèè¦ ¦ ¦ ¦óëüòðàôèîëåòîâîãî îáåççàðàæèâàíèÿ¦ ¦ ¦ ¦â ã. Ñûçðàíè ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Íîâîêóéáûøåâñêà ¦ 330 084,37¦ 330 084,37¦ +-------------------------------------+------------+------------+ ¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ 16 000 ¦ 16 000 ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ñïåöèàëèçèðîâàííîãî¦ 90 703 ¦ 90 703 ¦ ¦ìíîãîêâàðòèðíîãî æèëîãî äîìঠ¦ ¦ ¦äëÿ âåòåðàíîâ âîéíû â ãîðîäå¦ ¦ ¦ ¦Íîâîêóéáûøåâñêå ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Õèðóðãè÷åñêèé êîðïóñ â ãîðîäå¦ 152 381,37¦ 152 381,37¦ ¦Íîâîêóéáûøåâñêå ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Â òîì ÷èñëå: ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦ñòðîèòåëüñòâî õèðóðãè÷åñêîãî êîðïóñà,¦ 52 381,37¦ 52 381,37¦ ¦II î÷åðåäü ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 100 000 ¦ 100 000 ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ ïàíñèîíàòঠ9 000 ¦ 9 000 ¦ ¦"Àâòîòðàíñïîðòíèê Ðîññèè" â ãîðîäå¦ ¦ ¦ ¦Òóàïñå ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ äëÿ ðàçìåùåíèÿ¦ 13 000 ¦ 13 000 ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ïî àäðåñó:¦ ¦ ¦ ¦ã. Íîâîêóéáûøåâñê, óë. Ñàôðàçüÿíà,¦ ¦ ¦ ¦ä. 7 ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ñîîðóæåíèé äîî÷èñòêè¦ 4 000 ¦ 4 000 ¦ ¦ñòî÷íûõ âîä Íîâîêóéáûøåâñêîãî¦ ¦ ¦ ¦ïðîìóçëà â ãîðîäå Íîâîêóéáûøåâñêå ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ ðåàáèëèòàöèîííîãî¦ 15 000 ¦ 15 000 ¦ ¦öåíòðà "Ñâåòëÿ÷îê" â ãîðîäå¦ ¦ ¦ ¦Íîâîêóéáûøåâñêå ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ àâòîäîðîãè îò ëèíåéíîé¦ 30 000 ¦ 30 000 ¦ ¦ïðîèçâîäñòâåííî-äèñïåò÷åðñêîé ñòàíöèè¦ ¦ ¦ ¦"Âîñêðåñåíêà" äî êîëüöà ïî óëèöå¦ ¦ ¦ ¦Äçåðæèíñêîãî ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà ×àïàåâñêà ¦ 138 545,14¦ 131 730,1 ¦ +-------------------------------------+------------+------------+ ¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ 19 000 ¦ 15 715 ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî øêîëû¦ 2 500 ¦ 2 500 ¦ ¦íà 1200 ìåñò â êâàðòàëå "Á" ãîðîäঠ¦ ¦ ¦×àïàåâñêà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî äåòñêîé áîëüíèöû¦ 62 000 ¦ 62 000 ¦ ¦ñî ñòàöèîíàðîì â ãîðîäå ×àïàåâñêå ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî öåíòðঠ10 500 ¦ 10 500 ¦ ¦ìåäèêî-ñîöèàëüíîé ðåàáèëèòàöèè¦ ¦ ¦ ¦äåòåé-èíâàëèäîâ â ãîðîäå ×àïàåâñêå ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåñòàâðàöèÿ õðàìà Ñåðãèÿ Ðàäîíåæñêîãî¦ 3 000 ¦ 2 500 ¦ ¦â ãîðîäå ×àïàåâñêå ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ ñèñòåìû òåïëîñíàáæåíèÿ¦ 5 700 ¦ 5 700 ¦ ¦ãîðîäà ×àïàåâñêà â ðàéîíå¦ ¦ ¦ ¦óë. Æóêîâñêîãî - ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ðàéîííîé êîòåëüíîé ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ âåòõèõ òåïëîâûõ ñåòåé è¦ 5 979,14¦ 5 979,1 ¦ ¦èõ òåïëîèçîëÿöèÿ â ãîðîäå ×àïàåâñêå ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ ñòàäèîíà "Ëó÷" â ãîðîäå¦ 8 366 ¦ 8 336 ¦ ¦×àïàåâñêå, II î÷åðåäü ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêóëüòèâàöèÿ ïî÷âåííîãî ñëîÿ¦ 6 000 ¦ 6 000 ¦ ¦â ðàéîíàõ ãîðîäñêîé çàñòðîéêè ãîðîäঠ¦ ¦ ¦×àïàåâñêà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ãîðîäñêîãî âîäîçàáîðঠ7 500 ¦ 4 500 ¦ ¦ïîäçåìíûõ âîä "Ïîéìåííûé-2" ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñåòåé¦ 8 000 ¦ 8 000 ¦ ¦ïîä ðåêóëüòèâàöèþ â ãîðîäå ×àïàåâñêå ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Îòðàäíîãî ¦ 133 167 ¦ 132 786,83¦ +-------------------------------------+------------+------------+ ¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ 3 000 ¦ 3 000 ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 3 000 ¦ 3 000 ¦ ¦45-êâàðòèðíîãî æèëîãî äîìঠ¦ ¦ ¦äëÿ ëüãîòíûõ êàòåãîðèé ãðàæäàí¦ ¦ ¦ ¦â ãîðîäå Îòðàäíîì ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ öåíòðà äîïîëíèòåëüíîãî¦ 320 ¦ 246,83¦ ¦îáðàçîâàíèÿ â ãîðîäå Îòðàäíîì ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ ðîäèëüíîãî îòäåëåíèÿ¦ 20 200 ¦ 20 200 ¦ ¦Îòðàäíåíñêîé ãîðîäñêîé áîëüíèöû ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ Äâîðöà êóëüòóðû¦ 20 000 ¦ 20 000 ¦ ¦"Ðîññèÿ" â ãîðîäå Îòðàäíîì ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî âîäîçàáîðíûõ ñîîðóæåíèé¦ 7 164 ¦ 7 164 ¦ ¦â ãîðîäå Îòðàäíîì, I è II î÷åðåäè ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ øêîëû¦ 4 000 ¦ 3 693 ¦ ¦N 2 â ãîðîäå Îòðàäíîì ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ ñòàäèîíà "Íåôòÿíèê",¦ 64 883 ¦ 64 883 ¦ ¦ñòðîèòåëüñòâî ñïîðòèâíîãî çàëà,¦ ¦ ¦ ¦ïðîåêòèðîâàíèå áàññåéíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ î÷èñòíûõ ñîîðóæåíèé¦ 4 100 ¦ 4 100 ¦ ¦êàíàëèçàöèè â ãîðîäå Îòðàäíîì,¦ ¦ ¦ ¦III ýòàï ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ñóäঠ6 500 ¦ 6 500 ¦ ¦äëÿ ðàçìåùåíèÿ ìèðîâûõ ñóäåé â ãîðîäå¦ ¦ ¦ ¦Îòðàäíîì ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Æèãóëåâñêà ¦ 45 190 ¦ 45 190 ¦ +-------------------------------------+------------+------------+ ¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ 11 000 ¦ 11 000 ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ñïåöèàëèçèðîâàííîãî¦ 18 040 ¦ 18 040 ¦ ¦ìíîãîêâàðòèðíîãî æèëîãî äîìঠ¦ ¦ ¦äëÿ âåòåðàíîâ âîéíû â ãîðîäå¦ ¦ ¦ ¦Æèãóëåâñêå ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ ñïîðòèâíîãî ÿäðঠ10 000 ¦ 10 000 ¦ ¦ñòàäèîíà "Êðèñòàëë" â ãîðîäå¦ ¦ ¦ ¦Æèãóëåâñêå ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ìóñîðîïåðåãðóçî÷íîé¦ 6 150 ¦ 6 150 ¦ ¦ñòàíöèè â ãîðîäå Æèãóëåâñêå ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Îêòÿáðüñêà ¦ 37 516,5 ¦ 37 516,5 ¦ +-------------------------------------+------------+------------+ ¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ 6 950 ¦ 6 950 ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 5 000 ¦ 5 000 ¦ ¦ïðèñòðîÿ ê øêîëå N 8 â ãîðîäå¦ ¦ ¦ ¦Îêòÿáðüñêå ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 6 000 ¦ 6 000 ¦ ¦êèíîòåàòðà "Ìèð" ïîä Äîì ìîëîäåæíûõ¦ ¦ ¦ ¦îðãàíèçàöèé â ãîðîäå Îêòÿáðüñêå ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ òåïëîâûõ ñåòåé¦ 5 000 ¦ 5 000 ¦ ¦â ïîñåëêå Ìåæäóðå÷åíñê ãîðîäঠ¦ ¦ ¦Îêòÿáðüñêà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ ìàãèñòðàëüíîãî¦ 3 000 ¦ 3 000 ¦ ¦âîäîïðîâîäà â ãîðîäå Îêòÿáðüñêå ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ãàçîïðîâîäà íèçêîãî¦ 66,5 ¦ 66,5 ¦ ¦äàâëåíèÿ â ãîðîäå Îêòÿáðüñêå¦ ¦ ¦ ¦ïî óë. Øêîëüíàÿ, Òèìèðÿçåâà,¦ ¦ ¦ ¦Ìåíäåëååâà, Ëîìîíîñîâà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ãîðîäñêèõ î÷èñòíûõ¦ 7 500 ¦ 7 500 ¦ ¦ñîîðóæåíèé â ãîðîäå Îêòÿáðüñêå,¦ ¦ ¦ ¦I ïóñêîâîé êîìïëåêñ ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî çäàíèÿ äëÿ ðàçìåùåíèÿ¦ 4 000 ¦ 4 000 ¦ ¦îòäåëà âíóòðåííèõ äåë â ãîðîäå¦ ¦ ¦ ¦Îêòÿáðüñêå ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Êèíåëÿ ¦ 25 000 ¦ 24 993 ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ Äîìà êóëüòóðû¦ 20 000 ¦ 20 000 ¦ ¦â ïîñåëêå Óñòü-Êèíåëüñêèé ãîðîäঠ¦ ¦ ¦Êèíåëÿ ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Òåõíè÷åñêîå ïåðåâîîðóæåíèå è¦ 5 000 ¦ 4 993 ¦ ¦êîððåêòèðîâêà ñòðîÿùèõñÿ ñîîðóæåíèé¦ ¦ ¦ ¦íà íàñîñíî-ôèëüòðîâàëüíîé ñòàíöèè¦ ¦ ¦ ¦ãîðîäà Êèíåëÿ ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ ãîðîäà Ïîõâèñòíåâî ¦ 50 100 ¦ 45 200 ¦ +-------------------------------------+------------+------------+ ¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ 8 000 ¦ 6 600 ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 2 500 ¦ 2 500 ¦ ¦îáùåæèòèÿ äëÿ ñòóäåíòîâ "Îòêðûòîãî¦ ¦ ¦ ¦èíñòèòóòà" â ãîðîäå Ïîõâèñòíåâî ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ Äâîðöà êóëüòóðû ãîðîäঠ13 300 ¦ 9 800 ¦ ¦Ïîõâèñòíåâî ñ öåëüþ ñîçäàíèÿ¦ ¦ ¦ ¦ìåæðåãèîíàëüíîãî òåàòðàëüíîãî öåíòðà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî àêóøåðñêîãî êîðïóñঠ9 300 ¦ 9 300 ¦ ¦öåíòðàëüíîé ðàéîííîé áîëüíèöû¦ ¦ ¦ ¦â ãîðîäå Ïîõâèñòíåâî ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî î÷èñòíûõ ñîîðóæåíèé¦ 7 000 ¦ 7 000 ¦ ¦â ãîðîäå Ïîõâèñòíåâî ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî èçîëÿòîðà âðåìåííîãî¦ 10 000 ¦ 10 000 ¦ ¦ñîäåðæàíèÿ ãîðîäñêîãî îòäåëঠ¦ ¦ ¦âíóòðåííèõ äåë â ãîðîäå Ïîõâèñòíåâî ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ Àëåêñååâñêîãî ðàéîíà ¦ 16 053 ¦ 16 053 ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ïîæàðíîãî äåïî¦ 8 353 ¦ 8 353 ¦ ¦íà ÷åòûðå àâòîìàøèíû â ðàéîííîì¦ ¦ ¦ ¦öåíòðå Àëåêñååâêà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ ñåòåé êàíàëèçàöèè è¦ 7 700 ¦ 7 700 ¦ ¦ñòðîèòåëüñòâî î÷èñòíûõ ñîîðóæåíèé¦ ¦ ¦ ¦â ðàéîííîì öåíòðå Àëåêñååâêà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ Áåçåí÷óêñêîãî ðàéîíà ¦ 23 700 ¦ 23 700 ¦ +-------------------------------------+------------+------------+ ¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ 8 000 ¦ 8 000 ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ìåæðàéîííîãî¦ 9 900 ¦ 9 900 ¦ ¦ãàçîïðîâîäà âûñîêîãî äàâëåíèÿ îò ñåëঠ¦ ¦ ¦Îáøàðîâêà Ïðèâîëæñêîãî ðàéîíà äî ñåëঠ¦ ¦ ¦Ïðåïîëîâåíêà Áåçåí÷óêñêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ êàíàëèçàöèîííûõ¦ 3 800 ¦ 3 800 ¦ ¦î÷èñòíûõ ñîîðóæåíèé â ðàéîííîì öåíòðå¦ ¦ ¦ ¦Áåçåí÷óê, I è II î÷åðåäè ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ î÷èñòíûõ ñîîðóæåíèé è¦ 2 000 ¦ 2 000 ¦ ¦ñåòè ñàìîòå÷íîãî êàíàëèçàöèîííîãî¦ ¦ ¦ ¦êîëëåêòîðà â ñåëå Êóïèíî¦ ¦ ¦ ¦Áåçåí÷óêñêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ Áîãàòîâñêîãî ðàéîíà ¦ 23 506 ¦ 23 505,9 ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî âîäîçàáîðà è¦ 7 908 ¦ 7 907,9 ¦ ¦âîäîïðîâîäíûõ ñåòåé â ñåëå Ìàêñèìîâêঠ¦ ¦ ¦Áîãàòîâñêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî âîäîçàáîðà è òðàññû¦ 9 298 ¦ 9 298 ¦ ¦âîäîïðîâîäíîé ñåòè â ñåëå Ñúåçæåå¦ ¦ ¦ ¦Áîãàòîâñêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî áèîëîãè÷åñêèõ î÷èñòíûõ¦ 6 300 ¦ 6 300 ¦ ¦ñîîðóæåíèé è ñåòè êàíàëèçàöèè¦ ¦ ¦ ¦â ðàéîííîì öåíòðå Áîãàòîå ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ Áîëüøåãëóøèöêîãî ðàéîíঠ19 206,66¦ 19 206,66¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî êóëüòóðíî-ñïîðòèâíîãî¦ 5 206,66¦ 5 206,66¦ ¦êîìïëåêñà íà 500 ìåñò â ðàéîííîì¦ ¦ ¦ ¦öåíòðå Áîëüøàÿ Ãëóøèöà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ñèñòåìû âîäîñíàáæåíèÿ¦ 2 000 ¦ 2 000 ¦ ¦ñåëà Êîíñòàíòèíîâêà Áîëüøåãëóøèöêîãî¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 800 ¦ 800 ¦ ¦âîäîïðîâîäà â ñåëå Áîëüøàÿ Ãëóøèöà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî î÷èñòíûõ ñîîðóæåíèé¦ 11 200 ¦ 11 200 ¦ ¦â ðàéîííîì öåíòðå Áîëüøàÿ Ãëóøèöà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ Áîëüøå÷åðíèãîâñêîãî¦ 19 700 ¦ 18 976,5 ¦ ¦ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî âîäîïðîâîäíûõ î÷èñòíûõ¦ 6 000 ¦ 6 000 ¦ ¦ñîîðóæåíèé â ïîñåëêå Ïåêèëÿíêঠ¦ ¦ ¦Áîëüøå÷åðíèãîâñêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ íàñîñíî-ôèëüòðîâàëüíîé¦ 9 400 ¦ 9 400 ¦ ¦ñòàíöèè è óñòàíîâêà äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ðåçåðâóàðà ïèòüåâîé âîäû â ñåëå¦ ¦ ¦ ¦Áîëüøàÿ ×åðíèãîâêà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ ñåòåé êàíàëèçàöèè è¦ 4 300 ¦ 3 576,5 ¦ ¦î÷èñòíûõ ñîîðóæåíèé â ðàéîííîì öåíòðå¦ ¦ ¦ ¦Áîëüøàÿ ×åðíèãîâêà, I ïóñêîâîé¦ ¦ ¦ ¦êîìïëåêñ ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ Áîðñêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ 2 000 ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ Âîëæñêîãî ðàéîíà ¦ 19 745 ¦ 14 545 ¦ +-------------------------------------+------------+------------+ ¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ 2 000 ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ ïîìåùåíèé ïîëèêëèíèêè¦ 5 000 ¦ 5 000 ¦ ¦â ïîñåëêå Ïåòðà Äóáðàâà Âîëæñêîãî¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ ïîìåùåíèé ïîëèêëèíèêè¦ 5 000 ¦ 5 000 ¦ ¦â ïîñåëêå Ñòðîéêåðàìèêà Âîëæñêîãî¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ñòàíöèè î÷èñòêè âîäû¦ 4 545 ¦ 4 545 ¦ ¦â ñåëå Ëîïàòèíî Âîëæñêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ ñèñòåìû ãîðÿ÷åãî¦ 3 200 ¦ ¦ ¦âîäîñíàáæåíèÿ â ïîñåëêå Ïåòðà Äóáðàâঠ¦ ¦ ¦Âîëæñêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ Åëõîâñêîãî ðàéîíà ¦ 9 201,15¦ 9 201,15¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî âîäîçàáîðà ñ âîäîâîäîì¦ 5 701,15¦ 5 701,15¦ ¦â ðàéîííîì öåíòðå Åëõîâêà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî î÷èñòíûõ ñîîðóæåíèé¦ 3 500 ¦ 3 500 ¦ ¦â ðàéîííîì öåíòðå Åëõîâêà, I ïóñêîâîé¦ ¦ ¦ ¦êîìïëåêñ ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ Èñàêëèíñêîãî ðàéîíà ¦ 23 000 ¦ 23 000 ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî î÷èñòíûõ ñîîðóæåíèé¦ 8 000 ¦ 8 000 ¦ ¦áûòîâûõ ñòî÷íûõ âîä â ðàéîííîì öåíòðå¦ ¦ ¦ ¦Èñàêëû, I ïóñêîâîé êîìïëåêñ ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ñåëüñêîãî Äîìà êóëüòóðû¦ 15 000 ¦ 15 000 ¦ ¦â ñåëå Ñìîëüêîâî Èñàêëèíñêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ Êàìûøëèíñêîãî ðàéîíà ¦ 47 350 ¦ 47 175,7 ¦ +-------------------------------------+------------+------------+ ¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ 1 050 ¦ 1 000 ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ïðèñòðîÿ ñ ïåðåõîäîì¦ 42 800 ¦ 42 675,7 ¦ ¦ê öåíòðàëüíîé ðàéîííîé áîëüíèöå¦ ¦ ¦ ¦â ðàéîííîì öåíòðå Êàìûøëà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî î÷èñòíûõ ñîîðóæåíèé è¦ 3 500 ¦ 3 500 ¦ ¦ñåòåé êàíàëèçàöèè â ðàéîííîì öåíòðå¦ ¦ ¦ ¦Êàìûøëà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ Êèíåëüñêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî Äîìà êóëüòóðû â ïîñåëêå¦ 7 125 ¦ 7 125 ¦ ¦Êèíåëüñêèé Êèíåëüñêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ Êèíåëü-×åðêàññêîãî¦ 73 358 ¦ 73 358 ¦ ¦ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ 8 000 ¦ 8 000 ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ ñðåäíåé¦ 4 012 ¦ 4 012 ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû N 1¦ ¦ ¦ ¦ïîä îáðàçîâàòåëüíûé öåíòð â ðàéîííîì¦ ¦ ¦ ¦öåíòðå Êèíåëü-×åðêàññû ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ øêîëû N 1¦ 9 546 ¦ 9 546 ¦ ¦ïîä îáðàçîâàòåëüíûé öåíòð â ñåëå¦ ¦ ¦ ¦Êðîòîâêà Êèíåëü-×åðêàññêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ îáðàçîâàòåëüíîãî öåíòðঠ12 000 ¦ 12 000 ¦ ¦â ñåëå Òèìàøåâî Êèíåëü-×åðêàññêîãî¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ Äîìà êóëüòóðû¦ 15 100 ¦ 15 100 ¦ ¦â ðàéîííîì öåíòðå Êèíåëü-×åðêàññû ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî âîäîçàáîðà N 3¦ 4 700 ¦ 4 700 ¦ ¦â ðàéîííîì öåíòðå Êèíåëü-×åðêàññû ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî âîäîçàáîðà â ïîñåëêå¦ 8 000 ¦ 8 000 ¦ ¦Òèìàøåâî Êèíåëü-×åðêàññêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ñïîðòèâíîãî êîìïëåêñঠ12 000 ¦ 12 000 ¦ ¦â ðàéîííîì öåíòðå Êèíåëü-×åðêàññû ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ Êëÿâëèíñêîãî ðàéîíà ¦ 30 814 ¦ 30 813,8 ¦ +-------------------------------------+------------+------------+ ¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ 2 500 ¦ 2 500 ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ñïîðòèâíîãî êîìïëåêñঠ19 614 ¦ 19 613,8 ¦ ¦â ðàéîííîì öåíòðå Êëÿâëèíî ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî î÷èñòíûõ ñîîðóæåíèé¦ 8 700 ¦ 8 700 ¦ ¦â ðàéîííîì öåíòðå Êëÿâëèíî ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ Êîøêèíñêîãî ðàéîíà ¦ 12 550 ¦ 12 550 ¦ +-------------------------------------+------------+------------+ ¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ 1 000 ¦ 1 000 ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñåòåé¦ 4 350 ¦ 4 350 ¦ ¦â ñåëàõ Áîëüøàÿ Ðîìàíîâêà è Çàëåñüå¦ ¦ ¦ ¦Êîøêèíñêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ î÷èñòíûõ ñîîðóæåíèé¦ 3 200 ¦ 3 200 ¦ ¦â ðàéîííîì öåíòðå Êîøêè ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ïîëèãîíà òâåðäûõ¦ 1 500 ¦ 1 500 ¦ ¦áûòîâûõ îòõîäîâ â ðàéîííîì öåíòðå¦ ¦ ¦ ¦Êîøêè, I ïóñêîâîé êîìïëåêñ ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî çäàíèÿ ðàéîííîãî îòäåëঠ2 500 ¦ 2 500 ¦ ¦âíóòðåííèõ äåë â ðàéîííîì öåíòðå¦ ¦ ¦ ¦Êîøêè ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ Êðàñíîàðìåéñêîãî ðàéîíঠ35 756,63¦ 35 756,6 ¦ +-------------------------------------+------------+------------+ ¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ 2 300 ¦ 2 300 ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ êîðïóñà N 1¦ 3 000 ¦ 3 000 ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàòåëüíîãî¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Êðàñíîàðìåéñêîé ñðåäíåé¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû â ðàéîííîì¦ ¦ ¦ ¦öåíòðå Êðàñíîàðìåéñêîå ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ öåíòðàëüíîé ðàéîííîé¦ 9 756,63¦ 9 756,6¦ ¦áîëüíèöû â ñåëå Êðàñíîàðìåéñêîå,¦ ¦ ¦ ¦II î÷åðåäü ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ñèñòåìû âîäîñíàáæåíèÿ¦ 2 000 ¦ 2 000 ¦ ¦â ñåëå Êîëûâàíü Êðàñíîàðìåéñêîãî¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ ñòàäèîíà â ðàéîííîì¦ 18 700 ¦ 18 700 ¦ ¦öåíòðå Êðàñíîàðìåéñêîå ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ Êðàñíîÿðñêîãî ðàéîíà ¦ 99 509,34¦ 99 509,34¦ +-------------------------------------+------------+------------+ ¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ 10 000 ¦ 10 000 ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî àäìèíèñòðàòèâíîãî¦ 3 000 ¦ 3 000 ¦ ¦çäàíèÿ â ðàéîííîì öåíòðå Êðàñíûé ßð ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ñèñòåìû âîäîñíàáæåíèÿ¦ 5 000 ¦ 5 000 ¦ ¦â ïîñåëêå Ìèðíûé Êðàñíîÿðñêîãî ðàéîíঠ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðàñøèðåíèå âîäîçàáîðà è ðåêîíñòðóêöèÿ¦ 5 000 ¦ 5 000 ¦ ¦âîäîïðîâîäíûõ ñîîðóæåíèé â ïîñåëêå¦ ¦ ¦ ¦Âîëæñêèé Êðàñíîÿðñêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ñèñòåìû âîäîñíàáæåíèÿ¦ 3 800 ¦ 3 800 ¦ ¦â ïîñåëêå Íîâîñåìåéêèíî Êðàñíîÿðñêîãî¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ î÷èñòíûõ ñîîðóæåíèé¦ 5 300 ¦ 5 300 ¦ ¦â ïîñåëêå Íîâîñåìåéêèíî Êðàñíîÿðñêîãî¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî î÷èñòíûõ ñîîðóæåíèé¦ 24 000 ¦ 24 000 ¦ ¦â ðàéîííîì öåíòðå Êðàñíûé ßð,¦ ¦ ¦ ¦ïóñêîâîé êîìïëåêñ ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ Äîìà êóëüòóðû ïîä Äîì¦ 4 400 ¦ 4 400 ¦ ¦ìîëîäåæíûõ îðãàíèçàöèé â ïîñåëêå¦ ¦ ¦ ¦Íîâîñåìåéêèíî Êðàñíîÿðñêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ Êðàñíîÿðñêîé¦ 19 209,34¦ 19 209,3 ¦ ¦öåíòðàëüíîé ðàéîííîé áîëüíèöû ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðàçâèòèå êîííî-ñïîðòèâíîé øêîëû¦ 19 800 ¦ 19 800 ¦ ¦â ðàéîííîì öåíòðå Êðàñíûé ßð ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ Íåôòåãîðñêîãî ðàéîíà ¦ 90 548 ¦ 88 147 ¦ +-------------------------------------+------------+------------+ ¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ 3 000 ¦ 3 000 ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî 5-ýòàæíîãî æèëîãî äîìঠ25 380 ¦ 25 380 ¦ ¦â ðàéîííîì öåíòðå Íåôòåãîðñêå,¦ ¦ ¦ ¦II î÷åðåäü ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ Ñåìåíîâñêîãî âîäîçàáîðঠ17 914 ¦ 16 513 ¦ ¦â ãîðîäå Íåôòåãîðñêå ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî øêîëû â ðàéîííîì öåíòðå¦ 35 226 ¦ 34 226 ¦ ¦Íåôòåãîðñêå, II î÷åðåäü ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ î÷èñòíûõ ñîîðóæåíèé¦ 5 000 ¦ 5 000 ¦ ¦â ðàéîííîì öåíòðå Íåôòåãîðñêå,¦ ¦ ¦ ¦ïóñêîâîé êîìïëåêñ ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî çäàíèÿ âîåííîãî¦ 4 028 ¦ 4 028 ¦ ¦êîìèññàðèàòà â ðàéîííîì öåíòðå¦ ¦ ¦ ¦Íåôòåãîðñêå (ãàðàæè) ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ Ïåñòðàâñêîãî ðàéîíà ¦ 32 019 ¦ 31 572,1 ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ïîæàðíîãî äåïî¦ 7 819 ¦ 7 819 ¦ ¦íà ÷åòûðå âûåçäà â ðàéîííîì öåíòðå¦ ¦ ¦ ¦Ïåñòðàâêà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäà â ñåëå¦ 6 000 ¦ 6 000 ¦ ¦Ìàðüåâêà Ïåñòðàâñêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî î÷èñòíûõ ñîîðóæåíèé¦ 3 200 ¦ 3 158,7 ¦ ¦â ðàéîííîì öåíòðå Ïåñòðàâêà,¦ ¦ ¦ ¦I ïóñêîâîé êîìïëåêñ ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ¦ 15 000 ¦ 14 594,4 ¦ ¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîãî ¦ ¦ ¦ ¦êîìïëåêñà â ðàéîííîì öåíòðå Ïåñòðàâêঠ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ Ïîõâèñòíåâñêîãî ðàéîíà ¦ 23 000 ¦ 23 000 ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ¦ 19 000 ¦ 19 000 ¦ ¦îáðàçîâàòåëüíî-êóëüòóðíîãî öåíòðঠ¦ ¦ ¦â ñåëå Ñòàðîïîõâèñòíåâî¦ ¦ ¦ ¦Ïîõâèñòíåâñêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî âîäîçàáîðà è âîäîâîäঠ4 000 ¦ 4 000 ¦ ¦äëÿ âîäîñíàáæåíèÿ ñåëà Ïîäáåëüñê¦ ¦ ¦ ¦Ïîõâèñòíåâñêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ Ïðèâîëæñêîãî ðàéîíà ¦ 2 000 ¦ 2 000 ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî Äîìà äåòñêîãî¦ 1 500 ¦ 1 500 ¦ ¦òâîð÷åñòâà íà 200 ìåñò â ðàéîííîì¦ ¦ ¦ ¦öåíòðå Ïðèâîëæüå ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ îáúåçäíîé àâòîìîáèëüíîé¦ 500 ¦ 500 ¦ ¦äîðîãè â ñåëå Îáøàðîâêà Ïðèâîëæñêîãî¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ Ñåðãèåâñêîãî ðàéîíà ¦ 20 037 ¦ 20 037 ¦ +-------------------------------------+------------+------------+ ¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ 4 000 ¦ 4 000 ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ Ñåðãèåâñêîé¦ 3 517 ¦ 3 517 ¦ ¦øêîëû N 1 ïîä îáùåîáðàçîâàòåëüíûé¦ ¦ ¦ ¦öåíòð ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ñèñòåìû âîäîñíàáæåíèÿ¦ 5 000 ¦ 5 000 ¦ ¦ñåëà Êðàñíîñåëüñêîå Ñåðãèåâñêîãî¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî âîäîâîäঠ7 520 ¦ 7 520 ¦ ¦äëÿ Ñåðãèåâñêîãî ïàíñèîíàòঠ¦ ¦ ¦äëÿ ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦âîéíû â ñåëå Êàíäàáóëàê Ñåðãèåâñêîãî¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ Ñûçðàíñêîãî ðàéîíà ¦ 49 050 ¦ 49 050 ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî 48-êâàðòèðíîãî æèëîãî¦ 22 800 ¦ 22 800 ¦ ¦äîìà â ðàáî÷åì ïîñåëêå Áàëàøåéêঠ¦ ¦ ¦Ñûçðàíñêîãî ðàéîíà, II î÷åðåäü ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ïðèñòðîÿ äëÿ íà÷àëüíûõ¦ 12 317 ¦ 12 317 ¦ ¦êëàññîâ íà 120 ìåñò ê çäàíèþ ñðåäíåé¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëû â ïîñåëêå¦ ¦ ¦ ¦Âàðëàìîâî Ñûçðàíñêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî öåíòðàëüíîé ðàéîííîé¦ 7 280 ¦ 7 280 ¦ ¦áîëüíèöû ñ ïîëèêëèíèêîé â ïîñåëêå¦ ¦ ¦ ¦Âàðëàìîâî Ñûçðàíñêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ ðåàáèëèòàöèîííîãî¦ 4 528 ¦ 4 528 ¦ ¦öåíòðà äëÿ ïîæèëûõ ëþäåé è èíâàëèäî⦠¦ ¦ ¦â ðàáî÷åì ïîñåëêå Áàëàøåéêঠ¦ ¦ ¦Ñûçðàíñêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ ñèñòåìû âîäîñíàáæåíèÿ¦ 2 125 ¦ 2 125 ¦ ¦ñåëà Íîâàÿ Ðà÷åéêà Ñûçðàíñêîãî ðàéîíঠ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ Õâîðîñòÿíñêîãî ðàéîíà ¦ 56 293 ¦ 56 293 ¦ +-------------------------------------+------------+------------+ ¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ 7 000 ¦ 7 000 ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ íà÷àëüíîé øêîëû â ñåëå¦ 27 693 ¦ 27 693 ¦ ¦Ñîëîâüåâî Õâîðîñòÿíñêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ïàíñèîíàòঠ10 000 ¦ 10 000 ¦ ¦äëÿ âåòåðàíîâ âîéíû è òðóäà â ñåëå¦ ¦ ¦ ¦Íîâîòóëêà Õâîðîñòÿíñêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ïîëèãîíà òâåðäûõ¦ 1 500 ¦ 1 500 ¦ ¦áûòîâûõ îòõîäîâ â ðàéîííîì öåíòðå¦ ¦ ¦ ¦Õâîðîñòÿíêà, I ïóñêîâîé êîìïëåêñ ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî àäìèíèñòðàòèâíîãî¦ 10 100 ¦ 10 100 ¦ ¦çäàíèÿ ðàéîííîãî îòäåëà âíóòðåííèõ¦ ¦ ¦ ¦äåë è ïðîêóðàòóðû â ðàéîííîì öåíòðå¦ ¦ ¦ ¦Õâîðîñòÿíêà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ ×åëíî-Âåðøèíñêîãî¦ 11 441,4 ¦ 11 441,4 ¦ ¦ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 7 001,4 ¦ 7 001,4 ¦ ¦íà÷àëüíîé øêîëû - äåòñêîãî ñàäঠ¦ ¦ ¦â ñåëå ×óâàøñêîå Ýøòåáåíüêèíî¦ ¦ ¦ ¦×åëíî-Âåðøèíñêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ î÷èñòíûõ ñîîðóæåíèé¦ 4 440 ¦ 4 440 ¦ ¦â ðàéîííîì öåíòðå ×åëíî-Âåðøèíû ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ Øåíòàëèíñêîãî ðàéîíà ¦ 24 646 ¦ 24 646 ¦ +-------------------------------------+------------+------------+ ¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ 2 000 ¦ 2 000 ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 13 375 ¦ 13 375 ¦ ¦êóëüòóðíî-îçäîðîâèòåëüíîãî öåíòðঠ¦ ¦ ¦íà 500 ìåñò â ðàéîííîì öåíòðå Øåíòàëঠ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ñèñòåìû âîäîñíàáæåíèÿ¦ 5 871 ¦ 5 871 ¦ ¦ñåëà Ñàëåéêèíî Øåíòàëèíñêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî î÷èñòíûõ ñîîðóæåíèé¦ 3 400 ¦ 3 400 ¦ ¦â ðàéîííîì öåíòðå Øåíòàëà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Àäìèíèñòðàöèÿ Øèãîíñêîãî ðàéîíà ¦ 10 181,7 ¦ 10 181,7 ¦ +-------------------------------------+------------+------------+ ¦Ðåêîíñòðóêöèÿ öåíòðà äíåâíîãî¦ 3 500 ¦ 3 500 ¦ ¦ïðåáûâàíèÿ â ðàéîííîì öåíòðå Øèãîíû ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî øêîëû¦ 1 000 ¦ 1 000 ¦ ¦â ñåëå Íîâîäåâè÷üå Øèãîíñêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ãàçîïðîâîäà íèçêîãî¦ 172,8 ¦ 172,8 ¦ ¦äàâëåíèÿ ê æèëûì äîìàì íà ñòàíöèè¦ ¦ ¦ ¦Áè÷åâíàÿ îò ØÐÏ-3 Øèãîíñêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ãàçîñíàáæåíèå ñåëà Óñîëüå Øèãîíñêîãî¦ 221,9 ¦ 221,9 ¦ ¦ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ãàçèôèêàöèÿ ñåëà Ìàëÿ÷êèíî Øèãîíñêîãî¦ 58 ¦ 58 ¦ ¦ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ãàçîñíàáæåíèå ñåëà Íîâîäåâè÷üå¦ 229 ¦ 229 ¦ ¦Øèãîíñêîãî ðàéîíà ¦ ¦ ¦ +-------------------------------------+------------+------------+ ¦Ñòðîèòåëüñòâî ïîëèãîíà çàõîðîíåíèÿ¦ 5 000 ¦ 5 000 ¦ ¦òâåðäûõ áûòîâûõ îòõîäîâ â ðàéîííîì¦ ¦ ¦ ¦öåíòðå Øèãîíû ¦ ¦ ¦ L-------------------------------------+------------+-------------
Ïðèëîæåíèå N 8 ê Çàêîíó Ñàìàðñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä" îò 7 èþëÿ 2006 ã. N 61-ÃÄ
ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2005 ÃÎÄÓ
--------------------------------------T-------------------T-------------------¬ ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Ãîäîâîé ïëàí, ¦ Èñïîëíåíî, ¦ ¦ ¦ òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦ ¦ +---------T---------+---------T---------+ ¦ ¦ðàñõîäû ¦ðàñõîäû ¦ðàñõîäû ¦ðàñõîäû ¦ ¦ ¦íåêàïè- ¦íà êàïè- ¦íåêàïè- ¦íà êàïè- ¦ ¦ ¦òàëüíîãî ¦òàëüíîå ¦òàëüíîãî ¦òàëüíîå ¦ ¦ ¦õàðàêòåðà¦ñòðîè- ¦õàðàêòåðà¦ñòðîè- ¦ ¦ ¦ ¦òåëüñòâî ¦ ¦òåëüñòâî ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà áîðüáû¦ 102 854¦ ¦ 99 209¦ ¦ ¦ñ ïðåñòóïíîñòüþ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè íà 2004 - 2006 ãîäû¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Êîìïëåêñíàÿ ïðîãðàììà ðàçâèòèÿ¦1 840 423¦ 330 422¦1 832 103¦ 330 422¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2004 - 2006 ãîäû è¦ ¦ ¦ ¦ ¦ ¦ñòðàòåãèÿ ðàçâèòèÿ àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà Ñàìàðñêîé îáëàñòè äî 2015¦ ¦ ¦ ¦ ¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ103 435¦ ¦ 100 359¦ ¦ ¦"Ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ìåëèîðàòèâíûõ ôîíäîâ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà "Ðàçâèòèå¦ 12 280¦ ¦ 12 280¦ ¦ ¦ëåñíîãî õîçÿéñòâà Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦íà 1998 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíঠ4 794¦ ¦ 4 492¦ ¦ ¦ëåñîâ îò ïîæàðîâ" íà 2001 - 2005 ãîäû¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ2 800¦ ¦ 2 736¦ ¦ ¦ïî èñïîëüçîâàíèþ, îõðàíå è¦ ¦ ¦ ¦ ¦ ¦âîñïðîèçâîäñòâó îáúåêòîâ æèâîòíîãî¦ ¦ ¦ ¦ ¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû,¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììঠ1 650¦ 49 100¦ 1 507¦ 49 100¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå è¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêàÿ ðåàáèëèòàöèÿ¦ ¦ ¦ ¦ ¦ ¦ã. ×àïàåâñêà Ñàìàðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ êîìïëåêñíàÿ¦ ¦ 9 000¦ ¦ 9 000¦ ¦ïðîãðàììà "Ýêîëîãè÷åñêîå îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè è íàñåëåíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦Íîâîêóéáûøåâñêà Ñàìàðñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ êîìïëåêñíàÿ¦ 50¦ 20 400¦ 50¦ 20 397¦ ¦ïðîãðàììà "Ñîöèàëüíî-ýêîíîìè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå ãîðîäà Îêòÿáðüñêঠ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè íà 2004 - 2008¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå¦ 25 631¦ ¦ 25 631¦ ¦ ¦åäèíîé èíôîðìàöèîííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦àäðåñíîé ñîöèàëüíîé ïîìîùè æèòåëÿì¦ ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè" íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ 245 000¦ ¦ 236 000¦ ¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦â Ñàìàðñêîé îáëàñòè" íà 2003 - 2010¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 5 575¦ ¦ 5 575¦ ¦ ¦àâèàöèè îáùåãî íàçíà÷åíèÿ (ìàëîé¦ ¦ ¦ ¦ ¦ ¦àâèàöèè) â Ñàìàðñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦íà 2001 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 36 190¦ ¦ 36 094¦ ¦ ¦è ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ11 000¦ ¦ 9 382¦ ¦ ¦"Èííîâàöèè - Ïðîèçâîäñòâî - Ðûíîê"¦ ¦ ¦ ¦ ¦ ¦íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Öåëåâàÿ ïðîãðàììà ýíåðãîñáåðåæåíèÿ¦ 152¦ 6 100¦ 152¦ 6 100¦ ¦â Ñàìàðñêîé îáëàñòè íà 2000 - 2006¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Ïðîãðàììà "Ìàëîêîìïëåêòíàÿ ñåëüñêàÿ¦ 82¦ ¦ 82¦ ¦ ¦øêîëà â Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦íà 1997 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Òåððèòîðèàëüíàÿ öåëåâàÿ ïðîãðàììঠ22 115¦ ¦ 22 095¦ ¦ ¦"Îáåñïå÷åíèå òðàíñïîðòíûìè ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2003 - 2005 ãîäàõ" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ27 407¦ ¦ 23 722¦ ¦ ¦"Ôîðìèðîâàíèå ýôôåêòèâíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêè êàäðî⦠¦ ¦ ¦ ¦ ¦äëÿ àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè" íà 2003 - 2005¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ172 712¦ ¦ 74 618¦ ¦ ¦"Èíôîðìàòèçàöèÿ ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè â 2003 - 2005¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå¦ 20 985¦ ¦ 20 985¦ ¦ ¦ìåæâóçîâñêèõ ìåäèàöåíòðî⦠¦ ¦ ¦ ¦ ¦â ãã. Ñàìàðå è Òîëüÿòòè â 2004 - 2005¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 248 667¦ 892 127¦ 248 183¦ 884 430¦ ¦è ñîâåðøåíñòâîâàíèå ìàòåðèàëüíîé áàçû¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ65 045¦ ¦ 37 208¦ ¦ ¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ22 156¦ ¦ 21 701¦ ¦ ¦"Îðãàíèçàöèÿ îáðàçîâàòåëüíûõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè äëÿ èíòåãðàöèè¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäûõ ëþäåé ñ ïðîáëåìàìè¦ ¦ ¦ ¦ ¦ ¦â ðàçâèòèè íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ13 778¦ ¦ 13 775¦ ¦ ¦"Óëó÷øåíèå ðåïðîäóêòèâíîãî çäîðîâüÿ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Ñàìàðñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ5 789¦ ¦ 5 740¦ ¦ ¦"Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ãèïåðòîíèè â Ñàìàðñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦íà 2003 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîìঠ5 241¦ ¦ 5 241¦ ¦ ¦ìîëîäåæíûõ îðãàíèçàöèé Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2003 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Òåððèòîðèàëüíàÿ öåëåâàÿ ïðîãðàììঠ37 597¦ ¦ 37 064¦ ¦ ¦"Çäîðîâüå íàñåëåíèÿ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììঠ50 585¦ ¦ 48 676¦ ¦ ¦ìåäèêî-ñîöèàëüíîé è ïðîôåññèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè èíâàëèäîâ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè è îáåñïå÷åíèÿ èì äîñòóïíîé¦ ¦ ¦ ¦ ¦ ¦ñðåäû æèçíåäåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦íà 2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ìåð¦ 29 839¦ 20 000¦ 29 672¦ 20 000¦ ¦ïî óëó÷øåíèþ ïîëîæåíèÿ ñåìåé¦ ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè è ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦äåòñêîé áåçíàäçîðíîñòè íà 2003 - 2005¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ4 479¦ 75 167¦ 4 467¦ 74 799¦ ¦"Ôîðìèðîâàíèå êóëüòóðíîãî ïîòåíöèàëঠ¦ ¦ ¦ ¦ ¦óñòîé÷èâîãî ðàçâèòèÿ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2002 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 5 874¦ ¦ 5 866¦ ¦ ¦êóëüòóðû ñåëà" íà 2003 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçíûå,¦ 6 755¦ ¦ 6 608¦ ¦ ¦íî íå ÷óæèå - ìèð ÷åðåç êóëüòóðó"¦ ¦ ¦ ¦ ¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 6 589¦ ¦ 6 589¦ ¦ ¦êóëüòóðû ìàëûõ è ñðåäíèõ ãîðîäî⦠¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè" íà 2004 - 2007¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ934¦ ¦ 934¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè" íà 2002 - 2005¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè¦ 6 919¦ ¦ 6 913¦ ¦ ¦íàñåëåíèÿ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦íà 2002 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ìåð¦ 61 740¦ ¦ 61 086¦ ¦ ¦ïî ïðîòèâîäåéñòâèþ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íàðêîòè÷åñêèõ ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêå íàðêîìàíèè, ëå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦è ðåàáèëèòàöèè íàðêîçàâèñèìîé ÷àñòè¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììঠ4 034¦ ¦ 3 633¦ ¦ ¦óëó÷øåíèÿ óñëîâèé è îõðàíû òðóäঠ¦ ¦ ¦ ¦ ¦â Ñàìàðñêîé îáëàñòè íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 9 241¦ ¦ 9 029¦ ¦ ¦òóðèçìà â Ñàìàðñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Êîìïëåêñíàÿ ïðîãðàììà "Ðàçâèòèå è¦ 84 830¦ ¦ 79 660¦ ¦ ¦èñïîëüçîâàíèå ìèíåðàëüíî-ñûðüåâîé¦ ¦ ¦ ¦ ¦ ¦áàçû Ñàìàðñêîé îáëàñòè íà 2004 - 2007¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäîé¦ ¦ 150 000¦ ¦ 150 000¦ ¦ñåìüå - äîñòóïíîå æèëüå" ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ¦ 124 650¦ ¦ 124 633 ¦ ¦"Îáåñïå÷åíèå íàñåëåíèÿ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïèòüåâîé âîäîé"¦ ¦ ¦ ¦ ¦ ¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦Êîìïëåêñíàÿ ïðîãðàììà ïî çàùèòå ïðà⦠735¦ ¦ 735¦ ¦ ¦ïîòðåáèòåëåé â Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ +-------------------------------------+---------+---------+---------+---------+ ¦ÈÒÎÃÎ ¦3 060 962¦1 921 966¦2 903 852¦1 904 881¦ L-------------------------------------+---------+---------+---------+----------
