8 èþíÿ 2007 ãîäà N 43-ÃÄ
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ÇÀÊÎÍ
ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2006 ÃÎÄ
Ïðèíÿò
Ñàìàðñêîé Ãóáåðíñêîé Äóìîé
29 ìàÿ 2007 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî äîõîäàì â ñóììå 53 293 425 òûñ. ðóáëåé è ðàñõîäàì â ñóììå 56 672 173 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 3 378 748 òûñ. ðóáëåé è ïî ñëåäóþùèì ïîêàçàòåëÿì:
1) ïîñòóïëåíèå äîõîäîâ â îáëàñòíîé áþäæåò ïî îñíîâíûì èñòî÷íèêàì â ðàçðåçå êëàññèôèêàöèè äîõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè çà 2006 ãîä (ïðèëîæåíèå N 1 ê íàñòîÿùåìó Çàêîíó);
2) ðàñïðåäåëåíèå ñðåäñòâ îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî íàïðàâëåíèÿì ðàñõîäîâ â ðàçðåçå ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè (ïðèëîæåíèå N 2 ê íàñòîÿùåìó Çàêîíó);
3) âåäîìñòâåííàÿ ñòðóêòóðà ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2006 ãîä (ïðèëîæåíèå N 3 ê íàñòîÿùåìó Çàêîíó);
4) ðàñïðåäåëåíèå ñðåäñòâ îáëàñòíîãî áþäæåòà çà 2006 ãîä íà ôèíàíñèðîâàíèå êàïèòàëüíûõ ðàñõîäîâ â ðàçðåçå ñòðîåê è îáúåêòîâ ñòðîèòåëüñòâà (ïðèëîæåíèå N 4 ê íàñòîÿùåìó Çàêîíó);
5) ðàñïðåäåëåíèå ñóáñèäèé èç ôîíäà ìóíèöèïàëüíîãî ðàçâèòèÿ â ðàçðåçå ñòðîåê è îáúåêòîâ ñòðîèòåëüñòâà çà 2006 ãîä (ïðèëîæåíèå N 5 ê íàñòîÿùåìó Çàêîíó);
6) ðàñïðåäåëåíèå ñóáñèäèé èç ôîíäà ìóíèöèïàëüíîãî ðàçâèòèÿ íà ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ è êàïèòàëüíûé ðåìîíò óëè÷íî-äîðîæíîé ñåòè, óñòàíîâêó è ðåêîíñòðóêöèþ òåõíè÷åñêèõ ñðåäñòâ îðãàíèçàöèè äîðîæíîãî äâèæåíèÿ ìåæäó áþäæåòàìè ãîðîäñêèõ îêðóãîâ è ìóíèöèïàëüíûõ ðàéîíîâ çà 2006 ãîä (ïðèëîæåíèå N 6 ê íàñòîÿùåìó Çàêîíó);
7) ôèíàíñèðîâàíèå îáëàñòíûõ öåëåâûõ ïðîãðàìì çà 2006 ãîä (ïðèëîæåíèå N 7 ê íàñòîÿùåìó Çàêîíó);
8) ðàñõîäû, ïðåäóñìîòðåííûå íîðìàòèâíûìè ïðàâîâûìè àêòàìè Ñàìàðñêîé îáëàñòè è îáåñïå÷åííûå íå â ïîëíîì îáúåìå (ïðèëîæåíèå N 8 ê íàñòîÿùåìó Çàêîíó);
9) ðàñõîäû äîðîæíîãî ôîíäà çà 2006 ãîä (ïðèëîæåíèå N 9 ê íàñòîÿùåìó Çàêîíó);
10) ñðåäñòâà ýêîëîãè÷åñêîãî ôîíäà çà 2006 ãîä (ïðèëîæåíèå N 10 ê íàñòîÿùåìó Çàêîíó);
11) ðàñïðåäåëåíèå äîòàöèé èç ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) è ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé çà 2006 ãîä (ïðèëîæåíèå N 11 ê íàñòîÿùåìó Çàêîíó);
12) ðàñïðåäåëåíèå ñóáâåíöèé èç ôîíäà êîìïåíñàöèé çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà çà 2006 ãîä (ïðèëîæåíèå N 12 ê íàñòîÿùåìó Çàêîíó);
13) ðàñïðåäåëåíèå ñóáâåíöèé èç ôîíäà êîìïåíñàöèé çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà çà 2006 ãîä (ïðèëîæåíèå N 13 ê íàñòîÿùåìó Çàêîíó);
14) ðàñïðåäåëåíèå ñðåäñòâ ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ çà 2006 ãîä (ïðèëîæåíèå N 14 ê íàñòîÿùåìó Çàêîíó);
15) ðàñïðåäåëåíèå ñóáñèäèé ìåæäó áþäæåòàìè ãîðîäñêèõ îêðóãîâ è ìóíèöèïàëüíûõ ðàéîíîâ íà ãîñóäàðñòâåííóþ ïîääåðæêó æèëèùíî-ñòðîèòåëüíûõ êîîïåðàòèâîâ (ïðèëîæåíèå N 15 ê íàñòîÿùåìó Çàêîíó);
16) ðàñïðåäåëåíèå ìåæäó áþäæåòàìè ãîðîäñêèõ îêðóãîâ è ìóíèöèïàëüíûõ ðàéîíîâ ñóáâåíöèé äëÿ ïðåäîñòàâëåíèÿ ãðàæäàíàì àäðåñíûõ ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã çà 2006 ãîä (ïðèëîæåíèå N 16 ê íàñòîÿùåìó Çàêîíó);
17) èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2006 ãîä (ïðèëîæåíèå N 17 ê íàñòîÿùåìó Çàêîíó);
18) ïðîãðàììà ãîñóäàðñòâåííûõ çàèìñòâîâàíèé Ñàìàðñêîé îáëàñòè çà 2006 ãîä (ïðèëîæåíèå N 18 ê íàñòîÿùåìó Çàêîíó);
19) äîõîäû è ðàñõîäû ãîñóäàðñòâåííûõ ó÷ðåæäåíèé Ñàìàðñêîé îáëàñòè çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ óêàçàííûìè ó÷ðåæäåíèÿìè îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, â ðàçðåçå ãëàâíûõ ðàñïîðÿäèòåëåé ñðåäñòâ îáëàñòíîãî áþäæåòà çà 2006 ãîä (ïðèëîæåíèå N 19 ê íàñòîÿùåìó Çàêîíó);
20) ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå âûïàäàþùèõ äîõîäîâ îðãàíèçàöèé æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà, ñâÿçàííûõ ñ óòâåðæäåíèåì ïðåäåëüíûõ èíäåêñîâ èçìåíåíèÿ ïëàòû ãðàæäàí çà æèëîå ïîìåùåíèå è êîììóíàëüíûå óñëóãè (ïðèëîæåíèå N 20 ê íàñòîÿùåìó Çàêîíó).
Ñòàòüÿ 2
Óòâåðäèòü ïîñòóïëåíèå äîõîäîâ, ÿâëÿþùèõñÿ èñòî÷íèêàìè ôîðìèðîâàíèÿ äîðîæíîãî ôîíäà çà 2006 ãîä, â ñóììå 3 405 417 òûñ. ðóáëåé, è äîõîäîâ, ÿâëÿþùèõñÿ èñòî÷íèêàìè ôîðìèðîâàíèÿ ýêîëîãè÷åñêîãî ôîíäà çà 2006 ãîä, â ñóììå 156 095 òûñ. ðóáëåé.
Ñòàòüÿ 3
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Ñàìàðñêîé îáëàñòè
Ê.À.ÒÈÒÎÂ
ã. Ñàìàðà
8 èþíÿ 2007 ãîäà
N 43-ÃÄ
Ïðèëîæåíèå N 1
ê Çàêîíó
Ñàìàðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ
 ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ ÏÎ ÎÑÍÎÂÍÛÌ ÈÑÒÎ×ÍÈÊÀÌ
 ÐÀÇÐÅÇÅ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄΠÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2006 ÃÎÄ
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¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦1 19 00000 00 0000 000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ ¦ - 13 215¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 3 877 718¦ 3 635 144¦ 93,7¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 02080 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠1 077 832¦ 944 824¦ 87,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 02091 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠17 362¦ 7 411¦ 42,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïðîâåäåíèå¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 02110 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠76 346¦ 76 346¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòî⦠¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 02120 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠86 766¦ 86 738¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦
¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 02131 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠448¦ 448¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè îðãàíèçàöèè,¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 02141 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠102¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî¦ ¦ ¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 02180 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠1 017¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦
¦ ¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ (èçìåíåíèþ¦ ¦ ¦ ¦
¦ ¦è äîïîëíåíèþ) ñïèñêîâ êàíäèäàòî⦠¦ ¦ ¦
¦ ¦â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 02190 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠77 996¦ 77 996¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦ðàâíîé äîñòóïíîñòè óñëó㦠¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 02231 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠610¦ 610¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ìåðîïðèÿòèé,¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦à òàêæå â ïðåäåëàõ òåððèòîðèé¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâ - ó÷àñòíèêîâ Ñîäðóæåñòâঠ¦ ¦ ¦
¦ ¦Íåçàâèñèìûõ Ãîñóäàðñò⦠¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦ ¦ ¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 02241 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠300¦ 168¦ 56,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà îñóùåñòâëåíèå êîìïåíñàöèîííûõ¦ ¦ ¦ ¦
¦ ¦âûïëàò ãðàæäàíàì ïðè âîçíèêíîâåíèè¦ ¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 02251 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠13 272¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ âûïëàò¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ¦ ¦ ¦ ¦
¦ ¦ïðåìèé ïî äîãîâîðó îáÿçàòåëüíîãî¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 02290 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠2 680¦ 2 679¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦ïî òóøåíèþ ëåñíûõ ïîæàðîâ â ëåñíîì¦ ¦ ¦ ¦
¦ ¦ôîíäå íà òåððèòîðèè ñóáúåêòঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 02321 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠19 900¦ 19 900¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå¦ ¦ ¦ ¦
¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 02351 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠17 412¦ 17 412¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 02381 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠30 277¦ 30 277¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 02910 02 0000 151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå¦ 6 656¦ 5 592¦ 84,0¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 03020 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠200¦ 10 967¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîëó÷àåìûå¦ ¦ ¦ ¦
¦ ¦ïî âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ â ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦
¦ ¦óðîâíÿ ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 04031 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠17 300¦ 17 300¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ìåðîïðèÿòèÿ¦ ¦ ¦ ¦
¦ ¦ïî îðãàíèçàöèè îçäîðîâèòåëüíîé¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 04050 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠63 569¦ 63 569¦ 100,0¦
¦ ¦íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ïî ïðåäîñòàâëåíèþ ãðàæäàíàì¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ¦ ¦ ¦ ¦
¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 04040 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠27 135¦ 27 135¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦
¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦
¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 04061 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠29 360¦ 29 360¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 04062 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠14 378¦ 14 378¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 04080 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠13 619,6¦ 13 619,6¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ïî âûïëàòå ãîñóäàðñòâåííûõ ïîñîáèé¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 04091 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠10 425¦ 10 425¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 04092 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠7 294¦ 7 294¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦
¦ ¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 04095 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠3 090¦ 3 090¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦
¦ ¦çàêëàäêè è óõîäà çà ìíîãîëåòíèìè¦ ¦ ¦ ¦
¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 04097 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠47 619¦ 47 618¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦ ¦ ¦
¦ ¦÷àñòè çàòðàò ïî ñòðàõîâàíèþ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 04111 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠60 000¦ 60 000¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âíåäðåíèå¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦øêîëàõ ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 04151 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠79 856¦ 63 668¦ 79,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå¦ ¦ ¦ ¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 04161 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠147 025¦ 147 025¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äèçåëüíîå¦ ¦ ¦ ¦
¦ ¦òîïëèâî, èñïîëüçîâàííîå¦ ¦ ¦ ¦
¦ ¦íà ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 04101 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠11 300¦ 11 300¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà îñóùåñòâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 04171 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠83 360¦ 35 500¦ 42,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 04181 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠62 170¦ 18 651¦ 30,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå¦ ¦ ¦ ¦
¦ ¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ¦ ¦ ¦ ¦
¦ ¦â àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 04191 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠207 270¦ 207 270¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà åæåìåñÿ÷íîå¦ ¦ ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 04201 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠121 480¦ 121 480¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 04240 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠193 482¦ 189 070¦ 97,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦
¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 04241 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠241 219¦ 241 219¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ìîäåðíèçàöèþ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 04242 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠10 000¦ 10 000¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåñåëåíèå¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç æèëèùíîãî ôîíäà,¦ ¦ ¦ ¦
¦ ¦ïðèçíàííîãî íåïðèãîäíûì¦ ¦ ¦ ¦
¦ ¦äëÿ ïðîæèâàíèÿ, è/èëè æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ôîíäà ñ âûñîêèì óðîâíåì èçíîñঠ¦ ¦ ¦
¦ ¦(áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 04250 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠25 500¦ 25 500¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà ñòðîèòåëüñòâî (ïðèîáðåòåíèå)¦ ¦ ¦ ¦
¦ ¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 04910 02 0000 151¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå¦ 179 088¦ 179 087¦ 100,0¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 05010 02 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà,¦ 719 559¦ 719 327¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 883¦ 883¦ 100,0¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 03 02000 02 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ ¦ 10 000¦ ¦
¦ ¦îò ãîñóäàðñòâåííûõ îðãàíèçàöèé¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦2 07 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 72 560¦ 80 007¦ 110,3¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+------------------------------------+----------+-----------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦52 619 929¦ 53 293 425¦ 101,3¦
L----------------------+------------------------------------+----------+-----------+-----------
Ïðèëîæåíèå N 2
ê Çàêîíó
Ñàìàðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ ÏÎ ÍÀÏÐÀÂËÅÍÈßÌ
ÐÀÑÕÎÄÎÂ Â ÐÀÇÐÅÇÅ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
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¦ Íàèìåíîâàíèå íàïðàâëåíèÿ ¦ÐçÏЦ ÖÑÐ ¦ÂÐ ¦ Ãîäîâîé ¦ Èñïîëíåíî,¦ % ¦
¦ ðàñõîäîâ, ðàçäåëà, ïîäðàçäåëà, ¦ ¦ ¦ ¦ ïëàí, ¦òûñ. ðóáëåé¦èñïîëíåíèÿ¦
¦ öåëåâîé ñòàòüè, âèäà ðàñõîäîâ ¦ ¦ ¦ ¦òûñ. ðóáëåé¦ ¦ ¦
¦ ôóíêöèîíàëüíîé êëàññèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦0100¦ ¦ ¦ 5 498 793¦ 4 939 741¦ 89,8¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦0103¦ ¦ ¦ 276 326¦ 269 548¦ 97,5¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñàìàðñêàÿ Ãóáåðíñêàÿ Äóìà ¦0103¦001.00.00¦005¦ 229 388¦ 222 654¦ 97,1¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦0103¦102.00.00¦214¦ 46 938¦ 46 894¦ 99,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦0104¦ ¦ ¦ 222 928¦ 209 382¦ 93,9¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Àïïàðàò Ïðàâèòåëüñòâà Ñàìàðñêîé¦0104¦001.00.00¦005¦ 102 605¦ 100 667¦ 98,1¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦0104¦102.00.00¦214¦ 120 323¦ 108 715¦ 90,4¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦0105¦ ¦ ¦ 409 165¦ 404 565¦ 98,9¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ¦0105¦001.00.00¦068¦ 181414¦ 180 399¦ 99,4¦
¦ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦0105¦102.00.00¦214¦ 227 750¦ 224 166¦ 98,4¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0106¦ ¦ ¦ 289 117¦ 223 836¦ 77,4¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìèíèñòåðñòâî óïðàâëåíèÿ ôèíàíñàìè¦0106¦001.00.00¦005¦ 289 117¦ 223 836¦ 77,4¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Â òîì ÷èñëå ïåðåõîä íà êàçíà÷åéñêóþ¦0106¦001.00.00¦005¦ 106 952¦ 90 324¦ 84,5¦
¦ñèñòåìó èñïîëíåíèÿ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦0107¦ ¦ ¦ 85 296¦ 25 969¦ 30,4¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ Ñàìàðñêîé¦0107¦001.00.00¦005¦ 23 896¦ 22 263¦ 93,2¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðîâåäåíèå âûáîðîâ¦0107¦020.00.00¦097¦ 2 500¦ 2 280¦ 91,2¦
¦â ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðîâåäåíèå âûáîðîâ ãëàâû¦0107¦020.00.00¦098¦ 2 500¦ 1263¦ 50,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðîâåäåíèå âûáîðîâ¦0107¦020.00.00¦095¦ 56 400¦ 163¦ 0,3¦
¦â çàêîíîäàòåëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è¦0108¦ ¦ ¦ 4 717¦ 4 619¦ 97,9¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦×ëåíñêèé âçíîñ Ñàìàðñêîé îáëàñòè¦0108¦030.00.00¦122¦ 965¦ 867¦ 89,8¦
¦â Àññîöèàöèþ ðåãèîíîâ Åâðîïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáâåíöèè Ïîâîëæñêîìó îòäåëåíèþ¦0108¦030.00.00¦125¦ 3 752¦ 3 752¦ 100,0¦
¦Ðîññèéñêîé èíæåíåðíîé àêàäåìèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ó÷àñòèÿ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðîåêòå "Åâðîïåéñêàÿ ñåòü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ êëàñòåðîâ" (NEAC) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦0111¦ ¦ ¦ 5 800¦ 5 788¦ 99,8¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðåäîñòàâëåíèå ñóáâåíöèé íà ãðàíòû¦0111¦061.00.00¦198¦ 5 800¦ 5 788¦ 99,8¦
¦â îáëàñòè íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦0112¦065.00.00¦151¦ 316 058¦ 304 229¦ 96,3¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0113¦ ¦ ¦ 206 916¦ 189 837¦ 91,7¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðåçåðâíûé ôîíä äëÿ ôèíàíñèðîâàíèÿ¦0113¦070.00.00¦183¦ 185 787¦ 178 708¦ 96,2¦
¦íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðåçåðâíûé ôîíä äëÿ ôèíàíñèðîâàíèÿ¦0113¦070.00.00¦183¦ 21 129¦ 11 129¦ 52,7¦
¦ìåðîïðèÿòèé ïî ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦0114¦ ¦ ¦ 1 090¦ 1 085¦ 99,5¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ýêñïåðòèçà ðàáîò è òåõíè÷åñêîå¦0114¦081.00.00¦196¦ 240¦ 238¦ 99,1¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè êîìèññèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèñóæäåíèþ Ãóáåðíñêèõ ïðåìèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíòîâ â îáëàñòè íàóêè è òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ýêñïåðòèçà è êîíêóðñíûé îòáîð¦0114¦081.00.00¦196¦ 250¦ 247¦ 98,8¦
¦ïðîåêòîâ ôóíäàìåíòàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðåìèè â îáëàñòè íàóêè è òåõíèêè ¦0114¦081.00.00¦448¦ 600¦ 600¦ 100,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0115¦ ¦ ¦ 3 681 380¦ 3 300 883¦ 89,7¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî¦0115¦001.00.00¦005¦ 70 266¦ 68 136¦ 97,0¦
¦ðàçâèòèÿ, èíâåñòèöèé è òîðãîâëè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦0115¦001.00.00¦005¦ 52 175¦ 44 126¦ 84,6¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìèíèñòåðñòâî ïî âîïðîñàì ñåìüè è¦0115¦001.00.00¦005¦ 9 517¦ 7516¦ 79,0¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìèíèñòåðñòâî èìóùåñòâåííûõ¦0115¦001.00.00¦005¦ 48 991¦ 34 694¦ 70,8¦
¦îòíîøåíèé Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Öåíòðàëüíûé àïïàðàò äåïàðòàìåíòà¦0115¦001.00.00¦005¦ 271 825¦ 198 978¦ 73,2¦
¦óïðàâëåíèÿ äåëàìè Ãóáåðíàòîðঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè è Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0115¦001.00.00¦327¦ 410 154¦ 403 777¦ 98,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé:¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåïàðòàìåíòà óïðàâëåíèÿ äåëàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãóáåðíàòîðà Ñàìàðñêîé îáëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Äåïàðòàìåíò ðàçâèòèÿ¦0115¦001.00.00¦005¦ 5 942¦ 5 714¦ 96,2¦
¦ïðåäïðèíèìàòåëüñòâà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðåäñòàâèòåëüñòâî Ïðàâèòåëüñòâà¦0115¦001.00.00¦005¦ 35 912¦ 35 239¦ 98,1¦
¦Ñàìàðñêîé îáëàñòè ïðè Ïðàâèòåëüñòâå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Äåïàðòàìåíò ðàçâèòèÿ òóðèçìà¦0115¦001.00.00¦005¦ 8 831¦ 8 644¦ 97,9¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Óïðàâëåíèå ïî ãîñóäàðñòâåííîìó¦0115¦001.00.00¦005¦ 9 966¦ 9 565¦ 96,0¦
¦ðåãóëèðîâàíèþ è êîíòðîëþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ýëåêòðîýíåðãåòèêå Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé àðõèâíîé¦0115¦001.00.00¦005¦ 25 979¦ 25 695¦ 98,9¦
¦ñëóæáû Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Óïîëíîìî÷åííûé ïî ïðàâàì ÷åëîâåêà¦0115¦001.00.00¦005¦ 11 302¦ 11 071¦ 98,0¦
¦â Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ¦0115¦001.00.00¦005¦ 16 017¦ 14 871¦ 92,8¦
¦ñòðîèòåëüíîãî íàäçîðà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ëèöåíçèîííàÿ ïàëàòà Ñàìàðñêîé¦0115¦001.00.00¦005¦ 20 111¦ 19 165¦ 95,3¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ¦0115¦001.00.00¦005¦ 53 977¦ 52 266¦ 96,8¦
¦ãîñóäàðñòâåííîãî òåõíè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ãëàâíîå óïðàâëåíèå îðãàíèçàöèè¦0115¦001.00.00¦005¦ 27 963¦ 27 003¦ 96,6¦
¦òîðãîâ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ¦0115¦001.00.00¦007¦ 15 800¦ 15 800¦ 100,0¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ÷ëåíîâ¦0115¦001.00.00¦021¦ 577¦ 525¦ 91,0¦
¦Ñîâåòà Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè äåïóòàòîâ¦0115¦001.00.00¦023¦ 3 114¦ 3 112¦ 99,9¦
¦Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0115¦001.00.00¦327¦ 5 108¦ 5 037¦ 98,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè óïðàâëåíèÿ¦0115¦001.00.00¦005¦ 9 239¦ 5 267¦ 57,0¦
¦çàïèñè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðîâåäåíèå íåçàâèñèìîé îöåíêè¦0115¦090.00.00¦200¦ 200¦ ¦ ¦
¦ñòîèìîñòè ïðè ïðîäàæå èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îðãàíèçàöèÿ è ïðîâåäåíèå¦0115¦090.00.00¦200¦ 385¦ 114¦ 29,5¦
¦ïðèâàòèçàöèè èìóùåñòâà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðåãèñòðàöèÿ ïðàâ ñîáñòâåííîñòè¦0115¦090.00.00¦200¦ 20 585¦ 20 180¦ 98,0¦
¦Ñàìàðñêîé îáëàñòè íà îáúåêòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå¦0115¦092.00.00¦617¦ 3 501¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé¦0115¦092.00.00¦211¦ 35 611¦ 35 607¦ 100,0¦
¦ïî ðåôîðìèðîâàíèþ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ïðîâåäåíèå ýêñïåðèìåíòà â ñôåðå¦0115¦092.00.00¦211¦ 1 768¦ 1 768¦ 100,0¦
¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ïðîâåäåíèå VIII Ìåæäóíàðîäíîé¦0115¦092.00.00¦211¦ 1 053¦ 1 053¦ 100,0¦
¦êîíôåðåíöèè "Ïðîáëåìû óïðàâëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåëèðîâàíèÿ â ñëîæíûõ ñèñòåìàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦íàó÷íîå è îðãàíèçàöèîííîå¦0115¦092.00.00¦211¦ 19 290¦ 19 286¦ 100,0¦
¦îáåñïå÷åíèå ðåôîðìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ýêñïåðòíàÿ äåÿòåëüíîñòü¦0115¦092.00.00¦211¦ 13 500¦ 13 500¦ 100,0¦
¦ïî ïðîáëåìàì óïðàâëåíèÿ è ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0115¦092.00.00¦216¦ 76 758¦ 75 745¦ 98,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ýêñïåðòèçà íîðìàòèâíûõ ïðàâîâûõ¦0115¦092.00.00¦216¦ 5 000¦ 5 000¦ 100,0¦
¦àêòîâ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ðàçâèòèå èíôîðìàöèîííîãî ðûíêà è¦0115¦092.00.00¦216¦ 47 655¦ 47 597¦ 99,9¦
¦èçäàíèå ïðåçåíòàöèîííûõ ìàòåðèàëî⦠¦ ¦ ¦ ¦ ¦ ¦
¦î Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦èíôîðìàöèîííàÿ äåÿòåëüíîñòü¦0115¦092.00.00¦216¦ 12 000¦ 11 987¦ 99,9¦
¦ïðåññ-ñëóæáû ïî îñâåùåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû Ïðàâèòåëüñòâà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ïðîâåäåíèå ñåìèíàðà, ïîñâÿùåííîãî¦0115¦092.00.00¦216¦ 430¦ 415¦ 96,5¦
¦âíåäðåíèþ èíôîðìàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â äåÿòåëüíîñòü îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ðàñõîäû ïî ïàìÿòíûì äàòàì âîèíñêîé¦0115¦092.00.00¦216¦ 370¦ 318¦ 85,9¦
¦ñëàâû Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦÷ëåíñêèé âçíîñ Ñàìàðñêîé îáëàñòè¦0115¦092.00.00¦216¦ 1 094¦ 219¦ 20,0¦
¦â Àññîöèàöèþ ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìîäåéñòâèÿ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Áîëüøàÿ Âîëãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ïðîâåäåíèå ìåðîïðèÿòèé¦0115¦092.00.00¦216¦ 2 000¦ 2 000¦ 100,0¦
¦ïî àíòèêîððóïöèîííîé òåìàòèêå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíòîâàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ìîíèòîðèíã ñîöèàëüíî-òðóäîâîé ñôåðû¦0115¦092.00.00¦216¦ 1 443¦ 1 443¦ 100,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦íåêîììåð÷åñêèé ôîíä "Äåòñêèé¦0115¦092.00.00¦216¦ 3 266¦ 3 266¦ 100,0¦
¦åïàðõèàëüíûé îáðàçîâàòåëüíûé öåíòð"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ïîäãîòîâêà è èçäàíèå ñïðàâî÷íîãî¦0115¦092.00.00¦216¦ 3 500¦ 3 500¦ 100,0¦
¦ìàòåðèàëà ïî èíâåñòèöèîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Øåôñòâî Ñàìàðñêîé îáëàñòè¦0115¦092.00.00¦216¦ 2 500¦ 2 500¦ 100,0¦
¦íàä êîðàáëåì Òèõîîêåàíñêîãî ôëîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðèîáðåòåíèå èìóùåñòâà¦0115¦092.00.00¦216¦ 943 265¦ 834 386¦ 88,5¦
¦â ñîáñòâåííîñòü Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦0115¦092.00.00¦216¦ 4 116¦ 3 586¦ 87,1¦
¦íåäâèæèìîãî èìóùåñòâà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Â òîì ÷èñëå ñäàâàåìûõ â àðåíäó ¦0115¦092.00.00¦216¦ 3 616¦ 3 586¦ 99,2¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Âûñòàâî÷íàÿ è ïðåçåíòàöèîííàÿ¦0115¦092.00.00¦216¦ 3 920¦ 3 911¦ 99,8¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îïëàòà óñëóã ðåéòèíãîâûõ àãåíòñòâ ¦0115¦092.00.00¦216¦ 4 025¦ 3 331¦ 82,8¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé ïî ñîçäàíèþ¦0115¦092.00.00¦216¦ 18 000¦ 17 998¦ 100,0¦
¦èíâåñòèöèîííîãî èìèäæà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â Ðîññèè è çà ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðàñõîäû íà èñïîëíåíèå ñóäåáíûõ¦0115¦092.00.00¦216¦ 27 000¦ 1 140¦ 4,2¦
¦àêòîâ ïî îáðàùåíèþ âçûñêàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðåäñòâà îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñòðàõîâàíèå îáúåêòîâ íåäâèæèìîñòè¦0115¦092.00.00¦216¦ 17 100¦ 17 095¦ 100,0¦
¦îáëàñòíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðîâåäåíèå åæåãîäíîé àóäèòîðñêîé¦0115¦092.00.00¦216¦ 250¦ 250¦ 100,0¦
¦ïðîâåðêè ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìîíèòîðèíã ñîñòîÿíèÿ¦0115¦092.00.00¦216¦ 2 300¦ 2 300¦ 100,0¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ñåëüñêèõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìîíèòîðèíã ñîöèàëüíî-ýêîíîìè÷åñêîãî¦0115¦092.00.00¦216¦ 3 979¦ 3 979¦ 100,0¦
¦ðàçâèòèÿ ãîðîäîâ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ ñèñòåìû èíäèêàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦×ëåíñêèé âçíîñ Ñàìàðñêîé îáëàñòè¦0115¦092.00.00¦216¦ 60¦ 60¦ 99,3¦
¦Ðîññèéñêîìó ñîþçó èñòîðè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ è ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îðãàíèçàöèÿ è ïðîâåäåíèå êîíêóðñà¦0115¦092.00.00¦216¦ 600¦ 600¦ 100,0¦
¦íà çâàíèå "Ñàìîå áëàãîóñòðîåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáâåíöèè Ãëàâíîìó óïðàâëåíèþ¦0115¦092.00.00¦216¦ 8 000¦ 8 000¦ 100,0¦
¦âíóòðåííèõ äåë Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(äàëåå - ÃÓÂÄ Ñàìàðñêîé îáëàñòè) íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ÃÓÂÄ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îò÷èñëåíèÿ óïðàâëåíèþ Ôåäåðàëüíîé¦0115¦092.00.00¦216¦ 19 641¦ ¦ ¦
¦íàëîãîâîé ñëóæáû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè êóïîííîãî äîõîäà¦0115¦092.00.00¦216¦ 5 329¦ 3 908¦ 73,3¦
¦ïî îáëèãàöèîííîìó çàéìó Ñàìàðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî Ôîíäà æèëüÿ è èïîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïîêðûòèå 50-ïðîöåíòíîãî êóïîííîãî¦0115¦092.00.00¦216¦ 4 900¦ 2 959¦ 60,4¦
¦äîõîäà ïî îáëèãàöèîííîìó çàéìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà èíâåñòèðîâàíèå â ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íîãî æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáâåíöèÿ ãîñóäàðñòâåííîìó¦0115¦092.00.00¦216¦ 1 850¦ 1 850¦ 100,0¦
¦ó÷ðåæäåíèþ "Ñïåöèàëüíîå óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé ïðîòèâîïîæàðíîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 39" íà îáåñïå÷åíèå ìåðîïðèÿòèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îðãàíèçàöèåé òóøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðîâ è âûåçäîì ïîæàðíîé òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåãðàæäàíñêèå îáúåêòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðîâåäåíèå XII Ïåòðîâñêîé àññàìáëåè¦0115¦092.00.00¦216¦ 5 000¦ 5 000¦ 100,0¦
¦â Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Âûïëàòà êîìèññèé ïðè îñóùåñòâëåíèè¦0115¦092.00.00¦216¦ 46 922¦ 46 718¦ 99,6¦
¦ãîñóäàðñòâåííûõ çàèìñòâîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðàñõîäû íà ïîääåðæêó êàäðîâîãî¦0115¦092.00.00¦216¦ 4 086¦ 3 594¦ 87,9¦
¦ïîòåíöèàëà àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ðàñõîäû íà îïëàòó åäèíîâðåìåííîãî¦0115¦092.00.00¦216¦ 2 142¦ 2 042¦ 95,3¦
¦äåíåæíîãî ïîñîáèÿ ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòàì, ïðèíÿòûì ïîñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêîí÷àíèÿ âûñøèõ è ñðåäíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíûõ çàâåäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüõîçîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦0115¦092.00.00¦216¦ 1 570¦ 1 552¦ 98,8¦
¦êâàëèôèêàöèè ðóêîâîäèòåëåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ ñåëüõîçîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ðàñõîäû íà âûïëàòó åæåìåñÿ÷íîé¦0115¦092.00.00¦216¦ 374¦ ¦ ¦
¦íàäáàâêè ê çàðàáîòíîé ïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêàì êîìàíä ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦0115¦092.00.00¦520¦ 1 293 752¦ 1 194 895¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Óâåëè÷åíèå çàäîëæåííîñòè¦0115¦092.00.00¦520¦ 2 007 030¦ 2 007 030¦ 100,0¦
¦ïî áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ïîääåðæêà ïðèîðèòåòíûõ íàïðàâëåíèé¦0115¦092.00.00¦520¦ 316 000¦ 316 000¦ 100,0¦
¦ðàçâèòèÿ àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ðåàëèçàöèÿ ïðîåêòà ïî ïðèîáðåòåíèþ¦0115¦092.00.00¦520¦ 150 000¦ 150 000¦ 100,0¦
¦â ëèçèíã ïîäâèæíîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïàññàæèðñêèõ ïåðåâîçîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ðåàëèçàöèÿ ìåðîïðèÿòèé¦0115¦092.00.00¦520¦ 20 000¦ 20 000¦ 100,0¦
¦ïî îáåñïå÷åíèþ ãàçîìîòîðíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâîì àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûõ âèäîâ òåõíèêè è ïåðåâîäó èõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå ïðèðîäíîãî ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â êà÷åñòâå òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ðåàëèçàöèÿ ìåðîïðèÿòèé¦0115¦092.00.00¦520¦ 75 000¦ 75 000¦ 100,0¦
¦ïî ãàçèôèêàöèè íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ðåàëèçàöèÿ äîãîâîðîâ ëèçèíãà¦0115¦092.00.00¦520¦ 1 108 530¦ 1 108 530¦ 100,0¦
¦â ñåëüñêîì õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ïîääåðæêà îðãàíèçàöèé,¦0115¦092.00.00¦520¦ 10 000¦ 10 000¦ 100,0¦
