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 ÄÎÕÎÄÎÂ Â ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ
 2005 ÃÎÄÓ ÏÎ ÎÑÍÎÂÍÛÌ ÈÑÒÎ×ÍÈÊÀÌ
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+----------------------+----------------------------------+-------------+-----------+------+
¦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
ÐÀÑÕÎÄÎÂ Â ÐÀÇÐÅÇÅ ÐÀÇÄÅËÎÂ È ÏÎÄÐÀÇÄÅËÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ 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
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ 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¦
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¦ ¦ ¦ ¦ ¦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¦
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¦ ¦ ¦ ¦ ¦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
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¦ 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
 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
 ÐÀÇÐÅÇÅ ÑÒÐÎÅÊ È ÎÁÚÅÊÒΠÑÒÐÎÈÒÅËÜÑÒÂÀ  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-------------------------------------+---------+---------+---------+----------
Ïðèëîæåíèå N 9
ê Çàêîíó Ñàìàðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
îò 7 èþëÿ 2006 ã. N 61-ÃÄ
ÐÀÑÕÎÄÛ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÅ ÍÎÐÌÀÒÈÂÍÛÌÈ ÏÐÀÂÎÂÛÌÈ ÀÊÒÀÌÈ
ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ È ÎÁÅÑÏÅ×ÅÍÍÛÅ ÍÅ Â ÏÎËÍÎÌ ÎÁÚÅÌÅ
-----------------------------------------------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
---------------------------------T------------T---------T---------T----------¬
¦Íàèìåíîâàíèå ðàçäåëà, ïîäðàçäåëঠÅäèíèöà ¦ Ãîäîâîé ¦Èñïîëíåíî¦ % ¦
¦ ôóíêöèîíàëüíîé êëàññèôèêàöèè, ¦ èçìåðåíèÿ ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
¦ íàïðàâëåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------------+---------+---------+----------+
¦ 1. 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¦
+------------------+---------+---------+----------+
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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
ÑÐÅÄÑÒÂ 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 ¦
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¦ÃÎÐÎÄÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàìàðà ¦133 438¦129 204¦ 97¦18 574¦16 082¦ 87¦114 864¦113 122¦ 98¦
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¦Ñûçðàíü ¦ 25 532¦ 23 581¦ 92¦ 4 164¦ 3 428¦ 82¦ 21 368¦ 20 153¦ 94¦
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¦Íîâîêóéáûøåâñê ¦ 15 154¦ 15 013¦ 99¦ 1 900¦ 1 759¦ 93¦ 13 254¦ 13 254¦ 100¦
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¦Îòðàäíûé ¦ 6 179¦ 5 980¦ 97¦ 949¦ 750¦ 79¦ 5 230¦ 5 230¦ 100¦
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¦Áîðñêèé ¦ 4 011¦ 3 974¦ 99¦ 658¦ 620¦ 94¦ 3 353¦ 3 353¦ 100¦
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¦Åëõîâñêèé ¦ 1 513¦ 1 399¦ 92¦ 307¦ 212¦ 69¦ 1 206¦ 1 187¦ 98¦
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¦Øåíòàëèíñêèé ¦ 3 017¦ 2 753¦ 91¦ 380¦ 258¦ 68¦ 2 637¦ 2 495¦ 95¦
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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 ïîääåðæêè¦ ñîöèàëüíîé ¦