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-----------------------------------------------T--------------¬ ¦ Íàèìåíîâàíèå íîðìàòèâíî-ïðàâîâîãî àêòà ¦Íåîáåñïå÷åííûé¦ ¦ ¦ îáúåì, ¦ ¦ ¦ òûñ. ðóáëåé ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 11.02.2004 N 5-ÃĦ 3 641¦ ¦"Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ íà òåððèòîðèè Ñàìàðñêîé¦ ¦ ¦îáëàñòè íà 2004 - 2006 ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 11.02.2004 N 17-ÃĦ 1 478 875¦ ¦"Îá óòâåðæäåíèè êîìïëåêñíîé ïðîãðàììû ðàçâèòèÿ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà Ñàìàðñêîé îáëàñòè¦ ¦ ¦íà 2004 - 2006 ãîäû è ñòðàòåãèè ðàçâèòèÿ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà Ñàìàðñêîé îáëàñòè¦ ¦ ¦äî 2015 ãîäà" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 11.03.2004 N 26-ÃĦ 25 841¦ ¦"Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦"Ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå ìåëèîðàòèâíûõ¦ ¦ ¦ôîíäîâ Ñàìàðñêîé îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 12.03.2001 N 18-ÃĦ 302¦ ¦"Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦"Îõðàíà ëåñîâ îò ïîæàðîâ" íà 2001 - 2005 ãîäû"¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 14.11.2001 N 73-ÃĦ 1 064¦ ¦"Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ïðîãðàììû ïî¦ ¦ ¦èñïîëüçîâàíèþ, îõðàíå è âîñïðîèçâîäñòâó¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì¦ ¦ ¦îõîòû, íà òåððèòîðèè Ñàìàðñêîé îáëàñòè" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 09.06.2003 N 39-ÃĦ 184 143¦ ¦"Îá óòâåðæäåíèè öåëåâîé êîìïëåêñíîé ïðîãðàììû¦ ¦ ¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå è¦ ¦ ¦ýêîëîãè÷åñêàÿ ðåàáèëèòàöèÿ ã. ×àïàåâñêঠ¦ ¦Ñàìàðñêîé îáëàñòè" íà 2003 - 2010 ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 09.01.2001 N 4-ÃĦ 121 215¦ ¦"Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé êîìïëåêñíîé¦ ¦ ¦ïðîãðàììû "Ýêîëîãè÷åñêîå îçäîðîâëåíèå¦ ¦ ¦òåððèòîðèè è íàñåëåíèÿ ãîðîäà Íîâîêóéáûøåâñêঠ¦ ¦Ñàìàðñêîé îáëàñòè" íà 2001 - 2005 ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 10.11.2003 N 94-ÃĦ 68 999¦ ¦"Îá óòâåðæäåíèè îáëàñòíîé êîìïëåêñíîé¦ ¦ ¦ïðîãðàììû "Ñîöèàëüíî-ýêîíîìè÷åñêîå¦ ¦ ¦îçäîðîâëåíèå ã. Îêòÿáðüñêà Ñàìàðñêîé îáëàñòè"¦ ¦ ¦íà 2004 - 2008 ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 04.12.2002 N 95-ÃĦ 39 400¦ ¦"Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è àâàðèéíîãî¦ ¦ ¦æèëèùíîãî ôîíäà â Ñàìàðñêîé îáëàñòè"¦ ¦ ¦íà 2003 - 2010 ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 11.02.2004 N 6-ÃĦ 96¦ ¦"Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦"Ðàçâèòèå è ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â Ñàìàðñêîé îáëàñòè"¦ ¦ ¦íà 2004 - 2010 ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 04.04.2003 N 21-ÃĦ 1 618¦ ¦"Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦"Èííîâàöèè - Ïðîèçâîäñòâî - Ðûíîê" ¦ ¦ ¦íà 2003 - 2006 ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 06.11.2002 N 77-ÃĦ 20¦ ¦"Îá óòâåðæäåíèè òåððèòîðèàëüíîé öåëåâîé¦ ¦ ¦ïðîãðàììû "Îáåñïå÷åíèå òðàíñïîðòíûìè¦ ¦ ¦ñðåäñòâàìè îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦Ñàìàðñêîé îáëàñòè íà 2003 - 2005 ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 11.03.2003 N 16-ÃĦ 98 094¦ ¦"Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦"Èíôîðìàòèçàöèÿ ñèñòåìû îáðàçîâàíèÿ Ñàìàðñêîé ¦ ¦ ¦îáëàñòè â 2003 - 2005 ãîäàõ" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 26.12.2003 N 140-ÃĦ 267 594¦ ¦"Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦"Ðàçâèòèå è ñîâåðøåíñòâîâàíèå ìàòåðèàëüíîé¦ ¦ ¦áàçû ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé¦ ¦ ¦îáëàñòè" íà 2003 - 2007 ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 14.10.2004 N 139-ÃĦ 27 837¦ ¦"Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé Ñàìàðñêîé îáëàñòè"¦ ¦ ¦íà 2005 - 2007 ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 02.11.2004 N 140-ÃĦ 455¦ ¦"Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦"Îðãàíèçàöèÿ îáðàçîâàòåëüíûõ ðåñóðñî⦠¦ ¦Ñàìàðñêîé îáëàñòè äëÿ èíòåãðàöèè äåòåé è¦ ¦ ¦ìîëîäûõ ëþäåé ñ ïðîáëåìàìè â ðàçâèòèè" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 11.03.2004 N 27-ÃĦ 17 523¦ ¦"Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦"Óëó÷øåíèå ðåïðîäóêòèâíîãî çäîðîâüÿ íàñåëåíèÿ¦ ¦ ¦Ñàìàðñêîé îáëàñòè" íà 2005 - 2009 ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 07.04.2003 N 26-ÃĦ 10 185¦ ¦"Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦"Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé¦ ¦ ¦ãèïåðòîíèè â Ñàìàðñêîé îáëàñòè íà 2003 - 2005¦ ¦ ¦ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 08.04.2003 N 31-ÃĦ 32 022¦ ¦"Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦"Äîìà ìîëîäåæíûõ îðãàíèçàöèé Ñàìàðñêîé¦ ¦ ¦îáëàñòè" íà 2003 - 2005 ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 08.05.2001 N 37-ÃĦ 64 644¦ ¦"Îá óòâåðæäåíèè òåððèòîðèàëüíîé öåëåâîé¦ ¦ ¦ïðîãðàììû "Çäîðîâüå íàñåëåíèÿ Ñàìàðñêîé¦ ¦ ¦îáëàñòè" íà 2001 - 2005 ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 22.02.2001 N 15-ÃĦ 24 320 ¦ ¦"Îá óòâåðæäåíèè êîìïëåêñíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ìåäèêî-ñîöèàëüíîé è ïðîôåññèîíàëüíîé¦ ¦ ¦ðåàáèëèòàöèè èíâàëèäîâ Ñàìàðñêîé îáëàñòè è¦ ¦ ¦îáåñïå÷åíèÿ èì äîñòóïíîé ñðåäû¦ ¦ ¦æèçíåäåÿòåëüíîñòè íà 2001 - 2005 ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 04.04.2003 N 19-ÃĦ 15 787¦ ¦"Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ìåð ïî óëó÷øåíèþ ïîëîæåíèÿ ñåìåé Ñàìàðñêîé¦ ¦ ¦îáëàñòè è ïðîôèëàêòèêå äåòñêîé áåçíàäçîðíîñòè¦ ¦ ¦íà 2003 - 2005 ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 13.11.2001 N 68-ÃĦ 111 702¦ ¦"Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦"Ôîðìèðîâàíèå êóëüòóðíîãî ïîòåíöèàëঠ¦ ¦óñòîé÷èâîãî ðàçâèòèÿ Ñàìàðñêîé îáëàñòè"¦ ¦ ¦íà 2002 - 2005 ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 07.10.2002 N 66-ÃĦ 19 949¦ ¦"Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦"Ðàçâèòèå êóëüòóðû ñåëà" íà 2003 - 2005 ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 11.03.2004 N 28-ÃĦ 12 574¦ ¦"Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦"Ðàçíûå, íî íå ÷óæèå - ìèð ÷åðåç êóëüòóðó"¦ ¦ ¦íà 2004 - 2008 ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 09.03.2004 N 21-ÃĦ 19 988¦ ¦"Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦"Ðàçâèòèå êóëüòóðû ìàëûõ è ñðåäíèõ ãîðîäî⦠¦ ¦Ñàìàðñêîé îáëàñòè" íà 2004 - 2007 ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 08.05.2002 N 20-ÃĦ 2 835¦ ¦"Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí Ñàìàðñêîé¦ ¦ ¦îáëàñòè" íà 2002 - 2005 ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 06.11.2002 N 85-ÃĦ 21 989¦ ¦"Îá óòâåðæäåíèè Ïðîãðàììû ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦íàñåëåíèÿ Ñàìàðñêîé îáëàñòè íà 2002 - 2005¦ ¦ ¦ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 14.10.2004 N 138-ÃĦ 654¦ ¦"Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ìåð ïî ïðîòèâîäåéñòâèþ íåçàêîííîìó îáîðîòó¦ ¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ, ïðîôèëàêòèêå¦ ¦ ¦íàðêîìàíèè, ëå÷åíèþ è ðåàáèëèòàöèè¦ ¦ ¦íàðêîçàâèñèìîé ÷àñòè íàñåëåíèÿ Ñàìàðñêîé¦ ¦ ¦îáëàñòè íà 2005 - 2006 ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 01.04.2004 N 62-ÃĦ 540¦ ¦"Îá óòâåðæäåíèè êîìïëåêñíîé öåëåâîé ïðîãðàììû¦ ¦ ¦óëó÷øåíèÿ óñëîâèé è îõðàíû òðóäà â Ñàìàðñêîé¦ ¦ ¦îáëàñòè íà 2004 - 2006 ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 12.03.2004 N 30-ÃĦ 28 247¦ ¦"Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦"Ðàçâèòèå òóðèçìà â Ñàìàðñêîé îáëàñòè"¦ ¦ ¦íà 2004 - 2008 ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 12.03.2004 N 31-ÃĦ 5 170¦ ¦"Îá óòâåðæäåíèè êîìïëåêñíîé ïðîãðàììû¦ ¦ ¦"Ðàçâèòèå è èñïîëüçîâàíèå ìèíåðàëüíî-ñûðüåâîé¦ ¦ ¦áàçû Ñàìàðñêîé îáëàñòè íà 2004 - 2007 ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 28.12.2004 N 177-ÃĦ 15 385¦ ¦"Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦"Îáåñïå÷åíèå íàñåëåíèÿ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ïèòüåâîé âîäîé" íà 2005 - 2010 ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦Çàêîí Ñàìàðñêîé îáëàñòè îò 01.04.2004 N 56-ÃĦ 2 230¦ ¦"Îá óòâåðæäåíèè êîìïëåêñíîé ïðîãðàììû¦ ¦ ¦ïî çàùèòå ïðàâ ïîòðåáèòåëåé â Ñàìàðñêîé¦ ¦ ¦îáëàñòè íà 2004 - 2007 ãîäû" ¦ ¦ +----------------------------------------------+--------------+ ¦ÈÒÎÃÎ ¦ 2 724 937¦ L----------------------------------------------+---------------
Ïðèëîæåíèå N 10 ê Çàêîíó Ñàìàðñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä" îò 7 èþëÿ 2006 ã. N 61-ÃÄ
ÐÀÑÕÎÄÛ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2005 ÃÎÄ
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Ðàñõîäû çà ñ÷åò ñðåäñòâ öåëåâîãî ¦ ¦ áþäæåòíîãî äîðîæíîãî ôîíäà Ñàìàðñêîé îáëàñòè ¦ +--------------------------------T------------T---------T---------T----------+ ¦Ñîäåðæàíèå äåéñòâóþùåé ñåòè¦êì àâòîäîðî㦠7728¦ 7728¦ 100,0¦ ¦àâòîìîáèëüíûõ äîðîã +------------+---------+---------+----------+ ¦ ¦òûñ. ðóáëåé ¦ 808 650¦ 808 650¦ 100,0¦ +--------------------------------+------------+---------+---------+----------+ ¦Ðåìîíò äåéñòâóþùåé ñåòè¦ êì ¦ 156,0¦ 161,156¦ 103,31¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî+------------+---------+---------+----------+ ¦ïîëüçîâàíèÿ ¦òûñ. ðóáëåé ¦1 083 890¦1 068 073¦ 98,54¦ +--------------------------------+------------+---------+---------+----------+ ¦Ðåêîíñòðóêöèÿ è ñòðîèòåëüñòâî¦êì àâòîäîðî㦠45,409¦ 45,412¦ 100,0¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî+------------+---------+---------+----------+ ¦ïîëüçîâàíèÿ è ñîîðóæåíèé íà íèõ ¦ïîãîííàÿ ¦ 416,77¦ 416,77¦ 100,0¦ ¦ ¦äëèíà ìîñòî⦠¦ ¦ ¦ ¦ +------------+---------+---------+----------+ ¦ ¦òûñ. ðóáëåé ¦ 978 762¦ 922 535¦ 94,26¦ +--------------------------------+------------+---------+---------+----------+ ¦Â òîì ÷èñëå ñòðîèòåëüñòâî¦êì àâòîäîðî㦠6,51¦ 6,51¦ 100,0¦ ¦àâòîìàãèñòðàëè "Öåíòðàëüíàÿ" +------------+---------+---------+----------+ ¦ ¦ïîãîííàÿ ¦ 62,31¦ 62,31¦ 100,0¦ ¦ ¦äëèíà ìîñòî⦠¦ ¦ ¦ ¦ +------------+---------+---------+----------+ ¦ ¦òûñ. ðóáëåé ¦ 205 260¦ 205 241¦ 100,0¦ +--------------------------------+------------+---------+---------+----------+ ¦Àëåêñååâñêèé ðàéîí - âñåãî ¦êì àâòîäîðî㦠3,424¦ 3,424¦ 100,0¦ ¦ +------------+---------+---------+----------+ ¦ ¦òûñ. ðóáëåé ¦ 53 685¦ 53 684¦ 100,0¦ +--------------------------------+------------+---------+---------+----------+ ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦êì àâòîäîðî㦠2,37¦ 2,37¦ 100,0¦ ¦ñ. Êàëàøèíîâêà - ñ. Ãîðÿèíîâêà +------------+---------+---------+----------+ ¦ ¦òûñ. ðóáëåé ¦ 39 691¦ 39 690¦ 100,0¦ +--------------------------------+------------+---------+---------+----------+ ¦Ðåêîíñòðóêöèÿ àâòîäîðîãè ¦êì àâòîäîðî㦠1,054¦ 1,054¦ 100,0¦ ¦"Ñàìàðà - Îðåíáóðã" - ïîñ.+------------+---------+---------+----------+ ¦Äàëüíèé ¦òûñ. ðóáëåé ¦ 13 994¦ 13 994¦ 100,0¦ +--------------------------------+------------+---------+---------+----------+ ¦Âîëæñêèé ðàéîí - âñåãî ¦êì àâòîäîðî㦠4,894¦ 4,894¦ 100,0¦ ¦ +------------+---------+---------+----------+ ¦ ¦òûñ. ðóáëåé ¦ 102 170¦ 99 558¦ 97,44¦ +--------------------------------+------------+---------+---------+----------+ ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦êì àâòîäîðî㦠3,423¦ 3,423¦ 100,0¦ ¦ã. Íîâîêóéáûøåâñê - ïîñ. +------------+---------+---------+----------+ ¦Ðå÷íèêîâ ¦òûñ. ðóáëåé ¦ 84 350¦ 83 128¦ 98,55¦ +--------------------------------+------------+---------+---------+----------+ ¦Ñòðîèòåëüñòâî àâòîäîðîãè ïîñ.¦êì àâòîäîðî㦠1,471¦ 1,471¦ 100,0¦ ¦Íóð - ïîñ. Ïîäëåñíûé (II+------------+---------+---------+----------+ ¦î÷åðåäü) ¦òûñ. ðóáëåé ¦ 17 820¦ 16 430¦ 92,20¦ +--------------------------------+------------+---------+---------+----------+ ¦Êèíåëü-×åðêàññêèé ðàéîí - âñåãî ¦êì àâòîäîðî㦠2,956¦ 2,956¦ 100,0¦ ¦ +------------+---------+---------+----------+ ¦ ¦òûñ. ðóáëåé ¦ 69 442¦ 69 425¦ 100,0¦ +--------------------------------+------------+---------+---------+----------+ ¦Ðåêîíñòðóêöèÿ àâòîäîðîãè ¦êì àâòîäîðî㦠2,956¦ 2,956¦ 100,0¦ ¦"Ñàìàðà - Áóãóðóñëàí" íà ó÷àñòêå+------------+---------+---------+----------+ ¦êì 89 - êì 95 ¦òûñ. ðóáëåé ¦ 69 442¦ 69 425¦ 100,0¦ +--------------------------------+------------+---------+---------+----------+ ¦Êîøêèíñêèé ðàéîí - âñåãî ¦òûñ. ðóáëåé ¦ 54 000¦ 53 714¦ 99,47¦ +--------------------------------+------------+---------+---------+----------+ ¦Ñòðîèòåëüñòâî îáâîäíîé¦òûñ. ðóáëåé ¦ 54 000¦ 53 714¦ 99,47¦ ¦àâòîäîðîãè ñ. Êîøêè ¦ ¦ ¦ ¦ ¦ +--------------------------------+------------+---------+---------+----------+ ¦Êðàñíîàðìåéñêèé ðàéîí - âñåãî ¦òûñ. ðóáëåé ¦ 29 173¦ 29 173¦ 100,0¦ +--------------------------------+------------+---------+---------+----------+ ¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà¦òûñ. ðóáëåé ¦ 29 173¦ 29 173¦ 100,0¦ ¦÷åðåç ð. ×àïàåâêó íà àâòîäîðîãå¦ ¦ ¦ ¦ ¦ ¦"Ñàìàðà - Âîëãîãðàä" - ¦ ¦ ¦ ¦ ¦ ¦ñ. Êðàñíîàðìåéñêîå - ¦ ¦ ¦ ¦ ¦ ¦ñ. Ïåñòðàâêà ¦ ¦ ¦ ¦ ¦ +--------------------------------+------------+---------+---------+----------+ ¦Êðàñíîÿðñêèé ðàéîí - âñåãî ¦òûñ. ðóáëåé ¦ 54 286¦ 43 126¦ 79,44¦ +--------------------------------+------------+---------+---------+----------+ ¦Ñòðîèòåëüñòâî àâòîäîðîãè ñ. ¦òûñ. ðóáëåé ¦ 16 500¦ 5 340¦ 32,36¦ ¦Íîâûé Áóÿí - ñ. Íèêîëàåâêà ¦ ¦ ¦ ¦ ¦ +--------------------------------+------------+---------+---------+----------+ ¦Ñòðîèòåëüñòâî ïóòåïðîâîäà ÷åðåç¦òûñ. ðóáëåé ¦ 37 786¦ 37 786¦ 100,0¦ ¦æåëåçíóþ äîðîãó â ïîñ. Âîëæñêèé ¦ ¦ ¦ ¦ ¦ ¦íà àâòîäîðîãå ïîñ. Âîëæñêèé -¦ ¦ ¦ ¦ ¦ ¦àýðîïîðò Êóðóìî÷ ¦ ¦ ¦ ¦ ¦ +--------------------------------+------------+---------+---------+----------+ ¦Ïîõâèñòíåâñêèé ðàéîí - âñåãî ¦êì àâòîäîðî㦠1,665¦ 1,665¦ 100,0¦ ¦ +------------+---------+---------+----------+ ¦ ¦òûñ. ðóáëåé ¦ 38 450¦ 37 261¦ 96,91¦ +--------------------------------+------------+---------+---------+----------+ ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦êì àâòîäîðî㦠1,665¦ 1,665¦ 100,0¦ ¦"Ñàìàðà - Áóãóðóñëàí" - ïîñ.