¦îáåñïå÷èâàþùèõ òðóäîóñòðîéñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòü èíâàëèäîâ (êîëè÷åñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ èíâàëèäîâ íå ìåíåå 50¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ îò îáùåãî ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ) â Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ðåàëèçàöèÿ ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦0115¦092.00.00¦520¦ 15 500¦ 15 500¦ 100,0¦
¦îðãàíèçàöèåé îáåççàðàæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåðàáîòêè è çàõîðîíåíèÿ îòõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçóþùèõñÿ â ìåäèöèíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦áþäæåòíûå êðåäèòû ìåñòíûì áþäæåòàì ¦0115¦092.00.00¦520¦ 312 000¦ 312 000¦ 100,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Óìåíüøåíèå çàäîëæåííîñòè¦0115¦092.00.00¦520¦ - 713 278¦ - 812 135¦ ¦
¦ïî áþäæåòíûì ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáâåíöèè Ñàìàðñêîé îáëàñòíîé¦0115¦517.00.00¦455¦ 14 979¦ 14 979¦ 100,0¦
¦îðãàíèçàöèè Ðîññèéñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîííî-ñïîðòèâíîãî òåõíè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦0200¦ ¦ ¦ 10 340¦ 10 337¦ 100,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦0202¦102.00.00¦214¦ 145¦ 145¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà¦0203¦209.00.00¦237¦ 10 195¦ 10 192¦ 100,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦0300¦ ¦ ¦ 2 842 691¦ 2 790 596¦ 98,2¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦0302¦ ¦ ¦ 2 096 226¦ 2 073 198¦ 98,9¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦0302¦102.00.00¦ ¦ 43 253¦ 20 838¦ 48,2¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦0302¦102.00.00¦214¦ 43 253¦ 20 838¦ 48,2¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ÃÓÂÄ Ñàìàðñêîé îáëàñòè ¦0302¦ ¦ ¦ 2 031 506¦ 2 030 893¦ 100,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦0302¦202.00.00¦239¦ 1 183 747¦ 1 183 667¦ 100,0¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦0302¦202.00.00¦253¦ 611 507¦ 610 313¦ 99,8¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦0302¦202.00.00¦240¦ 68 176¦ 68 023¦ 99,8¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦0302¦202.00.00¦220¦ 26 410¦ 26 381¦ 99,9¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦0302¦202.00.00¦221¦ 73 399¦ 73 286¦ 99,8¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦0302¦202.00.00¦472¦ 68 267¦ 69 223¦ 101,4¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñðåäíåâîëæñêîå óïðàâëåíèå¦0302¦ ¦ ¦ 21 467¦ 21 467¦ 100,0¦
¦âíóòðåííèõ äåë íà òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îïëàòà è õðàíåíèå ñïåöèàëüíîãî¦0302¦201.00.00¦222¦ 1 547¦ 1 547¦ 100,0¦
¦òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦0302¦202.00.00¦239¦ 14 194¦ 14 194¦ 100,0¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦0302¦202.00.00¦253¦ 3 151¦ 3 151¦ 100,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦0302¦202.00.00¦220¦ 943¦ 943¦ 100,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦0302¦202.00.00¦221¦ 1 042¦ 1 042¦ 100,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦0302¦202.00.00¦472¦ 590¦ 590¦ 100,0¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îðãàíû þñòèöèè ¦0304¦ ¦ ¦ 76 483¦ 65 597¦ 85,8¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Âûïîëíåíèå ôåäåðàëüíûõ ïîëíîìî÷èé¦0304¦519.00.00¦608¦ 76 483¦ 65 597¦ 85,8¦
¦ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îðãàíû áåçîïàñíîñòè ¦0306¦ ¦ ¦ 16 500¦ 16 493¦ 100,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà íåïðîãðàììíûå¦0306¦102.00.00¦197¦ 16 500¦ 16 493¦ 100,0¦
¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îðãàíû ïî êîíòðîëþ çà îáîðîòîì¦0308¦ ¦ ¦ 10 000¦ 9 995¦ 100,0¦
¦íàðêîòè÷åñêèõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîòðîïíûõ âåùåñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦0308¦102.00.00¦214¦ 10 000¦ 9 995¦ 100,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦0309¦ ¦ ¦ 75 142¦ 74 548¦ 99,2¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Öåíòð ïî äåëàì ãðàæäàíñêîé îáîðîíû,¦0309¦001.00.00¦005¦ 32 386¦ 32 029¦ 98,9¦
¦ïîæàðíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðîâåäåíèå ïðîòèâîïàâîäêîâûõ¦0309¦218.00.00¦262¦ 1 567¦ 1 567¦ 100,0¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáëàñòíàÿ ïîèñêîâî-ñïàñàòåëüíàÿ¦0309¦302.00.00¦327¦ 41 189¦ 40 952¦ 99,4¦
¦ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦0310¦ ¦ ¦ 457 228¦ 441 075¦ 96,5¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦0310¦102.00.00¦ ¦ 22 677¦ 6 595¦ 29,1¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦0310¦102.00.00¦214¦ 22 677¦ 6 595¦ 29,1¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ¦0310¦ ¦ ¦ 433 907¦ 433 861¦ 100,0¦
¦ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦0310¦202.00.00¦ ¦ 433 907¦ 433 861¦ 100,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦0310¦202.00.00¦239¦ 218 167¦ 218 163¦ 100,0¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦0310¦202.00.00¦240¦ 145 529¦ 145 527¦ 100,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦0310¦202.00.00¦253¦ 70 210¦ 70 172¦ 99,9¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îòäåë ãîñóäàðñòâåííîé¦0310¦ ¦ ¦ 645¦ 618¦ 96¦
¦ïðîòèâîïîæàðíîé ñëóæáû N 39¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãëàâíîãî óïðàâëåíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû Ìèíèñòåðñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû, ÷ðåçâû÷àéíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèÿì è ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå¦0310¦201.00.00¦ ¦ 34¦ 34¦ 99,1¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦0310¦201.00.00¦253¦ 34¦ 34¦ 99,1¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦0310¦202.00.00¦ ¦ 611¦ 584¦ 95,6¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦0310¦202.00.00¦239¦ 520¦ 517¦ 99,4¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦0310¦202.00.00¦221¦ 25¦ 25¦ 100,8¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦0310¦202.00.00¦220¦ 24¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦0310¦202.00.00¦253¦ 42¦ 42¦ 100,7¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦0313¦ ¦ ¦ 111 112¦ 109 689¦ 98,7¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Äåïàðòàìåíò ïî âçàèìîäåéñòâèþ¦0313¦001.00.00¦005¦ 8 212¦ 7 566¦ 92,1¦
¦ñ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáåñïå÷åíèè îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà áîðüáû¦0313¦522.00.00¦253¦ 102 900¦ 102 123¦ 99,2¦
¦ñ ïðåñòóïíîñòüþ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦0400¦ ¦ ¦ 8 769 606¦ 8 045 861¦ 91,7¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦0401¦ ¦ ¦ 91 265¦ 107 887¦ 118,2¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè è¦0401¦001.00.00¦005¦ 20 545¦ 19 655¦ 95,7¦
¦ýíåðãåòèêè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìèíèñòåðñòâî íåôòåõèìè÷åñêîé è¦0401¦001.00.00¦005¦ 5 470¦ 5 388¦ 98,5¦
¦ãàçîâîé ïðîìûøëåííîñòè Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦0401¦102.00.00¦214¦ 25 888¦ 47 003¦ 181,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà íåïðîãðàììíûå¦0401¦102.00.00¦197¦ 39 162¦ 35 641¦ 91,0¦
¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðàçðàáîòêà êîìïëåêñíîé¦0401¦522.00.00¦196¦ 200¦ 200¦ 100,0¦
¦ýíåðãåòè÷åñêîé ïðîãðàììû Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Òîïëèâî è ýíåðãåòèêà ¦0402¦ ¦ ¦ 66 853¦ 66 390¦ 99,3¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè òîïëèâîñíàáæàþùèì¦0402¦248.00.00¦197¦ 47 888¦ 47 888¦ 100,0¦
¦îðãàíèçàöèÿì íà êîìïåíñàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ ðåàëèçàöèåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâåðäîãî òîïëèâà íàñåëåíèþ îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ôèêñèðîâàííûì öåíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè ãàçîñíàáæàþùèì¦0402¦248.00.00¦197¦ 17 165¦ 16 702¦ 97,3¦
¦îðãàíèçàöèÿì íà êîìïåíñàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ ðåàëèçàöèåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñæèæåííîãî ãàçà íàñåëåíèþ îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ôèêñèðîâàííûì öåíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ýíåðãåòè÷åñêàÿ¦0402¦522.00.00¦196¦ 1 800¦ 1 800¦ 100,0¦
¦ïðîãðàììà íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé¦0404¦ ¦ ¦ 56 192¦ 54 522¦ 97,0¦
¦áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà "Ðàçâèòèå è¦0404¦522.00.00¦326¦ 56 192¦ 54 522¦ 97,0¦
¦èñïîëüçîâàíèå ìèíåðàëüíî-ñûðüåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû Ñàìàðñêîé îáëàñòè íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦0405¦ ¦ ¦ 2 769 516¦ 2 415 779¦ 87,2¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è¦0405¦001.00.00¦005¦ 124 204¦ 122 434¦ 98,6¦
¦ïðîäîâîëüñòâèÿ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Â òîì ÷èñëå òåððèòîðèàëüíûå¦0405¦001.00.00¦005¦ 80 641¦ 79 687¦ 98,8¦
¦ïîäðàçäåëåíèÿ ìèíèñòåðñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Óïðàâëåíèå âåòåðèíàðèè Ñàìàðñêîé¦0405¦001.00.00¦005¦ 7 146¦ 6 804¦ 95,2¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦0405¦260.00.00¦341¦ 24 300¦ 24 143¦ 99,4¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñòðàõîâàíèþ ïîñåâî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñîâåðøåíñòâîâàíèå ïðîèçâîäñòâà¦0405¦260.00.00¦342¦ 1 955¦ 1 893¦ 96,8¦
¦çåðíà â Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðèìåíåíèåì ðåñóðñî- è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàãîñáåðåãàþùèõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïîîùðåíèå ïîáåäèòåëåé îáëàñòíîãî¦0405¦260.00.00¦342¦ 30 000¦ 29 972¦ 99,9¦
¦ñîðåâíîâàíèÿ ïî ïðîèçâîäñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦0405¦260.00.00¦340¦ 156 960¦ 117 599¦ 74,9¦
¦ðàñõîäîâ ïî óïëàòå ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦çà ïîëüçîâàíèå êðåäèòàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûìè â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ñåëüñêîõîçÿéñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿìè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦0405¦260.00.00¦342¦ 15 210¦ 15 198¦ 99,9¦
¦ðàñõîäîâ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëåé, çàâåðøèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ïðà⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé äîëåâîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà çåìëè ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà ñòèìóëèðîâàíèå¦0405¦260.00.00¦342¦ 20 000¦ 14 703¦ 73,5¦
¦âíåäðåíèÿ ðåñóðñî- è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàãîñáåðåãàþùèõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðîèçâîäñòâå çåðíà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîëíå÷íèêà, ñàõàðíîé ñâåêëû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîôåëÿ, îâîùåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîýôôåêòèâíûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â êîðìîïðîèçâîäñòâå, æèâîòíîâîäñòâå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïòèöåâîäñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó îòäåëüíûõ¦0405¦260.00.00¦342¦ 2 500¦ 2 500¦ 100,0¦
¦ïðîèçâîäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âåòåðèíàðíî-ñàíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòèëèçàöèîííûõ çàâîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîôèëàêòèêå è¦0405¦260.00.00¦342¦ 5 124¦ 3 960¦ 77,3¦
¦áîðüáå ñ ëåéêîçîì êðóïíîãî ðîãàòîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòà â Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáâåíöèè íà ïîâûøåíèå¦0405¦260.00.00¦342¦ 1 000 000¦ 1 000 000¦ 100,0¦
¦ðåçóëüòàòèâíîñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòîâ è ïðîãðàìì, íàïðàâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðàçâèòèå àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà è ñòðîèòåëüñòâî æèëüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè¦0405¦260.00.00¦333¦ 101 127¦ 101 127¦ 100,0¦
¦çàòðàò ñåëüõîçòîâàðîïðîèçâîäèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíûõ óäîáðåíèé ïðè óñëîâèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ âíåñåíèÿ ñâûøå 25 ê㦠¦ ¦ ¦ ¦ ¦ ¦
¦â äåéñòâóþùåì âåùåñòâå íà 1 ãঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåâíîé ïëîùàäè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò¦0405¦260.00.00¦342¦ 100 500¦ 66 245¦ 65,9¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëåé è îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå ðàáîò ïî ââåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûé îáîðîò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåèñïîëüçóåìûõ ïàõîòíûõ çåìåëü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðàñõîäû íà ïîääåðæêó ïåðâè÷íîãî¦0405¦260.00.00¦342¦ 4 550¦ 4 530¦ 99,6¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðàñõîäû íà ïîääåðæêó ãèáðèäèçàöèè è¦0405¦260.00.00¦342¦ 1 500¦ 304¦ 20,2¦
¦ñåëåêöèè â ñàäîâîäñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå¦0405¦260.00.00¦342¦ 1 080¦ 216¦ 20,0¦
¦ãîñóäàðñòâåííîãî ñîðòîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïûòàíèÿ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îïëàòà óñëóã ïî ïðîâåäåíèþ¦0405¦260.00.00¦342¦ 300¦ 90¦ 30,0¦
¦õèìè÷åñêîãî àíàëèçà ïî÷â, êîðìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îïëàòà óñëóã Ïðèâîëæñêîãî¦0405¦260.00.00¦342¦ 400¦ 400¦ 100,0¦
¦ìåæðåãèîíàëüíîãî òåððèòîðèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ïî ãèäðîìåòåîðîëîãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðîòèâîýïèçîîòè÷åñêèå ìåðîïðèÿòèÿ ¦0405¦260.00.00¦342¦ 8 001¦ 8 001¦ 100,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì¦0405¦260.00.00¦342¦ 63 488¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà âîçìåùåíèå óùåðáঠ¦ ¦ ¦ ¦ ¦ ¦
¦îò ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì¦0405¦260.00.00¦342¦ 63 488¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà âîçìåùåíèå óùåðáঠ¦ ¦ ¦ ¦ ¦ ¦
¦îò ñòèõèéíûõ áåäñòâèé çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáâåíöèè ãîñóäàðñòâåííîìó¦0405¦260.00.00¦342¦ 100 000¦ 100 000¦ 100,0¦
¦óíèòàðíîìó ïðåäïðèÿòèþ (äàëåå-ÃÓÏ)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè "Îáëàñòíàÿ ÌÒÑ"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîäãîòîâêó ïðîåêòíî-ñìåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè è ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëî÷íî-òîâàðíîé ôåðìû â ïîñåëêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïèîíåðñêèé ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Øèãîíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî¦0405¦260.00.00¦336¦ 500¦ 236¦ 47,1¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä¦0405¦260.00.00¦339¦ 1 000¦ 1 000¦ 100,0¦
¦çà ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî¦0405¦260.00.00¦335¦ 10 425¦ 10 425¦ 100,0¦
¦æèâîòíîâîäñòâà çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ èç ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî¦0405¦260.00.00¦336¦ 7 294¦ 6 544¦ 89,7¦
¦ñåìåíîâîäñòâà çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ èç ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä¦0405¦260.00.00¦339¦ 3 090¦ 3 023¦ 97,8¦
¦çà ìíîãîëåòíèìè íàñàæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè¦0405¦260.00.00¦333¦ 50 000¦ 40 821¦ 81,6¦
¦çàòðàò ñåëüõîçòîâàðîïðîèçâîäèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå ñðåäñòâ çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò¦0405¦260.00.00¦333¦ 18 040¦ 18 039¦ 100,0¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦0405¦260.00.00¦340¦ 125 610¦ 125 012¦ 99,5¦
¦ðàñõîäîâ ïî óïëàòå ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦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 äèçåëüíîå òîïëèâî,¦0405¦260.00.00¦355¦ 147 025¦ 127 005¦ 86,4¦
¦èñïîëüçîâàííîå ïðè ïðîâåäåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò, çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà äèçåëüíîå òîïëèâî,¦0405¦260.00.00¦355¦ 92 776¦ 91 580¦ 98,7¦
¦èñïîëüçîâàííîå ïðè ïðîâåäåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦0405¦260.00.00¦356¦ 17 750¦ 17 750¦ 100,0¦
¦ðàñõîäîâ ïî óïëàòå ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦çà ïîëüçîâàíèå êðåäèòàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûìè â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, íà ñòðîèòåëüñòâî,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèþ è ìîäåðíèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ (ôåðì)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦0405¦260.00.00¦356¦ 83 360¦ 35 500¦ 42,6¦
¦ðàñõîäîâ ïî óïëàòå ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦çà ïîëüçîâàíèå êðåäèòàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûìè â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ñòðîèòåëüñòâî,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèþ è ìîäåðíèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ (ôåðì)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðîê äî 8 ëåò çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ èç ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦0405¦260.00.00¦357¦ 500¦ 329¦ 65,8¦
¦ðàñõîäîâ ïî óïëàòå ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì è çàéìàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ êîîïåðàòèâàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèìè (ôåðìåðñêèìè)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàìè, ãðàæäàíàìè, âåäóùèìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèìè êîîïåðàòèâàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå çà ïîëüçîâàíèå çàéìàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûìè â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíàìè ýòèõ êîîïåðàòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦0405¦260.00.00¦357¦ 62 170¦ 3 404¦ 5,5¦
¦ðàñõîäîâ ïî óïëàòå ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦çà ïîëüçîâàíèå êðåäèòàìè è çàéìàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûìè â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ è ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ êðåñòüÿíñêèìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèìè) õîçÿéñòâàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàìè, âåäóùèìè ëè÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíîå õîçÿéñòâî,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèìè êîîïåðàòèâàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè¦0405¦260.00.00¦341¦ 47 619¦ 45 671¦ 95,9¦
¦çàòðàò ñåëüõîçòîâàðîïðîèçâîäèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñòðàõîâàíèþ óðîæàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòó𦠦 ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0405¦263.00.00¦327¦ 102 391¦ 102 082¦ 99,7¦
¦âåòåðèíàðíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ óïðàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðèíàðèè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0405¦261.00.00¦327¦ 565¦ 518¦ 91,7¦
¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìàðñêàÿ îáëàñòíàÿ ëàáîðàòîðèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòèêå êîíòðîëþ êà÷åñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîôåëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0405¦261.00.00¦327¦ 4 348¦ 4 242¦ 97,6¦
¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íàó÷íî-èññëåäîâàòåëüñêèé èíñòèòóò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàäîâîäñòâà è ëåêàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòåíèé "Æèãóëåâñêèå ñàäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0405¦263.00.00¦327¦ 4 657¦ 4 608¦ 98,9¦
¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè "Èíôîðìàöèîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð ïî ìîëî÷íîìó æèâîòíîâîäñòâó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îáëàñòíîãî¦0405¦266.00.00¦327¦ 18 115¦ 17 873¦ 98,7¦
¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Ñàìàðঠ¦ ¦ ¦ ¦ ¦ ¦
¦- àãðàðíàÿ ðîññèéñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííàÿ ñèñòåìà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé â îáëàñòè¦0405¦519.00.00¦358¦ 448¦ ¦ ¦
¦îðãàíèçàöèè, ðåãóëèðîâàíèÿ è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0405¦522.00.00¦342¦ 140 000¦ 140 000¦ 100,0¦
¦"Ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåëèîðàòèâíûõ ôîíäîâ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ëåñíîå õîçÿéñòâî ¦0407¦ ¦ ¦ 7 680¦ 7 679¦ 100,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî òóøåíèþ¦0407¦519.00.00¦619¦ 2 680¦ 2 679¦ 100,0¦
¦ëåñíûõ ïîæàðîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ èç ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî îõðàíå ëåñîâ¦0407¦290.00.00¦352¦ 5 000¦ 5 000¦ 100,0¦
¦îò ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Òðàíñïîðò ¦0408¦ ¦ ¦ 4 505 133¦ 4 234 628¦ 94,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìèíèñòåðñòâî òðàíñïîðòà, ñâÿçè è¦0408¦001.00.00¦005¦ 14 313¦ 12 409¦ 86,7¦
¦àâòîìîáèëüíûõ äîðîã Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0408¦100.00.00¦213¦ 100 018¦ 100 018¦ 100,0¦
¦îòðàñëè çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ èç ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦0408¦102.00.00¦214¦ 607 949¦ 404 935¦ 66,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ ïî¦0408¦305.00.00¦362¦ 61 862¦ 61 862¦ 100,0¦
¦ïåðåâîçêå ïàññàæèðî⦠¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíûì òðàíñïîðòîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ ïî¦0408¦310.00.00¦364¦ 13 102¦ 13 102¦ 100,0¦
¦ïåðåâîçêå ïàññàæèðîâ ðå÷íûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà îðãàíèçàöèþ¦0408¦310.00.00¦364¦ 2 172¦ 2 172¦ 100,0¦
¦îñåííå-çèìíåé ïåðåïðàâû íà ëèíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðà - Ðîæäåñòâåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦0408¦315.00.00¦213¦ 1 359 666¦ 1 320 721¦ 97,1¦
¦îòðàñëè çà ñ÷åò ñðåäñòâ öåëåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî äîðîæíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦0408¦315.00.00¦365¦ 2 257 287¦ 2 238 628¦ 99,2¦
¦äîðîæíîãî õîçÿéñòâà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî äîðîæíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì¦0408¦316.00.00¦365¦ 81 089¦ 73 107¦ 90,2¦
¦çà ñ÷åò ñðåäñòâ öåëåâîãî áþäæåòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî ôîíäà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0408¦522.00.00¦361¦ 7 675¦ 7 675¦ 100,0¦
¦"Ðàçâèòèå àâèàöèè îáùåãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìàëîé àâèàöèè) â Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2001 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦0409¦ ¦ ¦ 174 543¦ 170 899¦ 97,9¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèÿ Öåíòðó ñïåöèàëüíîé ñâÿçè è¦0409¦330.00.00¦197¦ 956¦ 956¦ 100,0¦
¦èíôîðìàöèè Ôåäåðàëüíîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñàìàðñêîé îáëàñòè íà ýêñïëóàòàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñïåöèàëüíîé ðàäèîïîäâèæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèÿ ãîñóäàðñòâåííîìó¦0409¦330.00.00¦197¦ 14 645¦ 14 645¦ 100,0¦
¦óíèòàðíîìó ïðåäïðèÿòèþ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Ðåãèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîå àãåíòñòâî "Ñàìàðà" ⦠¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ îêàçàíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè íà òåêóùåå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦0409¦330.00.00¦327¦ 70 632¦ 68 892¦ 97,5¦
¦Ñàìàðñêîé îáëàñòè "Ðåãèîíàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåêîììóíèêàöèîííûé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñèñòåìíûé òåððèòîðèàëüíûé êàäàñòð¦0409¦330.00.00¦381¦ 12 276¦ 12 276¦ 100,0¦
¦Ñàìàðñêîé îáëàñòè ñ èñïîëüçîâàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîèíôîðìàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðàçðàáîòêà èíôîðìàöèîííîé ñèñòåìû¦0409¦330.00.00¦381¦ 5 800¦ 5 800¦ 100,0¦
¦ìèíèñòåðñòâà ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ, èíâåñòèöèé è òîðãîâëè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦0409¦100.00.00¦213¦ 1 300¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà". Ìåðîïðèÿòèÿ ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííî-êîíñóëüòàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦0409¦102.00.00¦214¦ 68 934¦ 68 330¦ 99,1¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦0410¦ ¦ ¦ 67 744¦ 66 176¦ 97,7¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðåàëèçàöèÿ ìåõàíèçìà¦0410¦080.00.00¦196¦ 5 000¦ 5 000¦ 100,0¦
¦ãîñóäàðñòâåííî-÷àñòíîãî ïàðòíåðñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè èííîâàöèé è ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå è¦0410¦081.00.00¦196¦ 12 895¦ 12 035¦ 93,3¦
¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñîâìåñòíûé êîíêóðñ ïðîåêòîâ¦0410¦081.00.00¦197¦ 15 000¦ 15 000¦ 100,0¦
¦ôóíäàìåíòàëüíûõ íàó÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèé â îáëàñòè åñòåñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãóìàíèòàðíûõ íàóê Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè è Ðîññèéñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ôóíäàìåíòàëüíûõ èññëåäîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðàçâèòèå íàó÷íî-òåõíè÷åñêîãî è¦0410¦081.00.00¦196¦ 1 214¦ 1 214¦ 100,0¦
¦èííîâàöèîííîãî ïîòåíöèàëà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Íàó÷íî-îáðàçîâàòåëüíûé öåíòð¦0410¦081.00.00¦196¦ 2 500¦ 2 500¦ 100,0¦
¦îáðàáîòêè èçîáðàæåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîèíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Äîëÿ Ñàìàðñêîé îáëàñòè â ñîçäàíèè¦0410¦081.00.00¦196¦ 1 500¦ 1 500¦ 100,0¦
¦Ñàìàðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííî-èññëåäîâàòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà ðàçðàáîòêè è èññëåäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàãíèòíî-èìïóëüñíûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áàçå Âîëæñêîãî ôèëèàëà Èíñòèòóòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòàëëóðãèè è ìàòåðèàëîâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåíè À.À. Áàéêîâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêàäåìèè íàóê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå¦0410¦081.00.00¦196¦ 2 500¦ 1 797¦ 71,9¦
¦óïðàâëåíèÿ íåäâèæèìîñòüþ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ è ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ è èìóùåñòâåííûõ îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñîïðîâîæäåíèå è ðàçâèòèå¦0410¦081.00.00¦196¦ 350¦ 350¦ 100,0¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî áàëàíñঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáëàñòíîé êîíêóðñ "Èññëåäîâàíèÿ è¦0410¦081.00.00¦196¦ 250¦ 247¦ 98,8¦
¦ðàçðàáîòêè ïî ïðèîðèòåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèÿì ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè íàó÷íî-òåõíè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ñàìàðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Èññëåäîâàíèÿ è ðàçðàáîòêè¦0410¦081.00.00¦197¦ 4 750¦ 4 750¦ 100,0¦
¦ïî ïðèîðèòåòíûì íàïðàâëåíèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-òåõíè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðàçðàáîòêà öåëåâîé ïðîãðàììû¦0410¦081.00.00¦196¦ 2 785¦ 2 783¦ 99,9¦
¦"Ðàçâèòèå òðàíñïîðòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè íà 2006 - 2015¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðîåêòíûå ðàáîòû ïî ðàçðàáîòêå ñõåì¦0410¦081.00.00¦196¦ 15 000¦ 15 000¦ 100,0¦
¦ðàçâèòèÿ ïðîèçâîäèòåëüíûõ ñèë¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0410¦522.00.00¦194¦ 4 000¦ 4000¦ 100,0¦
¦"Èííîâàöèè - Ïðîèçâîäñòâî - Ðûíîê"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦0411¦ ¦ ¦ 1 030 680¦ 921 899¦ 89,4¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðåñòàâðàöèÿ êóëüòîâûõ çäàíèé ¦0411¦338.00.00¦197¦ 187 239¦ 187 239¦ 100,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñàìàðñêîå åïàðõèàëüíîå óïðàâëåíèå¦0411¦338.00.00¦197¦ 10 000¦ 10 000¦ 100,0¦
¦Ðóññêîé ïðàâîñëàâíîé öåðêâè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñàìàðñêàÿ ïðàâîñëàâíàÿ äóõîâíàÿ¦0411¦338.00.00¦197¦ 3 100¦ 3 100¦ 100,0¦
¦ñåìèíàðèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Èâåðñêèé æåíñêèé ìîíàñòûðü¦0411¦338.00.00¦197¦ 7 500¦ 7 500¦ 100,0¦
¦ã. Ñàìàðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ðåãèîíàëüíîå äóõîâíîå óïðàâëåíèå¦0411¦338.00.00¦197¦ 3 700¦ 3 700¦ 100,0¦
¦ìóñóëüìàí Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦äóõîâíî-ïðîñâåòèòåëüñêèé öåíòð¦0411¦338.00.00¦197¦ 10 600¦ 10 600¦ 100,0¦
¦Êèðèëëî-Ìåôîäèåâñêîãî ñîáîðঠ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñàìàðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦àðõèåðåéñêîå ïîäâîðüå â ÷åñòü¦0411¦338.00.00¦197¦ 88 039¦ 88 039¦ 100,0¦
¦Êàçàíñêîé èêîíû Áîæèåé Ìàòåðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëå Âèííîâêà Ñòàâðîïîëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñîáîðíàÿ ìå÷åòü â ã. Òîëüÿòòè ¦0411¦338.00.00¦197¦ 2 300¦ 2 300¦ 100,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦àðõèåðåéñêîå ïîäâîðüå â ã. Ñàìàðå¦0411¦338.00.00¦197¦ 62 000¦ 62 000¦ 100,0¦
¦(óë. Âèëîíîâñêàÿ, ä. 22) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðàçðàáîòêà ñõåìû òåððèòîðèàëüíîãî¦0411¦338.00.00¦405¦ 24 270¦ 24 270¦ 100,0¦
¦ïëàíèðîâàíèÿ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ôîðìèðîâàíèå ãåîèíôîðìàöèîííîé¦0411¦338.00.00¦405¦ 8 200¦ 8 200¦ 100,0¦
¦ñèñòåìû íà îñíîâå ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àíàëèçà ïîñëåäñòâèé âîçìîæíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé, âûçâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿâëåíèÿìè ïðèðîäíîãî,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîëîãè÷åñêîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îáåñïå÷åíèÿ èõ ïðåäóïðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðàçðàáîòêà êîíöåïöèè ðåãèîíàëüíûõ¦0411¦338.00.00¦405¦ 300¦ 300¦ 100,0¦
¦íîðìàòèâîâ ãðàäîñòðîèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñîçäàíèå èíôîðìàöèîííîé ñèñòåìû¦0411¦338.00.00¦405¦ 2 000¦ 1 949¦ 97,5¦
¦îáåñïå÷åíèÿ ãðàäîñòðîèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè íà îñíîâå ýëåêòðîííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòîîáîðîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðîâåäåíèå òåïëîâîé èíôðàêðàñíîé¦0411¦338.00.00¦405¦ 2 000¦ 2 000¦ 100,0¦
¦àýðîñúåìêè ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ôîðìèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîèíôîðìàöèîííîé ñèñòåìû (ÃÈÑ)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îñíîâå ýêîíîìè÷åñêîãî àíàëèçঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé âîçìîæíûõ ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé, âûçâàííûõ ÿâëåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî, ãèäðîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, äëÿ îáåñïå÷åíèÿ èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îðãàíèçàöèÿ äåÿòåëüíîñòè Ñîâåòà ïðè¦0411¦338.00.00¦405¦ 1 000¦ 224¦ 22,4¦
¦Ãóáåðíàòîðå Ñàìàðñêîé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîáëåìàì ãðàäîñòðîèòåëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðíî-õóäîæåñòâåííîãî îáëèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Èìóùåñòâåííûé âçíîñ¦0411¦340.00.00¦197¦ 300 000¦ 300 000¦ 100,0¦
¦â íåêîììåð÷åñêóþ îðãàíèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èííîâàöèîííî-èíâåñòèöèîííûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Èìóùåñòâåííûé âçíîñ¦0411¦340.00.00¦197¦ 70 000¦ 70 000¦ 100,0¦