¦ ¦ ¦ ¦ ðåïðåññèé" ¦ "Î ãîñóäàð- ¦ ðàáîòíèêîâ ¦ ¦ óñëóã ¦îáñëóæèâàíèÿ ãðàæäàí¦îáñëóæèâàíèÿ ñåìåé è¦ íàñåëåíèÿ ¦ ïîääåðæêè ñåìüè, ¦
¦ ¦ ¦ ¦ ¦ ñòâåííîé ¦ íà ñåëå ¦ ¦ ¦ ¦ äåòåé ¦ ¦ ìàòåðèíñòâà ¦
¦ ¦ ¦ ¦ ¦ ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ è äåòñòâà ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí, èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ïëàí ¦ ôàêò ¦ % ¦ ðàçìåð ñóáñèäèè, ¦ % ¦ ðàçìåð ¦ % ¦ ðàçìåð ¦ % ¦ ðàçìåð ¦ % ¦ ðàçìåð ¦ % ¦ ðàçìåð ¦ % ¦ ðàçìåð ¦ % ¦ ðàçìåð ¦ % ¦ ðàçìåð ¦ % ¦ ðàçìåð ¦ % ¦
¦ ¦ ¦ ¦èñ- ¦ òûñ. ðóáëåé ¦èñ- ¦ ñóáñèäèè, ¦èñ- ¦ ñóáñèäèè, ¦èñ- ¦ ñóáñèäèè, ¦ èñ-¦ ñóáñèäèè, ¦èñ- ¦ ñóáñèäèè, ¦èñ- ¦ñóáñèäèè, òûñ. ¦èñ- ¦ñóáñèäèè, ¦èñ- ¦ñóáñèäèè, òûñ. ¦èñ- ¦ ñóáñèäèè, ¦èñ- ¦
¦ ¦ ¦ ¦ïîë-¦ ¦ïîë-¦ òûñ. ðóáëåé ¦ïîë-¦òûñ. ðóáëåé¦ïîë-¦òûñ. ðóáëåé ¦ïîë-¦òûñ. 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 ¦
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¦ 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
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2005 ÃÎÄ
----T---------------------T--------T----------T-------------T-------------T-----------------T---------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Îáúåì ¦ Ñðîê ¦Èñïîëüçîâàíî ¦ Îñòàòîê ¦ Èñïîëüçîâàíèå ¦ Ê ïîãàøåíèþ â 2005 ãîäó ¦
¦ï/ï¦ ¦ îáÿçà- ¦ïîãàøåíèÿ ¦ ñðåäñòâ ¦çàäîëæåííîñòè¦ ñðåäñòâ +-------------T-------------+
¦ ¦ ¦òåëüñòâঠ¦ (ôàêòè÷åñêè ¦ïî îñíîâíîìó ¦ â 2005 ãîäó ¦îñíîâíîé äîë㦠ïðîöåíòû ¦
¦ ¦ ¦ ¦ ¦ âûáðàíî) ¦ äîëãó +--------T--------+------T------+------T------+
¦ ¦ ¦ ¦ ¦ïî ñîñòîÿíèþ¦ïî ñîñòîÿíèþ ¦ïëàí ¦ôàêò ¦ïëàí ¦ôàêò ¦ïëàí ¦ôàêò ¦
¦ ¦ ¦ ¦ ¦íà 01.01.2005¦íà 01.01.2005¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 1 ¦Êðåäèòíûå ñîãëàøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äîãîâîðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûå îò èìåíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +---------------------+--------+----------+-------------+-------------+--------+--------+------+------+------+------+
¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 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), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ +---------------------+--------+----------+-------------+-------------+--------+--------+------+------+------+------+
¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 4 ¦Îáëèãàöèîííûé çàåì¦2 000,00¦01.07.2008¦ ¦ ¦2 000,00¦2 000,00¦ ¦ ¦ 63,60¦ 56,53¦
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¦ ¦2005 ãîäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìëí. ðóáëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 5 ¦Äîãîâîðû è ñîãëàøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î ïðåäîñòàâëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦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
-------------------T---------------T----------------------¬
¦ Íàèìåíîâàíèå ¦ Îáùàÿ ïëîùàäü ¦ Ñóììà ñóáñèäèè, ¦
¦ ìóíèöèïàëüíîãî ¦ äîìîâ ÆÑÊ, ¦ òûñ. ðóáëåé ¦
¦ îáðàçîâàíèÿ ¦òûñ. êâ. ìåòðîâ+------------T---------+
¦ ¦ ¦ãîäîâîé ïëàí¦èñïîëíåíî¦
+------------------+---------------+------------+---------+
¦ÃÎÐÎÄÀ ¦ ¦ ¦ ¦
+------------------+---------------+------------+---------+
¦Ñàìàðà ¦ 1 529,0¦ 15 186¦ 15 186¦
+------------------+---------------+------------+---------+