+------------+---------+---------+----------+ ¦Ñðåäíåÿãîäíûé ¦òûñ. ðóáëåé ¦ 38 450¦ 37 261 ¦ 96,91¦ +--------------------------------+------------+---------+---------+----------+ ¦Ïðèâîëæñêèé ðàéîí - âñåãî ¦êì àâòîäîðî㦠4,85¦ 4,85¦ 100,0¦ ¦ +------------+---------+---------+----------+ ¦ ¦òûñ. ðóáëåé ¦ 17 990¦ 17 724¦ 98,52¦ +--------------------------------+------------+---------+---------+----------+ ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦êì àâòîäîðî㦠4,85¦ 4,85¦ 100,0¦ ¦ñ. Ïðèâîëæüå - ïîñ. Òîìàíñêèé +------------+---------+---------+----------+ ¦ ¦òûñ. ðóáëåé ¦ 17 990¦ 17 724¦ 98,52¦ +--------------------------------+------------+---------+---------+----------+ ¦ã. Òîëüÿòòè - âñåãî ¦òûñ. ðóáëåé ¦ 40 000¦ 161¦ 0,4¦ +--------------------------------+------------+---------+---------+----------+ ¦Ñòðîèòåëüñòâî òðàíñïîðòíîé¦òûñ. ðóáëåé ¦ 40 000¦ 161¦ 0,4¦ ¦ðàçâÿçêè íà ïåðåñå÷åíèè îáâîäíîé¦ ¦ ¦ ¦ ¦ ¦àâòîäîðîãè ã. Òîëüÿòòè è Þæíîãî¦ ¦ ¦ ¦ ¦ ¦øîññå ¦ ¦ ¦ ¦ ¦ +--------------------------------+------------+---------+---------+----------+ ¦Ñûçðàíñêèé ðàéîí - âñåãî ¦êì àâòîäîðî㦠7,7¦ 7,7¦ 100,0¦ ¦ +------------+---------+---------+----------+ ¦ ¦ïîãîííàÿ ¦ 229,16¦ 229,16¦ 100,0¦ ¦ ¦äëèíà ìîñòî⦠¦ ¦ ¦ ¦ +------------+---------+---------+----------+ ¦ ¦òûñ. ðóáëåé ¦ 124 906¦ 124 905¦ 100,0¦ +--------------------------------+------------+---------+---------+----------+ ¦Ñòðîèòåëüñòâî àâòîäîðîãè íà¦êì àâòîäîðî㦠7,7¦ 7,7¦ 100,0¦ ¦îáõîäå ã. Ñûçðàíè ñ âûõîäîì íà+------------+---------+---------+----------+ ¦àâòîäîðîãó "Ìîñêâà - Ñàìàðà" ¦ïîãîííàÿ ¦ 229,16¦ 229,16¦ 100,0¦ ¦ ¦äëèíà ìîñòî⦠¦ ¦ ¦ ¦ +------------+---------+---------+----------+ ¦ ¦òûñ. ðóáëåé ¦ 124 906¦ 124 906¦ 100,0¦ +--------------------------------+------------+---------+---------+----------+ ¦Õâîðîñòÿíñêèé ðàéîí - âñåãî ¦êì àâòîäîðî㦠6,97¦ 6,971¦ 100,0¦ ¦ +------------+---------+---------+----------+ ¦ ¦òûñ. ðóáëåé ¦ 95 100¦ 95 093¦ 100,0¦ +--------------------------------+------------+---------+---------+----------+ ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦êì àâòîäîðî㦠6,97¦ 6,971¦ 100,0¦ ¦ñ. Àáàøåâî - ä. Òîëñòîâêà - +------------+---------+---------+----------+ ¦ñ. Îðëîâêà ¦òûñ. ðóáëåé ¦ 95 100¦ 95 093¦ 99,99¦ +--------------------------------+------------+---------+---------+----------+ ¦×åëíî-Âåðøèíñêèé ðàéîí - âñåãî ¦êì àâòîäîðî㦠1,12¦ 1,122¦ 100,18¦ ¦ +------------+---------+---------+----------+ ¦ ¦òûñ. ðóáëåé ¦ 7 002¦ 6 768¦ 96,66¦ +--------------------------------+------------+---------+---------+----------+ ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦êì àâòîäîðî㦠1,12¦ 1,122¦ 100,18¦ ¦ñ. ×åëíî-Âåðøèíû +------------+---------+---------+----------+ ¦ ¦òûñ. ðóáëåé ¦ 7 002¦ 6 768¦ 96,66¦ +--------------------------------+------------+---------+---------+----------+ ¦Øåíòàëèíñêèé ðàéîí - âñåãî ¦êì àâòîäîðî㦠3,4¦ 3,4¦ 100,0¦ ¦ +------------+---------+---------+----------+ ¦ ¦òûñ. ðóáëåé ¦ 45 569¦ 44 973¦ 98,69¦ +--------------------------------+------------+---------+---------+----------+ ¦Ðåêîíñòðóêöèÿ àâòîäîðîãè ñ.¦êì àâòîäîðî㦠3,4¦ 3,4¦ 100,0¦ ¦Øåíòàëà - ñ. Êëÿâëèíî íà ó÷àñòêå+------------+---------+---------+----------+ ¦êì 10 - êì 18 ¦òûñ. ðóáëåé ¦ 45 569¦ 44 973¦ 98,69¦ +--------------------------------+------------+---------+---------+----------+ ¦Øèãîíñêèé ðàéîí - âñåãî ¦êì àâòîäîðî㦠1,92¦ 1,92¦ 100,0¦ ¦ +------------+---------+---------+----------+ ¦ ¦ïîãîííàÿ ¦ 125,3¦ 125,3¦ 100,0¦ ¦ ¦äëèíà ìîñòî⦠¦ ¦ ¦ ¦ +------------+---------+---------+----------+ ¦ ¦òûñ. ðóáëåé ¦ 41 729¦ 41 729¦ 100,0¦ +--------------------------------+------------+---------+---------+----------+ ¦Ðåêîíñòðóêöèÿ ìîñòîâîãî ïåðåõîäà¦êì àâòîäîðî㦠1,92¦ 1,92¦ 100,0¦ ¦÷åðåç ðåêó Óñó íà 21 êì +------------+---------+---------+----------+ ¦àâòîäîðîãè ¦ïîãîííàÿ ¦ 125,3¦ 125,3¦ 100,0¦ ¦ã. Ñûçðàíü - ñ. Øèãîíû -¦äëèíà ìîñòî⦠¦ ¦ ¦ ¦ñàíàòîðèé "Âîëæñêèé Óòåñ" +------------+---------+---------+----------+ ¦ ¦òûñ. ðóáëåé ¦ 41 729¦ 41 729¦ 100,0¦ +--------------------------------+------------+---------+---------+----------+ ¦Ïðîåêòíî-èçûñêàòåëüñêèå, ¦òûñ. ðóáëåé ¦ 89 238¦ 81 024¦ 90,80¦ ¦íàó÷íî-èññëåäîâàòåëüñêèå è¦ ¦ ¦ ¦ ¦ ¦âíåäðåí÷åñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ +--------------------------------+------------+---------+---------+----------+ ¦Ðàñõîäû íà óïðàâëåíèå¦òûñ. ðóáëåé ¦ 49 455¦ 46 991¦ 95,02¦ ¦àâòîìîáèëüíûìè äîðîãàìè îáùåãî¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +--------------------------------+------------+---------+---------+----------+ ¦Ïîãàøåíèå êðåäèòîðñêîé¦òûñ. ðóáëåé ¦ 113 251¦ 113 251¦ 100,0¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ +--------------------------------+------------+---------+---------+----------+ ¦Ïðî÷èå ðàñõîäû ¦òûñ. ðóáëåé ¦ 8 000¦ 7 234¦ 90,4¦ +--------------------------------+------------+---------+---------+----------+ ¦ÈÒÎÃÎ ¦òûñ. ðóáëåé ¦3 131 246¦3 047 758¦ 97,33¦ +--------------------------------+------------+---------+---------+----------+ ¦ 2. Ðàñõîäû çà ñ÷åò ñðåäñòâ ñóáñèäèé èç ôåäåðàëüíîãî áþäæåòà ¦ +--------------------------------T------------T---------T---------T----------+ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ¦òûñ. ðóáëåé ¦ 200 000¦ 199 982¦ 100,0¦ ¦àâòîäîðîã îáùåãî ïîëüçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦èñêóññòâåííûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ +--------------------------------+------------+---------+---------+----------+ ¦Ñòðîèòåëüñòâî àâòîäîðîãè íà¦òûñ. ðóáëåé ¦ 200 000¦ 199 982¦ 100,0¦ ¦îáõîäå ã. Ñûçðàíè ñ âûõîäîì íঠ¦ ¦ ¦ ¦ ¦àâòîäîðîãó "Ìîñêâà - Ñàìàðà" ¦ ¦ ¦ ¦ ¦ +--------------------------------+------------+---------+---------+----------+ ¦ÂÑÅÃÎ ðàñõîäîâ öåëåâîãî¦òûñ. ðóáëåé ¦3 331 246¦3 247 740¦ 97,49¦ ¦áþäæåòíîãî äîðîæíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ L--------------------------------+------------+---------+---------+-----------
Ïðèëîæåíèå N 11 ê Çàêîíó Ñàìàðñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä" îò 7 èþëÿ 2006 ã. N 61-ÃÄ
ÄÎÕÎÄÛ È ÐÀÑÕÎÄÛ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ Â 2005 ÃÎÄÓ
Ñðåäñòâà öåëåâîãî áþäæåòíîãî ýêîëîãè÷åñêîãî ôîíäà Ñàìàðñêîé îáëàñòè â 2005 ãîäó
----T--------------------------------------------T-----------T----------¬ ¦ N ¦ Íàèìåíîâàíèå ¦ Ñóììà, ¦Ïðèìå÷àíèå¦ ¦ï/ï¦ ¦òûñ. ðóáëåé¦ ¦ +---+--------------------------------------------+-----------+----------+ ¦ 1 ¦Îñòàòîê ñðåäñòâ, ïî ñîñòîÿíèþ íà 01.01.2005,¦ 56 397¦ ¦ ¦ ¦â ÷àñòè îò÷èñëåíèé íà ýêîëîãè÷åñêèå¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ îáëàñòíîãî çíà÷åíèÿ ¦ ¦ ¦ +---+--------------------------------------------+-----------+----------+ ¦ 2 ¦Ïîñòóïëåíèÿ ñðåäñòâ îò ïðèðîäîïîëüçîâàòåëåé ¦ 150 354¦ ¦ ¦ ¦÷åðåç óïðàâëåíèå ôåäåðàëüíîãî êàçíà÷åéñòâà ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâà ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ïî Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ +---+--------------------------------------------+-----------+----------+ ¦ 3 ¦Èòîãî ñðåäñòâ íà ýêîëîãè÷åñêèå ¦ 133 246¦ ¦ ¦ ¦ìåðîïðèÿòèÿ îáëàñòíîãî çíà÷åíèÿ ¦ ¦ ¦ L---+--------------------------------------------+-----------+-----------
Íàïðàâëåíèÿ ðàñõîäîâàíèÿ ñðåäñòâ öåëåâîãî áþäæåòíîãî ýêîëîãè÷åñêîãî ôîíäà Ñàìàðñêîé îáëàñòè
----------------------------------------------T-------------¬ ¦ ¦(òûñ. ðóáëåé)¦ +---------------------------------------------+-------------+ ¦1. Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî, òåõíè÷åñêîå¦ 81 496¦ ¦ïåðåâîîðóæåíèå, ðåêîíñòðóêöèÿ ñîîðóæåíèé¦ ¦ ¦ïî îõðàíå îáúåêòîâ ïðèðîäû è äðóãèå¦ ¦ ¦ýêîëîãè÷åñêè çíà÷èìûå ìåðîïðèÿòèÿ îáëàñòíîãî¦ ¦ ¦çíà÷åíèÿ ¦ ¦ +---------------------------------------------+-------------+ ¦2. Íàó÷íî-èññëåäîâàòåëüñêèå è¦ 18 327¦ ¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû â îáëàñòè¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû è ðàöèîíàëüíîãî¦ ¦ ¦èñïîëüçîâàíèÿ ïðèðîäíûõ ðåñóðñîâ ¦ ¦ +---------------------------------------------+-------------+ ¦3. Ðàçâèòèå çàïîâåäíèêîâ è íàöèîíàëüíûõ¦ 14 575¦ ¦ïàðêîâ, ñîõðàíåíèå ïàìÿòíèêîâ ïðèðîäû,¦ ¦ ¦âîäîåìîâ, ðûáíûõ çàïàñîâ è ðîäíèêîâ ¦ ¦ +---------------------------------------------+-------------+ ¦4. Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 3 806¦ ¦ïðèðîäíûõ è òåõíîãåííûõ êàòàñòðîô, àâàðèé,¦ ¦ ¦ëåñíûõ ïîæàðîâ ¦ ¦ +---------------------------------------------+-------------+ ¦5. Ýêîëîãè÷åñêîå îáðàçîâàíèå è ïðîñâåùåíèå ¦ 5 230¦ +---------------------------------------------+-------------+ ¦6. Ôèíàíñèðîâàíèå ðàáîò ïî îñóùåñòâëåíèþ¦ 7 288¦ ¦÷àñòè ïîëíîìî÷èé îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦âëàñòè Ñàìàðñêîé îáëàñòè â ñôåðå îõðàíû¦ ¦ ¦îêðóæàþùåé ñðåäû è ïðèðîäîïîëüçîâàíèÿ ¦ ¦ +---------------------------------------------+-------------+ ¦7. Ðàñõîäû íà óïðàâëåíèå îáëàñòíûì öåëåâûì¦ 2 524¦ ¦áþäæåòíûì ýêîëîãè÷åñêèì ôîíäîì Ñàìàðñêîé¦ ¦ ¦îáëàñòè ¦ ¦ +---------------------------------------------+-------------+ ¦ÂÑÅÃÎ ¦ 133 246¦ L---------------------------------------------+--------------
Ïåðå÷åíü ìåðîïðèÿòèé îáëàñòíîãî çíà÷åíèÿ çà 2005 ãîä, ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ öåëåâîãî áþäæåòíîãî ýêîëîãè÷åñêîãî ôîíäà Ñàìàðñêîé îáëàñòè
-----T------------------------------------T-----------------T--------------T----------¬ ¦ N ¦ Íàèìåíîâàíèå íàïðàâëåíèÿ ðàáîò ¦ Ââîä ¦Ãîäîâîé ïëàí, ¦Èñïîëíåíî,¦ ¦ï/ï ¦ è ìåðîïðèÿòèé, çàêàç÷èê-çàñòðîéùèê ¦ ìîùíîñòåé, ¦ òûñ. ðóáëåé ¦ òûñ. ¦ ¦ ¦ è (èëè) èñïîëíèòåëü ¦ ýòàï ðàáîò ¦ ¦ ðóáëåé ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦ 1 ¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî,¦ ¦ 93 538¦ 81 496¦ ¦ ¦òåõíè÷åñêîå ïåðåâîîðóæåíèå,¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ ñîîðóæåíèé ïî îõðàíå¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ïðèðîäû è äðóãèå¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêè çíà÷èìûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦1.1 ¦Àäìèíèñòðàöèÿ ã. Ñàìàðû ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ðåêóëüòèâàöèÿ òåððèòîðèè è¦Îêîí÷àíèå ðàáîò ¦ 4 000¦ 3 918¦ ¦ ¦ñòðîèòåëüñòâî î÷èñòíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦äëÿ ñàíàöèè ïðóäà-íàêîïèòåëÿ æèäêèõ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííûõ îòõîäîâ íà ïîëèãîíå¦ ¦ ¦ ¦ ¦ ¦"Çóá÷àíèíîâêà" ã. Ñàìàðû è Âîëæñêîãî¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðîåêòíûå ðàáîòû ïî ëèêâèäàöèè¦Íà÷àëî ðàáîò ¦ 200¦ ¦ ¦ ¦ãîðíûõ âûðàáîòîê "Ñîêñêèõ øòîëåí" ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦1.2 ¦Àäìèíèñòðàöèÿ ã. Òîëüÿòòè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðîåêòèðîâàíèå áåðåãîóêðåïëåíèÿ¦Íà÷àëî ðàáîò ¦ 5 708¦ 5 688¦ ¦ ¦íàáåðåæíîé Àâòîçàâîäñêîãî è¦ ¦ ¦ ¦ ¦ ¦Êîìñîìîëüñêîãî ðàéîíîâ ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦1.3 ¦Àäìèíèñòðàöèÿ ã. Ñûçðàíè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðîåêòèðîâàíèå î÷èñòíûõ ñîîðóæåíèé¦Ïðîäîëæåíèå ðàáîò¦ 500¦ 498¦ ¦ ¦â ïîñ. Íîâîêàøïèðñêèé ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦Íà÷àëî ðàáîò ¦ 350¦ 349¦ ¦ ¦ñêîòîìîãèëüíèêà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ðàçðàáîòêà ïðîåêòà ðåêîíñòðóêöèè ÃÒѦÍà÷àëî ðàáîò ¦ 150¦ 150¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ðàçðàáîòêà ïðîåêòà èíæåíåðíîé çàùèòû¦Çàâåðøåíèå ðàáîò ¦ 974¦ 974¦ ¦ ¦îò ïîäòîïëåíèÿ ã. Ñûçðàíè ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦1.4 ¦Àäìèíèñòðàöèÿ ã. Íîâîêóéáûøåâñêà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðîåêòèðîâàíèå î÷èñòíûõ ñîîðóæåíèé¦Íà÷àëî ðàáîò ¦ 1 000¦ 1 000¦ ¦ ¦ã. Íîâîêóéáûøåâñêà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ñòðîèòåëüñòâî î÷èñòíûõ ñîîðóæåíèé¦Ââîä ñòàíöèè¦ 4 000¦ 4 000¦ ¦ ¦äîî÷èñòêè ñòî÷íûõ âîä¦óëüòðàôèîëåòîâîãî¦ ¦ ¦ ¦ ¦Íîâîêóéáûøåâñêîãî ïðîìóçëà ¦îáåççàðàæèâàíèÿ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦1.5 ¦Àäìèíèñòðàöèÿ ã. Îêòÿáðüñêà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðîåêòèðîâàíèå ìóñîðîïåðåãðóçî÷íîé¦Íà÷àëî ðàáîò ¦ 500¦ 497¦ ¦ ¦ñòàíöèè ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦1.6 ¦Àäìèíèñòðàöèÿ ã. Æèãóëåâñêà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Áåðåãîóêðåïëåíèå íà Ñàðàòîâñêîì¦Ïðîäîëæåíèå ðàáîò¦ 9 300¦ 9 300¦ ¦ ¦âîäîõðàíèëèùå â ïîñ. Çîëüíîå,¦ ¦ ¦ ¦ ¦ ¦Áàõèëîâà Ïîëÿíà, Ñîëíå÷íàÿ Ïîëÿíà ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦1.7 ¦Àäìèíèñòðàöèÿ Áîãàòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðîåêòèðîâàíèå è êîíñåðâàöèÿ¦Íà÷àëî ðàáîò ¦ 300¦ 294¦ ¦ ¦ñèáèðåÿçâåííîãî çàõîðîíåíèÿ ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦1.8 ¦Àäìèíèñòðàöèÿ Âîëæñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ñòðîèòåëüñòâî ïðîòèâîýðîçèîííîãî¦Ïðîäîëæåíèå ðàáîò¦ 3 000¦ 3 000¦ ¦ ¦ñîîðóæåíèÿ íà ðåêå Ìàëàÿ Âÿçîâêঠ¦ ¦ ¦ ¦ ¦â ñ. Îçåðêè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðîåêòèðîâàíèå î÷èñòíûõ ñîîðóæåíèé¦Íà÷àëî ðàáîò ¦ 500¦ 500¦ ¦ ¦êàíàëèçàöèè ïîñ. ×åðíîâñêèé ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðîåêòèðîâàíèå î÷èñòíûõ ñîîðóæåíèé¦Íà÷àëî ðàáîò ¦ 500¦ 500¦ ¦ ¦â ñ. Êóðóìî÷ ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦1.9 ¦Àäìèíèñòðàöèÿ Êîøêèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðîåêòèðîâàíèå è êîíñåðâàöèÿ¦Íà÷àëî ðàáîò ¦ 300¦ 298¦ ¦ ¦ñèáèðåÿçâåííîãî çàõîðîíåíèÿ ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦1.10¦Àäìèíèñòðàöèÿ Êðàñíîàðìåéñêîãî¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðîåêòèðîâàíèå è êîíñåðâàöèÿ¦Íà÷àëî ðàáîò ¦ 300¦ 298¦ ¦ ¦ñèáèðåÿçâåííîãî çàõîðîíåíèÿ ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦1.11¦Àäìèíèñòðàöèÿ Ïðèâîëæñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû¦Ïðîäîëæåíèå ðàáîò¦ 1 400¦ 1 400¦ ¦ ¦ïî ðåêîíñòðóêöèè î÷èñòíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦â ñ. Ïðèâîëæüå ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦Íà÷àëî ðàáîò ¦ 802¦ 802¦ ¦ ¦ðàáîò ïî áåðåãîóêðåïëåíèþ¦ ¦ ¦ ¦ ¦ ¦â ñ. Ñïàññêîå è â ñ. Ïðèâîëæüå ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦1.12¦Àäìèíèñòðàöèÿ Ñòàâðîïîëüñêîãî ðàéîíঠ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ðåêîíñòðóêöèÿ î÷èñòíûõ ñîîðóæåíèé¦Íà÷àëî ðàáîò ¦ 3 500¦ ¦ ¦ ¦ñàíàòîðèÿ "Ìîëîäåöêèé Êóðãàí"¦ ¦ ¦ ¦ ¦ ¦ñ. Æèãóëè ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦1.13¦Àäìèíèñòðàöèÿ Ñûçðàíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Îáñëåäîâàíèå è ðåìîíò ïëîòèíû¦Íà÷àëî ðàáîò ¦ 1 800¦ 134¦ ¦ ¦íà ðåêå Ðà÷åéêà ó ñ. Ñòàðàÿ Ðà÷åéêà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ðàçðàáîòêà ïðîåêòíîé äîêóìåíòàöèè¦Ïðîäîëæåíèå ðàáîò¦ 500¦ 500¦ ¦ ¦ïî ðåêîíñòðóêöèè î÷èñòíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦â ïîñ. Áàëàøåéêà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Êîððåêòèðîâêà ïðîåêòíîé äîêóìåíòàöèè¦Ïðîäîëæåíèå ðàáîò¦ 200¦ 200¦ ¦ ¦íà ñòðîèòåëüñòâî ïðóäà íà ðåêå¦ ¦ ¦ ¦ ¦ ¦Ðà÷åéêà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ðàçðàáîòêà ïðîåêòíîé äîêóìåíòàöèè¦Ïðîäîëæåíèå ðàáîò¦ 300¦ 283¦ ¦ ¦ïî ñòðîèòåëüñòâó áèîòåðìè÷åñêîé ÿìû¦ ¦ ¦ ¦ ¦ ¦â ñ. Ðàìåíî ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ðàçðàáîòêà ïðîåêòíîé äîêóìåíòàöèè¦Ïðîäîëæåíèå ðàáîò¦ 30¦ 30¦ ¦ ¦ïî ñòðîèòåëüñòâó áèîòåðìè÷åñêîé ÿìû¦ ¦ ¦ ¦ ¦ ¦â ñ. Óñèíñêîå ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦1.14¦Àäìèíèñòðàöèÿ Õâîðîñòÿíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ñòðîèòåëüñòâî ïëîòèíû¦Çàâåðøåíèå ðàáîò ¦ 1 250¦ 1 250¦ ¦ ¦â ñ. Õâîðîñòÿíêà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ìîíèòîðèíã è ñîäåðæàíèå îáëàñòíîãî¦Ïðîäîëæåíèå ðàáîò¦ 150¦ 150¦ ¦ ¦ïóíêòà çàõîðîíåíèÿ ÿäîõèìèêàòîâ ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦1.15¦Àäìèíèñòðàöèÿ Øèãîíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðîåêòèðîâàíèå è êîíñåðâàöèÿ¦Íà÷àëî ðàáîò ¦ 300¦ ¦ ¦ ¦ñèáèðåÿçâåííîãî çàõîðîíåíèÿ¦ ¦ ¦ ¦ ¦ ¦â ñ. Êàìûøëèíêà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðîåêòèðîâàíèå è êîíñåðâàöèÿ¦Íà÷àëî ðàáîò ¦ 300¦ ¦ ¦ ¦ñèáèðåÿçâåííîãî çàõîðîíåíèÿ¦ ¦ ¦ ¦ ¦ ¦â ñ. Íîâîäåâè÷üå ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦1.16¦Ñàìàðñêîå ãîñóäàðñòâåííîå óíèòàðíîå¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå "Ýêîëîãèÿ" ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ñòðîèòåëüñòâî ñïåöèàëüíîé óñòàíîâêè¦Íà÷àëî ðàáîò ¦ 300¦ 300¦ ¦ ¦ïî ñæèãàíèþ ìåäèöèíñêèõ îòõîäîâ ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦1.17¦Êèíåëüñêèé ëåñõîç ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ðàçðàáîòêà ãîðåëüíèêîâ â ëåñíîì¦Ïðîäîëæåíèå ðàáîò¦ 2 000¦ 2 000¦ ¦ ¦ôîíäå ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦1.18¦Êðàñíîÿðñêèé ëåñõîç ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ñòðîèòåëüñòâî ïîæàðíî-õèìè÷åñêîé¦Ïðîäîëæåíèå ðàáîò¦ 2 000¦ 2 000¦ ¦ ¦ñòàíöèè â Êðàñíîÿðñêîì ëåñõîçå ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦1.19¦Íîâîáóÿíñêèé ëåñõîç ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ñòðîèòåëüñòâî ïîæàðíî-íàáëþäàòåëüíîé¦Ââîä îáúåêòà ¦ 900¦ 850¦ ¦ ¦âûøêè ñ óñòàíîâêîé òåëåâèçèîííîé¦ ¦ ¦ ¦ ¦ ¦êàìåðû ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ðàçðàáîòêà ïðîåêòà íà ñòðîèòåëüñòâî¦Íà÷àëî ðàáîò ¦ 100¦ 100¦ ¦ ¦ïîæàðíî-íàáëþäàòåëüíîé âûøêè¦ ¦ ¦ ¦ ¦ ¦â Çàäåëüíèíñêîì ëåñíè÷åñòâå ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ðàçðàáîòêà ãîðåëüíèêîâ â ëåñíîì¦Ïðîäîëæåíèå ðàáîò¦ 3 000¦ 3 000¦ ¦ ¦ôîíäå ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦1.20¦Ñàìàðñêèé ëåñõîç ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ñòðîèòåëüñòâî ïîæàðíî-íàáëþäàòåëüíîé¦Ïðîäîëæåíèå ðàáîò¦ 500¦ 490¦ ¦ ¦âûøêè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ñòðîèòåëüñòâî êîðäîíà ëåñíèêà ¦Ïðîäîëæåíèå ðàáîò¦ 500¦ 500¦ +----+------------------------------------+-----------------+--------------+----------+ ¦1.21¦Ñòàâðîïîëüñêèé ëåñõîç ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ñòðîèòåëüñòâî êîðäîíà¦Íà÷àëî ðàáîò ¦ 900¦ 900¦ ¦ ¦â Òîëüÿòòèíñêîì ëåñíè÷åñòâå ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦1.22¦Ñàíàòîðèé "Ñåðãèåâñêèå ìèíåðàëüíûå¦ ¦ ¦ ¦ ¦ ¦âîäû" ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ðåêîíñòðóêöèÿ è ðàñøèðåíèå î÷èñòíûõ¦Çàâåðøåíèå ðàáîò ¦ 3 470¦ 3 470¦ ¦ ¦ñîîðóæåíèé ñàíàòîðèÿ "Ñåðãèåâñêèå¦ ¦ ¦ ¦ ¦ ¦ìèíåðàëüíûå âîäû" ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦1.23¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Áåðåãîóêðåïëåíèå íà Êóéáûøåâñêîì¦Ïðîäîëæåíèå ðàáîò¦ 4 000¦ 4 000¦ ¦ ¦âîäîõðàíèëèùå ó ñ. Õðÿùåâêঠ¦ ¦ ¦ ¦ ¦Ñòàâðîïîëüñêîãî ðàéîíà (1 î÷åðåäü) ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦Ïðîäîëæåíèå ðàáîò¦ 500¦ 500¦ ¦ ¦ðàáîò ïî áåðåãîóêðåïëåíèþ¦ ¦ ¦ ¦ ¦ ¦íà Ñàðàòîâñêîì âîäîõðàíèëèùå¦ ¦ ¦ ¦ ¦ ¦ó ñ. Ðîæäåñòâåíî Âîëæñêîãî ðàéîíà è¦ ¦ ¦ ¦ ¦ ¦ñîñòàâëåíèå ïðîåêòঠ¦ ¦ ¦ ¦ ¦áåðåãîóêðåïèòåëüíûõ ðàáîò ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðîâåäåíèå èíæåíåðíî-ãåîëîãè÷åñêèõ¦Íà÷àëî ðàáîò ¦ 500¦ 500¦ ¦ ¦èçûñêàíèé ñ öåëüþ îöåíêè¦ ¦ ¦ ¦ ¦ ¦óñòîé÷èâîñòè áåðåãîâîé ïîëîñû¦ ¦ ¦ ¦ ¦ ¦Ñàðàòîâñêîãî âîäîõðàíèëèùà ó öåðêâè¦ ¦ ¦ ¦ ¦ ¦ñ. Âèííîâêà Ñòàâðîïîëüñêîãî ðàéîíà è¦ ¦ ¦ ¦ ¦ ¦ñîñòàâëåíèå ïðîåêòঠ¦ ¦ ¦ ¦ ¦áåðåãîóêðåïèòåëüíûõ ðàáîò ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦1.24¦Àäìèíèñòðàöèÿ Êèíåëü-×åðêàññêîãî¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðîåêòèðîâàíèå ñòðîèòåëüñòâà äþêåðà¦Íà÷àëî ðàáîò ¦ 1 500¦ 1 419¦ ¦ ¦è êàíàëèçàöèîííûõ ñåòåé¦ ¦ ¦ ¦ ¦ ¦â ð.ö. Êèíåëü-×åðêàññû ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦1.25¦Âîëæñêîå ãîñóäàðñòâåííîå áàññåéíîâîå¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå âîäíûõ ïóòåé è¦ ¦ ¦ ¦ ¦ ¦ñóäîõîäñòâà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ñàìàðñêèé ðàéîí ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé è ñóäîõîäñòâà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦Íà÷àëî ðàáîò ¦ 24 000¦ 18 200¦ ¦ ¦äîêóìåíòàöèè è ïðîâåäåíèå ðàáîò¦ ¦ ¦ ¦ ¦ ¦ïî ðàñ÷èñòêå ðóñåë ìàëûõ ðåê¦ ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦1.26¦Àäìèíèñòðàöèÿ Áåçåí÷óêñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðîâåäåíèå ïðîåêòíûõ è¦Íà÷àëî ðàáîò ¦ 6 000¦ 6 000¦ ¦ ¦èçûñêàòåëüñêèõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦ïî áåðåãîóêðåïëåíèþ ðåêè Âîëãè¦ ¦ ¦ ¦ ¦ ¦â ðàéîíå ñåë Âëàäèìèðîâêà è¦ ¦ ¦ ¦ ¦ ¦Åêàòåðèíîâêà ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦1.27¦Àäìèíèñòðàöèÿ ã. Îòðàäíîãî ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ðåêîíñòðóêöèÿ î÷èñòíûõ ñîîðóæåíèé è¦Íà÷àëî ðàáîò ¦ 604¦ 604¦ ¦ ¦ñåòåé êàíàëèçàöèè ã. Îòðàäíîãî ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦1.28¦Àäìèíèñòðàöèÿ Áîðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðîåêòèðîâàíèå ñòðîèòåëüñòâà¦Íà÷àëî ðàáîò ¦ 650¦ 650¦ ¦ ¦êàíàëèçàöèè î÷èñòíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦â ð.ö. Áîðñêîå ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦ 2 ¦Íàó÷íî-èññëåäîâàòåëüñêèå è¦ ¦ 19 630¦ 18 327¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ðàöèîíàëüíîãî èñïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦2.1 ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî¦ ¦ ¦ ¦ ¦ ¦íàäçîðó â ñôåðå ïðèðîäîïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ïî Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïîäãîòîâêà è èçäàíèå¦Ïðîäîëæåíèå ðàáîò¦ 280¦ 250¦ ¦ ¦ãîñóäàðñòâåííîãî äîêëàäà î ñîñòîÿíèè¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦çà 2004 ãîä ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦2.2 ¦Ïîâîëæñêàÿ ãîñóäàðñòâåííàÿ àêàäåìèÿ¦ ¦ ¦ ¦ ¦ ¦òåëåêîììóíèêàöèé è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Íàó÷íî-ïðàêòè÷åñêàÿ ðàáîòà¦Íà÷àëî ðàáîò ¦ 500¦ 500¦ ¦ ¦ïî îðãàíèçàöèè è ïðîâåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ìîíèòîðèíãà ýëåêòðîìàãíèòíîãî¦ ¦ ¦ ¦ ¦ ¦èçëó÷åíèÿ ïî Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦2.3 ¦Ñàìàðñêèé ãîñóäàðñòâåííûé¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðíî-ñòðîèòåëüíûé ¦ ¦ ¦ ¦ ¦ ¦óíèâåðñèòåò ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ñòóäåí÷åñêîå ïðîåêòèðîâàíèå¦Íà÷àëî ðàáîò ¦ 500¦ 500¦ ¦ ¦ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðíî-ëàíäøàôòíîãî ¦ ¦ ¦ ¦ ¦ ¦îáóñòðîéñòâà íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Èññëåäîâàíèå òåõíè÷åñêîãî ñîñòîÿíèÿ¦Ïðîäîëæåíèå ðàáîò¦ 350¦ 350¦ ¦ ¦íàïîðíûõ ãðóíòîâûõ ïëîòèí íà âîäíûõ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàõ Ñàìàðñêîé îáëàñòè ñ îáúåìîì¦ ¦ ¦ ¦ ¦ ¦âîäîõðàíèëèù äî 500 òûñ. êóá. ìåòðî⦠¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦2.4 ¦Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦"Ñàìàðà - àãðàðíàÿ ðîññèéñêàÿ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííàÿ ñèñòåìà" ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ýêñïåðèìåíòàëüíîå âíåäðåíèå¦Íà÷àëî ðàáîò ¦ 5 000¦ 5 000¦ ¦ ¦ýêîëîãè÷åñêèõ òåõíîëîãèé ñ öåëüþ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèÿ ýêîëîãè÷åñêè ÷èñòîé¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ðàñòåíèåâîäñòâঠ¦ ¦ ¦ ¦ ¦áåç ïðèìåíåíèÿ ãåðáèöèäîâ,¦ ¦ ¦ ¦ ¦ ¦ÿäîõèìèêàòîâ è óäîáðåíèé â óñëîâèÿõ¦ ¦ ¦ ¦ ¦ ¦çàñóøëèâîãî çåìëåäåëèÿ íà çåìëÿõ¦ ¦ ¦ ¦ ¦ ¦ôåðìåðñêîãî õîçÿéñòâà "Âàñèëèíà"¦ ¦ ¦ ¦ ¦ ¦Áîëüøå÷åðíèãîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦2.5 ¦Ñàìàðñêèé ãîñóäàðñòâåííûé¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèé óíèâåðñèòåò ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Îöåíêà ñîâðåìåííîé¦ Íà÷àëî ðàáîò ¦ 1 000¦ 851¦ ¦ ¦ýêîëîãî-ãèãèåíè÷åñêîé ñèòóàöèè¦ ¦ ¦ ¦ ¦ ¦Ñàðàòîâñêîãî âîäîõðàíèëèùà è åå¦ ¦ ¦ ¦ ¦ ¦ìíîãîëåòíÿÿ äèíàìèêà ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦2.6 ¦Ñàìàðñêèé þðèäè÷åñêèé èíñòèòóò ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ðàçðàáîòêà çàêîíîäàòåëüíîé áàçû¦Íà÷àëî ðàáîò ¦ 300¦ 300¦ ¦ ¦äëÿ ïîâûøåíèÿ ýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ïðèðîäîïîëüçîâàíèåì è¦ ¦ ¦ ¦ ¦ ¦îõðàíîé îêðóæàþùåé ñðåäû¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦2.7 ¦Ïðèâîëæñêîå ìåæðåãèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíîå óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ïî ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðîâåäåíèå ìîíèòîðèíãà ïðèðîäíîé¦Ïðîäîëæåíèå ðàáîò¦ 500¦ 500¦ ¦ ¦ñðåäû, ïîäãîòîâêà îáçîðîâ è¦ ¦ ¦ ¦ ¦ ¦áþëëåòåíåé, ñáîð è ðàñïðîñòðàíåíèå¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè îáëàñòè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Èíôîðìàöèîííîå îáåñïå÷åíèå¦Ïðîäîëæåíèå ðàáîò¦ 400¦ 400¦ ¦ ¦ïðîõîæäåíèÿ âåñåííåãî ïàâîäêঠ¦ ¦ ¦ ¦ ¦íà ðåêàõ è âîäîõðàíèëèùàõ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè è åãî ïðîãíîç â ýëåêòðîííîì¦ ¦ ¦ ¦ ¦ ¦âèäå ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ðàçâèòèå ìåòåîðîëîãè÷åñêîãî¦Ïðîäîëæåíèå ðàáîò¦ 200¦ 200¦ ¦ ¦îáåñïå÷åíèÿ çàùèòû è ñîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ëåñíîãî õîçÿéñòâà Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦îò ïîæàðîâ è âðåäèòåëåé ëåñà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Òåõíè÷åñêîå ïåðåâîîðóæåíèå è¦Ïðîäîëæåíèå ðàáîò¦ 3 000¦ 3 000¦ ¦ ¦ñîçäàíèå ñèñòåìû ñïóòíèêîâîãî¦ ¦ ¦ ¦ ¦ ¦ìîíèòîðèíãà ñîñòîÿíèÿ îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ñðåäû íà òåððèòîðèè Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ðàçðàáîòêà èíôîðìàöèîííîé ñèñòåìû¦Ïðîäîëæåíèå ðàáîò¦ 900¦ 900¦ ¦ ¦îòîáðàæåíèÿ ýêîëîãè÷åñêîé è¦ ¦ ¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãè÷åñêîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦íà áàçå åäèíîé êàðòîãðàôè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦îñíîâû Ñàìàðñêîé îáëàñòè è¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâëåíèå ýêîëîãè÷åñêîé êàðòû¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦2.8 ¦Òîëüÿòòèíñêèé êèðïè÷íûé çàâîä ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ðàçðàáîòêà è âíåäðåíèå òåõíîëîãèè¦Çàâåðøåíèå ðàáîò ¦ 3 000¦ 3 000¦ ¦ ¦ïðîèçâîäñòâà êèðïè÷ঠ¦(áåñïðîöåíòíûé¦ ¦ ¦ ¦ñ èñïîëüçîâàíèåì çîëû¦ ¦êðåäèò ¦ ¦ ¦ ¦òåïëîýëåêòðîñòàíöèé ¦ ¦íà 3 ãîäà) ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦2.9 ¦Ôîíä ñîöèàëüíî-ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ðàçðàáîòêà êîíöåïöèè ïî ïåðåðàáîòêå¦Íà÷àëî ðàáîò ¦ 350¦ 350¦ ¦ ¦è óòèëèçàöèè ìåäèöèíñêèõ îòõîäî⦠¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Îõðàíà ðåäêèõ ãèäðîáèîöåíîçîâ¦Îêîí÷àíèå ðàáîò ¦ 200¦ 200¦ ¦ ¦Ñàìàðñêîé îáëàñòè (ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ê èçäàíèþ è èçäàíèå Ãîëóáîé êíèãè¦ ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïîäãîòîâêà ìàêåòà Êðàñíîé êíèãè¦Îêîí÷àíèå ðàáîò ¦ 150¦ 150¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Îõðàíà ðåäêèõ ðàñòèòåëüíûõ ñîîáùåñòâ¦Îêîí÷àíèå ðàáîò ¦ 220¦ 220¦ ¦ ¦Ñàìàðñêîé îáëàñòè (ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ê èçäàíèþ Çåëåíîé êíèãè Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ðàçðàáîòêà ïðîåêòîâ âîäîîõðàííûõ çîí¦Íà÷àëî ðàáîò ¦ 850¦ 250¦ ¦ ¦è ïðèáðåæíûõ çàùèòíûõ ïîëîñ¦ ¦ ¦ ¦ ¦ ¦â ãîðîäàõ Ñàìàðå è Òîëüÿòòè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ðàçðàáîòêà ïðîåêòîâ âîäîîõðàííûõ çîí¦Ïðîäîëæåíèå ðàáîò¦ 500¦ 92¦ ¦ ¦è ïðèáðåæíûõ çàùèòíûõ ïîëîñ ïî ðåêå¦ ¦ ¦ ¦ ¦ ¦Ñàìàðå ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Èíâåíòàðèçàöèÿ ïðóäîâ è âîäîõðàíèëèù¦Íà÷àëî ðàáîò ¦ 600¦ 600¦ ¦ ¦Ñàìàðñêîé îáëàñòè åìêîñòüþ îò 100¦ ¦ ¦ ¦ ¦ ¦òûñ. êóá. ìåòðîâ äî 500 òûñ. êóá.¦ ¦ ¦ ¦ ¦ ¦ìåòðîâ, II ýòàï ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Çàâåðøåíèå ðàçðàáîòêè îáëàñòíîé¦Çàâåðøåíèå ðàáîò ¦ 350¦ 234¦ ¦ ¦öåëåâîé ïðîãðàììû "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé Ñàìàðñêîé îáëàñòè" ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦2.10¦Óïðàâëåíèå ïî òåõíîëîãè÷åñêîìó è¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîìó íàäçîðó Ðîñòåõíàäçîðঠ¦ ¦ ¦ ¦ ¦ïî Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Îöåíêà ñîñòîÿíèÿ îáðàùåíèÿ¦Ïðîäîëæåíèå ðàáîò¦ 300¦ 300¦ ¦ ¦ñ îòõîäàìè ïðîèçâîäñòâà è¦ ¦ ¦ ¦ ¦ ¦ïîòðåáëåíèÿ íà òåððèòîðèè Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2004 ãîäó íà îñíîâå¦ ¦ ¦ ¦ ¦ ¦ñòàòèñòè÷åñêîé îò÷åòíîñòè ïî ôîðìå¦ ¦ ¦ ¦ ¦ ¦2-ÒÏ (îòõîäû) ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦2.11¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Äîì¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà "Ñîëíûøêî" ã. Ñàìàðû ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðîåêòèðîâàíèå è¦Ïðîäîëæåíèå ðàáîò¦ 180¦ 180¦ ¦ ¦ëàíäøàôòíî-ýêîëîãè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦îáóñòðîéñòâî òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ "Äîì¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà "Ñîëíûøêî" ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦ 3 ¦Ðàçâèòèå çàïîâåäíèêîâ, çàêàçíèêîâ è¦ ¦ 14 800¦ 14 575¦ ¦ ¦íàöèîíàëüíûõ ïàðêîâ, ñîõðàíåíèå¦ ¦ ¦ ¦ ¦ ¦ïàìÿòíèêîâ ïðèðîäû, âîäîåìîâ, ðûáíûõ¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ è ðîäíèêîâ ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦3.1 ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ïî íàäçîðó â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ïî Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Îáóñòðîéñòâî ðîäíèêîâ ïî Ñàìàðñêîé¦Ïðîäîëæåíèå ðàáîò¦ 800¦ 800¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Èíâåíòàðèçàöèÿ îñîáî îõðàíÿåìûõ¦Ïðîäîëæåíèå ðàáîò¦ 400¦ 400¦ ¦ ¦ïðèðîäíûõ òåððèòîðèé ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦3.2 ¦Æèãóëåâñêèé ãîñóäàðñòâåííûé¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûé çàïîâåäíèê¦ ¦ ¦ ¦ ¦ ¦èì. È.