¦â íåêîììåð÷åñêóþ îðãàíèçàöèþ "Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðàçâèòèþ âåí÷óðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèé â ìàëûå ïðåäïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â íàó÷íî-òåõíè÷åñêîé ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè ãîñóäàðñòâåííîìó¦0411¦340.00.00¦197¦ 6 116¦ 6 116¦ 100,0¦
¦óíèòàðíîìó ïðåäïðèÿòèþ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Äèðåêöèÿ ñòðîÿùåãîñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà äåòñêîãî ïèòàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìîðîçêè" â öåëÿõ îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåêóùåå ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðåàëèçàöèÿ èííîâàöèîííîé¦0411¦340.00.00¦197¦ 27 500¦ 27 500¦ 100,0¦
¦îáðàçîâàòåëüíîé ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà êîìïåòåíöèè è ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ ìèðîâîãî óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè àýðîêîñìè÷åñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîèíôîðìàöèîííûõ òåõíîëîãèé"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Èìóùåñòâåííûé âçíîñ¦0411¦340.00.00¦197¦ 10 000¦ 10 000¦ 100,0¦
¦â íåêîììåð÷åñêîå ïàðòíåðñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâîëæñêèé öåíòð êîñìè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîèíôîðìàòèêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè Ðåéòèíãîâîìó àãåíòñòâó¦0411¦340.00.00¦197¦ 4 500¦ 4 500¦ 100,0¦
¦Ñàìàðñêîé îáëàñòè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ ôîðìèðîâàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîé áàçû î õîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè íàöèîíàëüíûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáâåíöèè ãîñóäàðñòâåííîìó¦0411¦340.00.00¦216¦ 7 732¦ 7 732¦ 100,0¦
¦óíèòàðíîìó ïðåäïðèÿòèþ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Äèðåêöèÿ ñòðîÿùåãîñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà äåòñêîãî ïèòàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìîðîçêè" â öåëÿõ îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîãàøåíèå êðåäèòîðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦0411¦340.00.00¦216¦ 60 000¦ 49 921¦ 83,2¦
¦èíâåñòèöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦0411¦340.00.00¦327¦ 19 408¦ 19 392¦ 99,9¦
¦Ñàìàðñêîé îáëàñòè "Àãåíòñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êîíòðîëþ îáîðîòà àëêîãîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îðãàíèçàöèÿ è ïðîâåäåíèå¦0411¦340.00.00¦406¦ 97 206¦ 54 929¦ 56,5¦
¦ìåðîïðèÿòèé ïî çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ, âåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Çåìëåóñòðîèòåëüíûå ðàáîòû è¦0411¦340.00.00¦406¦ 9 727¦ 6 052¦ 62,2¦
¦ðåãèñòðàöèÿ ïðàâ íà çåìåëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêè, íàõîäÿùèåñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðàñõîäû íà çåìëåóñòðîèòåëüíûå¦0411¦340.00.00¦406¦ 7 500¦ ¦ ¦
¦ðàáîòû, ñâÿçàííûå ñ âûäåëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåâîñòðåáîâàííûõ çåìåëüíûõ äîëåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèõ âûäåëåíèþ â çåìåëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêè, è îôîðìëåíèåì èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòü Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáâåíöèè íà îêàçàíèå ôèíàíñîâîé¦0411¦345.00.00¦521¦ 10 000¦ 10 000¦ 100,0¦
¦ïîääåðæêè ñóáúåêòàì ìàëîãî áèçíåñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ãîñóäàðñòâåííîé¦0411¦345.00.00¦521¦ 16 674¦ 40¦ 0,2¦
¦ïîääåðæêå ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, ôèíàíñèðóåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà îêàçàíèå ôèíàíñîâîé¦0411¦345.00.00¦521¦ 23 600¦ 23 600¦ 100,0¦
¦ïîääåðæêè ñóáúåêòàì ìàëîãî áèçíåñঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîçäàíèþ áèçíåñ-èíêóáàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Èìóùåñòâåííûé âçíîñ¦0411¦345.00.00¦197¦ 70 000¦ 70 000¦ 100,0¦
¦â íåêîììåð÷åñêóþ îðãàíèçàöèþ "Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðàçâèòèþ âåí÷óðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèé â ìàëûå ïðåäïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â íàó÷íî-òåõíè÷åñêîé ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè" çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà îêàçàíèå ôèíàíñîâîé¦0411¦345.00.00¦521¦ 23 600¦ ¦ 0,0¦
¦ïîääåðæêè ñóáúåêòàì ìàëîãî áèçíåñঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîçäàíèþ áèçíåñ-èíêóáàòîðî⦠¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0411¦522.00.00¦521¦ 40 730¦ 37 935¦ 93,1¦
¦"Ðàçâèòèå è ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ïî çàùèòå¦0411¦522.00.00¦197¦ 1378¦ ¦ ¦
¦ïðàâ ïîòðåáèòåëåé â Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦0500¦ ¦ ¦ 2 038 376¦ 2 023 928¦ 99,3¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦0501¦ ¦ ¦ 1 856 812¦ 1 848 488¦ 99,6¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ôåäåðàëüíîé öåëåâîé¦0501¦100.00.00¦213¦ 15 000¦ 13 852¦ 92,3¦
¦ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ñåëঠ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ïî ðàçâèòèþ æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦0501¦102.00.00¦214¦ 663 971¦ 657 152¦ 99,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà íåïðîãðàììíûå¦0501¦102.00.00¦197¦ 1 165 541¦ 1 165 185¦ 100,0¦
¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïåðåñåëåíèþ ãðàæäàí¦0501¦104.00.00¦666¦ 10 000¦ 10 000¦ 100,0¦
¦èç æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è (èëè)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ âûñîêèì óðîâíåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçíîñà (áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èìóùåñòâåííûé âçíîñ â Ñàìàðñêèé¦0501¦340.00.00¦197¦ 2 300¦ 2 300¦ 100,0¦
¦îáëàñòíîé Ôîíä æèëüÿ è èïîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦0502¦ ¦ ¦ 152 999¦ 147 109¦ 96,2¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦0502¦102.00.00¦214¦ 136 899¦ 131 029¦ 95,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñåðãèåâñêèé ãðóïïîâîé âîäîïðîâîä,¦0502¦104.00.00¦663¦ 13 100¦ 13 100¦ 100,0¦
¦ñ. Ñåðãèåâñê, Ñåðãèåâñêèé ðàéîí,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦0502¦351.00.00¦412¦ 3 000¦ 2 980¦ 99,3¦
¦ãîðîäñêèõ ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦0504¦ ¦ ¦ 28 565¦ 28 331¦ 99,2¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ¦0504¦001.00.00¦005¦ 28 565¦ 28 331¦ 99,2¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦0600¦ ¦ ¦ 500 617¦ 465 184¦ 92,9¦
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¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦0602¦ ¦ ¦ 441 342¦ 412 112¦ 93,4¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ¦0602¦102.00.00¦214¦ 350 224¦ 340 732¦ 97,3¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðîåêòèðîâàíèå è ïðîâåäåíèå ðàáîò¦0602¦410.00.00¦443¦ 15 520¦ 14 359¦ 92,5¦
¦ïî îõðàíå îáúåêòîâ ïðèðîäû è äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêè çíà÷èìûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ýêîëîãè÷åñêîå îáðàçîâàíèå è¦0602¦410.00.00¦443¦ 7 950¦ 7 950¦ 100,0¦
¦ïðîñâåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðàçâèòèå çàïîâåäíèêîâ è¦0602¦410.00.00¦443¦ 67 545¦ 49 071¦ 72,6¦
¦íàöèîíàëüíûõ ïàðêîâ, ñîõðàíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàìÿòíèêîâ ïðèðîäû, âîäîåìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáíûõ çàïàñîâ è ðîäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îáúåêòîâ æèâîòíîãî ìèðà¦0602¦519.00.00¦359¦ 102¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦0603¦ ¦ ¦ 24 184¦ 24 181¦ 100,0¦
¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ôèíàíñèðîâàíèå ¦0603¦081.00.00¦196¦ 24 184¦ 24 181¦ 100,0¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦0604¦ ¦ ¦ 35 091¦ 28 891¦ 82,3¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ è¦0604¦001.00.00¦005¦ 10 574¦ 9 336¦ 88,3¦
¦îõðàíû îêðóæàþùåé ñðåäû Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦0604¦412.00.00¦443¦ 9 330¦ 5 522¦ 59,2¦
¦ïîñëåäñòâèé ïðèðîäíûõ è òåõíîãåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû¦0604¦412.00.00¦443¦ 15 187¦ 14 033¦ 92,4¦
¦îêðóæàþùåé ñðåäû çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáðàçîâàíèå ¦0700¦ ¦ ¦ 7 338 739¦ 7 215 657¦ 98,3¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦0701¦ ¦ ¦ 665 571¦ 664 981¦ 99,9¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0701¦420.00.00¦327¦ 665 571¦ 664 981¦ 99,9¦
¦ïîäâåäîìñòâåííûõ äåòñêèõ äîøêîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦0702¦ ¦ ¦ 3 616 822¦ 3 596 842¦ 99,4¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììà ðàçâèòèÿ¦0702¦100.00.00¦213¦ 35 250¦ 35 250¦ 100,0¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîé áàçû âîçðîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ íåìöåâ íà 1997 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦0702¦102.00.00¦214¦ 666 159¦ 658 662¦ 98,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà íåïðîãðàììíûå¦0702¦102.00.00¦197¦ 7 000¦ 7 000¦ 100,0¦
¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦0702¦421.00.00¦ ¦ 2 083 521¦ 2 080 411¦ 99,9¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦421.00.00¦327¦ 2 083 521¦ 2 080 411¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Øêîëû-èíòåðíàòû ¦0702¦422.00.00¦ ¦ 61 580¦ 58 193¦ 94,5¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦422.00.00¦327¦ 61 580¦ 58 193¦ 94,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦0702¦423.00.00¦ ¦ 263 148¦ 261 873¦ 99,5¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦423.00.00¦327¦ 263 148¦ 261 873¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ó÷ðåæäåíèÿ äîïîëíèòåëüíîãî¦0702¦423.00.00¦327¦ 259 605¦ 258 339¦ 99,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦äåòñêèå ó÷åáíûå çàâåäåíèÿ êóëüòóðû¦0702¦423.00.00¦327¦ 3 543¦ 3 534¦ 99,8¦
¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Äåòñêèå äîìà ¦0702¦424.00.00¦ ¦ 78 394¦ 77 835¦ 99,3¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦424.00.00¦327¦ 78 394¦ 77 835¦ 99,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦0702¦433.00.00¦ ¦ 272 555¦ 269 943¦ 99,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0702¦433.00.00¦327¦ 272 555¦ 269 943¦ 99,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦0702¦520.00.00¦ ¦ 149 215¦ 147 674¦ 99,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Âíåäðåíèå èííîâàöèîííûõ¦0702¦520.00.00¦621¦ 25 000¦ 24 915¦ 99,7¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèÿ íåãîñóäàðñòâåííîìó¦0702¦520.00.00¦621¦ 1 000¦ 1 000¦ 100,0¦
¦îáùåîáðàçîâàòåëüíîìó ó÷ðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Òâîð÷åñòâî" íà âíåäðåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦0702¦520.00.00¦622¦ 19 900¦ 19 900¦ 100,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦0702¦520.00.00¦623¦ 103 315¦ 101 860¦ 98,6¦
¦çà êëàññíîå ðóêîâîäñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ øêîëàõ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦0703¦ ¦ ¦ 531 075¦ 517 880¦ 97,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà¦0703¦425.00.00¦ ¦ 531 075¦ 517 880¦ 97,5¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0703¦425.00.00¦327¦ 531 075¦ 517 880¦ 97,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦0704¦ ¦ ¦ 994 848¦ 983 801¦ 98,9¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦0704¦102.00.00¦ ¦ 6 322¦ 6 299¦ 99,6¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦0704¦102.00.00¦214¦ 6 322¦ 6 299¦ 99,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦0704¦427.00.00¦ ¦ 988 526¦ 977 502¦ 98,9¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0704¦427.00.00¦327¦ 988 526¦ 977 502¦ 98,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦0705¦ ¦ ¦ 43 454¦ 42 677¦ 98,2¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦0705¦428.00.00¦ ¦ 27 239¦ 26 490¦ 97,3¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè Ñàìàðñêîãî¦0705¦428.00.00¦ ¦ 14 484¦ 13 736¦ 94,8¦
¦èíñòèòóòà ïîâûøåíèÿ êâàëèôèêàöèè¦ ¦ ¦327¦ ¦ ¦ ¦
¦ðàáîòíèêîâ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ãîñóäàðñòâåííûé çàêàç¦0705¦428.00.00¦449¦ 12 755¦ 12 755¦ 100,0¦
¦íà ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦0705¦429.00.00¦ ¦ 16 215¦ 16 186¦ 99,8¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ¦0705¦429.00.00¦450¦ 5 459¦ 5 459¦ 100,0¦
¦äëÿ îðãàíèçàöèé íàðîäíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0705¦429.00.00¦327¦ 10 756¦ 10 727¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñàìàðñêèé îáëàñòíîé öåíòð ïîâûøåíèÿ¦0705¦429.00.00¦327¦ 4 078¦ 4 049¦ 99,3¦
¦êâàëèôèêàöèè ñïåöèàëèñòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ¦0705¦429.00.00¦327¦ 6 678¦ 6 678¦ 100,0¦
¦ìèíèñòåðñòâà ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦0706¦ ¦ ¦ 94 783¦ 94 783¦ 100,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáâåíöèè âûñøèì ó÷åáíûì çàâåäåíèÿì¦0706¦430.00.00¦285¦ 360¦ 360¦ 100,0¦
¦íà âûïëàòó îáëàñòíîé ñòèïåíäèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èì. Ï.Â. Àëàáèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà íåïðîãðàììíûå¦0706¦102.00.00¦197¦ 94 423¦ 94 423¦ 100,0¦
¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦0707¦ ¦ ¦ 115 743¦ 112 063¦ 96,8¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦0707¦431.00.00¦ ¦ 28 472¦ 28 283¦ 99,3¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0707¦431.00.00¦327¦ 14 354¦ 14 257¦ 99,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦0707¦431.00.00¦447¦ 14 118¦ 14 026¦ 99,4¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦0707¦432.00.00¦ ¦ 66 105¦ 65 907¦ 99,7¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦0707¦432.00.00¦452¦ 66 105¦ 65 907¦ 99,7¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0707¦522.00.00¦ ¦ 21 166¦ 17 873¦ 84,4¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0707¦522.00.00¦285¦ 21 166¦ 17 873¦ 84,4¦
¦"Ìîëîäåæü Ñàìàðñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦0709¦ ¦ ¦ 1 276 443¦ 1 202 630¦ 94,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè¦0709¦001.00.00¦005¦ 145 331¦ 109 732¦ 75,5¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Â òîì ÷èñëå òåððèòîðèàëüíûå¦0709¦001.00.00¦005¦ 114 450¦ 79 827¦ 69,7¦
¦óïðàâëåíèÿ ìèíèñòåðñòâà îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íàóêè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé,¦0709¦030.00.00¦123¦ 168 190¦ 161 215¦ 95,9¦
¦ïðåäóñìîòðåííûõ ñîãëàøåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ìåæäóíàðîäíûìè ôèíàíñîâûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0709¦435.00.00¦327¦ 101 623¦ 100 484¦ 98,9¦
¦ñïåöèàëèçèðîâàííîé äåòñêî-þíîøåñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû îëèìïèéñêîãî ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè øêîëû¦0709¦435.00.00¦327¦ 86 460¦ 86 236¦ 99,7¦
¦âûñøåãî ñïîðòèâíîãî ìàñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îáëàñòíîé¦0709¦435.00.00¦327¦ 13 315¦ 12 930¦ 97,1¦
¦äåòñêî-þíîøåñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíî-òåõíè÷åñêîé øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñïèäâåþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïðî÷èõ¦0709¦435.00.00¦327¦ 186 419¦ 184 115¦ 98,8¦
¦ó÷ðåæäåíèé, îáåñïå÷èâàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦0709¦436.00.00¦ ¦ 356 252¦ 184 277¦ 51,7¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè ¦0709¦436.00.00¦197¦ 184 277¦ 184 277¦ 100,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦àâòîíîìíîé íåêîììåð÷åñêîé¦0709¦436.00.00¦197¦ 174 231¦ 174 231¦ 100,0¦
¦îðãàíèçàöèè "Ïëàíåòà äåòñòâà "Ëàäà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ã. Òîëüÿòòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Òîëüÿòòèíñêîé àêàäåìèè óïðàâëåíèÿ ¦0709¦436.00.00¦197¦ 676¦ 676¦ 100,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñàìàðñêîé ãóìàíèòàðíîé àêàäåìèè ¦0709¦436.00.00¦197¦ 3 000¦ 3 000¦ 100,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Èíñòèòóòó èñòîðèè è àðõåîëîãèè¦0709¦436.00.00¦197¦ 494¦ 494¦ 100,0¦
¦Ïîâîëæüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåæäóíàðîäíîìó èíñòèòóòó ðûíêà ¦0709¦436.00.00¦197¦ 2 326¦ 2 326¦ 100,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ïîáåäèòåëÿì ðåãèîíàëüíîãî êîíêóðñà¦0709¦436.00.00¦197¦ 200¦ 200¦ 100,0¦
¦"Ëó÷øèå øêîëû Ñàìàðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ìóíèöèïàëüíîìó îáùåîáðàçîâàòåëüíîìó¦0709¦436.00.00¦197¦ 350¦ 350¦ 100,0¦
¦ó÷ðåæäåíèþ "Áîëüøåãëóøèöêàÿ ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáðàçîâàòåëüíûé öåíòð"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ìóíèöèïàëüíîìó îáùåîáðàçîâàòåëüíîìó¦0709¦436.00.00¦197¦ 3 000¦ 3 000¦ 100,0¦
¦ó÷ðåæäåíèþ äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé "Äåòñêî-þíîøåñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíàÿ øêîëà Áîðñêîãî ðàéîíà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé, ïðèîáðåòåíèå òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïåðåâîçêè ëîøàäåé, èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðåäîñòàâëåíèå ñóáâåíöèé¦0709¦436.00.00¦198¦ 2 700¦ 2 700¦ 100,0¦
¦ãîñóäàðñòâåííîìó îáðàçîâàòåëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèþ âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìàðñêèé ãîñóäàðñòâåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèâåðñèòåò" íà ïðåäîñòàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà âûïëàòó ãðàíòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòàì, àñïèðàíòàì è ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åíûì Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦0709¦436.00.00¦285¦ 169 277¦ 164 366¦ 97,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦0709¦520.00.00¦623¦ 195¦ 110¦ 56,6¦
¦çà êëàññíîå ðóêîâîäñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ øêîëàõ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0709¦522.00.00¦ ¦ 218 658¦ 196 466¦ 89,9¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦522.00.00¦285¦ 82 061¦ 61 637¦ 75,1¦
¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè" íà 2005 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦522.00.00¦285¦ 22 503¦ 21 637¦ 96,2¦
¦"Îðãàíèçàöèÿ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ èíòåãðàöèè äåòåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëþäåé ñ ïðîáëåìàìè â ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦522.00.00¦285¦ 16 000¦ 15 131¦ 94,6¦
¦"Ôîðìèðîâàíèå ýôôåêòèâíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0709¦522.00.00¦285¦ 98 094¦ 98 061¦ 100,0¦
¦"Èíôîðìàòèçàöèÿ ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè â 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà¦0800¦ ¦ ¦ 1 069 878¦ 1 034 324¦ 96,7¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Êóëüòóðà ¦0801¦ ¦ ¦ 984 365¦ 949 474¦ 96,5¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦0801¦440.00.00¦ ¦ 19 491¦ 19 329¦ 99,2¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0801¦440.00.00¦327¦ 19 491¦ 19 329¦ 99,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦0801¦441.00.00¦ ¦ 38 153¦ 38 087¦ 99,8¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0801¦441.00.00¦327¦ 38 153¦ 38 087¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Áèáëèîòåêè ¦0801¦442.00.00¦ ¦ 65 372¦ 40 296¦ 61,6¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0801¦442.00.00¦327¦ 65 372¦ 40 296¦ 61,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦0801¦443.00.00¦ ¦ 168 235¦ 163 281¦ 97,1¦
¦îðãàíèçàöèè èñïîëíèòåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0801¦443.00.00¦327¦ 168 235¦ 163 281¦ 97,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦0801¦450.00.00¦ ¦ 65 735¦ 65 644¦ 99,9¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦0801¦450.00.00¦453¦ 61 285¦ 61 194¦ 99,9¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðåäîñòàâëåíèå ñóáâåíöèé íà ãðàíòû¦0801¦450.00.00¦198¦ 4 450¦ 4 450¦ 100,0¦
¦â îáëàñòè íàóêè, êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0801¦522.00.00¦453¦ 7 842¦ 7 770¦ 99,1¦
¦"Ðàçíûå, íî íå ÷óæèå - ìèð ÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó" íà 2004-2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦0801¦102.00.00¦214¦ 499 480¦ 495 034¦ 99,1¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà íåïðîãðàììíûå¦0801¦102.00.00¦197¦ 120 057¦ 120 034¦ 100,0¦
¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Êèíåìàòîãðàôèÿ ¦0802¦ ¦ ¦ 2 894¦ 2 894¦ 100,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦0802¦450.00.00¦ ¦ 2 894¦ 2 894¦ 100,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèÿ ãîñóäàðñòâåííîìó¦0802¦450.00.00¦453¦ 2 894¦ 2 894¦ 100,0¦
¦óíèòàðíîìó ïðåäïðèÿòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáëêèíîïðîêàò" â öåëÿõ îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåêóùåå ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà¦0804¦ ¦ ¦ 39 855¦ 39 854¦ 100,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáâåíöèÿ îáùåñòâåííîé îðãàíèçàöèè¦0804¦457.00.00¦453¦ 1 653¦ 1 652¦ 100,0¦
¦"Ðàáî÷àÿ ãðóïïà ðåäàêöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîëëåãèè îáëàñòíîé "Êíèãè ïàìÿòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà èçäàíèå ñáîðíèêîâ "Áåëàÿ êíèãà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è "Êíèãà ïàìÿòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèÿ ðåäàêöèè ãàçåòû "Âîëæñêàÿ¦0804¦457.00.00¦453¦ 12 753¦ 12 753¦ 100,0¦
¦êîììóíà" â öåëÿõ îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåêóùåå ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè ðàéîííûì (ãîðîäñêèì)¦0804¦457.00.00¦453¦ 25 449¦ 25 449¦ 100,0¦
¦ãàçåòàì â öåëÿõ îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåêóùåå ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦0805¦ ¦ ¦ 4 150¦ 4 150¦ 100,0¦
¦â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è¦0805¦081.00.00¦ ¦ 4 150¦ 4 150¦ 100,0¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ¦0805¦081.00.00¦196¦ 4 150¦ 4 150¦ 100,0¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦0806¦ ¦ ¦ 38 614¦ 37 952¦ 98,3¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìèíèñòåðñòâî êóëüòóðû è ìîëîäåæíîé¦0806¦001.00.00¦005¦ 26 636¦ 25 974¦ 97,5¦
¦ïîëèòèêè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦0806¦450.00.00¦ ¦ 11 978¦ 11 978¦ 100,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦0806¦450.00.00¦453¦ 11 428¦ 11 428¦ 100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦òâîð÷åñêèå ñîþçû ¦0806¦450.00.00¦453¦ 2 535¦ 2 535¦ 100,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñîçäàíèå ôèëüìà "Ëó÷øèå ëþäè¦0806¦450.00.00¦453¦ 4 500¦ 4 500¦ 100,0¦
¦ãóáåðíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ãîñóäàðñòâåííûé àíñàìáëü ïåñíè è¦0806¦450.00.00¦453¦ 1 273¦ 1 273¦ 100,0¦
¦òàíöà "Âîëæñêèå êàçàêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñîçäàíèå êèíîëåòîïèñè Ñàìàðñêîé¦0806¦450.00.00¦453¦ 3 120¦ 3 120¦ 100,0¦
¦ãóáåðíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦0806¦450.00.00¦448¦ 550¦ 550¦ 100,0¦
¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíèêè è èíûå ïîîùðåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà îñîáûå çàñëóãè ïåðåä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦0900¦ ¦ ¦ 11 098 252¦ 10 921 732¦ 98,4¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Çäðàâîîõðàíåíèå ¦0901¦ ¦ ¦ 9 333 840¦ 9 206 433¦ 98,6¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦0901¦102.00.00¦ ¦ 3 565 765¦ 3 539 237¦ 99,3¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦0901¦102.00.00¦214¦ 3 337 656¦ 3 311 128¦ 99,2¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà íåïðîãðàììíûå¦0901¦102.00.00¦197¦ 228 109¦ 228 109¦ 100,0¦
¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦0901¦429.00.00¦ ¦ 831¦ 823¦ 99,0¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦0901¦429.00.00¦455¦ 831¦ 823¦ 99,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦0901¦469.00.00¦ ¦ 784 219¦ 776 821¦ 99,1¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦òåõíè÷åñêîå ðåãóëèðîâàíèå è¦0901¦469.00.00¦320¦ 126¦ ¦ ¦
¦ìåòðîëîãèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦îáåñïå÷åíèå äåÿòåëüíîñòè¦0901¦469.00.00¦327¦ 782 093¦ 776 751¦ 99,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦0901¦469.00.00¦455¦ 2 000¦ 70¦ 3,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦0901¦470.00.00¦ ¦ 1 024 905¦ 1 004 912¦ 98,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0901¦470.00.00¦327¦ 564 753¦ 550 099¦ 97,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦0901¦470.00.00¦455¦ 3 111¦ 2 969¦ 95,4¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû¦0901¦470.00.00¦456¦ 457 041¦ 451 844¦ 98,9¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦0901¦471.00.00¦ ¦ 254 033¦ 190 781¦ 75,1¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0901¦471.00.00¦327¦ 254 033¦ 190 781¦ 75,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦0901¦472.00.00¦ ¦ 185 656¦ 185 651¦ 100,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0901¦472.00.00¦327¦ 185 656¦ 185 651¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦0901¦473.00.00¦ ¦ 9 040¦ 9 009¦ 99,7¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0901¦473.00.00¦327¦ 9 040¦ 9 009¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦0901¦474.00.00¦ ¦ 67 358¦ 67 067¦ 99,6¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0901¦474.00.00¦327¦ 67 358¦ 67 067¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦0901¦481.00.00¦ ¦ 34 757¦ 34 529¦ 99,3¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦0901¦481.00.00¦455¦ 34 757¦ 34 529¦ 99,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦0901¦485.00.00¦ ¦ 680 919¦ 680 477¦ 99,9¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè êëèíèêàì Ñàìàðñêîãî¦0901¦485.00.00¦197¦ 25 000¦ 24 999¦ 100,0¦
¦ãîñóäàðñòâåííîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèâåðñèòåòà íà êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèé è ïðèîáðåòåíèå ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè ìóíèöèïàëüíûì ó÷ðåæäåíèÿì¦0901¦485.00.00¦197¦ 500¦ 250¦ 49,9¦
¦çäðàâîîõðàíåíèÿ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèìóëèðóþùèõ âûïëàò ó÷àñòêîâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì è ïåäèàòðàì, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ó÷àñòêîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé-òåðàïåâòîâ è ïåäèàòðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì â ëåòíèé ïåðèîä âðåìåíè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â äåòñêèõ îçäîðîâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèÿ ìóíèöèïàëüíîìó ó÷ðåæäåíèþ¦0901¦485.00.00¦ ¦ 2 000¦ 1 966¦ 98,3¦
¦çäðàâîîõðàíåíèÿ "Êèíåëüñêàÿ¦ ¦ ¦197¦ ¦ ¦ ¦
¦öåíòðàëüíàÿ ðàéîííàÿ áîëüíèöà"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè¦0901¦485.00.00¦457¦ 18 500¦ 18 500¦ 100,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè¦0901¦485.00.00¦782¦ 538 000¦ 538 000¦ 100,0¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦0901¦485.00.00¦455¦ 96 919¦ 96 761¦ 99,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ñêîðîé è¦0901¦485.00.00¦455¦ 3 690¦ 3 596¦ 97,4¦
¦íåîòëîæíîé ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ â ñåëüñêèõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ìåðîïðèÿòèÿ ïî óòèëèçàöèè¦0901¦485.00.00¦455¦ 36 620¦ 36 560¦ 99,8¦
¦áîëüíè÷íûõ îòõîäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦â ëå÷åáíî-ïðîôèëàêòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ìåðîïðèÿòèÿ ïî ñíèæåíèþ¦0901¦485.00.00¦455¦ 1 609¦ 1 609¦ 100,0¦
¦ñòîìàòîëîãè÷åñêîé çàáîëåâàåìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé â Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0901¦522.00.00¦ ¦ 144 165¦ 134 935¦ 93,6¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0901¦522.00.00¦455¦ 139 220¦ 130 012¦ 93,4¦
¦"Ðàçâèòèå è ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0901¦522.00.00¦455¦ 4 945¦ 4 923¦ 99,6¦
¦"Óëó÷øåíèå ðåïðîäóêòèâíîãî çäîðîâüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ñàìàðñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïëàòåæè íà îáÿçàòåëüíîå ìåäèöèíñêîå¦0901¦771.00.00¦455¦ 2 582 193¦ 2 582 193¦ 100,0¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦0902¦ ¦ ¦ 1 349 301¦ 1 323 305¦ 98,1¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦0902¦482.00.00¦ ¦ 680 101¦ 680 059¦ 100,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñïîðòèâíûå êîìàíäû ¦0902¦482.00.00¦454¦ 660 382¦ 660 382¦ 100,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦0902¦482.00.00¦327¦ 19 719¦ 19 677¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà¦0902¦512.00.00¦ ¦ 43 913¦ 42 936¦ 97,8¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦0902¦512.00.00¦455¦ 43 913¦ 42 936¦ 97,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦0902¦100.58.00¦213¦ 10 000¦ 10 000¦ 100,0¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦0902¦102.00.00¦214¦ 600 287¦ 575 310¦ 95,8¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà íåïðîãðàììíûå¦0902¦102.00.00¦197¦ 15 000¦ 15 000¦ 100,0¦
¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦0904¦ ¦ ¦ 415 112¦ 391 994¦ 94,4¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Äåïàðòàìåíò ôèçè÷åñêîé êóëüòóðû è¦0904¦001.00.00¦005¦ 7 896¦ 7 505¦ 95,0¦
¦ñïîðòà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ è¦0904¦001.00.00¦005¦ 191 199¦ 189 646¦ 99,2¦
¦ñîöèàëüíîãî ðàçâèòèÿ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Âûïëàòà òàìîæåííûõ ïîøëèí è ÍÄѦ0904¦102.00.00¦214¦ 31 315¦ 31 315¦ 100,0¦
¦â ñâÿçè ñ çàêóïêîé îáîðóäîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîãî îíêîëîãè÷åñêîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îïëàòà ïîñòàâêè îáîðóäîâàíèÿ¦0904¦102.00.00¦214¦ 131 663¦ 131 624¦ 100,0¦
¦äëÿ Ñàìàðñêîãî îíêîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îïëàòà îñíàùåíèÿ ó÷ðåæäåíèé¦0904¦102.00.00¦214¦ 20 000¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ìåäèöèíñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèåì è îïëàòà åãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî ñîïðîâîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦0904¦522.00.00¦455¦ 33 039¦ 31 905¦ 96,6¦
¦"Ðàçâèòèå òóðèçìà â Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000¦ ¦ ¦ 4 860 323¦ 4 788 520¦ 98,5¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001¦ ¦ ¦ 39 900¦ 39 571¦ 99,2¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïåíñèè ¦1001¦490.00.00¦ ¦ 39 900¦ 39 571¦ 99,2¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Äîïëàòà ê ïåíñèÿì ãîñóäàðñòâåííûì¦1001¦490.00.00¦714¦ 39 900¦ 39 571¦ 99,2¦
¦ñëóæàùèì Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦1002¦ ¦ ¦ 867 618¦ 856 796¦ 98,8¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦1002¦501.00.00¦327¦ 587 088¦ 580 172¦ 98,8¦
¦äîìîâ-èíòåðíàòîâ äëÿ ïðåñòàðåëûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦1002¦506.00.00¦327¦ 205 499¦ 202 323¦ 98,5¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦1002¦506.00.00¦327¦ 130 003¦ 127 481¦ 98,1¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ó÷ðåæäåíèÿ ïî îêàçàíèþ ñîöèàëüíîé¦1002¦506.00.00¦327¦ 75 496¦ 74 842¦ 99,1¦
¦ïîìîùè ñåìüå è äåòÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦1002¦505.00.00¦ ¦ 5 031¦ 5 031¦ 100,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò¦1002¦505.00.00¦482¦ 2 031¦ 2 031¦ 100,0¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦1002¦100.00.00¦213¦ 3 000¦ 3 000¦ 100,0¦
¦"Ýëåêòðîííàÿ Ðîññèÿ (2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦1002¦102.00.00¦214¦ 70 000¦ 69 271¦ 99,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003¦ ¦ ¦ 3 354 982¦ 3 321 375¦ 99,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ôåäåðàëüíîé öåëåâîé¦1003¦100.00.00¦679¦ 25 500¦ 25 500¦ 100,0¦
¦ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ñåëঠ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòóïíûì æèëüåì ìîëîäûõ ñåìåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦1003¦505.00.00¦ ¦ 229 966¦ 229 243¦ 99,7¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Äîïëàòà ê ãîñóäàðñòâåííîé ïåíñèè¦1003¦505.00.00¦703¦ 228 666¦ 228 558¦ 100,0¦
¦ëèöàì, èìåþùèì îñîáûå çàñëóãè ïåðåä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ¦1003¦505.00.00¦562¦ 1300¦ 685¦ 52,7¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ñàìàðñêîé îáëàñòè¦1003¦505.00.00¦ ¦ 443 584¦ 443 559¦ 100,0¦
¦"Î ãîñóäàðñòâåííîé ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, èìåþùèõ äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà¦1003¦505.00.00¦749¦ 282 127¦ 282 118¦ 100,0¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003¦505.00.00¦483¦ 161 457¦ 161 441¦ 100,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ñàìàðñêîé îáëàñòè¦1003¦505.00.00¦ ¦ 2 544 056¦ 2 534 540¦ 99,6¦
¦"Î ñîöèàëüíîé ïîääåðæêå âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà, âåòåðàíîâ òðóäà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦1003¦505.00.00¦ ¦ 2 482 266¦ 2 473 479¦ 99,6¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé¦1003¦505.00.00¦563¦ 2 032 333¦ 2 023 556¦ 99,6¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé¦1003¦505.00.00¦565¦ 14 432¦ 14 432¦ 100,0¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé¦1003¦505.00.00¦496¦ 49 150¦ 49 149¦ 100,0¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦íà ÷àñòè÷íóþ îïëàòó çàíèìàåìîé¦1003¦505.00.00¦483¦ 386 351¦ 386 342¦ 100,0¦
¦îáùåé ïëîùàäè æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦áåñïëàòíàÿ óñòàíîâêà òåëåôîíà¦1003¦505.00.00¦496¦ 1 790¦ 1 060¦ 59,2¦
¦ðåàáèëèòèðîâàííûì ëèöàì, áåñïëàòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå òðàíñïîðòíûì ñðåäñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ïîãðåáåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óìåðøèõ ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦çóáî- è ñëóõîïðîòåçèðîâàíèå¦1003¦505.00.00¦ ¦ 60 000¦ 60 000¦ 100,0¦
¦äëÿ òðóæåíèêîâ òûëà, âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà, ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦1003¦505.00.00¦563¦ 53 745¦ 53 745¦ 100,0¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦1003¦505.00.00¦565¦ 4 255¦ 4 255¦ 100,0¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦1003¦505.00.00¦496¦ 2 000¦ 2 000¦ 100,0¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦1003¦505.00.00¦610¦ 86 800¦ 86 600¦ 99,8¦
¦ïîääåðæêè ëèö, íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè", çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îñóùåñòâëåíèå âûïëàò¦1003¦505.00.00¦493¦ 300¦ 162¦ 54,0¦
¦ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ó íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îñóùåñòâëåíèå âûïëàò èíâàëèäàì,¦1003¦505.00.00¦494¦ 23 893¦ 889¦ 3,7¦
¦ïîëó÷èâøèì òðàíñïîðòíûå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦÷åðåç îðãàíû ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, êîìïåíñàöèé ñòðàõîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåìèé ïî äîãîâîðó îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦1003¦520.00.00¦182¦ 883¦ 883¦ 100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦1004¦ ¦ ¦ 6 491¦ 1 418¦ 21,8¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå¦1004¦511.00.00¦ ¦ 6 491¦ 1 418¦ 21,8¦
¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦1004¦511.00.00¦482¦ 5 688¦ 1 315¦ 23,1¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦1004¦511.00.00¦495¦ 803¦ 103¦ 12,8¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦1005¦ ¦ ¦ 84 659¦ 84 658¦ 100,0¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è¦1005¦081.00.00¦ ¦ 84 659¦ 84 658¦ 100,0¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðàçðàáîòêà ïåðâîé î÷åðåäè ñèñòåìû¦1005¦081.00.00¦196¦ 84 659¦ 84 658¦ 100,0¦
¦óïðàâëåíèÿ ðåãèîíîì ñ ïðèìåíåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóëüòèàãåíòíûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦1006¦ ¦ ¦ 506 673¦ 484 703¦ 95,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦1006¦505.00.00¦ ¦ 58 763¦ 57 964¦ 98,6¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå òðàíñïîðòíûìè¦1006¦505.00.00¦476¦ 23 110¦ 23 074¦ 99,8¦
¦ñðåäñòâàìè ðåàáèëèòàöèè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé ïîääåðæêå¦1006¦505.00.00¦482¦ 7 488¦ 7 488¦ 100,0¦
¦ìàëîèìóùèõ ãðàæäàí è îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé íàñåëåíèÿ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðàñõîäû, ñâÿçàííûå ñ äîñòàâêîé,¦1006¦505.00.00¦482¦ 1 731¦ 1 730¦ 100,0¦
¦âîññòàíîâëåíèåì àâòîìîáèëåé "Îêà",¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçúÿòûõ ïîñëå ñìåðòè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé ïîääåðæêå¦1006¦505.00.00¦482¦ 14 073¦ 14 021¦ 99,6¦
¦ñåìüè, ìàòåðèíñòâà è äåòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðàñõîäû íà îïëàòó óñëóã îðãàíèçàöèé¦1006¦505.00.00¦482¦ 12 361¦ 11 650¦ 94,2¦
¦ïî÷òîâîé ñâÿçè ïî äîñòàâêå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñûëêå åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ïåíñèîíåðàì, íå îòíåñåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê ëüãîòíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1006¦505.00.00¦483¦ 244 783¦ 231 271¦ 94,5¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦1006¦505.00.00¦483¦ 1 532¦ 788¦ 51,5¦
¦ïîääåðæêè ñòóäåíòàì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âóçîâ ïî îïëàòå ïðîåçäঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà àâòîìîáèëüíîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî è ìåæäóãîðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âíóòðèîáëàñòíîãî) ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦êîìïåíñàöèÿ ãðàæäàíàì, ïîëüçóþùèìñÿ¦1006¦505.00.00¦483¦ 4 530¦ 231¦ 5,1¦
¦ìåðàìè ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç îáëàñòíîãî áþäæåòà, çàòðàò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðîåçäó íà àâòîìîáèëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ìåæäóãîðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âíóòðèîáëàñòíûõ) ìàðøðóòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîöèàëüíîé íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ðåàëèçàöèÿ Çàêîíà Ñàìàðñêîé îáëàñòè¦1006¦505.00.00¦483¦ 16 200¦ 12 559¦ 77,5¦
¦"Î åæåìåñÿ÷íîé äîïëàòå ê ïåíñèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì áîåâûõ äåéñòâèé è ÷ëåíàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ïîãèáøèõ (óìåðøèõ) ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦îáåñïå÷åíèå àâòîòðàíñïîðòíûìè¦1006¦505.00.00¦483¦ 32 688¦ 32 601¦ 99,7¦
¦ñðåäñòâàìè èíâàëèäîâ âîéíû è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ïðèðàâíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ìåðîïðèÿòèÿ ïî ñîöèàëüíîé ïîääåðæêå¦1006¦505.00.00¦483¦ 189 833¦ 185 093¦ 97,5¦
¦ìàëîèìóùèõ ãðàæäàí è îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé íàñåëåíèÿ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦1006¦505.00.00¦703¦ 9 620¦ 9 334¦ 97,0¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê ïåíñèÿì, äîïîëíèòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîå îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦äîïëàòà ê ïåíñèè ðóêîâîäèòåëÿì¦1006¦505.00.00¦703¦ 1 755¦ 1 491¦ 85,0¦
¦ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ïîãðåáåíèå óìåðøèõ ãðàæäàí,¦1006¦505.00.00¦703¦ 7 865¦ 7 843¦ 99,7¦
¦íå ðàáîòàâøèõ è íå ÿâëÿâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàìè íà äåíü ñìåðòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå â ñëó÷àå ðîæäåíèÿ ìåðòâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà ïî èñòå÷åíèè 196 äíåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îðãàíèçàöèÿ ñàíàòîðíî-êóðîðòíîãî¦1006¦505.00.00¦760¦ 38 010¦ 38 001¦ 100,0¦
¦ëå÷åíèÿ ðàáîòíèêîâ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðàñõîäû íà îáåñïå÷åíèå îòäåëüíûõ¦1006¦505.00.00¦761¦ 27 616¦ 27 615¦ 100,0¦
¦êàòåãîðèé ãðàæäàí ïóòåâêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦1006¦514.00.00¦ ¦ 46 500¦ 43 882¦ 94,4¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé¦1006¦514.00.00¦482¦ 25 107¦ 24 609¦ 98,0¦
¦èíòåãðàöèè èíâàëèäîâ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Êîíêóðñ ãðàíòîâ íà îñóùåñòâëåíèå¦1006¦514.00.00¦482¦ 5 000¦ 5 000¦ 100,0¦
¦ñîöèàëüíî çíà÷èìûõ ïðîåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íåêîììåð÷åñêèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Êîíêóðñ ãðàíòîâ íà èçäàíèå êíèã¦1006¦514.00.00¦482¦ 800¦ 800¦ 100,0¦
¦âåòåðàíñêèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Èçãîòîâëåíèå áëàíêîâ åäèíûõ¦1006¦514.00.00¦482¦ 3 200¦ 1 080¦ 33,8¦
¦ñîöèàëüíûõ ïðîåçäíûõ áèëåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè îáùåñòâåííûì îðãàíèçàöèÿì,¦1006¦514.00.00¦482¦ 12 393¦ 12 393¦ 100,0¦
¦îñóùåñòâëÿþùèì ñîöèàëüíî çíà÷èìóþ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîòâîðèòåëüíóþ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦1006¦522.00.00¦ ¦ 81 381¦ 76 635¦ 94,2¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà¦1006¦522.00.00¦482¦ 3 267¦ 2 707¦ 82,9¦
¦óëó÷øåíèÿ óñëîâèé è îõðàíû òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñàìàðñêîé îáëàñòè íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ìåð¦1006¦522.00.00¦482¦ 65 244¦ 61 059¦ 93,6¦
¦ïî ïðîòèâîäåéñòâèþ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íàðêîòè÷åñêèõ ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêå íàðêîìàíèè, ëå÷åíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè íàðêîçàâèñèìîé ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦1006¦522.00.00¦482¦ 12 870¦ 12 869¦ 100,0¦
¦"Ñîçäàíèå åäèíîé èíôîðìàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû àäðåñíîé ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëÿì Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦1100¦ ¦ ¦ 15 016 449¦ 14 436 296¦ 96,1¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦1101¦ ¦ ¦ 6 240 229¦ 6 003 985¦ 96,2¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè¦1101¦521.00.00¦501¦ 1 830 000¦ 1 726 236¦ 94,3¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé¦1101¦521.00.00¦501¦ 115 114¦ 109 773¦ 95,4¦
¦ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ è¦1101¦518.00.00¦515¦ 320 000¦ 319 933¦ 100,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ôîíä ñáàëàíñèðîâàííîñòè ìåñòíûõ¦1101¦517.00.00¦505¦ 90 000¦ 90 000¦ 100,0¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦1101¦515.00.00¦ ¦ 598 965¦ 568 367¦ 94,9¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñóáñèäèè íà îðãàíèçàöèþ ïðîåçäà¦1101¦515.00.00¦197¦ 389 003¦ 380 726¦ 97,9¦
¦íà ãîðîäñêîì è âíóòðèðàéîííîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ãðàæäàí, äîñòèãøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîãî âîçðàñòà è íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû èç ôåäåðàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñóáñèäèè íà îñóùåñòâëåíèå âûïëàò¦1101¦515.00.00¦197¦ 24 438¦ 11 867¦ 48,6¦
¦ìåñÿ÷íîãî äåíåæíîãî ñîäåðæàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèìóëèðóþùèõ âûïëàò âðà÷àì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåìó ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé âðà÷åáíîé ïðàêòèêè â ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíàõ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñóáñèäèè íà îïëàòó ìåäèöèíñêîé¦1101¦515.00.00¦197¦ 71 556¦ 71 556¦ 100,0¦
¦ïîìîùè â îòäåëåíèÿõ ñåñòðèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óõîäà ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ â Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñóáñèäèè íà îïëàòó ìåäèöèíñêîé¦1101¦515.00.00¦197¦ 10 445¦ 10 445¦ 100,0¦
¦ïîìîùè â õîñïèñíûõ îòäåëåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ â Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñóáñèäèè íà ðåàëèçàöèþ ìåðîïðèÿòèé¦1101¦515.00.00¦197¦ 18 831¦ 18 831¦ 100,0¦
¦ïî ðàçâèòèþ ñêîðîé è íåîòëîæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêèõ ðàéîíàõ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñóáñèäèè íà ðåàëèçàöèþ ìåðîïðèÿòèé¦1101¦515.00.00¦197¦ 46 867¦ 37 117¦ 79,2¦
¦ïî óòèëèçàöèè áîëüíè÷íûõ îòõîäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦â ëå÷åáíî-ïðîôèëàêòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ÷àñòè ìóíèöèïàëüíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñóáñèäèè íà ðåàëèçàöèþ ìåðîïðèÿòèé¦1101¦515.00.00¦197¦ 37 825¦ 37 825¦ 100,0¦
¦ïî ñíèæåíèþ ñòîìàòîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàåìîñòè äåòåé â Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (â ÷àñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ¦1101¦410.00.00¦197¦ 54 992¦ 40 561¦ 73,8¦
¦è ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦íà âûïîëíåíèå ïðèðîäîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ìåðîïðèÿòèé¦1101¦450.00.00¦197¦ 26 318¦ 26 318¦ 100,0¦
¦ïî óêðåïëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ó÷ðåæäåíèé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ¦1101¦517.00.00¦197¦ 49 008¦ 49 001¦ 100,0¦
¦è ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå äîñòóïíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ óñëóã äëÿ ëüãîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Êîìïåíñàöèÿ äîïîëíèòåëüíûõ¦1101¦520.00.00¦522¦ 200¦ 152¦ 76,0¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ (åäèíîâðåìåííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿ ðåàáèëèòèðîâàííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà âîäîõîçÿéñòâåííûå¦1101¦280.00.00¦197¦ 11 300¦ 11 300¦ 100,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè èç ôîíäà ìóíèöèïàëüíîãî¦1101¦102.00.00¦214¦ 2 721 882¦ 2 650 591¦ 97,4¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå¦1101¦104.00.00¦660¦ 174 200¦ 174 200¦ 100,0¦
¦ñóáñèäèé ìîëîäûì ñåìüÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦1101¦350.00.00¦197¦ 30 000¦ 29 999¦ 100,0¦
¦ïîääåðæêó æèëèùíî-ñòðîèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ìåðîïðèÿòèé¦1101¦431.00.00¦197¦ 5 500¦ 5 500¦ 100,0¦
¦ïî óêðåïëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû äîìî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíûõ îðãàíèçàöèé Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ¦1101¦517.00.00¦580¦ 50 000¦ 50 000¦ 100,0¦
¦è ìóíèöèïàëüíûõ ðàéîíîâ, èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàèëó÷øèå ðåçóëüòàòû ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé¦1101¦522.00.00¦197¦ 471¦ 471¦ 100,0¦
¦öåëåâîé ïðîãðàììû "Ðàçíûå, íî íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷óæèå - ìèð ÷åðåç êóëüòóðó"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé¦1101¦522.00.00¦197¦ 8 365¦ 8 343¦ 99,7¦
¦öåëåâîé ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû ìàëûõ è ñðåäíèõ ãîðîäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè" íà 2004 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé¦1101¦522.00.00¦197¦ 5 219¦ 5 210¦ 99,8¦
¦öåëåâîé ïðîãðàììû "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè" íà 2005 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé¦1101¦522.00.00¦197¦ 123 605¦ 113 056¦ 91,5¦
¦öåëåâîé ïðîãðàììû "Ðàçâèòèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå ìàòåðèàëüíîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé¦1101¦522.00.00¦197¦ 25 090¦ 24 974¦ 99,5¦
¦öåëåâîé ïðîãðàììû "Óëó÷øåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðîäóêòèâíîãî çäîðîâüÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè" íà 2005 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦1102¦ ¦ ¦ 4 354 043¦ 4 052 598¦ 93,1¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ 1 142 265¦ 899 651¦ 78,8¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñóáâåíöèè íà îïëàòó¦1102¦519.00.00¦561¦ 1 077 832¦ 842 804¦ 78,2¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì¦1102¦519.00.00¦568¦ 32 143¦ 32 143¦ 100,0¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñóáâåíöèè íà îñóùåñòâëåíèå¦1102¦519.00.00¦579¦ 13 861¦ 7 293¦ 52,6¦
¦ïîëíîìî÷èé ïî ïîäãîòîâêå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèþ Âñåðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñóáâåíöèè íà îñóùåñòâëåíèå¦1102¦519.00.00¦519¦ 17 412¦ 17 412¦ 100,0¦
¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòó íà òåððèòîðèÿõ, ãäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñóáâåíöèè äëÿ ôèíàíñîâîãî¦1102¦519.00.00¦069¦ 1 017¦ ¦ ¦
¦îáåñïå÷åíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èçìåíåíèþ è äîïîëíåíèþ) ñïèñêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà:¦ ¦ ¦ ¦ 3 211 778¦ 3 152 947¦ 98,2¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñóáâåíöèè íà ïðåäîñòàâëåíèå äîòàöèé¦1102¦519.00.00¦523¦ 34 886¦ 34 886¦ 100,0¦
¦ïîñåëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñóáâåíöèè íà äåíåæíûå âûïëàòû¦1102¦519.00.00¦624¦ 79 856¦ 56 988¦ 71,4¦
¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà¦1102¦519.00.00¦ ¦ 995 360¦ 988 181¦ 99,3¦
¦Ñàìàðñêîé îáëàñòè "Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå âåòåðàíîâ Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû - òðóæåíèêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦òûëà, âåòåðàíîâ òðóäà, ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê âåòåðàíàì òðóäà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð¦1102¦519.00.00¦477¦ 44 519¦ 37 471¦ 84,2¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð¦1102¦519.00.00¦563¦ 950 841¦ 950 709¦ 100,0¦
¦ñîöèàëüíîé ïîääåðæêè âåòåðàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà è ãðàæäàíàì, ïðèðàâíåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð¦1102¦519.00.00¦482¦ 221 446¦ 198 320¦ 89,6¦
¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð¦1102¦519.00.00¦561¦ 34 219¦ 29 528¦ 86,3¦
¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ìíîãîäåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñóáâåíöèè íà âûïîëíåíèå¦1102¦519.00.00¦523¦ 965 845¦ 965 840¦ 100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîöèàëüíîìó îáñëóæèâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñóáâåíöèè íà âûïîëíåíèå¦1102¦519.00.00¦523¦ 396 894¦ 396 794¦ 100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîöèàëüíîé ïîääåðæêå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó îáñëóæèâàíèþ ñåìüè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèíñòâà è äåòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñóáâåíöèè íà îñóùåñòâëåíèå¦1102¦519.00.00¦523¦ 348 989¦ 348 174¦ 99,8¦
¦åæåìåñÿ÷íûõ äåíåæíûõ âûïëàò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå îïåêàåìûõ äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíûõ äåòåé è çàðàáîòíóþ ïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíûì ðîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñóáâåíöèè íà îñóùåñòâëåíèå îðãàíàìè¦1102¦519.00.00¦523¦ 18 291¦ 18 244¦ 99,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îðãàíèçàöèè äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñóáâåíöèè íà èñïîëíåíèå¦1102¦519.00.00¦523¦ 992¦ 992¦ 100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îðãàíèçàöèè òðàíñïîðòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûì òðàíñïîðòîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî è ìåæìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ íà ñàäîâî-äà÷íûå ìàññèâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì¦1102¦519.00.00¦523¦ 20 000¦ 20 000¦ 100,0¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì¦1102¦519.00.00¦523¦ 20 000¦ 20 000¦ 100,0¦
¦ãðàæäàí, ïðîðàáîòàâøèõ â òûëó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì¦1102¦519.00.00¦523¦ 75 000¦ 75 000¦ 100,0¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé è íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîé ïëîùàäè, â ðàìêàõ îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Æèëèùå" íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦1103¦ ¦ ¦ 4 422 177¦ 4 379 713¦ 99,0¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦1103¦100 04 05¦213¦ 219¦ 219¦ 100,1¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Âîäîçàáîðíûå ñîîðóæåíèÿ,¦1103¦104.30.68¦662¦ 16 400¦ 8 000¦ 48,8¦
¦ã. Îòðàäíûé (1-ÿ î÷åðåäü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Êàíàëèçàöèîííûå î÷èñòíûå ñîîðóæåíèÿ¦1103¦104.30.69¦662¦ 2 000¦ 2 000¦ 100,0¦
¦ð.ö. Áîëüøàÿ Ãëóøèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Âîäîçàáîðíûå ñîîðóæåíèÿ è ñåòè¦1103¦104.30.70¦662¦ 5 000¦ 5 000¦ 100,0¦
¦âîäîïðîâîäà (ðåêîíñòðóêöèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñ. Áåçåí÷óê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Âíåïëîùàäî÷íàÿ êàíàëèçàöèÿ.¦1103¦104.30.71¦662¦ 18 000¦ 18 000¦ 100,0¦
¦Î÷èñòíûå ñîîðóæåíèÿ êàíàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñûçðàíè. Ðåêîíñòðóêöèÿ. 2-ÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î÷åðåäü. Ñòàíöèÿ óëüòðàôèîëåòîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåçèíôåêöèè ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðåêîíñòðóêöèÿ êàíàëèçàöèîííûõ¦1103¦104.31.41¦662¦ 29 819¦ 29 819¦ 100,0¦
¦î÷èñòíûõ ñîîðóæåíèé ð.ö. Ñåðãèåâñê,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñ. Ñóõîäîë, ñ. Ñóðãóò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåðãèåâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Òåõíè÷åñêîå ïåðåâîîðóæåíèå è¦1103¦104.31.43¦662¦ 20 000¦ 20 000¦ 100,0¦
¦êîððåêòèðîâêà ïðîåêòà ñòðîÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î÷èñòíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íàñîñíî-ôèëüòðîâàëüíîé ñòàíöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êèíåëÿ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ãîðîäñêèå êàíàëèçàöèîííûå î÷èñòíûå¦1103¦104.31.44¦662¦ 46 400¦ 46 400¦ 100,0¦
¦ñîîðóæåíèÿ ã. Îêòÿáðüñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ðåêîíñòðóêöèÿ î÷èñòíûõ ñîîðóæåíèé â¦1103¦104.31.45¦662¦ 30 000¦ 18 074¦ 60,2¦
¦ï. Âîëæñêèé Êðàñíîÿðñêîãî ðàéîíà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Î÷èñòíûå ñîîðóæåíèÿ êàíàëèçàöèè è¦1103¦104.31.46¦662¦ 27 000¦ 14 682¦ 54,4¦
¦êàíàëèçàöèîííûå êîëëåêòîðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð.ö. Êðàñíûé ßð Êðàñíîÿðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà Ñàìàðñêîé îáëàñòè.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦I î÷åðåäü: î÷èñòíûå ñîîðóæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè ñ. Êðàñíûé ßð,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèîííî-íàñîñíàÿ ñòàíöèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèîííûå êîëëåêòîðû êâàðòàëঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåëüõîçõèìèè" è "Ñåëüõîçòåõíèêè",¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Î÷èñòíûå ñîîðóæåíèÿ êàíàëèçàöèè¦1103¦104.31.47¦662¦ 12 000¦ 12 000¦ 100,0¦
¦ïðîèçâîäèòåëüíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2000 êóá. ì/ñóòêè â ñåëå Áîãàòîå,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Âîäîñíàáæåíèå ã. Íåôòåãîðñêà¦1103¦104.31.48¦662¦ 21 500¦ 21 500¦ 100,0¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå¦1103¦104.50.00¦213¦ 377¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììà ðàçâèòèÿ¦1103¦100.08.00¦213¦ 33 770¦ 33 770¦ 100,0¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîé áàçû âîçðîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ íåìöåâ íà 1997 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ôåäåðàëüíîé öåëåâîé¦1103¦100.11.00¦213¦ 16 100¦ 16 100¦ 100,0¦
¦ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ñåëঠ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è ãàçèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà íåïðîãðàììíûå¦1103¦102.00.00¦197¦ 432 000¦ 432 000¦ 100,0¦
¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦1103¦102.00.00¦214¦ 45 006¦ 45 006¦ 100,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå¦1103¦104.20.00¦660¦ 19 282¦ 14 869¦ 77,1¦
¦ñóáñèäèé ìîëîäûì ñåìüÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà ôèíàíñîâóþ ïîääåðæêó¦1103¦351.00.00¦197¦ 50 000¦ 50 000¦ 100,0¦
¦ïðåäïðèÿòèé æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà óñòàíîâêó ïðèáîðîâ¦1103¦351.00.00¦197¦ 30 000¦ 30 000¦ 100,0¦
¦ó÷åòà ãîðÿ÷åé è õîëîäíîé âîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ÿâëÿþùèìñÿ ïîëó÷àòåëÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñíûõ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã, ïðîæèâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäñêîì îêðóãå Òîëüÿòòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íà ïðîåêòèðîâàíèå, çàêóïêó,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíòàæ è ñäà÷ó ýíåðãîñíàáæàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äëÿ ïîñòàíîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êîììåð÷åñêèé ó÷åò îáùåäîìîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óçëîâ ó÷åòà òåïëîâîé ýíåðãèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðÿ÷åé è õîëîäíîé âîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ìíîãîêâàðòèðíûõ äîìàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäñêîì îêðóãå Òîëüÿòòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà ôèíàíñîâóþ ïîääåðæêó¦1103¦351.00.00¦197¦ 52 492¦ 52 492¦ 100,0¦
¦ïðåäïðèÿòèé æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Áåçåí÷óêñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà ôèíàíñîâóþ ïîääåðæêó¦1103¦351.00.00¦197¦ 8 000¦ 8 000¦ 100,0¦
¦ïðåäïðèÿòèé æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Øèãîíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Âûïîëíåíèå ðàáîò ïî îðãàíèçàöèè¦1103¦351.00.00¦412¦ 42 774¦ 42 774¦ 100,0¦
¦íàðóæíîãî îñâåùåíèÿ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦
¦Òîëüÿòòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦1103¦432.00.00¦ ¦ 2 172¦ 2 172¦ 100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦1103¦432.00.00¦452¦ 1 372¦ 1 372¦ 100,0¦
¦ìåðîïðèÿòèé ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ãîðîäñêîãî îêðóãà Ñàìàðঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦1103¦432.00.00¦452¦ 800¦ 800¦ 100,0¦
¦ìåðîïðèÿòèé ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦
¦Òîëüÿòòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè äåïóòàòîâ¦1103¦517.00.00¦522¦ 373¦ 373¦ 99,9¦
¦Ãîñóäàðñòâåííîé Äóìû è ÷ëåíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòà Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáâåíöèè íà ïðåìèðîâàíèå¦1103¦517.00.00¦412¦ 11 500¦ 11 500¦ 100,0¦
¦ïîáåäèòåëåé êîíêóðñà "Ñàìîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííîå ìóíèöèïàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå Ñàìàðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáâåíöèè çà ñ÷åò ñðåäñòâ,¦1103¦517.00.00¦578¦ 77 996¦ 77 996¦ 100,0¦
¦ïîñòóïèâøèõ èç ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà, íà îñóùåñòâëåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ðàâíîé äîñòóïíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦1103¦520.00.00¦197¦ 265 949¦ 265 949¦ 100,0¦
¦âûïàäàþùèõ äîõîäîâ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ óòâåðæäåíèåì ïðåäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíäåêñîâ èçìåíåíèÿ ïëàòû ãðàæäàí çঠ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîå ïîìåùåíèå è êîììóíàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ¦1103¦519.00.00¦562¦ 832¦ 832¦ 100,0¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû (ïîãàøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè çà 2004 ãîä) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ¦1103¦520.00.00¦562¦ 1 300¦ 788¦ 60,6¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå¦1103¦517.00.00¦523¦ 1 097 529¦ 1 097 529¦ 100,0¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé ïðà⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áåñïëàòíîãî äîøêîëüíîãî,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî îáùåãî, îñíîâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå¦1103¦517.00.00¦523¦ 785 421¦ 785 421¦ 100,0¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé ïðà⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áåñïëàòíîãî äîøêîëüíîãî,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî îáùåãî, îñíîâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà Òîëüÿòòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáâåíöèè íà âîñïèòàíèå è îáó÷åíèå¦1103¦517.00.00¦523¦ 6 234¦ 6 234¦ 100,0¦
¦äåòåé-èíâàëèäîâ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáâåíöèè íà âîñïèòàíèå è îáó÷åíèå¦1103¦517.00.00¦523¦ 11 112¦ 11 112¦ 100,0¦
¦äåòåé-èíâàëèäîâ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦
¦Òîëüÿòòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáâåíöèè äëÿ ïðåäîñòàâëåíèÿ¦1103¦505.00.00¦572¦ 1 065 859¦ 1 065 837¦ 100,0¦
¦ãðàæäàíàì àäðåñíûõ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦1103¦520.00.00¦621¦ 137 760¦ 133 264¦ 96,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáâåíöèè íà âíåäðåíèå¦1103¦520.00.00¦621¦ 23 000¦ 23 000¦ 100,0¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Ñóáâåíöèè íà âíåäðåíèå¦1103¦520.00.00¦621¦ 11 000¦ 11 000¦ 100,0¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà Òîëüÿòòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦1103¦520.00.00¦623¦ 58 855¦ 57 546¦ 97,8¦
¦çà êëàññíîå ðóêîâîäñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦1103¦520.00.00¦623¦ 44 905¦ 41 718¦ 92,9¦
¦çà êëàññíîå ðóêîâîäñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà Òîëüÿòòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+---------+---+-----------+-----------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ 59 044 061¦ 56 672 173¦ 96,0¦
L-----------------------------------+----+---------+---+-----------+-----------+-----------
Ïðèëîæåíèå N 3
ê Çàêîíó
Ñàìàðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
----T-----------------------------------T--T--T---------T---T----------T--------------T----------¬
¦ÊÎĦÍàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ¦Ðç¦ÏЦ ÖÑÐ ¦ÂÐ ¦ Ãîäîâîé ¦ Èñïîëíåíî, ¦ % ¦
¦ ¦ ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ïëàí, òûñ.¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ¦
¦ ¦ (íàïðàâëåíèÿ ðàñõîäîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ðóáëåé ¦ ¦ ¦
+---+-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦701¦Ñàìàðñêàÿ Ãóáåðíñêàÿ Äóìà ¦ ¦ ¦ ¦ ¦ 229 483¦ 222 745 ¦ 97,1¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦01¦03¦ ¦ ¦ 229 388¦ 222 654 ¦ 97,1¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè Ñàìàðñêîé¦01¦03¦001 00 00¦005¦ 229 388¦ 222 654 ¦ 97,1¦
¦ ¦Ãóáåðíñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ ¦ ¦ 95¦ 91,14¦ 95,9¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ÷ëåíîâ¦01¦15¦001 00 00¦021¦ 95¦ 91,14¦ 95,9¦