¦Òîëüÿòòè ¦ 170,8¦ 1 696¦ 1 696¦
+------------------+---------------+------------+---------+
¦Ñûçðàíü ¦ 127,5¦ 1266¦ 1 266¦
+------------------+---------------+------------+---------+
¦Íîâîêóéáûøåâñê ¦ 8,3¦ 82¦ 82¦
+------------------+---------------+------------+---------+
¦×àïàåâñê ¦ 71,4¦ 709¦ 709¦
+------------------+---------------+------------+---------+
¦Îòðàäíûé ¦ 15,1¦ 150¦ 150¦
+------------------+---------------+------------+---------+
¦Æèãóëåâñê ¦ 44,8¦ 445¦ 445¦
+------------------+---------------+------------+---------+
¦Îêòÿáðüñê ¦ 13,0¦ 129¦ 129¦
+------------------+---------------+------------+---------+
¦Êèíåëü ¦ 19,2¦ 191¦ 191¦
+------------------+---------------+------------+---------+
¦Ïîõâèñòíåâî ¦ 2,0¦ 20¦ 20¦
+------------------+---------------+------------+---------+
¦ÐÀÉÎÍÛ ¦ ¦ ¦ ¦
+------------------+---------------+------------+---------+
¦Âîëæñêèé ¦ 12,7¦ 126¦ 126¦
+------------------+---------------+------------+---------+
¦ÂÑÅÃÎ ¦ 2 013,8¦ 20 000¦ 20 000¦
L------------------+---------------+------------+----------
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
----------------------------T-------------¬
¦ Íàèìåíîâàíèå ¦ Îáúåì ¦
¦ òåððèòîðèàëüíîãî ¦àññèãíîâàíèé,¦
¦ óïðàâëåíèÿ îáðàçîâàíèÿ ¦ òûñ. ðóáëåé ¦
+---------------------------+-------------+
¦Çàïàäíîå óïðàâëåíèå ¦ 195 650¦
+---------------------------+-------------+
¦Þãî-Âîñòî÷íîå óïðàâëåíèå ¦ 88 729¦
+---------------------------+-------------+
¦Þãî-Çàïàäíîå óïðàâëåíèå ¦ 213 895¦
+---------------------------+-------------+
¦Ñåâåðî-Âîñòî÷íîå óïðàâëåíèå¦ 124 748¦
+---------------------------+-------------+
¦Êèíåëüñêîå óïðàâëåíèå ¦ 77 169¦
+---------------------------+-------------+
¦Îòðàäíåíñêîå óïðàâëåíèå ¦ 117 275¦
+---------------------------+-------------+
¦Öåíòðàëüíîå óïðàâëåíèå ¦ 95 261¦
+---------------------------+-------------+
¦Ñåâåðî-Çàïàäíîå óïðàâëåíèå ¦ 103 880¦
+---------------------------+-------------+
¦Ñåâåðíîå óïðàâëåíèå ¦ 103 670¦
+---------------------------+-------------+
¦Þæíîå óïðàâëåíèå ¦ 60 168¦
+---------------------------+-------------+
¦Ïîâîëæñêîå óïðàâëåíèå ¦ 175 674¦
+---------------------------+-------------+
¦ÈÒÎÃÎ ¦ 1 356 119¦
L---------------------------+--------------
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
-------------------T-----------------T----------¬
¦ Ãîðîäà, ðàéîíû ¦Ñóììà ñóáâåíöèè, ¦ % ¦
¦ ¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ¦
¦ +-------T---------+ ¦
¦ ¦ãîäîâîé¦èñïîëíåíî¦ ¦
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+------------------+-------+---------+----------+
¦Íîâîêóéáûøåâñê ¦ 39¦ 39¦ 100¦
+------------------+-------+---------+----------+
¦×àïàåâñê ¦ 160¦ 160¦ 100¦
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¦Æèãóëåâñê ¦ 101¦ 101¦ 100¦
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+------------------+-------+---------+----------+
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¦Àëåêñååâñêèé ¦ 496¦ 496¦ 100¦
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¦Áåçåí÷óêñêèé ¦ 934¦ 934¦ 100¦
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¦Áîãàòîâñêèé ¦ 409¦ 409¦ 100¦
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¦Áîëüøå÷åðíèãîâñêèé¦ 655¦ 655¦ 100¦