È. Ñïðûãèíà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Óêðåïëåíèå ìàòåðèàëüíîé áàçû¦Ïðîäîëæåíèå ðàáîò¦ 250¦ 250¦ ¦ ¦ïî îõðàíå ëåñîâ çàïîâåäíèêà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Óêðåïëåíèå ìàòåðèàëüíîé áàçû¦Ïðîäîëæåíèå ðàáîò¦ 150¦ 150¦ ¦ ¦ìåòåîñòàíöèè â ïîñ. Ñîñíîâûé Ñîëîíåö¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Èçäàíèå ïåðâîãî òîìà Ýíöèêëîïåäèè¦Ïðîäîëæåíèå ðàáîò¦ 300¦ 300¦ ¦ ¦ïðèðîäû Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦3.3 ¦Àññîöèàöèÿ ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦âçàèìîäåéñòâèÿ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè "Áîëüøàÿ Âîëãà" ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Êîìïëåêñ èíæåíåðíî-ýêîëîãè÷åñêèõ¦Íà÷àëî ðàáîò ¦ 1 500¦ 1 500¦ ¦ ¦ìåðîïðèÿòèé ïî î÷èñòêå àêâàòîðèè¦ ¦ ¦ ¦ ¦ ¦îò çàòîíóâøèõ è áðîøåííûõ¦ ¦ ¦ ¦ ¦ ¦ïëàâñðåäñòâ íà ð. Âîëãå ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦3.4 ¦Òåððèòîðèàëüíîå àãåíòñòâî ëåñíîãî¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ïî Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Çàëåñåíèå âîäîîõðàííûõ çîí Ñàìàðñêîé¦Ïðîäîëæåíèå ðàáîò¦ 3 400¦ 3 400¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ðàçðàáîòêà è ðåàëèçàöèÿ ïðîãðàììû¦Íà÷àëî ðàáîò ¦ 500¦ 489¦ ¦ ¦ïî âîññòàíîâëåíèþ ïîãîëîâüÿ õèùíûõ¦ ¦ ¦ ¦ ¦ ¦ïòèö íà òåððèòîðèè Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦3.5 ¦Àäìèíèñòðàöèÿ Íåôòåãîðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ñîçäàíèå ïðîòèâîýðîçèîííûõ çàùèòíûõ¦Ïðîäîëæåíèå ðàáîò¦ 500¦ 500¦ ¦ ¦ëåñîíàñàæäåíèé íà çåìëÿõ êîëõîçঠ¦ ¦ ¦ ¦ ¦"Êðàñíîå çíàìÿ" ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦3.6 ¦Áîòàíè÷åñêèé ñàä Ñàìàðñêîãî¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî óíèâåðñèòåòà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ðàçâèòèå è ñîõðàíåíèå¦Ïðîäîëæåíèå ðàáîò¦ 300¦ 300¦ ¦ ¦áèîðàçíîîáðàçèÿ Áîòàíè÷åñêîãî ñàäà ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦3.7 ¦Àäìèíèñòðàöèÿ Ïîõâèñòíåâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðîâåäåíèå ïðèðîäîîõðàííûõ¦Ïðîäîëæåíèå ðàáîò¦ 600¦ 600¦ ¦ ¦ìåðîïðèÿòèé ïî ñîõðàíåíèþ ïàìÿòíèêঠ¦ ¦ ¦ ¦ ¦ïðèðîäû ãîðû Êîïåéêঠ¦ ¦ ¦ ¦ ¦â Ïîõâèñòíåâñêîì ðàéîíå ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦3.8 ¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå "Ñðåäíåâîëæðûáâîä" ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ñîõðàíåíèå ãåíîôîíäà è¦Ïðîäîëæåíèå ðàáîò¦ 4 000¦ 4 000¦ ¦ ¦âîñïðîèçâîäñòâî ðûáíûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦â âîäîåìàõ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦3.9 ¦Íàöèîíàëüíûé ïàðê "Ñàìàðñêàÿ Ëóêà" ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Áëàãîóñòðîéñòâî ðåêðåàöèîííûõ¦Ïðîäîëæåíèå ðàáîò¦ 700¦ 700¦ ¦ ¦òåððèòîðèé íàöèîíàëüíîãî ïàðêঠ¦ ¦ ¦ ¦ ¦"Ñàìàðñêàÿ Ëóêà" ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦3.10¦Óïðàâëåíèå ïî òåõíîëîãè÷åñêîìó è¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîìó íàäçîðó Ðîñòåõíàäçîðঠ¦ ¦ ¦ ¦ ¦ïî Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Îöåíêà çàãðÿçíåíèÿ àòìîñôåðíîãî¦Ïðîäîëæåíèå ðàáîò¦ 250¦ 250¦ ¦ ¦âîçäóõà íà òåððèòîðèè Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà 2004 ãîä íà îñíîâå¦ ¦ ¦ ¦ ¦ ¦ñòàòîò÷åòíîñòè ïî ôîðìå 2-ÒϦ ¦ ¦ ¦ ¦ ¦(âîçäóõ) ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Âûïîëíåíèå ðàáîò ïî âåäåíèþ¦Ïðîäîëæåíèå ðàáîò¦ 200¦ 200¦ ¦ ¦ãîñóäàðñòâåííîãî êàäàñòðà îòõîäî⦠¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦3.11¦Ôîíä ñîöèàëüíî-ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïàñïîðòèçàöèÿ è ñîñòàâëåíèå¦Ïðîäîëæåíèå ðàáîò¦ 400¦ 186¦ ¦ ¦âîäîõîçÿéñòâåííûõ áàëàíñîâ îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ðåê è âûïîëíåíèå êàäàñòðîâûõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦ïî ðåêàì è îçåðàì îáëàñòè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Èíâåíòàðèçàöèÿ ïîäâîäíûõ ïåðåõîäîâ¦Ïðîäîëæåíèå ðàáîò¦ 250¦ 250¦ ¦ ¦òðóáîïðîâîäíîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦÷åðåç âîäíûå îáúåêòû Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ñ êàðòîãðàôè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîì ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Èíâåíòàðèçàöèÿ çàòîïëåííûõ,¦Íà÷àëî ðàáîò ¦ 300¦ 300¦ ¦ ¦ïîëóçàòîïëåííûõ è ðàñïîëîæåííûõ¦ ¦ ¦ ¦ ¦ ¦â ïðèáðåæíûõ çàùèòíûõ ïîëîñàõ¦ ¦ ¦ ¦ ¦ ¦ïëàâàòåëüíûõ è äðóãèõ òåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, âûâåäåííûõ èç ýêñïëóàòàöèè¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦ 4 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ 11 441¦ 3 806¦ ¦ ¦ïîñëåäñòâèé ïðèðîäíûõ è òåõíîãåííûõ¦ ¦ ¦ ¦ ¦ ¦êàòàñòðîô, àâàðèé è ëåñíûõ ïîæàðîâ ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦4.1 ¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ è¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ðåçåðâèðîâàíèå ñðåäñòâ íà ñëó÷àé¦Ïðîäîëæåíèå ðàáîò¦ 7 491¦ ¦ ¦ ¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ïðèðîäíûõ è òåõíîãåííûõ¦ ¦ ¦ ¦ ¦ ¦êàòàñòðîô, àâàðèé è ëåñíûõ ïîæàðîâ ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦4.2 ¦Àäìèíèñòðàöèÿ ã. ×àïàåâñêà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ëå÷åáíî-ðåàáèëèòàöèîííûå ìåðîïðèÿòèÿ¦Ïðîäîëæåíèå ðàáîò¦ 1 650¦ 1 506¦ ¦ ¦äëÿ íàñåëåíèÿ ãîðîäà ñ ÷ðåçâû÷àéíîé¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé ñèòóàöèåé ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦4.3 ¦Àãåíòñòâî ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ëèêâèäàöèÿ ñòèõèéíûõ áåäñòâèé,¦Ïðîäîëæåíèå ðàáîò¦ 2 300¦ 2 300¦ ¦ ¦íàíåñåííûõ Ðà÷åéñêîìó ëåñõîçó¦ ¦ ¦ ¦ ¦ ¦Ñûçðàíñêîãî ðàéîíà óðàãàíîì ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦ 5 ¦Ýêîëîãè÷åñêîå îáðàçîâàíèå è¦ ¦ 7330¦ 5230¦ ¦ ¦ïðîñâåùåíèå ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦5.1 ¦Ôîíä ñîöèàëüíî-ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Äîëåâîå ó÷àñòèå â èçäàíèè ãàçåòû¦Ïðîäîëæåíèå ðàáîò¦ 1 500¦ 1 500¦ ¦ ¦"Æèâàÿ âîäà", â âûïóñêå¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêèõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦íà òåëåâèäåíèè è ðàäèî, ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî êîíêóðñà "Ýêîëèäåð" ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïîäïèñêà íà ãàçåòû "Çåëåíûé ìèð" è¦Ïðîäîëæåíèå ðàáîò¦ 50¦ 50¦ ¦ ¦"Ïðèðîäíî-ðåñóðñíûå âåäîìîñòè" ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïîäãîòîâêà ê èçäàíèþ ó÷åáíèêà¦Íà÷àëî ðàáîò ¦ 100¦ 100¦ ¦ ¦"Îõðàíà âîçäóøíîãî áàññåéíঠ¦ ¦ ¦ ¦ ¦íà ïðåäïðèÿòèÿõ ñòðîèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦èíäóñòðèè" ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé â ðàìêàõ¦Ïðîäîëæåíèå ðàáîò¦ 200¦ 200¦ ¦ ¦Îáùåðîññèéñêèõ äíåé çàùèòû¦ ¦ ¦ ¦ ¦ ¦îò ýêîëîãè÷åñêîé îïàñíîñòè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ñîâìåñòíî¦Ïðîäîëæåíèå ðàáîò¦ 200¦ 200¦ ¦ ¦ñ îáùåñòâåííûìè ýêîëîãè÷åñêèìè¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿìè è îáùåñòâàìè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Èçäàíèå ó÷åáíûõ ïîñîáèé, ìîíîãðàôèé,¦Ïðîäîëæåíèå ðàáîò¦ 300¦ 300¦ ¦ ¦òåçèñîâ ñåìèíàðîâ è êíè㦠¦ ¦ ¦ ¦ ¦ïî ïðèðîäîîõðàííîé òåìàòèêå,¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå èçäàíèå ìîíîãðàôèè¦ +--------------+----------+ ¦ ¦ïðîôåññîðà Ìàòâååâà Â.È. "Ýêîëîãèÿ¦ ¦ 100¦ 100¦ ¦ ¦âîäíûõ ðàñòåíèé" (ôåäåðàëüíîå¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦"Ñðåäíåâîëæðûáâîä") ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Îðãàíèçàöèÿ åæåãîäíûõ âûñòàâîê¦Ïðîäîëæåíèå ðàáîò¦ 250¦ 250¦ ¦ ¦ñ ó÷àñòèåì Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦(îôîðìëåíèå ýêñïîçèöèé ïî îõðàíå¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû è ðàöèîíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèþ) ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦Ïðîäîëæåíèå ðàáîò¦ 600¦ 600¦ ¦ ¦ñïåöèàëèñòîâ ïðèðîäîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóð îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦âëàñòè Ñàìàðñêîé îáëàñòè, ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦êîíôåðåíöèé, ñåìèíàðîâ, âûñòàâîê¦ ¦ ¦ ¦ ¦ ¦ïî ýêîëîãè÷åñêîé òåìàòèêå ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ñîçäàíèå ó÷åáíûõ öåíòðîâ¦Íà÷àëî ðàáîò ¦ 2 000¦ ¦ ¦ ¦ïî ïîäãîòîâêå èíæåíåðíî-òåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦êàäðîâ è âîäèòåëåé äëÿ ýêñïëóàòàöèè¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñîâ, ñèñòåì, îáîðóäîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦áàçû äëÿ òðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ìàøèí¦ ¦ ¦ ¦ ¦ ¦ñ èñïîëüçîâàíèåì ïðèðîäíîãî ãàçঠ¦ ¦ ¦ ¦ ¦â êà÷åñòâå ìîòîðíîãî òîïëèâà ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦5.2 ¦Îáùåñòâåííûé ðåãèîíàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ íàöèîíàëüíîãî ïàðêঠ¦ ¦ ¦ ¦ ¦"Ñàìàðñêàÿ Ëóêà" ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ýêîëîãî-ïðîñâåòèòåëüñêèå ìåðîïðèÿòèÿ¦Íà÷àëî ðàáîò ¦ 350¦ 350¦ ¦ ¦ïî íàöèîíàëüíîìó ïàðêó "Ñàìàðñêàÿ¦ ¦ ¦ ¦ ¦ ¦Ëóêà" ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦5.3 ¦Íåêîììåð÷åñêîå ïàðòíåðñòâî¦ ¦ ¦ ¦ ¦ ¦"Ñàìàðñêèé îáëàñòíîé êëóá ýêîëîãîâ" ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Îðãàíèçàöèÿ è âåäåíèå îáùåñòâåííîãî¦Ïðîäîëæåíèå ðàáîò¦ 200¦ 200¦ ¦ ¦èíôîðìàöèîííî-ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦Èíòåðíåò-ñàéòà îáëàñòè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðîâåäåíèå ñîâìåñòíî ñ îáùåñòâåííûìè¦Ïðîäîëæåíèå ðàáîò¦ 150¦ 150¦ ¦ ¦îðãàíèçàöèÿìè îáëàñòè ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé íàïðàâëåííîñòè ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦5.4 ¦Ñàìàðñêèé îáëàñòíîé èíñòèòóò¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ êâàëèôèêàöèè è¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêè ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ýêîëîãè÷åñêîå îáðàçîâàíèå¦Íà÷àëî ðàáîò ¦ 600¦ 600¦ ¦ ¦ðóêîâîäÿùèõ è ïåäàãîãè÷åñêèõ êàäðî⦠¦ ¦ ¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦5.5 ¦Îáùåñòâî ñ îãðàíè÷åííîé¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòüþ "Ïîâîëæñêîå¦ ¦ ¦ ¦ ¦ ¦àãåíòñòâî äåëîâîé èíôîðìàöèè" ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðîâåäåíèå îáó÷àþùèõ ýêîëîãè÷åñêèõ¦Ïðîäîëæåíèå ðàáîò¦ 250¦ 250¦ ¦ ¦ñåìèíàðîâ äëÿ ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Îñâåùåíèå ýêîëîãè÷åñêèõ òåì¦Ïðîäîëæåíèå ðàáîò¦ 230¦ 230¦ ¦ ¦â îòðàñëåâîì æóðíàëå "Àãðî-Èíôîðì",¦ ¦ ¦ ¦ ¦ ¦èçäàíèå áðîøþð ïî ýêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦òåìàòèêå äëÿ ðóêîâîäèòåëåé¦ ¦ ¦ ¦ ¦ ¦ñåëüõîçïðåäïðèÿòèé, ôåðìåðîâ è¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦5.6 ¦Îáëàñòíîé êðàåâåä÷åñêèé ìóçåé¦ ¦ ¦ ¦ ¦ ¦èì. Ï.Â. Àëàáèíà ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðîåêòèðîâàíèå è ñîçäàíèå ýêñïîçèöèé¦Ïðîäîëæåíèå ðàáîò¦ 250¦ 250¦ ¦ ¦ïî ïðèðîäíûì êîìïëåêñàì Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦ 6 ¦Ôèíàíñèðîâàíèå ðàáîò¦ ¦ 8 050¦ 7 288¦ ¦ ¦ïî îñóùåñòâëåíèþ ÷àñòè ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè â ñôåðå îõðàíû¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦6.1 ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ïî íàäçîðó â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ïî Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ó÷àñòèå â ôîðìèðîâàíèè ñèñòåìû ó÷åòà¦Ïðîäîëæåíèå ðàáîò¦ 1 500¦ 1 488¦ ¦ ¦îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé ðåãèîíàëüíîãî çíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå êîíòðîëÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è ôóíêöèîíèðîâàíèÿ îñîáî¦ ¦ ¦ ¦ ¦ ¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèé,¦ ¦ ¦ ¦ ¦ ¦êîíòðîëÿ çà áåçîïàñíîñòüþ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ïðè èñïîëüçîâàíèè ïðèðîäíûõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦è ïðîâåäåíèè ïðèðîäîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, êîíòðîëÿ è íàäçîðঠ¦ ¦ ¦ ¦ ¦çà èñïîëíåíèåì ëèöåíçèîííûõ óñëîâèé¦ ¦ ¦ ¦ ¦ ¦íåäðîïîëüçîâàòåëÿìè, îñóùåñòâëÿþùèìè¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå ó÷àñòêàìè íåäð,¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèìè îáùåðàñïðîñòðàíåííûå¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûå èñêîïàåìûå, ïðîâåäåíèå èíûõ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦äåéñòâóþùåãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦6.2 ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî íàäçîðó¦ ¦ ¦ ¦ ¦ ¦çà òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ìàøèí è äðóãèõ âèäîâ òåõíèêè¦ ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðèîáðåòåíèå òåõíè÷åñêèõ ñðåäñòâ¦Íà÷àëî ðàáîò ¦ 750¦ ¦ ¦ ¦êîíòðîëÿ çà âûáðîñàìè ãàçî⦠¦ ¦ ¦ ¦ ¦â àòìîñôåðó òðàíñïîðòíûìè ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦â ïðîöåññå èõ ýêñïëóàòàöèè ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦6.3 ¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ "Öåíò𦠦 ¦ ¦ ¦ ¦ãèãèåíû è ýïèäåìèîëîãèè â Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Âåäåíèå ðàäèàöèîííî-ãèãèåíè÷åñêîãî¦Ïðîäîëæåíèå ðàáîò¦ 3 000¦ 3 000¦ ¦ ¦ïàñïîðòà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦6.4 ¦Òåððèòîðèàëüíîå àãåíòñòâî¦ ¦ ¦ ¦ ¦ ¦ïî íåäðîïîëüçîâàíèþ ïî Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Îðãàíèçàöèÿ ãåîëîãè÷åñêîãî èçó÷åíèÿ,¦Íà÷àëî ðàáîò ¦ 1 500¦ 1 500¦ ¦ ¦ïîèñêîâ, ðàçâåäêè è èñêîïàåìûõ¦ ¦ ¦ ¦ ¦ ¦ïîäçåìíûõ âîä è ó÷àñòêîâ íåä𦠦 ¦ ¦ ¦ ¦ðåãèîíàëüíîãî (îáëàñòíîãî) è¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî çíà÷åíèÿ ñ îöåíêîé çàïàñî⦠¦ ¦ ¦ ¦ ¦è ðåñóðñîâ ïîëåçíûõ èñêîïàåìûõ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè îáëàñòè, ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ïðîãðàìì è åæåãîäíûõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ïî âîñïðîèçâîäñòâó ìèíåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦6.5 ¦Óïðàâëåíèå ïî òåõíîëîãè÷åñêîìó è¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîìó íàäçîðó Ðîñòåõíàäçîðঠ¦ ¦ ¦ ¦ ¦ïî Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Ïðåäóïðåæäåíèå è ðàññëåäîâàíèå¦Íà÷àëî ðàáîò ¦ 1 300¦ 1 300¦ ¦ ¦ïðè÷èí àâàðèé, âîçíèêíîâåíèÿ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ñ ýêñòðåìàëüíûìè¦ ¦ ¦ ¦ ¦ ¦çàãðÿçíåíèÿìè îêðóæàþùåé ñðåäû,¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿ àíàëèòè÷åñêîãî êîíòðîëÿ¦ ¦ ¦ ¦ ¦ ¦çà ñâåðõëèìèòíûìè âûáðîñàìè¦ ¦ ¦ ¦ ¦ ¦çàãðÿçíÿþùèõ âåùåñòâ, ðàçìåùåíèåì¦ ¦ ¦ ¦ ¦ ¦îòõîäîâ, ïðîâåäåíèå ýêîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦àíàëèçà è ïîäãîòîâêà ïðîãíîçíûõ¦ ¦ ¦ ¦ ¦ ¦ïîêàçàòåëåé íåãàòèâíîãî âîçäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦íà îêðóæàþùóþ ñðåäó íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦ 7 ¦Ðàñõîäû íà óïðàâëåíèå öåëåâûì¦ ¦ 2 525¦ 2 524¦ ¦ ¦áþäæåòíûì ýêîëîãè÷åñêèì ôîíäîì¦ ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +------------------------------------+-----------------+--------------+----------+ ¦ ¦Â òîì ÷èñëå êîìïåíñàöèîííûå âûïëàòû¦ ¦ 25¦ 24¦ ¦ ¦óâîëåííûì â 2004 ãîäó ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé äèðåêöèè öåëåâîãî¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîãî ýêîëîãè÷åñêîãî ôîíäঠ¦ ¦ ¦ ¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ +----+------------------------------------+-----------------+--------------+----------+ ¦ ¦ ÈÒÎÃÎ ¦ ¦ 157 314¦ 133 246¦ L----+------------------------------------+-----------------+--------------+-----------
Ïðèëîæåíèå N 12 ê Çàêîíó Ñàìàðñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä" îò 7 èþëÿ 2006 ã. N 61-ÃÄ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÄÎÒÀÖÈÉ ÈÇ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ 2005 ÃÎÄ"
-------------------T-------------------T----------¬ ¦ Íàèìåíîâàíèå ¦ Ðàçìåð äîòàöèè, ¦ % ¦ ¦ ìóíèöèïàëüíîãî ¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ¦ ¦ îáðàçîâàíèÿ +---------T---------+ ¦ ¦ ¦ ãîäîâîé ¦èñïîëíåíî¦ ¦ ¦ ¦ ïëàí ¦ ¦ ¦ +------------------+---------+---------+----------+ ¦ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ +------------------+---------+---------+----------+ ¦Ñàìàðà ¦573 570 ¦ 573 570¦ 100¦ +------------------+---------+---------+----------+ ¦Ñûçðàíü ¦ 66 761¦ 66 761¦ 100¦ +------------------+---------+---------+----------+ ¦Íîâîêóéáûøåâñê ¦ 28 207¦ 5 351¦ 19¦ +------------------+---------+---------+----------+ ¦×àïàåâñê ¦ 97 718¦ 97 718¦ 100¦ +------------------+---------+---------+----------+ ¦Îòðàäíûé ¦ 40 462¦ 40 462¦ 100¦ +------------------+---------+---------+----------+ ¦Æèãóëåâñê ¦ 57 386¦ 57 386¦ 100¦ +------------------+---------+---------+----------+ ¦Îêòÿáðüñê ¦ 36 194¦ 36 194¦ 100¦ +------------------+---------+---------+----------+ ¦Êèíåëü ¦ 57 637¦ 57 637¦ 100¦ +------------------+---------+---------+----------+ ¦Ïîõâèñòíåâî ¦ 27 870¦ 22 472¦ 81¦ +------------------+---------+---------+----------+ ¦ÐÀÉÎÍÛ ¦ ¦ ¦ ¦ +------------------+---------+---------+----------+ ¦Àëåêñååâñêèé ¦ 20 170¦ 20 170¦ 100¦ +------------------+---------+---------+----------+ ¦Áåçåí÷óêñêèé ¦ 52 306¦ 52 306¦ 100¦ +------------------+---------+---------+----------+ ¦Áîãàòîâñêèé ¦ 22 597¦ 9 995¦ 44¦ +------------------+---------+---------+----------+ ¦Áîëüøåãëóøèöêèé ¦ 31 830¦ 31 830¦ 100¦ +------------------+---------+---------+----------+ ¦Áîëüøå÷åðíèãîâñêèé¦ 30 347¦ 30 347¦ 100¦ +------------------+---------+---------+----------+ ¦Áîðñêèé ¦ 37 685¦ 37 685¦ 100¦ +------------------+---------+---------+----------+ ¦Âîëæñêèé ¦ 74 977¦ 33 475¦ 45¦ +------------------+---------+---------+----------+ ¦Åëõîâñêèé ¦ 13 823¦ 13 823¦ 100¦ +------------------+---------+---------+----------+ ¦Èñàêëèíñêèé ¦ 20 358¦ 20 358¦ 100¦ +------------------+---------+---------+----------+ ¦Êàìûøëèíñêèé ¦ 19 034¦ 19 034¦ 100¦ +------------------+---------+---------+----------+ ¦Êèíåëüñêèé ¦ 37 920¦ 37 920¦ 100¦ +------------------+---------+---------+----------+ ¦Êèíåëü-×åðêàññêèé ¦ 70 503¦ 70 503¦ 100¦ +------------------+---------+---------+----------+ ¦Êëÿâëèíñêèé ¦ 22 135¦ 14 576¦ 66¦ +------------------+---------+---------+----------+ ¦Êîøêèíñêèé ¦ 37 183¦ 37 183¦ 100¦ +------------------+---------+---------+----------+ ¦Êðàñíîàðìåéñêèé ¦ 26 603¦ 26 603¦ 100¦ +------------------+---------+---------+----------+ ¦Êðàñíîÿðñêèé ¦ 61 448¦ 61 448¦ 100¦ +------------------+---------+---------+----------+ ¦Íåôòåãîðñêèé ¦ 31 911¦ 31 911¦ 100¦ +------------------+---------+---------+----------+ ¦Ïåñòðàâñêèé ¦ 26 390¦ 26 390¦ 100¦ +------------------+---------+---------+----------+ ¦Ïîõâèñòíåâñêèé ¦ 46 173¦ 46 173¦ 100¦ +------------------+---------+---------+----------+ ¦Ïðèâîëæñêèé ¦ 38 369¦ 38 369¦ 100¦ +------------------+---------+---------+----------+ ¦Ñåðãèåâñêèé ¦ 54 679¦ 54 679¦ 100¦ +------------------+---------+---------+----------+ ¦Ñòàâðîïîëüñêèé ¦ 37 609¦ 14 669¦ 39¦ +------------------+---------+---------+----------+ ¦Ñûçðàíñêèé ¦ 28 319¦ 28 319¦ 100¦ +------------------+---------+---------+----------+ ¦Õâîðîñòÿíñêèé ¦ 23 057¦ 23 057¦ 100¦ +------------------+---------+---------+----------+ ¦×åëíî-Âåðøèíñêèé ¦ 29 098¦ 23 129¦ 79¦ +------------------+---------+---------+----------+ ¦Øåíòàëèíñêèé ¦ 27 675¦ 13 555¦ 49¦ +------------------+---------+---------+----------+ ¦Øèãîíñêèé ¦ 33 996¦ 33 996¦ 100¦ +------------------+---------+---------+----------+ ¦Âñåãî ¦1 942 000¦1 809 200¦ 93¦ L------------------+---------+---------+-----------