¦ ¦Ñîâåòà Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦702¦Àïïàðàò Ïðàâèòåëüñòâà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ 467 975¦ 444 997 ¦ 95,1¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦01¦04¦ ¦ ¦ 102 605¦ 100 667 ¦ 98,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà¦01¦04¦001 00 00¦005¦ 102 605¦ 100 667 ¦ 98,1¦
¦ ¦Ïðàâèòåëüñòâà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦01¦13¦070 00 00¦183¦ ¦ 5 ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ ¦ ¦ 161 685¦ 155 193 ¦ 96,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè óïðàâëåíèÿ¦01¦15¦001 00 00¦005¦ 25 979¦ 25 695 ¦ 98,9¦
¦ ¦ãîñóäàðñòâåííîé àðõèâíîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦15¦001 00 00¦005¦ 16 017¦ 14 871 ¦ 92,8¦
¦ ¦ãîñóäàðñòâåííîé èíñïåêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîãî íàäçîðà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè óïðàâëåíèÿ¦01¦15¦001 00 00¦005¦ 9 239¦ 5 267 ¦ 57,0¦
¦ ¦çàïèñè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦15¦001 00 00¦327¦ 5 108¦ 5 037 ¦ 98,6¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðàñõîäû ïî ïàìÿòíûì äàòàì âîèíñêîé¦01¦15¦092 00 00¦216¦ 230¦ 178 ¦ 77,3¦
¦ ¦ñëàâû Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Íåêîììåð÷åñêèé ôîíä "Äåòñêèé¦01¦15¦092 00 00¦216¦ 3 266¦ 3 266 ¦ 100,0¦
¦ ¦åïàðõèàëüíûé îáðàçîâàòåëüíûé öåíòð"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦×ëåíñêèé âçíîñ Ñàìàðñêîé îáëàñòè¦01¦15¦092 00 00¦216¦ 1 094¦ 219 ¦ 20,0¦
¦ ¦â Àññîöèàöèþ ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìîäåéñòâèÿ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Áîëüøàÿ Âîëãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé¦01¦15¦092 00 00¦216¦ 2 000¦ 2 000 ¦ 100,0¦
¦ ¦ïî àíòèêîððóïöèîííîé òåìàòèêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàíòîâàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦×ëåíñêèé âçíîñ Ñàìàðñêîé îáëàñòè¦01¦15¦092 00 00¦216¦ 60¦ 60 ¦ 99,3¦
¦ ¦Ðîññèéñêîìó ñîþçó èñòîðè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäîâ è ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðîâåäåíèå ñåìèíàðà, ïîñâÿùåííîãî¦01¦15¦092 00 00¦216¦ 430¦ 415 ¦ 96,5¦
¦ ¦âíåäðåíèþ èíôîðìàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â äåÿòåëüíîñòü îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ýêñïåðòèçà íîðìàòèâíûõ ïðàâîâûõ¦01¦15¦092 00 00¦216¦ 5 000¦ 5 000 ¦ 100,0¦
¦ ¦àêòîâ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðàçâèòèå èíôîðìàöèîííîãî ðûíêà è¦01¦15¦092 00 00¦216¦ 34 047¦ 33 989 ¦ 99,8¦
¦ ¦èçäàíèå ïðåçåíòàöèîííûõ ìàòåðèàëî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Èíôîðìàöèîííàÿ äåÿòåëüíîñòü¦01¦15¦092 00 00¦216¦ 9 990¦ 9 977 ¦ 99,9¦
¦ ¦ïðåññ-ñëóæáû ïî îñâåùåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû Ïðàâèòåëüñòâà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé ïî ñîçäàíèþ¦01¦15¦092 00 00¦216¦ 18 000¦ 17 998 ¦ 100,0¦
¦ ¦èíâåñòèöèîííîãî èìèäæà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè â Ðîññèè è çà ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé¦01¦15¦092 00 00¦211¦ 31 225¦ 31 220 ¦ 100,0¦
¦ ¦ïî ðåôîðìèðîâàíèþ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ïðîâåäåíèå ýêñïåðèìåíòà â ñôåðå¦01¦15¦092 00 00¦211¦ 1 238¦ 1238 ¦ 100,0¦
¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ïðîâåäåíèå VIII Ìåæäóíàðîäíîé¦01¦15¦092 00 00¦211¦ 737¦ 737 ¦ 100,0¦
¦ ¦êîíôåðåíöèè "Ïðîáëåìû óïðàâëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåëèðîâàíèÿ â ñëîæíûõ ñèñòåìàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦íàó÷íîå è îðãàíèçàöèîííîå¦01¦15¦092 00 00¦211¦ 15 750¦ 15 746 ¦ 100,0¦
¦ ¦îáåñïå÷åíèå ðåôîðìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ýêñïåðòíàÿ äåÿòåëüíîñòü¦01¦15¦092 00 00¦211¦ 13 500¦ 13 500 ¦ 100,0¦
¦ ¦ïî ïðîáëåìàì óïðàâëåíèÿ è ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà¦02¦03¦ ¦ ¦ 2 160¦ 2 157 ¦ 99,9¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦02¦03¦209 00 00¦237¦ 2 160¦ 2 157 ¦ 99,9¦
¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îðãàíû þñòèöèè ¦03¦04¦ ¦ ¦ 76 483¦ 65 597 ¦ 85,8¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Âûïîëíåíèå ôåäåðàëüíûõ ïîëíîìî÷èé¦03¦04¦519 00 00¦608¦ 76 483¦ 65 597 ¦ 85,8¦
¦ ¦ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦04¦09¦ ¦ ¦ 14 645¦ 14 645 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèÿ ãîñóäàðñòâåííîìó¦04¦09¦330 00 00¦197¦ 14 645¦ 14 645 ¦ 100,0¦
¦ ¦óíèòàðíîìó ïðåäïðèÿòèþ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè "Ðåãèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííîå àãåíòñòâî "Ñàìàðà" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëÿõ îêàçàíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè íà òåêóùåå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦05¦04¦ ¦ ¦ 28 565¦ 28 331 ¦ 99,2¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦05¦04¦001 00 00¦005¦ 28 565¦ 28 331 ¦ 99,2¦
¦ ¦ãîñóäàðñòâåííîé æèëèùíîé èíñïåêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦07¦05¦ ¦ ¦ 16 834¦ 16 834 ¦ 100,0¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ¦07¦05¦429 00 00¦450¦ 5 080¦ 5 080 ¦ 100,0¦
¦ ¦äëÿ îðãàíèçàöèé íàðîäíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç¦07¦05¦428 00 00¦449¦ 11 754¦ 11 754 ¦ 100,0¦
¦ ¦íà ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà¦08¦04¦ ¦ ¦ 39 855¦ 39 854 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèÿ îáùåñòâåííîé îðãàíèçàöèè¦08¦04¦457 00 00¦453¦ 1 653¦ 1 652 ¦ 100,0¦
¦ ¦"Ðàáî÷àÿ ãðóïïà ðåäàêöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîëëåãèè îáëàñòíîé "Êíèãè ïàìÿòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà èçäàíèå ñáîðíèêîâ "Áåëàÿ êíèãà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è "Êíèãà ïàìÿòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèÿ ðåäàêöèè ãàçåòû "Âîëæñêàÿ¦08¦04¦457 00 00¦453¦ 12 753¦ 12 753 ¦ 100,0¦
¦ ¦êîììóíà" â öåëÿõ îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåêóùåå ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè ðàéîííûì (ãîðîäñêèì)¦08¦04¦457 00 00¦453¦ 25 449¦ 25 449 ¦ 100,0¦
¦ ¦ãàçåòàì â öåëÿõ îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåêóùåå ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦10¦06¦ ¦ ¦ 25 143¦ 21 713 ¦ 86,4¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦10¦06¦514 00 00¦482¦ 17 393¦ 17 393 ¦ 100,0¦
¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ñóáñèäèè îáùåñòâåííûì îðãàíèçàöèÿì,¦10¦06¦514 00 00¦482¦ 12 393¦ 12 393 ¦ 100,0¦
¦ ¦îñóùåñòâëÿþùèì ñîöèàëüíî çíà÷èìóþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîòâîðèòåëüíóþ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦êîíêóðñ ãðàíòîâ íà îñóùåñòâëåíèå¦10¦06¦514 00 00¦482¦ 5 000¦ 5 000 ¦ 100,0¦
¦ ¦ñîöèàëüíî çíà÷èìûõ ïðîåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ íåêîììåð÷åñêèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ìåð¦10¦06¦522 00 00¦482¦ 7 750¦ 4 320 ¦ 55,7¦
¦ ¦ïî ïðîòèâîäåéñòâèþ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîòó íàðêîòè÷åñêèõ ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå íàðêîìàíèè, ëå÷åíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè íàðêîçàâèñèìîé ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦703¦Ïðåäñòàâèòåëüñòâî Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ 47 087¦ 37 304 ¦ 79,2¦
¦ ¦Ñàìàðñêîé îáëàñòè ïðè Ïðàâèòåëüñòâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦01¦04¦ ¦ ¦ 11 175¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦01¦04¦102 00 00¦214¦ 11 175¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦01¦13¦070 00 00¦183¦ ¦ 2 064 ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ ¦ ¦ 35 912¦ 35 239 ¦ 98,1¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦15¦001 00 00¦005¦ 35 912¦ 35 239 ¦ 98,1¦
¦ ¦ïðåäñòàâèòåëüñòâà Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ïðè Ïðàâèòåëüñòâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦704¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦ ¦5 871 117 ¦ 5 706 809 ¦ 97,2¦
¦ ¦ðàçâèòèÿ, èíâåñòèöèé è òîðãîâëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è¦01¦08¦ ¦ ¦ 3 752¦ 3 752 ¦ 100,0¦
¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè Ïîâîëæñêîìó îòäåëåíèþ¦01¦08¦030 00 00¦125¦ 3 752¦ 3 752 ¦ 100,0¦
¦ ¦Ðîññèéñêîé èíæåíåðíîé àêàäåìèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ó÷àñòèÿ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ïðîåêòå "Åâðîïåéñêàÿ ñåòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ êëàñòåðîâ" (NEAC) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦01¦13¦070 00 00¦183¦ ¦ 3 224 ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ ¦ ¦ 113 604¦ 108 707 ¦ 95,7¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦15¦001 00 00¦005¦ 70 266¦ 68 136 ¦ ~ 97,0¦
¦ ¦ìèíèñòåðñòâà ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ, èíâåñòèöèé è òîðãîâëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦15¦001 00 00¦005¦ 8 831¦ 8 644 ¦ 97,9¦
¦ ¦äåïàðòàìåíòà ðàçâèòèÿ òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦15¦001 00 00¦005¦ 5 942¦ 5 714 ¦ 96,2¦
¦ ¦äåïàðòàìåíòà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè óïðàâëåíèÿ¦01¦15¦001 00 00¦005¦ 9 966¦ 9 565 ¦ 96,0¦
¦ ¦ïî ãîñóäàðñòâåííîìó ðåãóëèðîâàíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíòðîëþ â ýëåêòðîýíåðãåòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåàëèçàöèÿ ôóíêöèé, ñâÿçàííûõ¦01¦15¦092 00 00¦216¦ 18 599¦ 16 648 ¦ 89,5¦
¦ ¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ïîäãîòîâêà è èçäàíèå ñïðàâî÷íîãî¦01¦15¦092 00 00¦216¦ 3 500¦ 3 500 ¦ 100,0¦
¦ ¦ìàòåðèàëà ïî èíâåñòèöèîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦âûñòàâî÷íàÿ è ïðåçåíòàöèîííàÿ¦01¦15¦092 00 00¦216¦ 3 920¦ 3 911 ¦ 99,8¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ìîíèòîðèíã ñîñòîÿíèÿ¦01¦15¦092 00 00¦216¦ 2 300¦ 2 300 ¦ 100,0¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû ñåëüñêèõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ìîíèòîðèíã ñîöèàëüíî-ýêîíîìè÷åñêîãî¦01¦15¦092 00 00¦216¦ 3 979¦ 3 979 ¦ 100,0¦
¦ ¦ðàçâèòèÿ ãîðîäîâ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðàìêàõ ñèñòåìû èíäèêàòèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ïîêðûòèå 50-ïðîöåíòíîãî êóïîííîãî¦01¦15¦092 00 00¦216¦ 4 900¦ 2 959 ¦ 60,4¦
¦ ¦äîõîäà ïî îáëèãàöèîííîìó çàéìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà èíâåñòèðîâàíèå â ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íîãî æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îðãàíû áåçîïàñíîñòè ¦03¦06¦ ¦ ¦ 16 500¦ 16 493 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà íåïðîãðàììíûå¦03¦06¦102 00 00¦197¦ 16 500¦ 16 493 ¦ 100,0¦
¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáùèå ýêîíîìè÷åñêèå âîïðîñû ¦04¦01¦ ¦ ¦ 19 162¦ 19 162 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà íåïðîãðàììíûå¦04¦01¦102 00 00¦197¦ 19 162¦ 19 162 ¦ 100,0¦
¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦04¦09¦ ¦ ¦ 19 576¦ 19 576 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦04¦09¦102 00 00¦214¦ 1500¦ 1500 ¦ 100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñèñòåìíûé òåððèòîðèàëüíûé êàäàñòð¦04¦09¦330 00 00¦381¦ 12 276¦ 12 276 ¦ 100,0¦
¦ ¦Ñàìàðñêîé îáëàñòè ñ èñïîëüçîâàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãåîèíôîðìàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðàçðàáîòêà èíôîðìàöèîííîé ñèñòåìû¦04¦09¦330 00 00¦381¦ 5 800¦ 5 800 ¦ 100,0¦
¦ ¦ìèíèñòåðñòâà ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ, èíâåñòèöèé è òîðãîâëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦04¦10¦ ¦ ¦ 15 000¦ 15 000 ¦ 100,0¦
¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðîåêòíûå ðàáîòû ïî ðàçðàáîòêå ñõåì¦04¦10¦081 00 00¦196¦ 15 000¦ 15 000 ¦ 100,0¦
¦ ¦ðàçâèòèÿ ïðîèçâîäèòåëüíûõ ñèë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦04¦11¦ ¦ ¦ 863 251¦ 810 127 ¦ 93,8¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåñòàâðàöèÿ êóëüòîâûõ çäàíèé ¦04¦11¦338 00 00¦197¦ 187 239¦ 187 239 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñàìàðñêîå åïàðõèàëüíîå óïðàâëåíèå¦04¦11¦338 00 00¦197¦ 98 039¦ 98 039 ¦ 100,0¦
¦ ¦Ðóññêîé ïðàâîñëàâíîé öåðêâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñàìàðñêàÿ ïðàâîñëàâíàÿ äóõîâíàÿ¦04¦11¦338 00 00¦197¦ 3 100¦ 3 100 ¦ 100,0¦
¦ ¦ñåìèíàðèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Èâåðñêèé æåíñêèé ìîíàñòûðü¦04¦11¦338 00 00¦197¦ 7 500¦ 7 500 ¦ 100,0¦
¦ ¦ã. Ñàìàðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ðåãèîíàëüíîå äóõîâíîå óïðàâëåíèå¦04¦11¦338 00 00¦197¦ 3 700¦ 3 700 ¦ 100,0¦
¦ ¦ìóñóëüìàí Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦äóõîâíî-ïðîñâåòèòåëüñêèé öåíòð¦04¦11¦338 00 00¦197¦ 10 600¦ 10 600 ¦ 100,0¦
¦ ¦Êèðèëëî-Ìåôîäèåâñêîãî ñîáîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ñàìàðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ìóñóëüìàíñêàÿ ðåëèãèîçíàÿ¦04¦11¦338 00 00¦197¦ 2 300¦ 2 300 ¦ 100,0¦
¦ ¦îðãàíèçàöèÿ ã. Òîëüÿòòè (Ñîáîðíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìå÷åòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦àðõèåðåéñêîå ïîäâîðüå â ã. Ñàìàðå¦04¦11¦338 00 00¦197¦ 62 000¦ 62 000 ¦ 100,0¦
¦ ¦(Âèëîíîâñêàÿ, 22) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Èìóùåñòâåííûé âçíîñ¦04¦11¦340 00 00¦197¦ 300 000¦ 300 000 ¦ 100,0¦
¦ ¦â íåêîììåð÷åñêóþ îðãàíèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Èííîâàöèîííî-èíâåñòèöèîííûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Èìóùåñòâåííûé âçíîñ¦04¦11¦340 00 00¦197¦ 70 000¦ 70 000 ¦ 100,0¦
¦ ¦â íåêîììåð÷åñêóþ îðãàíèçàöèþ "Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ðàçâèòèþ âåí÷óðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèé â ìàëûå ïðåäïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â íàó÷íî-òåõíè÷åñêîé ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåàëèçàöèÿ èííîâàöèîííîé¦04¦11¦340 00 00¦197¦ 27 500¦ 27 500 ¦ 100,0¦
¦ ¦îáðàçîâàòåëüíîé ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðà êîìïåòåíöèè è ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ ìèðîâîãî óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè àýðîêîñìè÷åñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãåîèíôîðìàöèîííûõ òåõíîëîãèé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Èìóùåñòâåííûé âçíîñ¦04¦11¦340 00 00¦197¦ 10 000¦ 10 000 ¦ 100,0¦
¦ ¦â íåêîììåð÷åñêîå ïàðòíåðñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîâîëæñêèé öåíòð êîñìè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãåîèíôîðìàòèêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè Ðåéòèíãîâîìó àãåíòñòâó¦04¦11¦340 00 00¦197¦ 4 500¦ 4 500 ¦ 100,0¦
¦ ¦Ñàìàðñêîé îáëàñòè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ ôîðìèðîâàíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííîé áàçû î õîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè íàöèîíàëüíûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦04¦11¦340 00 00¦216¦ 60 000¦ 49 921 ¦ 83,2¦
¦ ¦èíâåñòèöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦04¦11¦340 00 00¦327¦ 19 408¦ 19 392 ¦ 99,9¦
¦ ¦Ñàìàðñêîé îáëàñòè "Àãåíòñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî êîíòðîëþ îáîðîòà àëêîãîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà îêàçàíèå ôèíàíñîâîé¦04¦11¦345 00 00¦521¦ 10 000¦ 10 000 ¦ 100,0¦
¦ ¦ïîääåðæêè ñóáúåêòàì ìàëîãî áèçíåñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ãîñóäàðñòâåííîé¦04¦11¦345 00 00¦521¦ 16 674¦ 40 ¦ 0,2¦
¦ ¦ïîääåðæêå ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, ôèíàíñèðóåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà îêàçàíèå ôèíàíñîâîé¦04¦11¦345 00 00¦521¦ 23 600¦ 23 600 ¦ 100,0¦
¦ ¦ïîääåðæêè ñóáúåêòàì ìàëîãî áèçíåñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîçäàíèþ áèçíåñ-èíêóáàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Èìóùåñòâåííûé âçíîñ¦04¦11¦345 00 00¦521¦ 70 000¦ 70 000 ¦ 100,0¦
¦ ¦â íåêîììåð÷åñêóþ îðãàíèçàöèþ "Ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ðàçâèòèþ âåí÷óðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèé â ìàëûå ïðåäïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â íàó÷íî-òåõíè÷åñêîé ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè" çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà îêàçàíèå ôèíàíñîâîé¦04¦11¦345 00 00¦521¦ 23 600¦ ¦ ¦
¦ ¦ïîääåðæêè ñóáúåêòàì ìàëîãî áèçíåñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîçäàíèþ áèçíåñ-èíêóáàòîðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦04¦11¦522 00 00¦521¦ 40 730¦ 37 935 ¦ 93,1¦
¦ ¦"Ðàçâèòèå è ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ ¦ ¦1 113 841 ¦ 1 113 841 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà íåïðîãðàììíûå¦05¦01¦102 00 00¦197¦1 111 541 ¦ 1 111 541 ¦ 100,0¦
¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Èìóùåñòâåííûé âçíîñ â Ñàìàðñêèé¦05¦01¦340 00 00¦197¦ 2 300¦ 2 300 ¦ 100,0¦
¦ ¦îáëàñòíîé Ôîíä æèëüÿ è èïîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦07¦02¦ ¦ ¦ 7 000¦ 7 000 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà íåïðîãðàììíûå¦07¦02¦102 00 00¦197¦ 7 000¦ 7 000 ¦ 100,0¦
¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦07¦06¦ ¦ ¦ 94 423¦ 94 423 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà íåïðîãðàììíûå¦07¦06¦102 00 00¦197¦ 94 423¦ 94 423 ¦ 100,0¦
¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Êóëüòóðà ¦08¦01¦ ¦ ¦ 130 057¦ 130 034 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà íåïðîãðàììíûå¦08¦01¦102 00 00¦197¦ 120 057¦ 120 034 ¦ 100,0¦
¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦08¦01¦102 00 00¦214¦ 10 000¦ 10 000 ¦ 100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Çäðàâîîõðàíåíèå ¦09¦01¦ ¦ ¦ 228 109¦ 228 109 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà íåïðîãðàììíûå¦09¦01¦102 00 00¦197¦ 228 109¦ 228 109 ¦ 100,0¦
¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09¦02¦ ¦ ¦ 15 000¦ 15 000 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà íåïðîãðàììíûå¦09¦02¦102 00 00¦197¦ 15 000¦ 15 000 ¦ 100,0¦
¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦09¦04¦ ¦ ¦ 33 039¦ 31 905 ¦ 96,6¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦09¦04¦522 00 00¦455¦ 33 039¦ 31 905 ¦ 96,6¦
¦ ¦"Ðàçâèòèå òóðèçìà â Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦ ¦ ¦ 883¦ 883 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦10¦03¦520 00 00¦182¦ 883¦ 883 ¦ 100,0¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦11¦01¦ ¦ ¦2 407 382 ¦ 2 336 091 ¦ 97,0¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦11¦01¦102 00 00¦214¦2 221 882 ¦ 2 150 591 ¦ 96,8¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå¦11¦01¦104 20 00¦660¦ 174 200¦ 174 200 ¦ 100,0¦
¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà âîäîõîçÿéñòâåííûå¦11¦01¦280 00 00¦197¦ 11 300¦ 11 300 ¦ 100,0¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦11¦02¦ ¦ ¦ 32 143¦ 32 143 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦11¦02¦519 00 00¦568¦ 32 143¦ 32 143 ¦ 100,0¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦03¦ ¦ ¦ 758 396¦ 721 340 ¦ 95,1¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦11¦03¦100 04 05¦213¦ 219¦ 219 ¦ 100,1¦
¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦11¦03¦104 20 00¦660¦ 19 282¦ 14 869 ¦ 77,1¦
¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Âîäîçàáîðíûå ñîîðóæåíèÿ,¦11¦03¦104 30 68¦662¦ 16 400¦ 8 000 ¦ 48,8¦
¦ ¦ã. Îòðàäíûé (1-ÿ î÷åðåäü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Êàíàëèçàöèîííûå î÷èñòíûå ñîîðóæåíèÿ¦11¦03¦104 30 69¦662¦ 2 000¦ 2 000 ¦ 100,0¦
¦ ¦ð.ö. Áîëüøàÿ Ãëóøèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Âîäîçàáîðíûå ñîîðóæåíèÿ è ñåòè¦11¦03¦104 30 70¦662¦ 5 000¦ 5 000 ¦ 100,0¦
¦ ¦âîäîïðîâîäà (ðåêîíñòðóêöèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ïîñ. Áåçåí÷óê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Âíåïëîùàäî÷íàÿ êàíàëèçàöèÿ.¦11¦03¦104 30 71¦662¦ 18 000¦ 18 000 ¦ 100,0¦
¦ ¦Î÷èñòíûå ñîîðóæåíèÿ êàíàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Ñûçðàíè. Ðåêîíñòðóêöèÿ. 2-ÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î÷åðåäü. Ñòàíöèÿ óëüòðàôèîëåòîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåçèíôåêöèè ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ êàíàëèçàöèîííûõ¦11¦03¦104 31 41¦662¦ 29 819¦ 29 819 ¦ 100,0¦
¦ ¦î÷èñòíûõ ñîîðóæåíèé ð.ö. Ñåðãèåâñê,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñ. Ñóõîäîë, ñ. Ñóðãóò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåðãèåâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Òåõíè÷åñêîå ïåðåâîîðóæåíèå è¦11¦03¦104 31 43¦662¦ 20 000¦ 20 000 ¦ 100,0¦
¦ ¦êîððåêòèðîâêà ïðîåêòà ñòðîÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î÷èñòíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà íàñîñíî-ôèëüòðîâàëüíîé ñòàíöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Êèíåëÿ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ãîðîäñêèå êàíàëèçàöèîííûå î÷èñòíûå¦11¦03¦104 31 44¦662¦ 46 400¦ 46 400 ¦ 100,0¦
¦ ¦ñîîðóæåíèÿ ã. Îêòÿáðüñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåêîíñòðóêöèÿ î÷èñòíûõ ñîîðóæåíèé â¦11¦03¦104 31 45¦662¦ 30 000¦ 18 074 ¦ 60,2¦
¦ ¦ïîñ. Âîëæñêèé Êðàñíîÿðñêîãî ðàéîíà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Î÷èñòíûå ñîîðóæåíèÿ êàíàëèçàöèè è¦11¦03¦104 31 46¦662¦ 27 000¦ 14 682 ¦ 54,4¦
¦ ¦êàíàëèçàöèîííûå êîëëåêòîðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ð.ö. Êðàñíûé ßð Êðàñíîÿðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Ñàìàðñêîé îáëàñòè.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1 î÷åðåäü: î÷èñòíûå ñîîðóæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèè ñ. Êðàñíûé ßð,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèîííî-íàñîñíàÿ ñòàíöèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèîííûå êîëëåêòîðû êâàðòàëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñåëüõîçõèìèè" è "Ñåëüõîçòåõíèêè",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Î÷èñòíûå ñîîðóæåíèÿ êàíàëèçàöèè¦11¦03¦104 31 47¦662¦ 12 000¦ 12 000 ¦ 100,0¦
¦ ¦ïðîèçâîäèòåëüíîñòüþ 2000 êóá. ì/¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóòêè â ñåëå Áîãàòîå, Ñàìàðñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Âîäîñíàáæåíèå ã. Íåôòåãîðñêà¦11¦03¦104 31 48¦662¦ 21 500¦ 21 500 ¦ 100,0¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðåçèäåíòñêàÿ ïðîãðàììà ðàçâèòèÿ¦11¦03¦100 08 00¦213¦ 33 770¦ 33 770 ¦ 100,0¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîé áàçû âîçðîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ íåìöåâ íà 1997 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà íåïðîãðàììíûå¦11¦03¦102 00 00¦197¦ 432 000¦ 432 000 ¦ 100,0¦
¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦11¦03¦102 00 00¦214¦ 45 006¦ 45 006 ¦ 100,0¦
¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦705¦Ìèíèñòåðñòâî èìóùåñòâåííûõ¦ ¦ ¦ ¦ ¦1 151 325 ¦ 973 083 ¦ 84,5¦
¦ ¦îòíîøåíèé Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ ¦ ¦1 034 392 ¦ 910 305 ¦ 88,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦15¦001 00 00¦005¦ 48 991¦ 34 694 ¦ 70,8¦
¦ ¦ìèíèñòåðñòâà èìóùåñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðàõîâàíèå îáúåêòîâ íåäâèæèìîñòè¦01¦15¦092 00 00¦216¦ 17 100¦ 17 095 ¦ 100,0¦
¦ ¦îáëàñòíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðèîáðåòåíèå èìóùåñòâà¦01¦15¦092 00 00¦216¦ 943 265¦ 834 386 ¦ 88,5¦
¦ ¦â ñîáñòâåííîñòü Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåãèñòðàöèÿ ïðàâ ñîáñòâåííîñòè¦01¦15¦092 00 00¦200¦ 20 585¦ 20 180 ¦ 98,0¦
¦ ¦Ñàìàðñêîé îáëàñòè íà îáúåêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦01¦15¦092 00 00¦216¦ 3 616¦ 3 586 ¦ 99,2¦
¦ ¦íåäâèæèìîãî èìóùåñòâà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, ñäàâàåìûõ â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðîâåäåíèå åæåãîäíîé àóäèòîðñêîé¦01¦15¦092 00 00¦216¦ 250¦ 250 ¦ 100,0¦
¦ ¦ïðîâåðêè ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðîâåäåíèå íåçàâèñèìîé îöåíêè¦01¦15¦090 00 00¦200¦ 200¦ ¦ ¦
¦ ¦ñòîèìîñòè ïðè ïðîäàæå èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå¦01¦15¦090 00 00¦200¦ 385¦ 114 ¦ 29,5¦
¦ ¦ïðèâàòèçàöèè èìóùåñòâà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦04¦10¦ ¦ ¦ 2 500¦ 1 797 ¦ 71,9¦
¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Èíôîðìàöèîííîå îáåñïå÷åíèå¦04¦10¦081 00 00¦196¦ 2 500¦ 1 797 ¦ 71,9¦
¦ ¦óïðàâëåíèÿ íåäâèæèìîñòüþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèÿ è ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ è èìóùåñòâåííûõ îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦04¦11¦ ¦ ¦ 114 433¦ 60 982 ¦ 53,3¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå¦04¦11¦340 00 00¦406¦ 97 206¦ 54 929 ¦ 56,5¦
¦ ¦ìåðîïðèÿòèé ïî çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåïîëüçîâàíèþ, âåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîíèòîðèíãà çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Çåìëåóñòðîèòåëüíûå ðàáîòû è¦04¦11¦340 00 00¦406¦ 9 727¦ 6 052 ¦ 62,2¦
¦ ¦ðåãèñòðàöèÿ ïðàâ íà çåìåëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêè, íàõîäÿùèåñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðàñõîäû íà çåìëåóñòðîèòåëüíûå¦04¦11¦340 00 00¦406¦ 7 500¦ ¦ ¦
¦ ¦ðàáîòû, ñâÿçàííûå ñ âûäåëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåâîñòðåáîâàííûõ çåìåëüíûõ äîëåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèõ âûäåëåíèþ â çåìåëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêè, è îôîðìëåíèåì èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòü Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦706¦Ìèíèñòåðñòâî òðàíñïîðòà, ñâÿçè è¦ ¦ ¦ ¦ ¦4 538 058 ¦ 4 466 403 ¦ 98,4¦
¦ ¦àâòîìîáèëüíûõ äîðîã Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦01¦13¦070 00 00¦183¦ ¦ 322 ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà¦02¦03¦ ¦ ¦ 1 400¦ 1 400 ¦ 100,0¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦02¦03¦209 00 00¦237¦ 1 400¦ 1 400 ¦ 100,0¦
¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Òðàíñïîðò ¦04¦08¦ ¦ ¦3 889 509 ¦ 3 822 018 ¦ 98,3¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦04¦08¦00100 00 ¦005¦ 14 313¦ 12 409 ¦ 86,7¦
¦ ¦ìèíèñòåðñòâà òðàíñïîðòà, ñâÿçè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ ïî¦04¦08¦305 00 00¦362¦ 61 862¦ 61 862 ¦ 100,0¦
¦ ¦ïåðåâîçêå ïàññàæèðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåëåçíîäîðîæíûì òðàíñïîðòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ ïî¦04¦08¦310 00 00¦364¦ 13 102¦ 13 102 ¦ 100,0¦
¦ ¦ïåðåâîçêå ïàññàæèðîâ ðå÷íûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà îðãàíèçàöèþ¦04¦08¦310 00 00¦364¦ 2 172¦ 2 172 ¦ 100,0¦
¦ ¦îñåííå-çèìíåé ïåðåïðàâû íà ëèíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðà - Ðîæäåñòâåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦04¦08¦315 00 00¦213¦1 359 666 ¦ 1 320 721 ¦ 97,1¦
¦ ¦îòðàñëè çà ñ÷åò ñðåäñòâ äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦04¦08¦315 00 00¦365¦2 257 287 ¦ 2 238 628 ¦ 99,2¦
¦ ¦äîðîæíîãî õîçÿéñòâà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì¦04¦08¦316 00 00¦365¦ 81 089¦ 73 107 ¦ 90,2¦
¦ ¦çà ñ÷åò ñðåäñòâ äîðîæíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåàëèçàöèÿ Ôåäåðàëüíîé àäðåñíîé¦04¦08¦100 00 00¦213¦ 100 018¦ 100 018 ¦ 100,0¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦04¦09¦ ¦ ¦ 138 164¦ 135 820 ¦ 98,3¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèÿ Öåíòðó ñïåöèàëüíîé ñâÿçè è¦04¦09¦330 00 00¦197¦ 956¦ 956 ¦ - 100,0¦
¦ ¦èíôîðìàöèè Ôåäåðàëüíîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ñàìàðñêîé îáëàñòè íà ýêñïëóàòàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ñïåöèàëüíîé ðàäèîïîäâèæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦04¦09¦330 00 00¦327¦ 70 632¦ 68 892 ¦ 97,5¦
¦ ¦Ñàìàðñêîé îáëàñòè "Ðåãèîíàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåëåêîììóíèêàöèîííûé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦04¦09¦102 00 00¦214¦ 66 576¦ 65 972 ¦ 99,1¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦04¦10¦ ¦ ¦ 2 785¦ 2 783 ¦ 99,9¦
¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðàçðàáîòêà öåëåâîé ïðîãðàììû¦04¦10¦081 00 00¦196¦ 2 785¦ 2 783 ¦ 99,9¦
¦ ¦"Ðàçâèòèå òðàíñïîðòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè íà 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû è äî 2015 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ ¦ ¦ 3 000¦ 2 980 ¦ 99,3¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦05¦02¦351 00 00¦412¦ 3 000¦ 2 980 ¦ 99,3¦
¦ ¦ãîðîäñêèõ ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦10¦06¦ ¦ ¦ 3 200¦ 1 080 ¦ 33,8¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Èçãîòîâëåíèå áëàíêîâ åäèíûõ¦10¦06¦514 00 00¦482¦ 3 200¦ 1 080 ¦ 33,8¦
¦ ¦ñîöèàëüíûõ ïðîåçäíûõ áèëåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦11¦01¦ ¦ ¦ 500 000¦ 500 000 ¦ 100,0¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè èç ôîíäà ìóíèöèïàëüíîãî¦11¦01¦102 03 00¦214¦ 500 000¦ 500 000 ¦ 100,0¦
¦ ¦ðàçâèòèÿ íà ñòðîèòåëüñòâî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèþ è êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óëè÷íî-äîðîæíîé ñåòè, óñòàíîâêó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèþ òåõíè÷åñêèõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦707¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦2 977 865 ¦ 2 628 977 ¦ 88,3¦
¦ ¦ïðîäîâîëüñòâèÿ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦01¦13¦070 00 00¦183¦ ¦ 14 489 ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ ¦ ¦ 61 564¦ 55 859 ¦ 90,7¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦15¦001 00 00¦005¦ 53 977¦ 52 266 ¦ 96,8¦
¦ ¦ãîñóäàðñòâåííîé èíñïåêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñòåõíàäçîðà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðàñõîäû íà ïîääåðæêó êàäðîâîãî¦01¦15¦092 00 00¦216¦ 4 086¦ 3 594 ¦ 87,9¦
¦ ¦ïîòåíöèàëà àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ðàñõîäû íà îïëàòó åäèíîâðåìåííîãî¦01¦15¦092 00 00¦216¦ 2 142¦ 2 042 ¦ 95,3¦
¦ ¦äåíåæíîãî ïîñîáèÿ ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòàì, ïðèíÿòûì ïîñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêîí÷àíèÿ âûñøèõ è ñðåäíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíûõ çàâåäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñåëüõîçîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦01¦15¦092 00 00¦216¦ 1 570¦ 1 552 ¦ 98,8¦
¦ ¦êâàëèôèêàöèè ðóêîâîäèòåëåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ ñåëüõîçîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ðàñõîäû íà âûïëàòó åæåìåñÿ÷íîé¦01¦15¦09200 00 ¦216¦ 374¦ ¦ ¦
¦ ¦íàäáàâêè ê çàðàáîòíîé ïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêàì êîìàíä ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå¦01¦15¦092 00 00¦617¦ 3 501¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦04¦05¦ ¦ ¦2 769 516 ¦ 2 415 780 ¦ 87,2¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦04¦05¦001 00 00¦005¦ 124 204¦ 122 434 ¦ 98,6¦
¦ ¦ìèíèñòåðñòâà ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâèÿ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Â òîì ÷èñëå òåððèòîðèàëüíûõ¦04¦05¦001 00 00¦005¦ 80 641¦ 79 687 ¦ 98,8¦
¦ ¦ïîäðàçäåëåíèé ìèíèñòåðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâèÿ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè óïðàâëåíèÿ¦04¦05¦001 00 00¦005¦ 7 146¦ 6 804 ¦ 95,2¦
¦ ¦âåòåðèíàðèè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦04¦05¦260 00 00¦341¦ 24 300¦ 24 143 ¦ 99,4¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñòðàõîâàíèþ ïîñåâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñîâåðøåíñòâîâàíèå ïðîèçâîäñòâà¦04¦05¦260 00 00¦342¦ 1 955¦ 1 893 ¦ 96,8¦
¦ ¦çåðíà â Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ïðèìåíåíèåì ðåñóðñî- è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàãîñáåðåãàþùèõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïîîùðåíèå ïîáåäèòåëåé îáëàñòíîãî¦04¦05¦260 00 00¦342¦ 30 000¦ 29 972 ¦ 99,9¦
¦ ¦ñîðåâíîâàíèÿ ïî ïðîèçâîäñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦04¦05¦260 00 00¦340¦ 156 960¦ 117 599 ¦ 74,9¦
¦ ¦ðàñõîäîâ ïî óïëàòå ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ïîëüçîâàíèå êðåäèòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(èíâåñòèöèîííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåèíâåñòèöèîííîãî õàðàêòåðà),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûìè â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ ñåëüñêîõîçÿéñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦04¦05¦260 00 00¦342¦ 15 210¦ 15 198 ¦ 99,9¦
¦ ¦ðàñõîäîâ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé, çàâåðøèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåé äîëåâîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà çåìëè ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ íà¦04¦05¦260 00 00¦342¦ 20 000¦ 14 703 ¦ 73,5¦
¦ ¦ïðèìåíåíèå ðåñóðñî- è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàãîñáåðåãàþùèõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðàñòåíèåâîäñòâå è íà âíåäðåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêîýôôåêòèâíûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â êîðìîïðîèçâîäñòâå, æèâîòíîâîäñòâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïòèöåâîäñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó îòäåëüíûõ¦04¦05¦260 00 00¦342¦ 2 500¦ 2 500 ¦ 100,0¦
¦ ¦ïðîèçâîäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà âåòåðèíàðíî-ñàíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óòèëèçàöèîííûõ çàâîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîôèëàêòèêå è¦04¦05¦260 00 00¦342¦ 5 124¦ 3 960 ¦ 77,3¦
¦ ¦áîðüáå ñ ëåéêîçîì êðóïíîãî ðîãàòîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêîòà â Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà ïîâûøåíèå¦04¦05¦260 00 00¦342¦1 000 000 ¦ 1 000 000 ¦ 100,0¦
¦ ¦ðåçóëüòàòèâíîñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòîâ è ïðîãðàìì, íàïðàâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðàçâèòèå àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà è ñòðîèòåëüñòâî æèëüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè¦04¦05¦260 00 00¦333¦ 101 127¦ 101 127 ¦ 100,0¦
¦ ¦çàòðàò ñåëüõîçòîâàðîïðîèçâîäèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíûõ óäîáðåíèé ïðè óñëîâèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ âíåñåíèÿ ñâûøå 25 ê㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â äåéñòâóþùåì âåùåñòâå íà 1 ãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåâíîé ïëîùàäè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò¦04¦05¦260 00 00¦342¦ 100 500¦ 66 245 ¦ 65,9¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé è îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðîâåäåíèå ðàáîò ïî ââåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîõîçÿéñòâåííûé îáîðîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåèñïîëüçóåìûõ ïàõîòíûõ çåìåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðàñõîäû íà ïîääåðæêó ïåðâè÷íîãî¦04¦05¦260 00 00¦342¦ 4 550¦ 4 530 ¦ 99,6¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðàñõîäû íà ïîääåðæêó ãèáðèäèçàöèè è¦04¦05¦260 00 00¦342¦ 1 500¦ 304 ¦ 20,2¦
¦ ¦ñåëåêöèè â ñàäîâîäñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå¦04¦05¦260 00 00¦342¦ 1 080¦ 216 ¦ 20,0¦
¦ ¦ãîñóäàðñòâåííîãî ñîðòîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïûòàíèÿ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îïëàòà óñëóã ïî ïðîâåäåíèþ¦04¦05¦260 00 00¦342¦ 300¦ 90 ¦ 30,0¦
¦ ¦õèìè÷åñêîãî àíàëèçà ïî÷â, êîðìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îïëàòà óñëóã Ïðèâîëæñêîãî¦04¦05¦260 00 00¦342¦ 400¦ 400 ¦ 100,0¦
¦ ¦ìåæðåãèîíàëüíîãî òåððèòîðèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ïî ãèäðîìåòåîðîëîãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðîòèâîýïèçîîòè÷åñêèå ìåðîïðèÿòèÿ ¦04¦05¦260 00 00¦342¦ 8 001¦ 8 001 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì¦04¦05¦260 00 00¦342¦ 63 488¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà âîçìåùåíèå óùåðáঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì¦04¦05¦260 00 00¦342¦ 63 488¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà âîçìåùåíèå óùåðáঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ñòèõèéíûõ áåäñòâèé çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèÿ ÃÓÏ Ñàìàðñêîé îáëàñòè¦04¦05¦260 00 00¦342¦ 100 000¦ 100 000 ¦ 100,0¦
¦ ¦"Îáëàñòíàÿ ÌÒÑ" íà ïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ìîëî÷íî-òîâàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåðìû â ïîñåëêå Ïèîíåðñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàéîíà Øèãîíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦04¦05¦263 00 00¦327¦ 102 391¦ 102 082 ¦ 99,7¦
¦ ¦âåòåðèíàðíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ óïðàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðèíàðèè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦04¦05¦261 00 00¦327¦ 565¦ 518 ¦ 91,7¦
¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñàìàðñêàÿ îáëàñòíàÿ ëàáîðàòîðèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî äèàãíîñòèêå è êîíòðîëþ êà÷åñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàðòîôåëÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îáëàñòíîãî¦04¦05¦266 00 00¦327¦ 18 115¦ 17 873 ¦ 98,7¦
¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Ñàìàðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- àãðàðíàÿ ðîññèéñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííàÿ ñèñòåìà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦04¦05¦261 00 00¦327¦ 4 348¦ 4 242 ¦ 97,6¦
¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Íàó÷íî-èññëåäîâàòåëüñêèé èíñòèòóò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàäîâîäñòâà è ëåêàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñòåíèé "Æèãóëåâñêèå ñàäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦04¦05¦263 00 00¦327¦ 4 657¦ 4 608 ¦ 98,9¦
¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè "Èíôîðìàöèîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòð ïî ìîëî÷íîìó æèâîòíîâîäñòâó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦04¦05¦522 00 00¦342¦ 140 000¦ 140 000 ¦ 100,0¦
¦ ¦"Ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåëèîðàòèâíûõ ôîíäîâ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî¦04¦05¦260 00 00¦336¦ 500¦ 236 ¦ 47,1¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà çàêëàäêó è óõîä¦04¦05¦260 00 00¦339¦ 1 000¦ 1 000 ¦ 100,0¦
¦ ¦çà ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî¦04¦05¦260 00 00¦335¦ 10 425¦ 10 425 ¦ 100,0¦
¦ ¦æèâîòíîâîäñòâà çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ èç ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî¦04¦05¦260 00 00¦336¦ 7 294¦ 6 544 ¦ 89,7¦
¦ ¦ñåìåíîâîäñòâà çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ èç ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó çàêëàäêè è¦04¦05¦260 00 00¦339¦ 3 090¦ 3 023 ¦ 97,8¦
¦ ¦óõîäà çà ìíîãîëåòíèìè íàñàæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè¦04¦05¦260 00 00¦333¦ 50 000¦ 40 821 ¦ 81,6¦
¦ ¦çàòðàò ñåëüõîçòîâàðîïðîèçâîäèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðèîáðåòåíèå ñðåäñòâ çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò¦04¦05¦260 00 00¦333¦ 18 040¦ 18 039 ¦ 100,0¦
¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦04¦05¦260 00 00¦340¦ 125 610¦ 125 012 ¦ 99,5¦
¦ ¦ðàñõîäîâ ïî óïëàòå ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦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 äèçåëüíîå òîïëèâî,¦04¦05¦260 00 00¦355¦ 147 025¦ 127 005 ¦ 86,4¦
¦ ¦èñïîëüçîâàííîå ïðè ïðîâåäåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò, çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà äèçåëüíîå òîïëèâî,¦04¦05¦260 00 00¦355¦ 92 776¦ 91 580 ¦ 98,7¦
¦ ¦èñïîëüçîâàííîå ïðè ïðîâåäåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦04¦05¦260 00 00¦356¦ 17 750¦ 17 750 ¦ 100,0¦
¦ ¦ðàñõîäîâ ïî óïëàòå ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ïîëüçîâàíèå èíâåñòèöèîííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàìè, ïîëó÷åííûìè â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèþ æèâîòíîâîä÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñîâ (ôåðì) íà ñðîê äî 8 ëåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è íà ïðèîáðåòåíèå ïëåìåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦04¦05¦260 00 00¦356¦ 83 360¦ 35 500 ¦ 42,6¦
¦ ¦ðàñõîäîâ ïî óïëàòå ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ïîëüçîâàíèå êðåäèòàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûìè â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ñòðîèòåëüñòâî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèþ è ìîäåðíèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ (ôåðì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñðîê äî 8 ëåò, çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ èç ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦04¦05¦260 00 00¦357¦ 500¦ 329 ¦ 65,8¦
¦ ¦ðàñõîäîâ ïî óïëàòå ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ïîëüçîâàíèå êðåäèòàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûìè â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ êðåñòüÿíñêèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ôåðìåðñêèìè) õîçÿéñòâàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàìè, âåäóùèìè ëè÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäñîáíîå õîçÿéñòâî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèìè êîîïåðàòèâàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦à òàêæå çà ïîëüçîâàíèå çàéìàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûìè â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâàõ ÷ëåíàìè ýòèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦04¦05¦260 00 00¦357¦ 62 170¦ 3 404 ¦ 5,5¦
¦ ¦ðàñõîäîâ ïî óïëàòå ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ïîëüçîâàíèå êðåäèòàìè è çàéìàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûìè â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ è ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâàõ êðåñòüÿíñêèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ôåðìåðñêèìè) õîçÿéñòâàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàìè, âåäóùèìè ëè÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäñîáíîå õîçÿéñòâî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèìè êîîïåðàòèâàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè¦04¦05¦260 00 00¦341¦ 47 619¦ 45 671 ¦ 95,9¦
¦ ¦çàòðàò ñåëüõîçòîâàðîïðîèçâîäèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñòðàõîâàíèþ óðîæàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòó𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé â îáëàñòè¦04¦05¦519 00 00¦358¦ 448¦ ¦ ¦
¦ ¦îðãàíèçàöèè, ðåãóëèðîâàíèÿ è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦04¦09¦ ¦ ¦ 1 300¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦04¦09¦100 11 00¦213¦ 1 300¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà". Ìåðîïðèÿòèÿ ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííî-êîíñóëüòàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦04¦10¦ ¦ ¦ 12 895¦ 12 035 ¦ 93,3¦
¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Íàó÷íî-èññëåäîâàòåëüñêèå, ¦04¦10¦081 00 00¦196¦ 12 895¦ 12 035 ¦ 93,3¦
¦ ¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦04¦11¦ ¦ ¦ 13 848¦ 13 848 ¦ 100,0¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè ãîñóäàðñòâåííîìó¦04¦11¦340 00 00¦197¦ 6 116¦ 6 116 ¦ 100,0¦
¦ ¦óíèòàðíîìó ïðåäïðèÿòèþ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè "Äèðåêöèÿ ñòðîÿùåãîñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà äåòñêîãî ïèòàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìîðîçêè" â öåëÿõ îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåêóùåå ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáâåíöèè ãîñóäàðñòâåííîìó¦04¦11¦340 00 00¦216¦ 7 732¦ 7 732 ¦ 400,0¦
¦ ¦óíèòàðíîìó ïðåäïðèÿòèþ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè "Äèðåêöèÿ ñòðîÿùåãîñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà äåòñêîãî ïèòàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìîðîçêè" â öåëÿõ îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïîãàøåíèå êðåäèòîðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ ¦ ¦ 69 000¦ 67 496 ¦ 97,8¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïðîãðàììû "Ñîöèàëüíîå¦05¦01¦100 11 00¦213¦ 15 000¦ 13 852 ¦ 92,3¦
¦ ¦ðàçâèòèå ñåëà äî 2010 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ðàçâèòèþ æèëèùíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè â íåïðîãðàììíûå èíâåñòèöèè¦05¦01¦102 00 00¦197¦ 54 000¦ 53 644 ¦ 99,3¦
¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦06¦02¦ ¦ ¦ 102¦ ¦ ¦
¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îõðàíà îáúåêòîâ æèâîòíîãî ìèðà¦06¦02¦5 190 000¦359¦ 102¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦07¦05¦ ¦ ¦ 6 678¦ 6 678 ¦ 100,0¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ¦07¦05¦429 00 00¦327¦ 6 678¦ 6 678 ¦ 100,0¦
¦ ¦ìèíèñòåðñòâà ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâèÿ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦07¦09¦ ¦ ¦ 1 362¦ 1 191 ¦ 87,5¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦07¦09¦436 00 00¦285¦ 412¦ 412 ¦ 100,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦07¦09¦522 00 00¦285¦ 950¦ 779 ¦ 82,0¦
¦ ¦"Ôîðìèðîâàíèå ýôôåêòèâíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêè êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦ ¦ ¦ 25 500¦ 25 500 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ôåäåðàëüíîé öåëåâîé¦10¦03¦100 11 00¦679¦ 25 500¦ 25 500 ¦ 100,0¦
¦ ¦ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ñåëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà" ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòóïíûì æèëüåì ìîëîäûõ ñåìåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦03¦ ¦ ¦ 16 100¦ 16 100 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ôåäåðàëüíîé öåëåâîé¦11¦03¦100 11 00¦213¦ 16 100¦ 16 100 ¦ 100,0¦
¦ ¦ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ñåëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà" ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ è ãàçèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦710¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè¦ ¦ ¦ ¦ ¦6 233 885 ¦ 6 123 503 ¦ 98,2¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦01¦11¦ ¦ ¦ 5 800¦ 5 788 ¦ 99,8¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðåäîñòàâëåíèå ñóáâåíöèé íà ãðàíòû¦01¦11¦061 00 00¦198¦ 5 800¦ 5 788 ¦ 99,8¦
¦ ¦â îáëàñòè íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦01¦13¦070 00 00¦183¦ ¦ 246 ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦01¦14¦ ¦ ¦ 1 090¦ 1 085 ¦ 99,5¦
¦ ¦â îáëàñòè îáùåãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ýêñïåðòèçà ðàáîò è òåõíè÷åñêîå¦01¦14¦081 00 00¦196¦ 240¦ 238 ¦ 99,1¦
¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè êîìèññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðèñóæäåíèþ Ãóáåðíñêèõ ïðåìèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàíòîâ â îáëàñòè íàóêè è òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ýêñïåðòèçà è êîíêóðñíûé îòáîð¦01¦14¦081 00 00¦196¦ 250¦ 247 ¦ 98,8¦
¦ ¦ïðîåêòîâ ôóíäàìåíòàëüíûõ íàó÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðåìèè â îáëàñòè íàóêè è òåõíèêè ¦01¦14¦081 00 00¦448¦ 600¦ 600 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦03¦13¦ ¦ ¦ 20¦ 20 ¦ 100,0¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà áîðüáû¦03¦13¦522 00 00¦253¦ 20¦ 20 ¦ 100,0¦
¦ ¦ñ ïðåñòóïíîñòüþ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦04¦10¦ ¦ ¦ 29 000¦ 28 997 ¦ 100,0¦
¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñîâìåñòíûé êîíêóðñ ïðîåêòîâ¦04¦10¦081 00 00¦197¦ 15 000¦ 15 000 ¦ 100,0¦
¦ ¦ôóíäàìåíòàëüíûõ íàó÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàíèé â îáëàñòè åñòåñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ãóìàíèòàðíûõ íàóê Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè è Ðîññèéñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ôóíäàìåíòàëüíûõ èññëåäîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíîé êîíêóðñ "Èññëåäîâàíèÿ è¦04¦10¦081 00 00¦196¦ 250¦ 247 ¦ 98,8¦
¦ ¦ðàçðàáîòêè ïî ïðèîðèòåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåíèÿì ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè íàó÷íî-òåõíè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Ñàìàðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Èññëåäîâàíèÿ è ðàçðàáîòêè¦04¦10¦081 00 00¦197¦ 4 750¦ 4 750 ¦ 100,0¦
¦ ¦ïî ïðèîðèòåòíûì íàïðàâëåíèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàó÷íî-òåõíè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Íàó÷íî-îáðàçîâàòåëüíûé öåíòð¦04¦10¦081 00 00¦196¦ 2 500¦ 2 500 ¦ 100,0¦
¦ ¦îáðàáîòêè èçîáðàæåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãåîèíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äîëÿ Ñàìàðñêîé îáëàñòè â ñîçäàíèè¦04¦10¦081 00 00¦196¦ 1 500¦ 1 500 ¦ 100,0¦
¦ ¦Ñàìàðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííî-èññëåäîâàòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðà ðàçðàáîòêè è èññëåäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàãíèòíî-èìïóëüñíûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà áàçå Âîëæñêîãî ôèëèàëà Èíñòèòóòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòàëëóðãèè è ìàòåðèàëîâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåíè À.À. Áàéêîâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêàäåìèè íàóê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåàëèçàöèÿ ìåõàíèçìà¦04¦10¦080 00 00¦196¦ 5 000¦ 5 000 ¦ 100,0¦
¦ ¦ãîñóäàðñòâåííî-÷àñòíîãî ïàðòíåðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè èííîâàöèé è ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦07¦01¦ ¦ ¦ 665 571¦ 664 981 ¦ 99,9¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦01¦420 00 00¦327¦ 665 571¦ 664 981 ¦ 99,9¦
¦ ¦ïîäâåäîìñòâåííûõ äåòñêèõ äîøêîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦07¦02¦ ¦ ¦2 904 870 ¦ 2 892 395 ¦ 99,6¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦421 00 00¦327¦2 083 521 ¦ 2 080 411 ¦ 99,9¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ øêîë-äåòñêèõ ñàäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîë íà÷àëüíûõ, íåïîëíûõ ñðåäíèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦422 00 00¦327¦ 61 580¦ 58 193 ¦ 94,5¦
¦ ¦ïîäâåäîìñòâåííûõ øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦423 00 00¦327¦ 259 605¦ 258 339 ¦ 99,5¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦424 00 00¦327¦ 78 394¦ 77 835 ¦ 99,3¦
¦ ¦ïîäâåäîìñòâåííûõ äåòñêèõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦433 00 00¦327¦ 272 555¦ 269 943 ¦ 99,0¦
¦ ¦ïîäâåäîìñòâåííûõ ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êîððåêöèîííûõ) ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦07¦02¦520 00 00¦ ¦ 149 215¦ 147 674 ¦ 99,0¦
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¦ ¦Âíåäðåíèå èííîâàöèîííûõ¦07¦02¦520 00 00¦621¦ 25 000¦ 24 915 ¦ 99,7¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèÿ íåãîñóäàðñòâåííîìó¦07¦02¦520 00 00¦621¦ 1 000¦ 1 000 ¦ 100,0¦
¦ ¦îáùåîáðàçîâàòåëüíîìó ó÷ðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Òâîð÷åñòâî" íà âíåäðåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦07¦02¦520 00 00¦622¦ 19 900¦ 19 900 ¦ 100,0¦
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¦ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦07¦02¦520 00 00¦623¦ 103 315¦ 101 860 ¦ 98,6¦
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¦ ¦â îáùåîáðàçîâàòåëüíûõ øêîëàõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦07¦03¦ ¦ ¦ 531 075¦ 517 880 ¦ 97,5¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦03¦425 00 00¦327¦ 531 075¦ 517 880 ¦ 97,5¦
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¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå¦07¦04¦ ¦ ¦ 988 526¦ 977 502 ¦ 98,9¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦04¦427 00 00¦327¦ 988 526¦ 977 502 ¦ 98,9¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦07¦05¦ ¦ ¦ 14 484¦ 13 736 ¦ 94,8¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè Ñàìàðñêîãî¦07¦05¦428 00 00¦327¦ 14 484¦ 13 736 ¦ 94,8¦
¦ ¦èíñòèòóòà ïîâûøåíèÿ êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦07¦06¦ ¦ ¦ 360¦ 360 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè âûñøèì ó÷åáíûì çàâåäåíèÿì¦07¦06¦430 00 00¦285¦ 360¦ 360 ¦ 100,0¦
¦ ¦íà âûïëàòó îáëàñòíîé ñòèïåíäèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èì. Ï.Â. Àëàáèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦07¦07¦ ¦ ¦ 2 172¦ 1 977 ¦ 91,0¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦07¦07¦432 00 00¦452¦ 2 172¦ 1 977 ¦ 91,0¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ñðåäè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦07¦09¦ ¦ ¦1 064 529 ¦ 992 909 ¦ 93,3¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦09¦001 00 00¦005¦ 145 331¦ 109 732 ¦ 75,5¦
¦ ¦ìèíèñòåðñòâà îáðàçîâàíèÿ è íàóêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Â òîì ÷èñëå òåððèòîðèàëüíûå¦07¦09¦001 00 00¦005¦ 114 450¦ 79 827 ¦ 69,7¦
¦ ¦óïðàâëåíèÿ ìèíèñòåðñòâà îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è íàóêè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé,¦07¦09¦030 00 00¦123¦ 168 190¦ 161 215 ¦ 95,9¦
¦ ¦ïðåäóñìîòðåííûõ ñîãëàøåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ìåæäóíàðîäíûìè ôèíàíñîâûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïðî÷èõ¦07¦09¦435 00 00¦327¦ 186 419¦ 184 115 ¦ 98,8¦
¦ ¦ó÷ðåæäåíèé, îáåñïå÷èâàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðåäîñòàâëåíèå ñóáâåíöèé¦07¦09¦436 00 00¦198¦ 2 700¦ 2 700 ¦ 100,0¦
¦ ¦ãîñóäàðñòâåííîìó îáðàçîâàòåëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèþ âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñàìàðñêèé ãîñóäàðñòâåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèâåðñèòåò" íà ïðåäîñòàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà âûïëàòó ãðàíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòóäåíòàì, àñïèðàíòàì è ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åíûì Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦07¦09¦436 00 00¦285¦ 162 043¦ 157 384 ¦ 97,1¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé â îáëàñòè¦07¦09¦436 00 00¦197¦ 184 277¦ 184 277 ¦ 100,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦àâòîíîìíîé íåêîììåð÷åñêîé¦07¦09¦436 00 00¦197¦ 174 231¦ 174 231 ¦ 100,0¦
¦ ¦îðãàíèçàöèè "Ïëàíåòà äåòñòâà "Ëàäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ã. Òîëüÿòòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Òîëüÿòòèíñêîé àêàäåìèè óïðàâëåíèÿ ¦07¦09¦436 00 00¦197¦ 676¦ 676 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñàìàðñêîé ãóìàíèòàðíîé àêàäåìèè ¦07¦09¦436 00 00¦197¦ 3 000¦ 3 000 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Èíñòèòóòó èñòîðèè è àðõåîëîãèè¦07¦09¦436 00 00¦197¦ 494¦ 494 ¦ 100,0¦
¦ ¦Ïîâîëæüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåæäóíàðîäíîìó èíñòèòóòó ðûíêà ¦07¦09¦436 00 00¦197¦ 2 326¦ 2 326 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ïîáåäèòåëÿì ðåãèîíàëüíîãî êîíêóðñà¦07¦09¦436 00 00¦197¦ 200¦ 200 ¦ 100,0¦
¦ ¦"Ëó÷øèå øêîëû Ñàìàðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ìóíèöèïàëüíîìó îáùåîáðàçîâàòåëüíîìó¦07¦09¦436 00 00¦197¦ 350¦ 350 ¦ 100,0¦
¦ ¦ó÷ðåæäåíèþ "Áîëüøåãëóøèöêàÿ ñðåäíÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáðàçîâàòåëüíûé öåíòð"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ìóíèöèïàëüíîìó îáùåîáðàçîâàòåëüíîìó¦07¦09¦436 00 00¦197¦ 3 000¦ 3 000 ¦ 100,0¦
¦ ¦ó÷ðåæäåíèþ äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ äåòåé "Äåòñêî-þíîøåñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíàÿ øêîëà Áîðñêîãî ðàéîíà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèé, ïðèîáðåòåíèå òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïåðåâîçêè ëîøàäåé, èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦07¦09¦520 00 00¦623¦ 195¦ 110 ¦ 56,6¦
¦ ¦çà êëàññíîå ðóêîâîäñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáùåîáðàçîâàòåëüíûõ øêîëàõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦07¦09¦522 00 00¦285¦ 82 061¦ 61 637 ¦ 75,1¦
¦ ¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè" íà 2005 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦07¦09¦522 00 00¦285¦ 20 169¦ 19 326 ¦ 95,8¦
¦ ¦"Îðãàíèçàöèÿ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ èíòåãðàöèè äåòåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëþäåé ñ ïðîáëåìàìè â ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦07¦09¦522 00 00¦285¦ 15 050¦ 14 352 ¦ 95,4¦
¦ ¦"Ôîðìèðîâàíèå ýôôåêòèâíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêè êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦07¦09¦522 00 00¦285¦ 98 094¦ 98 061 ¦ 100,0¦
¦ ¦"Èíôîðìàòèçàöèÿ ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè â 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Êóëüòóðà ¦08¦01¦ ¦ ¦ 600¦ 600 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦08¦01¦522 00 00¦453¦ 600¦ 600 ¦ 100,0¦
¦ ¦"Ðàçíûå, íî íå ÷óæèå - ìèð ÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðó" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦10¦06¦ ¦ ¦ 6 270¦ 5 510 ¦ 87,9¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦10¦06¦505 00 00¦483¦ 1 532¦ 788 ¦ 51,5¦
¦ ¦ïîääåðæêè ñòóäåíòàì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñøèõ ó÷åáíûõ çàâåäåíèé ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçäà íà àâòîìîáèëüíîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèãîðîäíîãî è ìåæäóãîðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(âíóòðèîáëàñòíîãî) ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ìåð¦10¦06¦522 00 00¦482¦ 4 738¦ 4 722 ¦ 99,7¦
¦ ¦ïî ïðîòèâîäåéñòâèþ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîòó íàðêîòè÷åñêèõ ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå íàðêîìàíèè, ëå÷åíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè íàðêîçàâèñèìîé ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦03¦ ¦ ¦ 19 518¦ 19 518 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦11¦03¦432 00 00¦452¦ 1 372¦ 1 372 ¦ 100,0¦
¦ ¦ìåðîïðèÿòèé ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ ãîðîäñêîãî îêðóãà Ñàìàðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦11¦03¦432 00 00¦452¦ 800¦ 800 ¦ 100,0¦
¦ ¦ìåðîïðèÿòèé ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òîëüÿòòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà âîñïèòàíèå è îáó÷åíèå¦11¦03¦517 00 00¦523¦ 6 234¦ 6 234 ¦ 100,0¦
¦ ¦äåòåé-èíâàëèäîâ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà âîñïèòàíèå è îáó÷åíèå¦11¦03¦517 00 00¦523¦ 11 112¦ 11 112 ¦ 100,0¦
¦ ¦äåòåé-èíâàëèäîâ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òîëüÿòòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïîëèòèêè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦01¦13¦070 00 00¦183¦ ¦ 9 910 ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦03¦13¦ ¦ ¦ 10 102¦ 10 066 ¦ 99,6¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà áîðüáû¦03¦13¦522 00 00¦253¦ 10 102¦ 10 066 ¦ 99,6¦
¦ ¦ñ ïðåñòóïíîñòüþ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦07¦02¦ ¦ ¦ 3 543¦ 3 534 ¦ 99,8¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦423 00 00¦327¦ 3 543¦ 3 534 ¦ 99,8¦
¦ ¦ïîäâåäîìñòâåííûõ îáëàñòíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûõ çàâåäåíèé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ìîëîäåæíîé ïîëèòèêå ¦07¦07¦ ¦ ¦ 49 638¦ 46 156 ¦ 93,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦07¦431 00 00¦327¦ 14 354¦ 14 257 ¦ 99,3¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦07¦07¦431 00 00¦447¦ 14 118¦ 14 026 ¦ 99,4¦
¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦07¦07¦522 00 00¦285¦ 21 166¦ 17 873 ¦ 84,4¦
¦ ¦"Ìîëîäåæü Ñàìàðñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦07¦09¦ ¦ ¦ 1 802¦ 1 566 ¦ 86,9¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦07¦09¦436 00 00¦285¦ 1 755¦ 1 519 ¦ 86,6¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦07¦09¦522 00 00¦285¦ 47¦ 47 ¦ 100,0¦
¦ ¦"Îðãàíèçàöèÿ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ èíòåãðàöèè äåòåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëþäåé ñ ïðîáëåìàìè â ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Êóëüòóðà ¦08¦01¦ ¦ ¦ 385 358¦ 354 936 ¦ 92,1¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦01¦440 00 00¦327¦ 19 491¦ 19 329 ¦ 99,2¦
¦ ¦ïîäâåäîìñòâåííûõ äâîðöîâ è äîìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, äðóãèõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦01¦441 00 00¦327¦ 38 153¦ 38 087 ¦ 99,8¦
¦ ¦ïîäâåäîìñòâåííûõ ìóçååâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòîÿííûõ âûñòàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦01¦442 00 00¦327¦ 65 372¦ 40 296 ¦ 61,6¦
¦ ¦ïîäâåäîìñòâåííûõ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦01¦443 00 00¦327¦ 168 235¦ 163 281 ¦ 97,1¦
¦ ¦ïîäâåäîìñòâåííûõ òåàòðîâ, öèðêîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíöåðòíûõ îðãàíèçàöèé è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé èñïîëíèòåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦08¦01¦450 00 00¦453¦ 61 285¦ 61 194 ¦ 99,9¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðåäîñòàâëåíèå ñóáâåíöèé íà ãðàíòû¦08¦01¦450 00 00¦198¦ 4 450¦ 4 450 ¦ 100,0¦
¦ ¦â îáëàñòè íàóêè, êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâà è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦08¦01¦522 00 00¦453¦ 7 242¦ 7 170 ¦ 99,0¦
¦ ¦"Ðàçíûå, íî íå ÷óæèå - ìèð ÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðó" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦08¦01¦102 00 00¦214¦ 21 130¦ 21 129 ¦ 100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Êèíåìàòîãðàôèÿ ¦08¦02¦ ¦ ¦ 2 894¦ 2 894 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèÿ ãîñóäàðñòâåííîìó¦08¦02¦450 00 00¦453¦ 2 894¦ 2 894 ¦ 100,0¦
¦ ¦óíèòàðíîìó ïðåäïðèÿòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáëêèíîïðîêàò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦08¦05¦ ¦ ¦ 4 150¦ 4 150 ¦ 100,0¦
¦ ¦â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ¦08¦05¦081 00 00¦196¦ 4 150¦ 4 150 ¦ 100,0¦
¦ ¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦08¦06¦ ¦ ¦ 38 614¦ 37 952 ¦ 98,3¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦06¦001 00 00¦005¦ 26 636¦ 25 974 ¦ 97,5¦
¦ ¦ìèíèñòåðñòâà êóëüòóðû è ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦08¦06¦450 00 00¦ ¦ 11 978¦ 11 978 ¦ 100,0¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Â òîì ÷èñëå: ¦08¦06¦450 00 00¦453¦ 2 535¦ 2 535 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ìåðîïðèÿòèÿ, ïðîâîäèìûå àññîöèàöèåé¦08¦06¦450 00 00¦453¦ 500¦ 500 ¦ 100,0¦
¦ ¦òâîð÷åñêèõ ñîþçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ñîçäàíèå ôèëüìà "Ëó÷øèå ëþäè¦08¦06¦450 00 00¦453¦ 4 500¦ 4 500 ¦ 100,0¦
¦ ¦ãóáåðíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ïðîèçâîäñòâî êèíîëåòîïèñè Ñàìàðñêîé¦08¦06¦450 00 00¦453¦ 3 120¦ 3 120 ¦ 100,0¦