+------------------+-------+---------+----------+
¦Áîðñêèé ¦ 1 041¦ 1 041¦ 100¦
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¦Èñàêëèíñêèé ¦ 605¦ 605¦ 100¦
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¦Íåôòåãîðñêèé ¦ 563¦ 563¦ 100¦
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¦Ïåñòðàâñêèé ¦ 574¦ 574¦ 100¦
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¦Ïîõâèñòíåâñêèé ¦ 680¦ 680¦ 100¦
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¦Ïðèâîëæñêèé ¦ 662¦ 662¦ 100¦
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¦Ñåðãèåâñêèé ¦ 884¦ 884¦ 100¦
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¦Ñòàâðîïîëüñêèé ¦ 288¦ 288¦ 100¦
+------------------+-------+---------+----------+
¦Ñûçðàíñêèé ¦ 441¦ 441¦ 100¦
+------------------+-------+---------+----------+
¦Õâîðîñòÿíñêèé ¦ 847¦ 847¦ 100¦
+------------------+-------+---------+----------+
¦×åëíî-Âåðøèíñêèé ¦ 443¦ 443¦ 100¦
+------------------+-------+---------+----------+
¦Øåíòàëèíñêèé ¦ 673¦ 673¦ 100¦
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¦Øèãîíñêèé ¦ 536¦ 536¦ 100¦
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L------------------+-------+---------+-----------
Ïðèëîæåíèå N 22
ê Çàêîíó Ñàìàðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2005 ãîä"
îò 7 èþëÿ 2006 ã. N 61-ÃÄ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÏÐÈÎÁÐÅÒÅÍÈÅ
ÊÎÌÏÜÞÒÅÐÍÎÉ ÒÅÕÍÈÊÈ È ÏÐÎÃÐÀÌÌÍÎÃÎ ÎÁÅÑÏÅ×ÅÍÈß
-------------------T-----------------T----------¬
¦ Íàèìåíîâàíèå ¦Ñóììà ñóáâåíöèè, ¦ % ¦
¦ ìóíèöèïàëüíîãî ¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ¦
¦ îáðàçîâàíèÿ +-------T---------+ ¦
¦ ¦ãîäîâîé¦èñïîëíåíî¦ ¦
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¦Âîëæñêèé ¦ 879¦ 879¦ 100¦
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¦Èñàêëèíñêèé ¦ 890¦ 890¦ 100¦
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¦Êèíåëüñêèé ¦ 882¦ 882¦ 100¦
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¦Êëÿâëèíñêèé ¦ 803¦ 803¦ 100¦
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¦Êðàñíîÿðñêèé ¦ 835¦ 835¦ 100¦
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¦Êàìûøëèíñêèé ¦ 857¦ 857¦ 100¦
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¦Íåôòåãîðñêèé ¦ 790¦ 790¦ 100¦
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¦Ïåñòðàâñêèé ¦ 934¦ 934¦ 100¦
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¦Ïîõâèñòíåâñêèé ¦ 978¦ 978¦ 100¦
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¦Ïðèâîëæñêèé ¦ 812¦ 812¦ 100¦
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¦Ñåðãèåâñêèé ¦ 1 056¦ 1 056¦ 100¦
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¦Ñòàâðîïîëüñêèé ¦ 1 287¦ 1 287¦ 100¦
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¦Ñûçðàíñêèé ¦ 934¦ 934¦ 100¦
+------------------+-------+---------+----------+
¦Õâîðîñòÿíñêèé ¦ 1 056¦ 1 056¦ 100¦
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¦×åëíî-Âåðøèíñêèé ¦ 1 012¦ 1 012¦ 100¦
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¦Øåíòàëèíñêèé ¦ 979¦ 979¦ 100¦
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¦Øèãîíñêèé ¦ 923¦ 923¦ 100¦
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¦Âñåãî ¦ 27 762¦ 27 762¦ 100¦
L------------------+-------+---------+-----------
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