Ïðèëîæåíèå N 13 ê Çàêîíó Ñàìàðñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä" îò 7 èþëÿ 2006 ã. N 61-ÃÄ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ ÍÀ ÎÏÅÊÓ È ÎÐÃÀÍÈÇÀÖÈÞ ÏÐÎÅÇÄÀ ÍÀ ÃÎÐÎÄÑÊÎÌ È ÂÍÓÒÐÈÐÀÉÎÍÍÎÌ ÒÐÀÍÑÏÎÐÒÅ ÏÅÍÑÈÎÍÅÐÎÂ, ÍÅ ÈÌÅÞÙÈÕ ÏÐÀÂÀ ÍÀ ÅÆÅÌÅÑß×ÍÛÅ ÄÅÍÅÆÍÛÅ ÂÛÏËÀÒÛ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ È ÐÅÃÈÎÍÀËÜÍÎÃÎ ÁÞÄÆÅÒÎÂ, ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ
-------------------T----------------------T--------------------------------------------¬ ¦ Íàèìåíîâàíèå ¦ Âñåãî, òûñ. ðóáëåé ¦  òîì ÷èñëå íà îáåñïå÷åíèå îðãàíèçàöèè ¦ ¦ ìóíèöèïàëüíîãî +-------T-------T------+--------------------T-----------------------+ ¦ îáðàçîâàíèÿ ¦Ãîäîâîé¦Èñïîë- ¦ % ¦ îïåêè ¦ ïðîåçäà íà ãîðîäñêîì ¦ ¦ ¦ ïëàí ¦ íåíî ¦èñïîë-¦ ¦ è âíóòðèðàéîííîì ¦ ¦ ¦ ¦ ¦íåíèÿ ¦ ¦òðàíñïîðòå ïåíñèîíåðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ íå èìåþùèõ ïðàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦íà åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû èç ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ è îáëàñòíîãî áþäæåòîâ ¦ ¦ ¦ ¦ ¦ +------T------T------+-------T-------T-------+ ¦ ¦ ¦ ¦ ¦ïëàí ¦ôàêò ¦% ¦ïëàí ¦ôàêò ¦% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîë-¦ ¦ ¦èñïîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåíèÿ ¦ ¦ ¦íåíèÿ ¦ +------------------+-------+-------+------+------+------+------+-------+-------+-------+ ¦ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+-------+-------+------+------+------+------+-------+-------+-------+ ¦Ñàìàðà ¦133 438¦129 204¦ 97¦18 574¦16 082¦ 87¦114 864¦113 122¦ 98¦ 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923¦ 2 844¦ 97¦ 584¦ 534¦ 91¦ 2 339¦ 2 310¦ 99¦ +------------------+-------+-------+------+------+------+------+-------+-------+-------+ ¦Áîëüøåãëóøèöêèé ¦ 2 865¦ 2 817¦ 98¦ 225¦ 178¦ 79¦ 2 640¦ 2 640¦ 100¦ +------------------+-------+-------+------+------+------+------+-------+-------+-------+ ¦Áîëüøå÷åðíèãîâñêèé¦ 3 243¦ 3 212¦ 99¦ 365¦ 333¦ 91¦ 2 878¦ 2 878¦ 100¦ +------------------+-------+-------+------+------+------+------+-------+-------+-------+ ¦Áîðñêèé ¦ 4 011¦ 3 974¦ 99¦ 658¦ 620¦ 94¦ 3 353¦ 3 353¦ 100¦ +------------------+-------+-------+------+------+------+------+-------+-------+-------+ ¦Âîëæñêèé ¦ 10 238¦ 9 917¦ 97¦ 1 900¦ 1 579¦ 83¦ 8 338¦ 8 338¦ 100¦ +------------------+-------+-------+------+------+------+------+-------+-------+-------+ ¦Åëõîâñêèé ¦ 1 513¦ 1 399¦ 92¦ 307¦ 212¦ 69¦ 1 206¦ 1 187¦ 98¦ +------------------+-------+-------+------+------+------+------+-------+-------+-------+ ¦Èñàêëèíñêèé ¦ 2 214¦ 1 981¦ 89¦ 292¦ 215¦ 74¦ 1 922¦ 1 766¦ 92¦ 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+------------------+-------+-------+------+------+------+------+-------+-------+-------+ ¦Êàìûøëèíñêèé ¦ 1 684¦ 1 510¦ 90¦ 337¦ 163¦ 48¦ 1 347¦ 1 347¦ 100¦ +------------------+-------+-------+------+------+------+------+-------+-------+-------+ ¦Íåôòåãîðñêèé ¦ 4 119¦ 4 000¦ 97¦ 804¦ 685¦ 85¦ 3 315¦ 3 315¦ 100¦ +------------------+-------+-------+------+------+------+------+-------+-------+-------+ ¦Ïåñòðàâñêèé ¦ 2 515¦ 2 512¦ 100¦ 317¦ 313¦ 99¦ 2 198¦ 2 198¦ 100¦ +------------------+-------+-------+------+------+------+------+-------+-------+-------+ ¦Ïîõâèñòíåâñêèé ¦ 4 777¦ 4 708¦ 99¦ 621¦ 552¦ 89¦ 4 156¦ 4 156¦ 100¦ +------------------+-------+-------+------+------+------+------+-------+-------+-------+ ¦Ïðèâîëæñêèé ¦ 3 778¦ 3 273¦ 87¦ 877¦ 757¦ 86¦ 2 901¦ 2 516¦ 87¦ +------------------+-------+-------+------+------+------+------+-------+-------+-------+ ¦Ñåðãèåâñêèé ¦ 7 224¦ 7 003¦ 97¦ 1 388¦ 1 205¦ 87¦ 5 836¦ 5 798¦ 99¦ 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Ïðèëîæåíèå N 14 ê Çàêîíó Ñàìàðñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä" îò 7 èþëÿ 2006 ã. N 61-ÃÄ
ÔÎÍÄ ÊÎÌÏÅÍÑÀÖÈÉ ÇÀ 2005 ÃÎÄ
-------------------T------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ Íàèìåíîâàíèå ¦  òîì ÷èñëå: ¦ ¦ ìóíèöèïàëüíîãî +------------------------T-------------------------T------------------T----------------T-------------------T------------------T--------------------T--------------------T--------------------T--------------------T------------------+ ¦ îáðàçîâàíèÿ ¦ âñåãî, òûñ. ðóáëåé ¦ Ôåäåðàëüíûé çàêîí ¦Ôåäåðàëüíûé çàêîí ¦ çàêîí ¦ ìåðû ñîöèàëüíîé ¦ ìåðû ñîöèàëüíîé ¦ ñóáñèäèè ¦ ñóáâåíöèè ¦ ñóáâåíöèè ¦ ñóáâåíöèè ¦ ñóáâåíöèè ¦ ¦ ¦ ¦ "Î âåòåðàíàõ" ¦ "Î ðåàáèëèòàöèè ¦ Ñàìàðñêîé ¦ ïîääåðæêè ¦ ïîääåðæêè ¦ íà îïëàòó ¦ íà îáåñïå÷åíèå ¦ íà îáåñïå÷åíèå ¦ íà îáåñïå÷åíèå ¦ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦æåðòâ ïîëèòè÷åñêèõ¦ îáëàñòè ¦ êâàëèôèöèðîâàííûõ ¦ìíîãîäåòíûõ ñåìåé ¦æèëèùíî-êîììóíàëüíûõ¦ ñîöèàëüíîãî ¦ ñîöèàëüíîãî ¦ñîöèàëüíîé 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ðóáëåé ¦ïîë-¦ òûñ. ðóáëåé ¦ïîë-¦ ðóáëåé ¦ïîë-¦òûñ. ðóáëåé ¦ïîë-¦ ðóáëåé ¦ïîë-¦ òûñ. ðóáëåé ¦ïîë-¦ ¦ ¦ ¦ ¦íå- +----------T---------+íå- +------T------+íå- +-----T-----+íå- +-------T------+íå- +------T------+íå- +-------T-------+íå- +-------T-------+íå- +-------T-------+íå- +-------T-------+íå- +------T------+íå- ¦ ¦ ¦ ¦ ¦íèÿ ¦ ïëàí ¦ ôàêò ¦íèÿ ¦ ïëàí ¦ ôàêò ¦íèÿ ¦ïëàí ¦ôàêò ¦íèÿ ¦ïëàí ¦ôàêò ¦íèÿ ¦ïëàí ¦ôàêò ¦íèÿ ¦ ïëàí ¦ ôàêò ¦íèÿ ¦ ïëàí ¦ ôàêò ¦íèÿ ¦ ïëàí ¦ ôàêò ¦íèÿ ¦ ïëàí ¦ ôàêò ¦íèÿ ¦ïëàí ¦ôàêò ¦íèÿ ¦ +------------------+---------+---------+----+----------+---------+----+------+------+----+-----+-----+----+-------+------+----+------+------+----+-------+-------+----+-------+-------+----+-------+-------+----+-------+-------+----+------+------+----+ ¦ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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493 246¦ ¦ ¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûå¦ ¦ ¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-------+-----------------------+---------------------------------+----------+------------+ ¦ 777 ¦02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì¦ 1 166 460¦ 70 165¦ ¦ ¦ ¦ñîãëàøåíèÿì è äîãîâîðàì,¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì¦ ¦ ¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-------+-----------------------+---------------------------------+----------+------------+ ¦ 777 ¦02 01 01 00 00 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå¦ 97 713¦ 70 165¦ ¦ ¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-------+-----------------------+---------------------------------+----------+------------+ ¦ 777 ¦02 01 01 00 02 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå¦ 97 713¦ 70 165¦ ¦ ¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-------+-----------------------+---------------------------------+----------+------------+ ¦ 777 ¦02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ 1 068 747¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ +-------+-----------------------+---------------------------------+----------+------------+ ¦ 777 ¦02 01 02 00 02 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ 1 068 747¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-------+-----------------------+---------------------------------+----------+------------+ ¦ 777 ¦02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì¦ 508 300¦ 563 411¦ ¦ ¦ ¦ñîãëàøåíèÿì è äîãîâîðàì,¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì¦ ¦ ¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-------+-----------------------+---------------------------------+----------+------------+ ¦ 705 ¦05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ¦ 75 100¦ ¦ ¦ ¦ ¦â êàïèòàëå, íàõîäÿùèåñÿ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +-------+-----------------------+---------------------------------+----------+------------+ ¦ 705 ¦05 00 00 00 00 0000 630¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè)¦ 75 100¦ ¦ ¦ ¦ ¦àêöèé è èíûõ ôîðì ó÷àñòèÿ¦ ¦ ¦ ¦ ¦ ¦â êàïèòàëå, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +-------+-----------------------+---------------------------------+----------+------------+ ¦ 705 ¦05 00 00 00 02 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ¦ 75 100¦ ¦ ¦ ¦ ¦â êàïèòàëå, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦â ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-------+-----------------------+---------------------------------+----------+------------+ ¦ 705 ¦06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ¦ ¦ 42 738¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +-------+-----------------------+---------------------------------+----------+------------+ ¦ 777 ¦08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 1 483 626¦ - 1 671 294¦ ¦ +-----------------------+---------------------------------+----------+------------+ ¦ ¦08 00 00 00 00 0000 510¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ¦40 485 304¦ 61 123 940¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------+----------+------------+ ¦ ¦08 02 00 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦40 485 304¦ 61 123 940¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------+----------+------------+ ¦ ¦08 02 01 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦40 485 304¦ 61 123 940¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------+----------+------------+ ¦ ¦08 02 01 00 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦40 485 304¦ 61 123 940¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------+---------------------------------+----------+------------+ ¦ ¦08 02 02 00 00 0000 520¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦ 6 425 000¦ ¦ ¦ ¦ñðåäñòâ, âðåìåííî ðàçìåùåííûõ¦ ¦ ¦ ¦ ¦ ¦â öåííûå áóìàãè ¦ ¦ ¦ ¦ +-----------------------+---------------------------------+----------+------------+ ¦ ¦08 00 00 00 00 00 610 ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ¦41 968 930¦ 59 452 646¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------+----------+------------+ ¦ ¦08 02 00 00 00 00 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ¦41 968 930¦ 59 452 646¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------+----------+------------+ ¦ ¦08 02 01 00 00 00 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ¦41 968 930¦ 59 452 646¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------+----------+------------+ ¦ ¦08 02 01 00 02 00 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ¦41 968 930¦ 59 452 646¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------+---------------------------------+----------+------------+ ¦ ¦08 02 02 00 00 00 620 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦ 3 250 000¦ ¦ ¦ ¦ñðåäñòâ, âðåìåííî ðàçìåùåííûõ¦ ¦ ¦ ¦ ¦ ¦â öåííûå áóìàãè ¦ ¦ ¦ ¦ +-----------------------+---------------------------------+----------+------------+ ¦ ¦50 00 00 00 00 0000 000¦Èòîãî èñòî÷íèêîâ âíóòðåííåãî¦ 4 216 886¦ - 3 296 802¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ +-----------------------+---------------------------------+----------+------------+ ¦ ¦90 00 00 00 00 0000 000¦Èòîãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦ 4 216 886¦ - 3 296 802¦ +-------+-----------------------+---------------------------------+----------+------------+ ¦ ¦ ¦ÂÑÅÃÎ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈߦ 4 216 886¦ - 3 296 802¦ ¦ ¦ ¦ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ¦ ¦ ¦ L-------+-----------------------+---------------------------------+----------+-------------
Ïðèëîæåíèå N 16 ê Çàêîíó Ñàìàðñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä" îò 7 èþëÿ 2006 ã. N 61-ÃÄ
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+---------------------+--------+----------+-------------+-------------+--------+--------+------+------+------+------+ ¦ ¦ïî ðåàëèçàöèè¦ 275,70¦23.03.2005¦ 275,70¦ 36,33¦ ¦ ¦36,33 ¦36,33 ¦ 2,00¦ 1,06¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà çåðíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ñàìàðñêîé îáëàñòè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèìåíåíèåì ðåñóðñî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âëàãîñáåðåãàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1998 - 2002 ãã.", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+--------+----------+-------------+-------------+--------+--------+------+------+------+------+ ¦ ¦îá îáÿçàòåëüñòâàõ¦ 187,32¦01.12.2011¦ 187,32¦ 180,53¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííåìó äîëãó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêàþùåìó â ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ ðàññðî÷êîé íà 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò ïîãàøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî öåíòðàëèçîâàííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ìëí. ðóáëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+--------+----------+-------------+-------------+--------+--------+------+------+------+------+ ¦ ¦êðåäèòíàÿ ëèíèÿ¦ 303,75¦ 2006 ãîä ¦ ¦ ¦ 303,75¦ ¦ ¦ ¦ 4,16¦ ¦ ¦ ¦ÎÀÎ "Âíåøòîðãáàíê"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+--------+----------+-------------+-------------+--------+--------+------+------+------+------+ ¦ ¦êðåäèòíàÿ ëèíèÿ¦ 300,00¦ 2006 ãîä ¦ ¦ ¦ 300,00¦ ¦ ¦ ¦10,30 ¦ ¦ ¦ ¦Ïîâîëæñêîãî áàíêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñáåðáàíêà Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+--------+----------+-------------+-------------+--------+--------+------+------+------+------+ ¦ ¦êðåäèòíàÿ ëèíèÿ¦1 200,00¦ 2005 ãîä ¦ 635,00¦ 185,00¦ ¦ ¦185,00¦185,00¦11,80 ¦ 10,28¦ ¦ ¦Ïîâîëæñêîãî áàíêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñáåðáàíêà Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+--------+----------+-------------+-------------+--------+--------+------+------+------+------+ ¦ ¦êðåäèòíàÿ ëèíèÿ¦ 185,00¦ 2006 ãîä ¦ ¦ ¦ 185,00¦ ¦ ¦ ¦ 0,23¦ ¦ ¦ ¦Ïîâîëæñêîãî áàíêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñáåðáàíêà Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+--------+----------+-------------+-------------+--------+--------+------+------+------+------+ ¦ ¦êðåäèòíàÿ ëèíèÿ¦ 280,00¦ 2005 ãîä ¦ 280,00¦ 280,00¦ ¦ ¦280,00¦280,00¦11,14 ¦ 13,68¦ ¦ ¦ÎÀÎ "Âíåøòîðãáàíê"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+--------+----------+-------------+-------------+--------+--------+------+------+------+------+ ¦ ¦êðåäèòíàÿ ëèíèÿ¦ 280,00¦ 2006 ãîä ¦ ¦ ¦ 280,00¦ ¦ ¦ ¦ 7,66¦ ¦ ¦ ¦ÎÀÎ "Âíåøòîðãáàíê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+--------+----------+-------------+-------------+--------+--------+------+------+------+------+ ¦ 2 ¦Äîãîâîðû è ñîãëàøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦î ïîëó÷åíèè áþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ññóä è áþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ, çàêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ Ìèíôèíîì Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ðåàëèçàöèè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+--------+----------+-------------+-------------+--------+--------+------+------+------+------+ ¦ ¦ïðîåêòà ïîääåðæêè¦ 11,66¦30.04.2001¦ 11,30¦ 5,94¦ ¦ ¦ 0,97¦ 1,04¦ 0,40¦ 0,28¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðì (ÀÐÈÑ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+--------+----------+-------------+-------------+--------+--------+------+------+------+------+ ¦ ¦ïðîåêòà ïîääåðæêè¦ 72,00¦01.03.2011¦ 56,77¦ 23,57¦ ¦ ¦ 6,00¦ 6,88¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîé ðåôîðìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ËÀÐÈÑ), ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+--------+----------+-------------+-------------+--------+--------+------+------+------+------+ ¦ ¦ïðîåêòà "Ðåôîðìঠ252,00¦15.03.2018¦ 78,61¦ 78,61¦ 97,71¦ 70,17¦ ¦ ¦ 9,02¦ 4,97¦ ¦ ¦ñèñòåìû îáðàçîâàíèÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(íà âîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâå), ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+--------+----------+-------------+-------------+--------+--------+------+------+------+------+ ¦ ¦ïîäãîòîâêè îáúåêòî⦠20,00¦01.08.2006¦ 20,00¦ 20,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê âåñåííå-çèìíåìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîäó 2003 - 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäîâ, ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+--------+----------+-------------+-------------+--------+--------+------+------+------+------+ ¦ 3 ¦Îáëèãàöèîííûé çàåì¦2 370,00¦04.07.2006¦ 1 185,00¦ 1 185,00¦ ¦ ¦ ¦ ¦142,20¦141,84¦ ¦ ¦Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 ãîäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+--------+----------+-------------+-------------+--------+--------+------+------+------+------+ ¦ 4 ¦Îáëèãàöèîííûé çàåì¦2 000,00¦01.07.2008¦ ¦ ¦2 000,00¦2 000,00¦ ¦ ¦ 63,60¦ 56,53¦ ¦ ¦Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+--------+----------+-------------+-------------+--------+--------+------+------+------+------+ ¦ 5 ¦Äîãîâîðû è ñîãëàøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦î ïðåäîñòàâëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+--------+----------+-------------+-------------+--------+--------+------+------+------+------+ ¦ ¦Ñîãëàøåíèå î ñóáçàéìå¦1 192,20¦15.04.2010¦ 1019,75¦ 906,79 <*>¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 3885-RU îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦06.10.1995 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïðîåêòó "Ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðò", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+--------+----------+-------------+-------------+--------+--------+------+------+------+------+ ¦ ¦Ñîãëàøåíèå î ñóáçàéìå¦ 116,94¦15.04.2016¦ 44,49¦ 111,90 <*>¦ 67,41¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 01-01-06/26-82 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ðåàëèçàöèè ïðîåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîñíàáæåíèå", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+--------+----------+-------------+-------------+--------+--------+------+------+------+------+ ¦ ¦Äîãîâîð N 2 ¦ 635,33¦27.02.2009¦ 635,33¦ 635,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 29.12.2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè ÎÎÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òåõòðàíññòðîé", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+--------+----------+-------------+-------------+--------+--------+------+------+------+------+ ¦ ¦Ïðåäîñòàâëåíèå ¦1 500,00¦ 2005 ãîä ¦ ¦ ¦1 500,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðèâëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â 2005 ãîäó â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ÀÏÊ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+--------+----------+-------------+-------------+--------+--------+------+------+------+------+ ¦ ¦Ïðåäîñòàâëåíèå ¦ 305,57¦ 2007 ãîä ¦ ¦ ¦ 305,57¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè ÑÍÒʦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èì. Êóçíåöîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðèâëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàèìñòâîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììåð÷åñêèõ áàíêîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+--------+----------+-------------+-------------+--------+--------+------+------+------+------+ ¦ ¦Ïðåäîñòàâëåíèå ¦ 600,00¦ 2007 ãîä ¦ ¦ ¦ 600,00¦ 529,72¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè Ñàìàðñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîìó Ôîíäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ è èïîòåêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îïëàòû ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîí÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâîì æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ, ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+--------+----------+-------------+-------------+--------+--------+------+------+------+------+ ¦ ¦Èñïîëíåíèå îáëàñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé â 2005 ãîäó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+--------+----------+-------------+-------------+--------+--------+------+------+------+------+ ¦ ¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦508,30¦509,25¦262,60¦ 228,6¦ L---+---------------------+--------+----------+-------------+-------------+--------+--------+------+------+------+-------
-------------------------------- <*> Îñòàòîê çàäîëæåííîñòè ñ ó÷åòîì îáÿçàòåëüñòâ, ñîîòâåòñòâóþùèõ îáúåìó îáÿçàòåëüñòâ ïî ãîñóäàðñòâåííîé ãàðàíòèè.
Ïðèëîæåíèå N 17 ê Çàêîíó Ñàìàðñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä" îò 7 èþëÿ 2006 ã. N 61-ÃÄ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ, ÏÅÐÅÄÀÂÀÅÌÛÕ ÎÐÃÀÍÀÌ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÒÄÅËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
-------------------T------------------T----------¬ ¦ Íàèìåíîâàíèå ¦ Ðàçìåð ¦ % ¦ ¦ ìóíèöèïàëüíîãî ¦ êîìïåíñàöèè ¦èñïîëíåíèÿ¦ ¦ îáðàçîâàíèÿ +-------T----------+ ¦ ¦ ¦ãîäîâîé¦èñïîëíåíî,¦ ¦ ¦ ¦ïëàí, ¦òûñ. ¦ ¦ ¦ ¦òûñ. ¦ðóáëåé ¦ ¦ ¦ ¦ðóáëåé ¦ ¦ ¦ +------------------+-------+----------+----------+ ¦ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ +------------------+-------+----------+----------+ ¦Ñàìàðà ¦ 2 480¦ 2 480¦ 100¦ +------------------+-------+----------+----------+ ¦Òîëüÿòòè ¦ 1 935¦ 1 935¦ 100¦ +------------------+-------+----------+----------+ ¦Ñûçðàíü ¦ 345¦ 345¦ 100¦ +------------------+-------+----------+----------+ ¦Íîâîêóéáûøåâñê ¦ 180¦ 180¦ 100¦ +------------------+-------+----------+----------+ ¦×àïàåâñê ¦ 210¦ 210¦ 100¦ +------------------+-------+----------+----------+ ¦Îòðàäíûé ¦ 60¦ 60¦ 100¦ +------------------+-------+----------+----------+ ¦Æèãóëåâñê ¦ 220¦ 220¦ 100¦ +------------------+-------+----------+----------+ ¦Îêòÿáðüñê ¦ 40¦ 40¦ 100¦ +------------------+-------+----------+----------+ ¦Êèíåëü ¦ 80¦ 80¦ 100¦ +------------------+-------+----------+----------+ ¦Ïîõâèñòíåâî ¦ 30¦ 30¦ 100¦ +------------------+-------+----------+----------+ ¦ÐÀÉÎÍÛ ¦ ¦ ¦ ¦ +------------------+-------+----------+----------+ ¦Àëåêñååâñêèé ¦ 100¦ 100¦ 100¦ +------------------+-------+----------+----------+ ¦Áåçåí÷óêñêèé ¦ 120¦ 120¦ 100¦ +------------------+-------+----------+----------+ ¦Áîãàòîâñêèé ¦ 15¦ 15¦ 100¦ +------------------+-------+----------+----------+ ¦Áîëüøåãëóøèöêèé ¦ 30¦ 30¦ 100¦ +------------------+-------+----------+----------+ ¦Áîëüøå÷åðíèãîâñêèé¦ 110¦ 110¦ 100¦ +------------------+-------+----------+----------+ ¦Áîðñêèé ¦ 15¦ 15¦ 100¦ +------------------+-------+----------+----------+ ¦Âîëæñêèé ¦ 180¦ 180¦ 100¦ +------------------+-------+----------+----------+ ¦Åëõîâñêèé ¦ 15¦ 15¦ 100¦ +------------------+-------+----------+----------+ ¦Èñàêëèíñêèé ¦ 35¦ 35¦ 100¦ +------------------+-------+----------+----------+ ¦Êèíåëüñêèé ¦ 65¦ 65¦ 100¦ +------------------+-------+----------+----------+ ¦Êèíåëü-×åðêàññêèé ¦ 80¦ 80¦ 100¦ +------------------+-------+----------+----------+ ¦Êëÿâëèíñêèé ¦ 75¦ 75¦ 100¦ +------------------+-------+----------+----------+ ¦Êîøêèíñêèé ¦ 60¦ 60¦ 100¦ +------------------+-------+----------+----------+ ¦Êðàñíîàðìåéñêèé ¦ 20¦ 20¦ 100¦ +------------------+-------+----------+----------+ ¦Êðàñíîÿðñêèé ¦ 115¦ 115¦ 100¦ +------------------+-------+----------+----------+ ¦Êàìûøëèíñêèé ¦ 60¦ 60¦ 100¦ +------------------+-------+----------+----------+ ¦Íåôòåãîðñêèé ¦ 160¦ 160¦ 100¦ +------------------+-------+----------+----------+ ¦Ïåñòðàâñêèé ¦ 40¦ 40¦ 100¦ +------------------+-------+----------+----------+ ¦Ïîõâèñòíåâñêèé ¦ 65¦ 65¦ 100¦ +------------------+-------+----------+----------+ ¦Ïðèâîëæñêèé ¦ 40¦ 40¦ 100¦ +------------------+-------+----------+----------+ ¦Ñåðãèåâñêèé ¦ 180¦ 180¦ 100¦ +------------------+-------+----------+----------+ ¦Ñòàâðîïîëüñêèé ¦ 105¦ 105¦ 100¦ +------------------+-------+----------+----------+ ¦Ñûçðàíñêèé ¦ 25¦ 25¦ 100¦ +------------------+-------+----------+----------+ ¦Õâîðîñòÿíñêèé ¦ 25¦ 25¦ 100¦ +------------------+-------+----------+----------+ ¦×åëíî-Âåðøèíñêèé ¦ 135¦ 135¦ 100¦ +------------------+-------+----------+----------+ ¦Øåíòàëèíñêèé ¦ 35¦ 35¦ 100¦ +------------------+-------+----------+----------+ ¦Øèãîíñêèé ¦ 125¦ 125¦ 100¦ +------------------+-------+----------+----------+ ¦Âñåãî ¦ 7 610¦ 7 610¦ 100¦ L------------------+-------+----------+-----------
Ïðèëîæåíèå N 18 ê Çàêîíó Ñàìàðñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä" îò 7 èþëÿ 2006 ã. N 61-ÃÄ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÍÀ ÑÒÐÎÈÒÅËÜÑÒÂÎ, ÐÅÊÎÍÑÒÐÓÊÖÈÞ, ÊÀÏÈÒÀËÜÍÛÉ, ÒÅÊÓÙÈÉ ÐÅÌÎÍÒ È ÑÎÄÅÐÆÀÍÈÅ ÓËÈ×ÍÎ-ÄÎÐÎÆÍÎÉ ÑÅÒÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
-------------------T--------------T-------------T-----------------T----------¬ ¦ Íàèìåíîâàíèå ¦ À ¦ Ï ¦Ñóììà ñóáâåíöèè, ¦ % ¦ ¦ ìóíèöèïàëüíîãî ¦ Óäåëüíûé ¦Óäåëüíûé âåñ ¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ¦ ¦ îáðàçîâàíèÿ ¦ âåñ ìîùíîñòè ¦ïðîòÿæåííîñòè+-------T---------+ ¦ ¦ ¦àâòîòðàíñïîðòঠäîðîã ¦ãîäîâîé¦èñïîëíåíî¦ ¦ ¦ ¦ ¦ ¦ ïëàí ¦ ¦ ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Ñàìàðà ¦ 0,360¦ 0,251¦176 579¦ 176 579¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Òîëüÿòòè ¦ 0,181¦ 0,199¦109 820¦ 109 503¦ 99,7¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Ñûçðàíü ¦ 0,043¦ 0,093¦ 39 304¦ 39 304¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Íîâîêóéáûøåâñê ¦ 0,053¦ 0,026¦ 22 831¦ 22 831¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦×àïàåâñê ¦ 0,017¦ 0,016¦ 9 537¦ 9537¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Îòðàäíûé ¦ 0,023¦ 0,010¦ 9 537¦ 9 537¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Æèãóëåâñê ¦ 0,027¦ 0,014¦ 11 849¦ 11 849¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Îêòÿáðüñê ¦ 0,003¦ 0,013¦ 4 624¦ 4 624¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Êèíåëü ¦ 0,017¦ 0,015¦ 9 248¦ 9 248¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Ïîõâèñòíåâî ¦ 0,013¦ 0,005¦ 5 202¦ 5 202¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦ÐÀÉÎÍÛ ¦ ¦ ¦ ¦ ¦ ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Àëåêñååâñêèé ¦ 0,004¦ 0,003¦ 2 023¦ 2 023¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Áåçåí÷óêñêèé ¦ 0,018¦ 0,051¦ 19 941¦ 19 941¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Áîãàòîâñêèé ¦ 0,008¦ 0,012¦ 5 780¦ 5 780¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Áîëüøåãëóøèöêèé ¦ 0,008¦ 0,014¦ 6 358¦ 6 358¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Áîëüøå÷åðíèãîâñêèé¦ 0,008¦ 0,008¦ 4 624¦ 4 624¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Áîðñêèé ¦ 0,008¦ 0,002¦ 2 890¦ 2 890¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Âîëæñêèé ¦ 0,037¦ 0,016¦ 15 317¦ 15 317¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Åëõîâñêèé ¦ 0,002¦ 0,005¦ 2 023¦ 2 023¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Èñàêëèíñêèé ¦ 0,005¦ 0,008¦ 3 757¦ 3757¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Êàìûøëèíñêèé ¦ 0,003¦ 0,004¦ 2 023¦ 2 023¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Êèíåëüñêèé ¦ 0,010¦ 0,025¦ 10 115¦ 10 115¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Êèíåëü-×åðêàññêèé ¦ 0,013¦ 0,031¦ 12 716¦ 12 716¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Êëÿâëèíñêèé ¦ 0,004¦ 0,019¦ 6 647¦ 6 647¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Êîøêèíñêèé ¦ 0,005¦ 0,001¦ 1 734¦ 1 734¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Êðàñíîàðìåéñêèé ¦ 0,006¦ 0,007¦ 3 757¦ 3 757¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Êðàñíîÿðñêèé ¦ 0,019¦ 0,027¦ 13 294¦ 13 294¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Íåôòåãîðñêèé ¦ 0,014¦ 0,011¦ 7 225¦ 7 225¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Ïåñòðàâñêèé ¦ 0,008¦ 0,013¦ 6 069¦ 6 069¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Ïîõâèñòíåâñêèé ¦ 0,006¦ 0,018¦ 6 936¦ 6 936¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Ïðèâîëæñêèé ¦ 0,003¦ 0,006¦ 2 601¦ 2 601¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Ñåðãèåâñêèé ¦ 0,027¦ 0,012¦ 11 271¦ 11 271¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Ñòàâðîïîëüñêèé ¦ 0,028¦ 0,010¦ 10 982¦ 10 982¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Ñûçðàíñêèé ¦ 0,005¦ 0,006¦ 3 179¦ 3 179¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Õâîðîñòÿíñêèé ¦ 0,004¦ 0,012¦ 4 624¦ 4 624¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦×åëíî-Âåðøèíñêèé ¦ 0,004¦ 0,009¦ 3 757¦ 3 757¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Øåíòàëèíñêèé ¦ 0,004¦ 0,006¦ 2 890¦ 2 890¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Øèãîíñêèé ¦ 0,002¦ 0,022¦ 6 936¦ 6 936¦ 100 ¦ +------------------+--------------+-------------+-------+---------+----------+ ¦Âñåãî ¦ 1,000¦ 1,000¦578 000¦ 577 683¦ 99,9¦ L------------------+--------------+-------------+-------+---------+-----------
Ïðèëîæåíèå N 19 ê Çàêîíó Ñàìàðñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä" îò 7 èþëÿ 2006 ã. N 61-ÃÄ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÓÞ ÏÎÄÄÅÐÆÊÓ ÆÈËÈÙÍÎ-ÑÒÐÎÈÒÅËÜÍÛÕ ÊÎÎÏÅÐÀÒÈÂÎÂ
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Ïðèëîæåíèå N 20 ê Çàêîíó Ñàìàðñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä" îò 7 èþëÿ 2006 ã. N 61-ÃÄ
ÐÀÑÕÎÄÛ ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÃÀÐÀÍÒÈÉ ÏÐÀ ÃÐÀÆÄÀÍ ÍÀ ÏÎËÓ×ÅÍÈÅ ÎÁÙÅÄÎÑÒÓÏÍÎÃÎ È ÁÅÑÏËÀÒÍÎÃÎ ÍÀ×ÀËÜÍÎÃÎ ÎÁÙÅÃÎ, ÎÑÍÎÂÍÎÃÎ ÎÁÙÅÃÎ, ÑÐÅÄÍÅÃÎ (ÏÎËÍÎÃÎ) ÎÁÙÅÃÎ ÎÁÐÀÇÎÂÀÍÈß, À ÒÀÊÆÅ ÄÎÏÎËÍÈÒÅËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß Â ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ
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Ïðèëîæåíèå N 21 ê Çàêîíó Ñàìàðñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä" îò 7 èþëÿ 2006 ã. N 61-ÃÄ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ØÊÎËÜÍÛÕ ÏÅÐÅÂÎÇÎÊ
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Ïðèëîæåíèå N 22 ê Çàêîíó Ñàìàðñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä" îò 7 èþëÿ 2006 ã. N 61-ÃÄ
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