¦ ¦ãóáåðíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ãîñóäàðñòâåííûé àíñàìáëü ïåñíè è¦08¦06¦450 00 00¦453¦ 1 273¦ 1273 ¦ 100,0¦
¦ ¦òàíöà "Âîëæñêèå êàçàêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ïðåìèè â îáëàñòè ëèòåðàòóðû è¦08¦06¦450 00 00¦448¦ 550¦ 550 ¦ 100,0¦
¦ ¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦10¦04¦ ¦ ¦ 254¦ 254 ¦ 100,0¦
¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦10¦04¦511 00 00¦482¦ 254¦ 254 ¦ 100,0¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦10¦06¦ ¦ ¦ 4 659¦ 4 659 ¦ 100,0¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Êîíêóðñ ãðàíòîâ íà èçäàíèå êíèã¦10¦06¦514 00 00¦482¦ 800¦ 800 ¦ 100,0¦
¦ ¦âåòåðàíñêèìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ìåð¦10¦06¦522 00 00¦482¦ 3 859¦ 3 859 ¦ 100,0¦
¦ ¦ïî ïðîòèâîäåéñòâèþ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîòó íàðêîòè÷åñêèõ ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå íàðêîìàíèè, ëå÷åíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè íàðêîçàâèñèìîé ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦712¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦7 560 435 ¦ 7 346 083 ¦ 97,2¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦01¦03¦ ¦ ¦ 46 938¦ 46 894 ¦ 99,9¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦01¦03¦102 00 00¦214¦ 46 938¦ 46 894 ¦ 99,9¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦01¦04¦ ¦ ¦ 91 340¦ 91 016 ¦ 99,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦01¦04¦102 00 00¦214¦ 91340¦ 91 016 ¦ 99,6¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ ¦ ¦ 217 501¦ 213 916 ¦ 98,4¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦01¦05¦102 00 00¦214¦ 217 501¦ 213 916 ¦ 98,4¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦01¦13¦070 00 00¦183¦ ¦ 65 022 ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ ¦ ¦ 52 775¦ 44 726 ¦ 84,7¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦15¦001 00 00¦005¦ 52 175¦ 44 126 ¦ 84,6¦
¦ ¦ìèíèñòåðñòâà ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå êîíêóðñà¦01¦15¦092 00 00¦216¦ 600¦ 600 ¦ 100,0¦
¦ ¦íà çâàíèå "Ñàìîå áëàãîóñòðîåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîå îáðàçîâàíèå Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìîáèëèçàöèîííàÿ è âíåâîéñêîâàÿ¦02¦02¦ ¦ ¦ 145¦ 145 ¦ 100,0¦
¦ ¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦02¦02¦102 00 00¦214¦ 145¦ 145 ¦ 100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ ¦ ¦ 19 753¦ 17 338 ¦ 87,8¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦03¦02¦102 00 00¦214¦ 19 753¦ 17 338 ¦ 87,8¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îðãàíû ïî êîíòðîëþ çà îáîðîòîì¦03¦08¦ ¦ ¦ 10 000¦ 9 995 ¦ 100,0¦
¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïñèõîòðîïíûõ âåùåñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà íåïðîãðàììíûå¦03¦08¦102 00 00¦214¦ 10 000¦ 9 995 ¦ 100,0¦
¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦03¦09¦ ¦ ¦ 1 567¦ 1 567 ¦ 100,0¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðîâåäåíèå ïðîòèâîïàâîäêîâûõ¦03¦09¦218 00 00¦262¦ 1 567¦ 1 567 ¦ 100,0¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦03¦10¦ ¦ ¦ 800¦ 800 ¦ 100,0¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦03¦10¦102 00 00¦214¦ 800¦ 800 ¦ 100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04¦01¦ ¦ ¦ 43 837¦ 42 003 ¦ 95,8¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦04¦01¦102 00 00¦214¦ 43 837¦ 42 003 ¦ 95,8¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Òðàíñïîðò ¦04¦08¦ ¦ ¦ 585 000¦ 404 935 ¦ 69,2¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦04¦08¦102 00 00¦214¦ 585 000¦ 404 935 ¦ 69,2¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦04¦11¦ ¦ ¦ 37 770¦ 36 942 ¦ 97,8¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðàçðàáîòêà ñõåìû òåððèòîðèàëüíîãî¦04¦11¦338 00 00¦405¦ 24 270¦ 24 270 ¦ 100,0¦
¦ ¦ïëàíèðîâàíèÿ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ôîðìèðîâàíèå ãåîèíôîðìàöèîííîé¦04¦11¦338 00 00¦405¦ 8 200¦ 8 200 ¦ 100,0¦
¦ ¦ñèñòåìû (ÃÈÑ) íà îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîãî àíàëèçà ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìîæíûõ ÷ðåçâû÷àéíûõ ñèòóàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûçâàííûõ ÿâëåíèÿìè ïðèðîäíîãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîëîãè÷åñêîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ îáåñïå÷åíèÿ èõ ïðåäóïðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðàçðàáîòêà êîíöåïöèè ðåãèîíàëüíûõ¦04¦11¦338 00 00¦405¦ 300¦ 300 ¦ 100,0¦
¦ ¦íîðìàòèâîâ ãðàäîñòðîèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñîçäàíèå èíôîðìàöèîííîé ñèñòåìû¦04¦11¦338 00 00¦405¦ 2 000¦ 1949 ¦ 97,5¦
¦ ¦îáåñïå÷åíèÿ ãðàäîñòðîèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè íà îñíîâå ýëåêòðîííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîîáîðîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðîâåäåíèå òåïëîâîé èíôðàêðàñíîé¦04¦11¦338 00 00¦405¦ 2 000¦ 2 000 ¦ 100,0¦
¦ ¦àýðîñúåìêè ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ôîðìèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãåîèíôîðìàöèîííîé ñèñòåìû (ÃÈÑ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà îñíîâå ýêîíîìè÷åñêîãî àíàëèçঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé âîçìîæíûõ ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé, âûçâàííûõ ÿâëåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî, ãèäðîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà, äëÿ îáåñïå÷åíèÿ èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îðãàíèçàöèÿ äåÿòåëüíîñòè Ñîâåòà ïðè¦04¦11¦338 00 00¦405¦ 1 000¦ 224 ¦ 22,4¦
¦ ¦Ãóáåðíàòîðå Ñàìàðñêîé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîáëåìàì ãðàäîñòðîèòåëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèòåêòóðíî-õóäîæåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðìèðîâàíèÿ îáëèêà òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ ¦ ¦ 673 971¦ 667 152 ¦ 99,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦05¦01¦102 00 00¦214¦ 663 971¦ 657 152 ¦ 99,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïåðåñåëåíèþ ãðàæäàí¦05¦01¦104 30 00¦666¦ 10 000¦ 10 000 ¦ 100,0¦
¦ ¦èç æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è (èëè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ âûñîêèì óðîâíåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçíîñà (áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ ¦ ¦ 149 999¦ 144 129 ¦ 96,1¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦05¦02¦102 00 00¦214¦ 136 899¦ 131 029 ¦ 95,7¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñåðãèåâñêèé ãðóïïîâîé âîäîïðîâîä,¦05¦02¦104 31 42¦663¦ 13 100¦ 13 100 ¦ 100,0¦
¦ ¦ñ. Ñåðãèåâñê, Ñåðãèåâñêèé ðàéîí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦06¦02¦ ¦ ¦ 350 225¦ 340 732 ¦ 97,3¦
¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦06¦02¦102 00 00¦214¦ 350 225¦ 340 732 ¦ 97,3¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦07¦02¦ ¦ ¦ 701 409¦ 693 912 ¦ 98,9¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðåçèäåíòñêàÿ ïðîãðàììà ðàçâèòèÿ¦07¦02¦100 08 00¦213¦ 35 250¦ 35 250 ¦ 100,0¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîé áàçû âîçðîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ íåìöåâ íà 1997 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦07¦02¦102 00 00¦214¦ 666 159¦ 658 662 ¦ 98,9¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå¦07¦04¦ ¦ ¦ 6 322¦ 6 299 ¦ 99,6¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦07¦04¦102 00 00¦214¦ 6 322¦ 6 299 ¦ 99,6¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Êóëüòóðà ¦08¦01¦ ¦ ¦ 468 350¦ 463 905 ¦ 99,1¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦08¦01¦102 00 00¦214¦ 468 350¦ 463 905 ¦ 99,1¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Çäðàâîîõðàíåíèå ¦09¦01¦ ¦ ¦3 324 469 ¦ 3 301 406 ¦ 99,3¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦09¦01¦102 00 00¦214¦3 324 469 ¦ 3 301 406 ¦ 99,3¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09¦02¦ ¦ ¦ 610 287¦ 585 310 ¦ 95,9¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦09¦02¦100 58 00¦213¦ 10 000¦ 1 10 000 ¦ 100,0¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦09¦02¦102 00 00¦214¦ 600 287¦ 575 310 ¦ 95,8¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦09¦04¦ ¦ ¦ 162 978¦ 162 939 ¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Âûïëàòà òàìîæåííûõ ïîøëèí è ÍÄѦ09¦04¦102 00 00¦214¦ 31 315¦ 31 315 ¦ 100,0¦
¦ ¦â ñâÿçè ñ çàêóïêîé îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ Ñàìàðñêîãî îíêîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îïëàòà ïîñòàâêè îáîðóäîâàíèÿ¦09¦04¦102 00 00¦214¦ 131 663¦ 131 624 ¦ 100,0¦
¦ ¦äëÿ Ñàìàðñêîãî îíêîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦ ¦ ¦ 5 000¦ 5 000 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦10¦02¦102 00 00¦214¦ 5 000¦ 5 000 ¦ 100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦713¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè è¦ ¦ ¦ ¦ ¦ 60 784¦ 63 412 ¦ 104,3¦
¦ ¦ýíåðãåòèêè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦01¦13¦070 00 00¦183¦ ¦ 7 039 ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04¦01¦ ¦ ¦ 45 745¦ 41 334 ¦ 90,4¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦04¦01¦001 00 00¦005¦ 20 545¦ 19 655 ¦ 95,7¦
¦ ¦ìèíèñòåðñòâà ïðîìûøëåííîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãåòèêè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦04¦01¦102 00 00¦214¦ 5 000¦ 5 000 ¦ 100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà íåïðîãðàììíûå¦04¦01¦102 00 00¦197¦ 20 000¦ 16 479 ¦ 82,4¦
¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðàçðàáîòêà êîìïëåêñíîé¦04¦01¦522 00 00¦196¦ 200¦ 200 ¦ 100,0¦
¦ ¦ýíåðãåòè÷åñêîé ïðîãðàììû Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Òîïëèâî è ýíåðãåòèêà ¦04¦02¦ ¦ ¦ 1800¦ 1 800 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ýíåðãåòè÷åñêàÿ¦04¦02¦522 00 00¦196¦ 1800¦ 1 800 ¦ 100,0¦
¦ ¦ïðîãðàììà íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Òðàíñïîðò ¦04¦08¦ ¦ ¦ 7 675¦ 7 675 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦04¦08¦522 00 00¦361¦ 7 675¦ 7 675 ¦ 100,0¦
¦ ¦"Ðàçâèòèå àâèàöèè îáùåãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìàëîé àâèàöèè) â Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2001 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦04¦10¦ ¦ ¦ 5 564¦ 5 564 ¦ 100,0¦
¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðàçâèòèå íàó÷íî-òåõíè÷åñêîãî è¦04¦10¦081 00 00¦196¦ 1 214¦ 1 214 ¦ 100,0¦
¦ ¦èííîâàöèîííîãî ïîòåíöèàëà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñîïðîâîæäåíèå è ðàçâèòèå¦04¦10¦081 00 00¦196¦ 350¦ 350 ¦ 100,0¦
¦ ¦àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîïëèâíî-ýíåðãåòè÷åñêîãî áàëàíñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦04¦10¦522 00 00¦194¦ 4 000¦ 4 000 ¦ 100,0¦
¦ ¦"Èííîâàöèè - Ïðîèçâîäñòâî - Ðûíîê"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦714¦Ìèíèñòåðñòâî ïî âîïðîñàì ñåìüè è¦ ¦ ¦ ¦ ¦ 181 780¦ 173 669 ¦ 95,5¦
¦ ¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ ¦ ¦ 9 517¦ 7 516 ¦ 79,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦15¦001 00 00¦005¦ 9 517¦ 7 516 ¦ 79,0¦
¦ ¦ìèíèñòåðñòâà ïî âîïðîñàì ñåìüè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèíñòâà è äåòñòâà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦07¦07¦ ¦ ¦ 63 933¦ 63 930 ¦ 100,0¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦07¦07¦432 00 00¦452¦ 63 933¦ 63 930 ¦ 100,0¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦07¦09¦ ¦ ¦ 858¦ 858 ¦ 100,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦07¦09¦522 00 00¦285¦ 858¦ 858 ¦ 100,0¦
¦ ¦"Îðãàíèçàöèÿ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ èíòåãðàöèè äåòåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëþäåé ñ ïðîáëåìàìè â ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦ ¦ ¦ 75 496¦ 74 842 ¦ 99,1¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦10¦02¦506 00 00¦327¦ 75 496¦ 74 842 ¦ 99,1¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îêàçàíèþ ñîöèàëüíîé ïîìîùè ñåìüå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äåòÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦10¦04¦ ¦ ¦ 6 237¦ 1 164 ¦ 18,7¦
¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦10¦04¦511 00 00¦482¦ 5 434¦ 1 061 ¦ 19,5¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦10¦04¦511 00 00¦495¦ 803¦ 103 ¦ 12,8¦
¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦10¦06¦ ¦ ¦ 25 739¦ 25 359 ¦ 98,5¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ìåð¦10¦06¦522 00 00¦482¦ 11 232¦ 10 908 ¦ 97,1¦
¦ ¦ïî ïðîòèâîäåéñòâèþ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîòó íàðêîòè÷åñêèõ ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå íàðêîìàíèè, ëå÷åíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè íàðêîçàâèñèìîé ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé ïîääåðæêå¦10¦06¦505 00 00¦482¦ 14 073¦ 14 021 ¦ 99,6¦
¦ ¦ñåìüè, ìàòåðèíñòâà è äåòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé¦10¦06¦514 00 00¦482¦ 434¦ 430 ¦ 99,0¦
¦ ¦èíòåãðàöèè èíâàëèäîâ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦715¦Ëèöåíçèîííàÿ ïàëàòà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ 20 111¦ 19 165 ¦ 95,3¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ ¦ ¦ 20 111¦ 19 165 ¦ 95,3¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦15¦001 00 00¦005¦ 20 111¦ 19 165 ¦ 95,3¦
¦ ¦Ëèöåíçèîííîé ïàëàòû Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦716¦Äåïàðòàìåíò ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ 933 308¦ 930 149 ¦ 99,7¦
¦ ¦ñïîðòà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦07¦09¦ ¦ ¦ 201 398¦ 199 649 ¦ 99,1¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦09¦435 00 00¦327¦ 101 623¦ 100 484 ¦ 98,9¦
¦ ¦ñïåöèàëèçèðîâàííîé äåòñêî-þíîøåñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëû îëèìïèéñêîãî ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè øêîëû¦07¦09¦435 00 00¦327¦ 86 460¦ 86 236 ¦ 99,7¦
¦ ¦âûñøåãî ñïîðòèâíîãî ìàñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îáëàñòíîé¦07¦09¦435 00 00¦327¦ 13 315¦ 12 930 ¦ 97,1¦
¦ ¦äåòñêî-þíîøåñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíî-òåõíè÷åñêîé øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñïèäâåþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09¦02¦ ¦ ¦ 724 014¦ 722 995 ¦ 99,9¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñïîðòèâíûå êîìàíäû ¦09¦02¦482 00 00¦454¦ 660 382¦ 660 382 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦02¦482 00 00¦327¦ 19 719¦ 19 677 ¦ 99,8¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦09¦02¦512 00 00¦455¦ 43 913¦ 42 936 ¦ 97,8¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦09¦04¦ ¦ ¦ 7 896¦ 7 505 ¦ 95,0¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦04¦001 00 00¦005¦ 7 896¦ 7 505 ¦ 95,0¦
¦ ¦äåïàðòàìåíòà ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦718¦Äåïàðòàìåíò óïðàâëåíèÿ äåëàìè¦ ¦ ¦ ¦ ¦ 731 265¦ 655 929 ¦ 89,7¦
¦ ¦Ãóáåðíàòîðà Ñàìàðñêîé îáëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦04¦ ¦ ¦ 17 808¦ 17 698 ¦ 99,4¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦01¦04¦102 00 00¦214¦ 17 808¦ 17 698 ¦ 99,4¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦01¦13¦070 00 00¦183¦ ¦ 4 549 ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ ¦ ¦ 711 219¦ 631 445 ¦ 88,8¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ 681 979¦ 602 755 ¦ 88,4¦
¦ ¦äåïàðòàìåíòà óïðàâëåíèÿ äåëàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãóáåðíàòîðà Ñàìàðñêîé îáëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ñàìàðñêîé îáëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦öåíòðàëüíûé àïïàðàò ¦01¦15¦001 00 00¦005¦ 271 825¦ 198 978 ¦ 73,2¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦15¦001 00 00¦327¦ 410 154¦ 403 777 ¦ 98,4¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ÷ëåíîâ¦01¦15¦001 00 00¦021¦ 482¦ 434 ¦ 90,1¦
¦ ¦Ñîâåòà Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè äåïóòàòîâ¦01¦15¦001 00 00¦023¦ 3 114¦ 3 112 ¦ 99,9¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðîâåäåíèå ýêñïåðèìåíòà â ñôåðå¦01¦15¦092 00 00¦211¦ 530¦ 530 ¦ 100,0¦
¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðîâåäåíèå VIII Ìåæäóíàðîäíîé¦01¦15¦092 00 00¦211¦ 316¦ 316 ¦ 100,0¦
¦ ¦êîíôåðåíöèè "Ïðîáëåìû óïðàâëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåëèðîâàíèÿ â ñëîæíûõ ñèñòåìàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Íàó÷íîå è îðãàíèçàöèîííîå¦01¦15¦092 00 00¦211¦ 3 540¦ 3 540 ¦ 100,0¦
¦ ¦îáåñïå÷åíèå ðåôîðìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðàñõîäû ïî ïàìÿòíûì äàòàì âîèíñêîé¦01¦15¦092 00 00¦216¦ 140¦ 140 ¦ 99,9¦
¦ ¦ñëàâû Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðàçâèòèå èíôîðìàöèîííîãî ðûíêà è¦01¦15¦092 00 00¦216¦ 13 608¦ 13 608 ¦ 100,0¦
¦ ¦èçäàíèå ïðåçåíòàöèîííûõ ìàòåðèàëî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Èíôîðìàöèîííàÿ äåÿòåëüíîñòü¦01¦15¦092 00 00¦216¦ 2 010¦ 2 010 ¦ 100,0¦
¦ ¦ïðåññ-ñëóæáû ïî îñâåùåíèþ â ÑÌȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû Ïðàâèòåëüñòâà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ¦01¦15¦092 00 00¦216¦ 500¦ ¦ ¦
¦ ¦íåäâèæèìîãî èìóùåñòâà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðîâåäåíèå XII Ïåòðîâñêîé àññàìáëåè¦01¦15¦092 00 00¦216¦ 5 000¦ 5 000 ¦ 100,0¦
¦ ¦â Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦04¦09¦ ¦ ¦ 858¦ 858,2 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦04¦09¦102 00 00¦214¦ 858¦ 858,2 ¦ 100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦07¦05¦ ¦ ¦ 1 380¦ 1 379 ¦ 99,9¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç¦07¦05¦428 00 00¦449¦ 1 001¦ 1 001 ¦ 100,0¦
¦ ¦íà ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ¦07¦05¦429 00 00¦450¦ 379¦ 379 ¦ 99,9¦
¦ ¦äëÿ îðãàíèçàöèé íàðîäíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦719¦Ãëàâíîå óïðàâëåíèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ 27 963¦ 27 003 ¦ 96,6¦
¦ ¦òîðãîâ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ ¦ ¦ 27 963¦ 27 003 ¦ 96,6¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè Ãëàâíîãî¦01¦15¦001 00 00¦005¦ 27 963¦ 27 003 ¦ 96,6¦
¦ ¦óïðàâëåíèÿ îðãàíèçàöèè òîðãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦720¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ 540 693¦ 523 973 ¦ 96,9¦
¦ ¦Ñàìàðñêîé îáëàñòè "Öåíòð ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îáîðîíû, ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ÷ðåçâû÷àéíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèÿì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà¦02¦03¦ ¦ ¦ 6 635¦ 6 635 ¦ 100,0¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦02¦03¦209 00 00¦237¦ 6 635¦ 6 635 ¦ 100,0¦
¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦03¦09¦ ¦ ¦ 73 575¦ 72 981 ¦ 99,2¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦03¦09¦001 00 00¦005¦ 32 386¦ 32 029 ¦ 98,9¦
¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè "Öåíòð ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îáîðîíû, ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ÷ðåçâû÷àéíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèÿì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îáëàñòíîé¦03¦09¦302 00 00¦327¦ 41 189¦ 40 952 ¦ 99,4¦
¦ ¦ïîèñêîâî-ñïàñàòåëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦03¦10¦ ¦ ¦ 455 784¦ 439 657 ¦ 96,5¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ¦03¦10¦202 00 00¦ ¦ 433 907¦ 433 861 ¦ 100,0¦
¦ ¦ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦03¦10¦202 00 00¦239¦ 218 167¦ 218 163 ¦ 100,0¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦03¦10¦202 00 00¦253¦ 70 210¦ 70 172 ¦ 99,9¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦03¦10¦202 00 00¦240¦ 145 529¦ 145 527 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦03¦10¦102 00 00¦214¦ 21 877¦ 5 796 ¦ 26,5¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦03¦13¦ ¦ ¦ 4 700¦ 4 700 ¦ 100,0¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà áîðüáû¦03¦13¦522 00 00¦253¦ 4 700¦ 4 700 ¦ 100,0¦
¦ ¦ñ ïðåñòóïíîñòüþ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦721¦Èçáèðàòåëüíàÿ êîìèññèÿ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ 85 296¦ 25 969 ¦ 30,4¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦01¦07¦ ¦ ¦ 85 296¦ 25 969 ¦ 30,4¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦07¦001 00 00¦005¦ 23 896¦ 22 263 ¦ 93,2¦
¦ ¦Èçáèðàòåëüíîé êîìèññèè Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðîâåäåíèå âûáîðîâ¦01¦07¦020 00 00¦095¦ 56 400¦ 163 ¦ 0,3¦
¦ ¦â çàêîíîäàòåëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðîâåäåíèå âûáîðîâ¦01¦07¦020 00 00¦097¦ 2 500¦ 2 280 ¦ 91,2¦
¦ ¦â ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðîâåäåíèå âûáîðîâ ãëàâû¦01¦07¦020 00 00¦098¦ 2 500¦ 1 263 ¦ 50,5¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦722¦Óïîëíîìî÷åííûé ïî ïðàâàì ÷åëîâåêঠ¦ ¦ ¦ ¦ 11 302¦ 11 071 ¦ 98,0¦
¦ ¦â Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ ¦ ¦ 11 302¦ 11 071 ¦ 98,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦15¦001 00 00¦005¦ 11 302¦ 11 071 ¦ 98,0¦
¦ ¦Óïîëíîìî÷åííîãî ïî ïðàâàì ÷åëîâåêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦723¦Óïðàâëåíèå Ñóäåáíîãî äåïàðòàìåíòà ⦠¦ ¦ ¦ ¦ 191 664¦ 190 649 ¦ 99,5¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ ¦ ¦ 191 664¦ 190 649 ¦ 99,5¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ¦01¦05¦001 00 00¦068¦ 181 414¦ 180 399 ¦ 99,4¦
¦ ¦ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦01¦05¦102 00 00¦214¦ 10 250¦ 10 250 ¦ 100,0¦
¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦724¦Äåïàðòàìåíò ïî âçàèìîäåéñòâèþ¦ ¦ ¦ ¦ ¦2 226 947 ¦ 2 205 547 ¦ 99,0¦
¦ ¦ñ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèè îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦01¦13¦070 00 00¦183¦ ¦ 966 ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ ¦ ¦ 19 329¦ 19 329 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Øåôñòâî Ñàìàðñêîé îáëàñòè¦01¦15¦092 00 00¦216¦ 2 500¦ 2 500 ¦ 100,0¦
¦ ¦íàä êîðàáëåì Òèõîîêåàíñêîãî ôëîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèÿ ãîñóäàðñòâåííîìó¦01¦15¦092 00 00¦216¦ 1 850¦ 1 850 ¦ 100,0¦
¦ ¦ó÷ðåæäåíèþ "Ñïåöèàëüíîå óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé ïðîòèâîïîæàðíîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 39" äëÿ îáåñïå÷åíèÿ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå¦01¦15¦517 00 00¦455¦ 14 979¦ 14 979 ¦ 100,0¦
¦ ¦äåòñêî-þíîøåñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíî-òåõíè÷åñêèõ øêîë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòíîé îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîãî îáîðîííî-ñïîðòèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦03¦13¦ ¦ ¦ 39 632¦ 38 245 ¦ 96,5¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦03¦13¦001 00 00¦005¦ 8 212¦ 7 566 ¦ 92,1¦
¦ ¦äåïàðòàìåíòà ïî âçàèìîäåéñòâèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèè îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà áîðüáû¦03¦13¦522 00 00¦253¦ 31 420¦ 30 679 ¦ 97,6¦
¦ ¦ñ ïðåñòóïíîñòüþ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦10¦06¦ ¦ ¦ 22 344¦ 22 005 ¦ 98,5¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ìåð¦10¦06¦522 00 00¦482¦ 22 344¦ 22 005 ¦ 98,5¦
¦ ¦ïî ïðîòèâîäåéñòâèþ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîòó íàðêîòè÷åñêèõ ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå íàðêîìàíèè, ëå÷åíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè íàðêîçàâèñèìîé ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñðåäíåâîëæñêîå óïðàâëåíèå¦ ¦ ¦ ¦ ¦ 21 467¦ 21 467 ¦ 100,0¦
¦ ¦âíóòðåííèõ äåë íà òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦03¦02¦202 00 00¦239¦ 14 194¦ 14 194 ¦ 100,0¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦03¦02¦202 00 00¦253¦ 3 151¦ 3 151 ¦ 100,0¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îïëàòà è õðàíåíèå ñïåöèàëüíîãî¦03¦02¦201 00 00¦222¦ 1 547¦ 1547 ¦ 100,0¦
¦ ¦òîïëèâà è ãîðþ÷å-ñìàçî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦03¦02¦202 00 00¦220¦ 943¦ 943 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦03¦02¦202 00 00¦221¦ 1 042¦ 1 042 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè¦03¦02¦202 00 00¦472¦ 590¦ 590 ¦ 100,0¦
¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöàì, à òàêæå óâîëåííûì èç èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ÃÓÂÄ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦2 123 531 ¦ 2 102 918 ¦ 99,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ ¦ ¦ 8 000¦ 8 000 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè ÃÓÂÄ Ñàìàðñêîé îáëàñòè íà¦01¦15¦092 00 00¦216¦ 8 000¦ 8 000 ¦ 100,0¦
¦ ¦ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áàçû ÃÓÂÄ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ÃÓÂĦ03¦02¦202 00 00¦ ¦2 031 506 ¦ 2 030 893 ¦ 100,0¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦03¦02¦202 00 00¦239¦1 183 747 ¦ 1 183 667 ¦ 100,0¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦03¦02¦202 00 00¦253¦ 611 507¦ 610 313 ¦ 99,8¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦03¦02¦202 00 00¦240¦ 68 176¦ 68 023 ¦ 99,8¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦03¦02¦202 00 00¦220¦ 26 410¦ 26 381 ¦ 99,9¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦03¦02¦202 00 00¦221¦ 73 399¦ 73 286 ¦ 99,8¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè¦03¦02¦202 00 00¦472¦ 68 267¦ 69 223 ¦ 101,4¦
¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöàì, à òàêæå óâîëåííûì èç èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦03¦02¦102 00 00¦214¦ 23 500¦ 3 500 ¦ 14,9¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦03¦13¦ ¦ ¦ 55 458¦ 55 458 ¦ 100,0¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà áîðüáû¦03¦13¦522 00 00¦253¦ 55 458¦ 55 458 ¦ 100,0¦
¦ ¦ñ ïðåñòóïíîñòüþ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦10¦06¦ ¦ ¦ 5 067¦ 5 067 ¦ 100,0¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ìåð¦10¦06¦522 00 00¦482¦ 5 067¦ 5 067 ¦ 100,0¦
¦ ¦ïî ïðîòèâîäåéñòâèþ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîòó íàðêîòè÷åñêèõ ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå íàðêîìàíèè, ëå÷åíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè íàðêîçàâèñèìîé ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îòäåë ãîñóäàðñòâåííîé¦03¦10¦ ¦ ¦ 645¦ 618 ¦ 95,9¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáû N 39¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãëàâíîãî óïðàâëåíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáû Ìèíèñòåðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îáîðîíû, ÷ðåçâû÷àéíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèÿì è ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦03¦10¦201 00 00¦253¦ 34¦ 34 ¦ 100,0¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦03¦10¦202 00 00¦253¦ 42¦ 42 ¦ 100,0¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦03¦10¦202 00 00¦239¦ 520¦ 517 ¦ 99,4¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦03¦10¦202 00 00¦221¦ 25,2¦ 25,2 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦03¦10¦202 00 00¦220¦ 23,5¦ ¦ ¦
+---+-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦725¦Ìèíèñòåðñòâî íåôòåõèìè÷åñêîé è¦ ¦ ¦ ¦ ¦ 70 523¦ 71 478 ¦ 101,4¦
¦ ¦ãàçîâîé ïðîìûøëåííîñòè Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦01¦13¦070 00 00¦183¦ ¦ 1 500 ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04¦01¦ ¦ ¦ 5 470¦ 5 388 ¦ 98,5¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦04¦01¦001 00 00¦005¦ 5 470¦ 5 388 ¦ 98,5¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Òîïëèâî è ýíåðãåòèêà ¦04¦02¦ ¦ ¦ 65 053¦ 64 590 ¦ 99,3¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè òîïëèâîñíàáæàþùèì¦04¦02¦248 00 00¦197¦ 47 888¦ 47 888 ¦ 100,0¦
¦ ¦îðãàíèçàöèÿì íà êîìïåíñàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ ðåàëèçàöèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òâåðäîãî òîïëèâà íàñåëåíèþ îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ôèêñèðîâàííûì öåíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè ãàçîñíàáæàþùèì¦04¦02¦248 00 00¦197¦ 17 165¦ 16 702 ¦ 97,3¦
¦ ¦îðãàíèçàöèÿì íà êîìïåíñàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ ðåàëèçàöèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñæèæåííîãî ãàçà íàñåëåíèþ îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ôèêñèðîâàííûì öåíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦726¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦ ¦8 243 888 ¦ 8 051 015 ¦ .97,7¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦01¦13¦070 00 00¦183¦ ¦ 4 180 ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ ¦ ¦ 17 243¦ 17 243 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ¦01¦15¦001 00 00¦007¦ 15 800¦ 15 800 ¦ 100,0¦
¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìîíèòîðèíã ñîöèàëüíî-òðóäîâîé ñôåðû¦01¦15¦092 00 00¦216¦ 1 443¦ 1 443 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦03¦13¦ ¦ ¦ 1 200¦ 1 200 ¦ 100,0¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà áîðüáû¦03¦13¦522 0000 ¦253¦ 1 200¦ 1 200 ¦ 100,0¦
¦ ¦ñ ïðåñòóïíîñòüþ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦04¦11¦ ¦ ¦ 1 378¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Êîìïëåêñíàÿ ïðîãðàììà ïî çàùèòå¦04¦11¦522 00 00¦197¦ 1 378¦ ¦ ¦
¦ ¦ïðàâ ïîòðåáèòåëåé â Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦07¦05¦ ¦ ¦ 4 078¦ 4 049 ¦ 99,3¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñàìàðñêèé îáëàñòíîé öåíòð ïîâûøåíèÿ¦07¦05¦429 00 00¦327¦ 4 078¦ 4 049 ¦ 99,3¦
¦ ¦êâàëèôèêàöèè ñïåöèàëèñòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦07¦09¦ ¦ ¦ 6 494¦ 6 457 ¦ 99,4¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦07¦09¦436 00 00¦285¦ 5 065¦ 5 051 ¦ 99,7¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦07¦09¦522 00 00¦285¦ 1 429¦ 1 406 ¦ 98,4¦
¦ ¦"Îðãàíèçàöèÿ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ èíòåãðàöèè äåòåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëþäåé ñ ïðîáëåìàìè â ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Çäðàâîîõðàíåíèå ¦09¦01¦ ¦ ¦3 199 070 ¦ 3 094 725 ¦ 96,7¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦09¦01¦102 00 00¦214¦ 13 188¦ 9 722 ¦ 73,7¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦01¦ ¦ ¦2 461 798 ¦ 2 370 304 ¦ 96,3¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèíèñòåðñòâà çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦òåõíè÷åñêîå ðåãóëèðîâàíèå è¦09¦01¦469 00 00¦320¦ 126¦ ¦ ¦
¦ ¦ìåòðîëîãèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦09¦01¦469 00 00¦327¦ 782 092¦ 776 751 ¦ 99,3¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè¦09¦01¦469 00 00¦455¦ 2 000¦ 70 ¦ 3,5¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦09¦01¦470 00 00¦327¦ 564 753¦ 550 099 ¦ 97,4¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè¦09¦01¦470 00 00¦455¦ 3 111¦ 2 969 ¦ 95,4¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦âûñîêîòåõíîëîãè÷íûå âèäû¦09¦01¦470 00 00¦456¦ 457 041¦ 451 844 ¦ 98,9¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ïîëèêëèíèêè, àìáóëàòîðèè,¦09¦01¦471 00 00¦327¦ 254 033¦ 190 781 ¦ 75,1¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦09¦01¦472 00 00¦327¦ 185 656¦ 185 651 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦09¦01¦473 00 00¦327¦ 9 040¦ 9 009 ¦ 99,7¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦09¦01¦474 00 00¦327¦ 67 358¦ 67 067 ¦ 99,6¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ó÷åáíûå çàâåäåíèÿ è êóðñû¦09¦01¦429 00 00¦455¦ 831¦ 823 ¦ 99,0¦
¦ ¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè¦09¦01¦481 00 00¦455¦ 34 757¦ 34 529 ¦ 99,3¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦09¦01¦485 00 00¦455¦ 55 000¦ 54 997 ¦ 100,0¦
¦ ¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦öåíòðàëèçîâàííûå çàêóïêè¦09¦01¦485 00 00¦457¦ 18 500¦ 18 500 ¦ 100,0¦
¦ ¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè êëèíèêàì Ñàìàðñêîãî¦09¦01¦485 00 00¦197¦ 25 000¦ 24 999 ¦ 100,0¦
¦ ¦ãîñóäàðñòâåííîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèâåðñèòåòà íà êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèé è ïðèîáðåòåíèå ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè ìóíèöèïàëüíûì ó÷ðåæäåíèÿì¦09¦01¦485 00 00¦197¦ 500¦ 250 ¦ 49,9¦
¦ ¦çäðàâîîõðàíåíèÿ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèìóëèðóþùèõ âûïëàò ó÷àñòêîâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðà÷àì è ïåäèàòðàì, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ó÷àñòêîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðà÷åé-òåðàïåâòîâ è ïåäèàòðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì â ëåòíèé ïåðèîä âðåìåíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â äåòñêèõ îçäîðîâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèÿ ìóíèöèïàëüíîìó ó÷ðåæäåíèþ¦09¦01¦485 00 00¦197¦ 2 000¦ 1 966 ¦ 98,3¦
¦ ¦çäðàâîîõðàíåíèÿ "Êèíåëüñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëüíàÿ ðàéîííàÿ áîëüíèöà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Öåëåâûå ïðîãðàììû è ìåðîïðèÿòèÿ: ¦09¦01¦ ¦ ¦ 724 084¦ 714 699 ¦ 98,7¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦09¦01¦522 00 00¦455¦ 139 220¦ 130 012 ¦ 93,4¦
¦ ¦"Ðàçâèòèå è ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦09¦01¦522 00 00¦455¦ 4 945¦ 4 923 ¦ 99,6¦
¦ ¦"Óëó÷øåíèå ðåïðîäóêòèâíîãî çäîðîâüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Ñàìàðñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ñêîðîé è¦09¦01¦485 00 00¦455¦ 3 690¦ 3 596 ¦ 97,4¦
¦ ¦íåîòëîæíîé ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ â ñåëüñêèõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ìåðîïðèÿòèÿ ïî óòèëèçàöèè¦09¦01¦485 00 00¦455¦ 36 620¦ 36 560 ¦ 99,8¦
¦ ¦áîëüíè÷íûõ îòõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ëå÷åáíî-ïðîôèëàêòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ìåðîïðèÿòèÿ ïî ñíèæåíèþ¦09¦01¦485 00 00¦455¦ 1 609¦ 1 609 ¦ 100,0¦
¦ ¦ñòîìàòîëîãè÷åñêîé çàáîëåâàåìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó äåòåé â Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦áåñïëàòíîå è ëüãîòíîå îáåñïå÷åíèå¦09¦01¦485 00 00¦782¦ 538 000¦ 538 000 ¦ 100,0¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè ëå÷åíèè â àìáóëàòîðíûõ óñëîâèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦09¦04¦ ¦ ¦ 211 199¦ 189 646 ¦ 89,8¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦04¦001 00 00¦005¦ 191 199¦ 189 646 ¦ 99,2¦
¦ ¦ìèíèñòåðñòâà çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îïëàòà îñíàùåíèÿ ó÷ðåæäåíèé¦09¦04¦102 00 00¦214¦ 20 000¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ìåäèöèíñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèåì è îïëàòà åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîãî ñîïðîâîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ ¦ ¦ 39 900¦ 39 571 ¦ 99,2¦
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¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦10¦01¦490 00 00¦714¦ 39 900¦ 39 571 ¦ 99,2¦
¦ ¦ñëóæàùèõ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦ ¦ ¦ 787 122¦ 776 955 ¦ 98,7¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦10¦02¦501 00 00¦327¦ 717 091¦ 707 653 ¦ 98,7¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è¦10¦02¦501 00 00¦327¦ 587 088¦ 580 172 ¦ 98,8¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ïðî÷èå ó÷ðåæäåíèÿ ñîöèàëüíîãî¦10¦02¦506 00 00¦327¦ 130 003¦ 127 481 ¦ 98,1¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò¦10¦02¦505 00 00¦482¦ 2 031¦ 2 031 ¦ 100,0¦
¦ ¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦10¦02¦102 00 00¦214¦ 65 000¦ 64 271 ¦ 98,9¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦10¦02¦100 44 00¦213¦ 3 000¦ 3 000 ¦ 100,0¦
¦ ¦"Ýëåêòðîííàÿ Ðîññèÿ (2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦10¦03¦ ¦ ¦3 328 599 ¦ 3 294 992 ¦ 99,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåàëèçàöèÿ Çàêîíà Ñàìàðñêîé îáëàñòè¦10¦03¦ ¦ ¦2 544 056 ¦ 2 534 540 ¦ 99,6¦
¦ ¦"Î ñîöèàëüíîé ïîääåðæêå âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà, âåòåðàíîâ òðóäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Â òîì ÷èñëå: ¦10¦03¦505 00 00¦ ¦2 482 266 ¦ 2 473 479 ¦ 99,6¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé¦10¦03¦505 00 00¦563¦2 032 333 ¦ 2 023 556 ¦ 99,6¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦10¦03¦505 00 00¦565¦ 14 432¦ 14 432 ¦ 100,0¦
¦ ¦ïîääåðæêè òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦10¦03¦505 00 00¦496¦ 49 150¦ 49 149 ¦ 100,0¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦åæåìåñÿ÷íûå äåíåæíûå âûïëàòû¦10¦03¦505 00 00¦483¦ 386 351¦ 386 342 ¦ 100,0¦
¦ ¦íà ÷àñòè÷íóþ îïëàòó çàíèìàåìîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåé ïëîùàäè æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦áåñïëàòíàÿ óñòàíîâêà òåëåôîíà¦10¦03¦505 00 00¦496¦ 1790¦ 1 060 ¦ 59,2¦
¦ ¦ðåàáèëèòèðîâàííûì ëèöàì, áåñïëàòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå òðàíñïîðòíûì ñðåäñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ïîãðåáåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óìåðøèõ ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé ïîääåðæêå¦10¦03¦ ¦ ¦ 60 000¦ 60 000 ¦ 100,0¦
¦ ¦ãðàæäàí (çóáî- è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóõîïðîòåçèðîâàíèå äëÿ òðóæåíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òûëà, âåòåðàíîâ òðóäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦10¦03¦505 00 00¦563¦ 53 745¦ 53 745 ¦ 100,0¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦10¦03¦505 00 00¦565¦ 4 255¦ 4 255 ¦ 100,0¦
¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦10¦03¦505 00 00¦496¦ 2 000¦ 2 000 ¦ 100,0¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ¦10¦03¦505 00 00¦562¦ 1 300¦ 685 ¦ 52,7¦
¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òðóäà è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äîïëàòà ê ãîñóäàðñòâåííîé ïåíñèè¦10¦03¦505 00 00¦703¦ 228 666¦ 228 558 ¦ 100,0¦
¦ ¦ëèöàì, èìåþùèì îñîáûå çàñëóãè ïåðåä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåàëèçàöèÿ Çàêîíà Ñàìàðñêîé îáëàñòè¦10¦03¦505 00 00¦ ¦ 443 584¦ 443 559 ¦ 100,0¦
¦ ¦"Î ãîñóäàðñòâåííîé ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, èìåþùèõ äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà¦10¦03¦505 00 00¦749¦ 282 127¦ 282 118 ¦ 100,0¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦îêàçàíèå ñîöèàëüíîé ïîìîùè ¦10¦03¦505 00 00¦483¦ 161 457¦ 161 441 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îñóùåñòâëåíèå âûïëàò¦10¦03¦505 00 00¦493¦ 300¦ 162 ¦ 54,0¦
¦ ¦ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè âîçíèêíîâåíèè ó íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îñóùåñòâëåíèå âûïëàò èíâàëèäàì¦10¦03¦505 00 00¦494¦ 23 893¦ 889 ¦ 3,7¦
¦ ¦íà êîìïåíñàöèþ ñòðàõîâûõ ïðåìèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦10¦03¦505 00 00¦610¦ 86 800¦ 86 600 ¦ 99,8¦
¦ ¦ïîääåðæêè ëèö, íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè", çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦10¦05¦ ¦ ¦ 84 659¦ 84 658 ¦ 100,0¦
¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðàçðàáîòêà ïåðâîé î÷åðåäè ñèñòåìû¦10¦05¦081 00 00¦196¦ 84 659¦ 84 658 ¦ 100,0¦
¦ ¦óïðàâëåíèÿ ðåãèîíîì ñ ïðèìåíåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóëüòèàãåíòíûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦10¦06¦ ¦ ¦ 414 251¦ 399 310 ¦ 96,4 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îðãàíèçàöèÿ ñàíàòîðíî-êóðîðòíîãî¦10¦06¦505 00 00¦760¦ 38 010¦ 38 001 ¦ 100,0¦
¦ ¦ëå÷åíèÿ ðàáîòíèêîâ áþäæåòíîé ñôåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äîïëàòà ê ïåíñèè ðóêîâîäèòåëÿì¦10¦06¦505 00 00¦703¦ 1 755¦ 1 491 ¦ 85,0¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå àâòîòðàíñïîðòíûìè¦10¦06¦505 00 00¦476¦ 23 111¦ 23 074 ¦ 99,8¦
¦ ¦ñðåäñòâàìè äåòåé-èíâàëèäîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ñ äåòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ äîñòàâêîé,¦10¦06¦505 00 00¦482¦ 1 731¦ 1 730 ¦ 100,0¦
¦ ¦âîññòàíîâëåíèåì àâòîìîáèëåé "Îêà",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçúÿòûõ ïîñëå ñìåðòè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðàñõîäû íà îïëàòó óñëóã îðãàíèçàöèé¦10¦06¦505 00 00¦482¦ 12 361¦ 11 650 ¦ 94,2¦
¦ ¦ïî÷òîâîé ñâÿçè ïî äîñòàâêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñûëêå åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàò ïåíñèîíåðàì, íå îòíåñåííûì ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëüãîòíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé ïîääåðæêå¦10¦06¦505 00 00¦ ¦ 197 321¦ 192 580 ¦ 97,6¦
¦ ¦ìàëîèìóùèõ ãðàæäàí è îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé íàñåëåíèÿ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦10¦06¦505 00 00¦482¦ 7 488¦ 7 488 ¦ 100,0¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦îêàçàíèå ñîöèàëüíîé ïîìîùè ¦10¦06¦505 00 00¦483¦ 189 833¦ 185 093 ¦ 97,5¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåàëèçàöèÿ Çàêîíà Ñàìàðñêîé îáëàñòè¦10¦06¦505 00 00¦483¦ 16 200¦ 12 559 ¦ 77,5¦
¦ ¦"Î åæåìåñÿ÷íîé äîïëàòå ê ïåíñèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì áîåâûõ äåéñòâèé è ÷ëåíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé ïîãèáøèõ (óìåðøèõ) ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîåâûõ äåéñòâèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå àâòîòðàíñïîðòíûìè¦10¦06¦505 00 00¦483¦ 32 688¦ 32 601 ¦ 99,7¦
¦ ¦ñðåäñòâàìè ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Êîìïåíñàöèÿ ãðàæäàíàì, ïîëüçóþùèìñÿ¦10¦06¦505 00 00¦483¦ 4 530¦ 231 ¦ 5,1¦
¦ ¦ìåðàìè ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç îáëàñòíîãî áþäæåòà, çàòðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðîåçäó íà àâòîìîáèëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòå ìåæäóãîðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(âíóòðèîáëàñòíûõ) ìàðøðóòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå îòäåëüíûõ¦10¦06¦505 00 00¦761¦ 27 616¦ 27 615 ¦ 100,0¦
¦ ¦êàòåãîðèé ãðàæäàí ïóòåâêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïîãðåáåíèå óìåðøèõ ãðàæäàí,¦10¦06¦505 00 00¦703¦ 7 865¦ 7 843 ¦ 99,7¦
¦ ¦íå ðàáîòàâøèõ è íå ÿâëÿâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîíåðàìè íà äåíü ñìåðòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦à òàêæå â ñëó÷àå ðîæäåíèÿ ìåðòâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåáåíêà ïî èñòå÷åíèè 196 äíåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåðåìåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé¦10¦06¦514 00 00¦482¦ 24 673¦ 24 179 ¦ 98,0¦
¦ ¦èíòåãðàöèè èíâàëèäîâ â Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦10¦06¦522 00 00¦482¦ 12 870¦ 12 869 ¦ 100,0¦
¦ ¦"Ñîçäàíèå åäèíîé èíôîðìàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû àäðåñíîé ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèòåëÿì Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà¦10¦06¦522 00 00¦482¦ 3 267¦ 2 707 ¦ 82,9¦
¦ ¦óëó÷øåíèÿ óñëîâèé è îõðàíû òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ñàìàðñêîé îáëàñòè íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ìåð¦10¦06¦522 00 00¦482¦ 10 253¦ 10 178 ¦ 99,3¦
¦ ¦ïî ïðîòèâîäåéñòâèþ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîòó íàðêîòè÷åñêèõ ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêå íàðêîìàíèè, ëå÷åíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè íàðêîçàâèñèìîé ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦11¦01¦ ¦ ¦ 148 695¦ 138 030 ¦ 92,8¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé¦11¦01¦522 00 00¦197¦ 123 605¦ 113 056 ¦ 91,5¦
¦ ¦öåëåâîé ïðîãðàììû "Ðàçâèòèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèå ìàòåðèàëüíîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé¦11¦01¦522 00 00¦197¦ 25 090¦ 24 974 ¦ 99,5¦
¦ ¦öåëåâîé ïðîãðàììû "Óëó÷øåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðîäóêòèâíîãî çäîðîâüÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè" íà 2005 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦777¦Ìèíèñòåðñòâî óïðàâëåíèÿ ôèíàíñàìè¦ ¦ ¦ ¦ ¦15 871 140¦ 15 069 948 ¦ 95,0¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦06¦ ¦ ¦ 289 117¦ 223 836 ¦ 77,4¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦06¦001 00 00¦005¦ 289 117¦ 223 836 ¦ 77,4¦
¦ ¦ìèíèñòåðñòâà óïðàâëåíèÿ ôèíàíñàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Â òîì ÷èñëå ïåðåõîä íà êàçíà÷åéñêóþ¦01¦06¦001 00 00¦005¦ 106 952¦ 90 324 ¦ 84,5¦
¦ ¦ñèñòåìó èñïîëíåíèÿ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è¦01¦08¦ ¦ ¦ 965¦ 867 ¦ 89,8¦
¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦×ëåíñêèé âçíîñ Ñàìàðñêîé îáëàñòè¦01¦08¦030 00 00¦122¦ 965¦ 867 ¦ 89,8¦
¦ ¦â Àññîöèàöèþ ðåãèîíîâ Åâðîïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦01¦12¦ ¦ ¦ 316 058¦ 304 229 ¦ 96,3¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà¦01¦12¦065 00 00¦151¦ 316 058¦ 304 229 ¦ 96,3¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦01¦13¦ ¦ ¦ 206 916¦ 76 320 ¦ 36,9¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåçåðâíûé ôîíä äëÿ ôèíàíñèðîâàíèÿ¦01¦13¦070 00 00¦183¦ 185 787¦ 65 191 ¦ 35,1¦
¦ ¦íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåçåðâíûé ôîíä äëÿ ôèíàíñèðîâàíèÿ¦01¦13¦070 00 00¦183¦ 21 129¦ 11 129 ¦ 52,7¦
¦ ¦ìåðîïðèÿòèé ïî ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ ¦ ¦ 1 396 669¦ 1 249 991 ¦ 89,5¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îò÷èñëåíèÿ óïðàâëåíèþ Ôåäåðàëüíîé¦01¦15¦092 00 00¦216¦ 19 641¦ ¦ ¦
¦ ¦íàëîãîâîé ñëóæáû ïî Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðàñõîäû íà èñïîëíåíèå ñóäåáíûõ¦01¦15¦092 00 00¦216¦ 27 000¦ 1 140 ¦ 4,2¦
¦ ¦àêòîâ ïî îáðàùåíèþ âçûñêàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñðåäñòâà îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îïëàòà óñëóã ðåéòèíãîâûõ àãåíòñòâ ¦01¦15¦092 00 00¦216¦ 4 025¦ 3 331 ¦ 82,8¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè êóïîííîãî äîõîäà¦01¦15¦092 00 00¦216¦ 5 329¦ 3 908 ¦ 73,3¦
¦ ¦ïî îáëèãàöèîííîìó çàéìó Ñàìàðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî Ôîíäà æèëüÿ è èïîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Âûïëàòà êîìèññèé ïðè îñóùåñòâëåíèè¦01¦15¦092 00 00¦216¦ 46 922¦ 46 718 ¦ 99,6¦
¦ ¦ãîñóäàðñòâåííûõ çàèìñòâîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦01¦15¦092 00 00¦520¦ 1 293 752¦ 1 194 895 ¦ ¦
¦ ¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Óâåëè÷åíèå çàäîëæåííîñòè¦01¦15¦092 00 00¦520¦ 2 007 030¦ 2 007 030 ¦ 100,0¦
¦ ¦ïî áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ïîääåðæêà ïðèîðèòåòíûõ íàïðàâëåíèé¦01¦15¦092 00 00¦520¦ 316 000¦ 316 000 ¦ 100,0¦
¦ ¦ðàçâèòèÿ àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ðåàëèçàöèÿ ïðîåêòà ïî ïðèîáðåòåíèþ¦01¦15¦092 00 00¦520¦ 150 000¦ 150 000 ¦ 100,0¦
¦ ¦â ëèçèíã ïîäâèæíîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïàññàæèðñêèõ ïåðåâîçîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ðåàëèçàöèÿ ìåðîïðèÿòèé¦01¦15¦092 00 00¦520¦ 20 000¦ 20 000 ¦ 100,0¦
¦ ¦ïî îáåñïå÷åíèþ ãàçîìîòîðíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîïëèâîì àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíûõ âèäîâ òåõíèêè è ïåðåâîäó èõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèå ïðèðîäíîãî ãàçà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êà÷åñòâå òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ðåàëèçàöèÿ ìåðîïðèÿòèé¦01¦15¦092 00 00¦520¦ 75 000¦ 75 000 ¦ 100,0¦
¦ ¦ïî ãàçèôèêàöèè íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ðåàëèçàöèÿ äîãîâîðîâ ëèçèíãà â¦01¦15¦092 00 00¦520¦ 1 108 530¦ 1 108 530 ¦ 100,0¦
¦ ¦ñåëüñêîì õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ïîääåðæêà îðãàíèçàöèé,¦01¦15¦092 00 00¦520¦ 10 000¦ 10 000 ¦ 100,0¦
¦ ¦îáåñïå÷èâàþùèõ òðóäîóñòðîéñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòü èíâàëèäîâ (êîëè÷åñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ èíâàëèäîâ íå ìåíåå 50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ îò îáùåãî ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ) â Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ðåàëèçàöèÿ ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦01¦15¦092 00 00¦520¦ 15 500¦ 15 500 ¦ 100,0¦
¦ ¦îðãàíèçàöèåé îáåççàðàæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåðàáîòêè è çàõîðîíåíèÿ îòõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçóþùèõñÿ â ìåäèöèíñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦óìåíüøåíèå çàäîëæåííîñòè¦01¦15¦092 00 00¦520¦ - 713 278¦ - 812 135 ¦ ¦
¦ ¦ïî áþäæåòíûì ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦áþäæåòíûå êðåäèòû ìåñòíûì áþäæåòàì ¦01¦15¦092 00 00¦520¦ 312 000¦ 312 000 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Çäðàâîîõðàíåíèå ¦09¦01¦ ¦ ¦ 2 582 193¦ 2 582 193 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïëàòåæè íà îáÿçàòåëüíîå ìåäèöèíñêîå¦09¦01¦771 00 00¦455¦ 2 582 193¦ 2 582 193 ¦ 100,0¦
¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦11¦01¦ ¦ ¦ 3 129 160¦ 2 989 303 ¦ 95,5¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦11¦01¦350 00 00¦197¦ 30 000¦ 29 999 ¦ 100,0¦
¦ ¦ïîääåðæêó æèëèùíî-ñòðîèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà îðãàíèçàöèþ ïðîåçäà¦11¦01¦515 00 00¦197¦ 389 003¦ 380 726 ¦ 97,9¦
¦ ¦íà ãîðîäñêîì è âíóòðèðàéîííîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòå ãðàæäàí, äîñòèãøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîííîãî âîçðàñòà è íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòû èç ôåäåðàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà îñóùåñòâëåíèå âûïëàò¦11¦01¦515 00 00¦197¦ 24 438¦ 11 867 ¦ 48,6¦
¦ ¦ìåñÿ÷íîãî äåíåæíîãî ñîäåðæàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèìóëèðóþùèõ âûïëàò âðà÷àì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåìó ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåé âðà÷åáíîé ïðàêòèêè â ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíàõ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà îïëàòó ìåäèöèíñêîé¦11¦01¦515 00 00¦197¦ 71 556¦ 71 556 ¦ 100,0¦
¦ ¦ïîìîùè â îòäåëåíèÿõ ñåñòðèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óõîäà ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ â Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà îïëàòó ìåäèöèíñêîé¦11¦01¦515 00 00¦197¦ 10 445¦ 10 445 ¦ 100,0¦
¦ ¦ïîìîùè â õîñïèñíûõ îòäåëåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ â Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ìåðîïðèÿòèé¦11¦01¦515 00 00¦197¦ 18 831¦ 18 831 ¦ 100,0¦
¦ ¦ïî ðàçâèòèþ ñêîðîé è íåîòëîæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêèõ ðàéîíàõ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ìåðîïðèÿòèé¦11¦01¦515 00 00¦197¦ 46 867¦ 37 117 ¦ 79,2¦
¦ ¦ïî óòèëèçàöèè áîëüíè÷íûõ îòõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ëå÷åáíî-ïðîôèëàêòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ìóíèöèïàëüíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ìåðîïðèÿòèé¦11¦01¦515 00 00¦197¦ 37 825¦ 37 825 ¦ 100,0¦
¦ ¦ïî ñíèæåíèþ ñòîìàòîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàåìîñòè ó äåòåé â Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè (â ÷àñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Êîìïåíñàöèÿ äîïîëíèòåëüíûõ¦11¦01¦520 00 00¦522¦ 200¦ 152 ¦ 76,0¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ (åäèíîâðåìåííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèÿ ðåàáèëèòèðîâàííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ôîíä ôèíàíñîâîé ïîääåðæêè¦11¦01¦521 00 00¦501¦ 1 830 000¦ 1 726 236 ¦ 94,3¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé¦11¦01¦521 00 00¦501¦ 115 114¦ 109 773 ¦ 95,4¦
¦ ¦ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ôîíä ðåôîðìèðîâàíèÿ ìóíèöèïàëüíûõ¦11¦01¦518 00 00¦582¦ 320 000¦ 319 933 ¦ 100,0¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ôîíä ñáàëàíñèðîâàííîñòè ìåñòíûõ¦11¦01¦517 00 00¦505¦ 90 000¦ 90 000 ¦ 100,0¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ¦11¦01¦517 00 00¦197¦ 49 008¦ 49 001 ¦ 100,0¦
¦ ¦è ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà îáåñïå÷åíèå äîñòóïíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ óñëóã äëÿ ëüãîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ìåðîïðèÿòèé¦11¦01¦450 00 00¦197¦ 26 318¦ 26 318 ¦ 100,0¦
¦ ¦ïî óêðåïëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ó÷ðåæäåíèé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Âûäåëåíèå äîòàöèé ìóíèöèïàëüíûì¦11¦01¦517 00 00¦580¦ 50 000¦ 50 000 ¦ 100,0¦
¦ ¦îáðàçîâàíèÿì, èìåþùèì íàèëó÷øèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòû ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ìåðîïðèÿòèé¦11¦01¦431 00 00¦197¦ 5 500¦ 5 500 ¦ 100,0¦
¦ ¦ïî óêðåïëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû äîìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæíûõ îðãàíèçàöèé Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé¦11¦01¦522 00 00¦197¦ 471¦ 471 ¦ 100,0¦
¦ ¦öåëåâîé ïðîãðàììû "Ðàçíûå, íî íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷óæèå - ìèð ÷åðåç êóëüòóðó"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé¦11¦01¦522 00 00¦197¦ 8 365¦ 8 343 ¦ 99,7¦
¦ ¦öåëåâîé ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ìàëûõ è ñðåäíèõ ãîðîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè" íà 2004 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé¦11¦01¦522 00 00¦197¦ 5 219¦ 5 210 ¦ 99,8¦
¦ ¦öåëåâîé ïðîãðàììû "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè" íà 2005 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦11¦02¦ ¦ ¦ 4 321 900¦ 4 020 454 ¦ 93,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦11¦02¦519 00 00¦579¦ 13 861¦ 7 293 ¦ 52,6¦
¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèþ Âñåðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà äåíåæíûå âûïëàòû¦11¦02¦519 00 00¦624¦ 79 856¦ 56 988 ¦ 71,4¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦11¦02¦519 00 00¦519¦ 17 412¦ 17 412 ¦ 100,0¦
¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòó íà òåððèòîðèÿõ, ãäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè äëÿ ôèíàíñîâîãî¦11¦02¦519 00 00¦069¦ 1 017¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(èçìåíåíèþ è äîïîëíåíèþ) ñïèñêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà èñïîëíåíèå¦11¦02¦519 00 00¦523¦ 992¦ 992 ¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îðãàíèçàöèè òðàíñïîðòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûì òðàíñïîðòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèãîðîäíîãî è ìåæìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîáùåíèÿ íà ñàäîâî-äà÷íûå ìàññèâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì¦11¦02¦519 00 00¦523¦ 20 000¦ 20 000 ¦ 100,0¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì¦11¦02¦519 00 00¦523¦ 20 000¦ 20 000 ¦ 100,0¦
¦ ¦ãðàæäàí, ïðîðàáîòàâøèõ â òûëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì¦11¦02¦519 00 00¦523¦ 75 000¦ 75 000 ¦ 100,0¦
¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé è íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèõ æèëîé ïëîùàäè, â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèëèùå" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà îïëàòó¦11¦02¦519 00 00¦561¦ 1 077 832¦ 842 804 ¦ 78,2¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð¦11¦02¦519 00 00¦561¦ 221 446¦ 198 320 ¦ 89,6¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð¦11¦02¦519 00 00¦496¦ 44 519¦ 37 471 ¦ 84,2¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð¦11¦02¦519 00 00¦563¦ 950 841¦ 950 709 ¦ 100,0¦
¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà è ãðàæäàí, ïðèðàâíåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê âåòåðàíàì òðóäà, ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð¦11¦02¦519 00 00¦561¦ 34 219¦ 29 528 ¦ 86,3¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ìíîãîäåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà âûïîëíåíèå¦11¦02¦519 00 00¦523¦ 396 894¦ 396 794 ¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ïîääåðæêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîìó îáñëóæèâàíèþ ñåìüè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèíñòâà è äåòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦11¦02¦519 00 00¦523¦ 348 989¦ 348 174 ¦ 99,8¦
¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ âûïëàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñîäåðæàíèå îïåêàåìûõ äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèåìíûõ äåòåé è çàðàáîòíóþ ïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèåìíûì ðîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà âûïîëíåíèå¦11¦02¦519 00 00¦523¦ 965 845¦ 965 840 ¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîìó îáñëóæèâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå äîòàöèé¦11¦02¦519 00 00¦523¦ 34 886¦ 34 886 ¦ 100,0¦
¦ ¦ïîñåëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå îðãàíàìè¦11¦02¦519 00 00¦523¦ 18 291¦ 18 244 ¦ 99,7¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îðãàíèçàöèè äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦03¦ ¦ ¦ 3 628 162¦ 3 622 755 ¦ 99,9¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå¦11¦03¦104 50 00¦213¦ 377¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà ôèíàíñîâóþ ïîääåðæêó¦11¦03¦351 00 00¦197¦ 50 000¦ 50 000 ¦ 100,0¦
¦ ¦ïðåäïðèÿòèé æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîëæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà óñòàíîâêó ïðèáîðîâ¦11¦03¦351 00 00¦197¦ 30 000¦ 30 000 ¦ 100,0¦
¦ ¦ó÷åòà ãîðÿ÷åé è õîëîäíîé âîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, ÿâëÿþùèìñÿ ïîëó÷àòåëÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñíûõ ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã, ïðîæèâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäñêîì îêðóãå Òîëüÿòòè, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðîåêòèðîâàíèå, çàêóïêó, ìîíòàæ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñäà÷ó ýíåðãîñíàáæàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì â êîììåð÷åñêèé ó÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåäîìîâûõ óçëîâ ó÷åòà òåïëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãèè, ãîðÿ÷åé è õîëîäíîé âîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ìíîãîêâàðòèðíûõ äîìàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäñêîì îêðóãå Òîëüÿòòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà ôèíàíñîâóþ ïîääåðæêó¦11¦03¦351 00 00¦197¦ 52 492¦ 52 492 ¦ 100,0¦
¦ ¦ïðåäïðèÿòèé æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áåçåí÷óêñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà ôèíàíñîâóþ ïîääåðæêó¦11¦03¦351 00 00¦197¦ 8 000¦ 8 000 ¦ 100,0¦
¦ ¦ïðåäïðèÿòèé æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Øèãîíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Âûïîëíåíèå ðàáîò ïî îðãàíèçàöèè¦11¦03¦351 00 00¦412¦ 42 774¦ 42 774 ¦ 100,0¦
¦ ¦íàðóæíîãî îñâåùåíèÿ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òîëüÿòòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà ïðåìèðîâàíèå¦11¦03¦517 00 00¦412¦ 11 500¦ 11 500 ¦ 100,0¦
¦ ¦ïîáåäèòåëåé êîíêóðñà "Ñàìîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîåííîå ìóíèöèïàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå Ñàìàðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå¦11¦03¦517 00 00¦522¦ 373¦ 373 ¦ 100,0¦
¦ ¦äåÿòåëüíîñòè äåïóòàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è ÷ëåíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòà Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè çà ñ÷åò ñðåäñòâ,¦11¦03¦517 00 00¦578¦ 77 996¦ 77 996 ¦ 100,0¦
¦ ¦ïîñòóïèâøèõ èç ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà, íà îñóùåñòâëåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ ðàâíîé äîñòóïíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦11¦03¦520 00 00¦197¦ 265 949¦ 265 949 ¦ 100,0¦
¦ ¦âûïàäàþùèõ äîõîäîâ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ óòâåðæäåíèåì ïðåäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíäåêñîâ èçìåíåíèÿ ïëàòû ãðàæäàí çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîå ïîìåùåíèå è êîììóíàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ¦11¦03¦520 00 00¦562¦ 832¦ 832 ¦ 100,0¦
¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òðóäà è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òðóäîâîé Ñëàâû (ïîãàøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà 2004 ãîä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ¦11¦03¦520 00 00¦562¦ 1 300¦ 788 ¦ 60,6¦
¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òðóäà è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå¦11¦03¦517 00 00¦523¦ 1 097 529¦ 1 097 529 ¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è áåñïëàòíîãî äîøêîëüíîãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíîãî îáùåãî, îñíîâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå¦11¦03¦517 00 00¦523¦ 785 421¦ 785 421 ¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è áåñïëàòíîãî äîøêîëüíîãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíîãî îáùåãî, îñíîâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà Òîëüÿòòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà âíåäðåíèå¦11¦03¦520 00 00¦621¦ 23 000¦ 23 000 ¦ 100,0¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè íà âíåäðåíèå¦11¦03¦520 00 00¦621¦ 11 000¦ 11 000 ¦ 100,0¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà Òîëüÿòòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦11¦03¦520 00 00¦623¦ 58 855¦ 57 546 ¦ 97,8¦
¦ ¦çà êëàññíîå ðóêîâîäñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦11¦03¦520 00 00¦623¦ 44 905¦ 41 718 ¦ 92,9¦
¦ ¦çà êëàññíîå ðóêîâîäñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà Òîëüÿòòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáâåíöèè äëÿ ïðåäîñòàâëåíèÿ¦11¦03¦505 00 00¦572¦ 1 065 859¦ 1 065 837 ¦ 100,0¦
¦ ¦ãðàæäàíàì àäðåñíûõ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦806¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ è¦ ¦ ¦ ¦ ¦ 269 154¦ 227 214 ¦ 84,4¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé¦04¦04¦ ¦ ¦ 56 192¦ 54 522 ¦ 97,0¦
¦ ¦áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ãåîëîãî-ðàçâåäî÷íûå è äðóãèå ðàáîòû¦04¦04¦522 00 00¦326¦ 56 192¦ 54 522 ¦ 97,0¦
¦ ¦â îáëàñòè ãåîëîãè÷åñêîãî èçó÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ëåñíîå õîçÿéñòâî ¦04¦07¦ ¦ ¦ 7 680¦ 7 679 ¦ 100,0¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî îõðàíå ëåñîâ¦04¦07¦290 00 00¦352¦ 5 000¦ 5 000 ¦ 100,0¦
¦ ¦îò ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî òóøåíèþ¦04¦07¦519 00 00¦619¦ 2 680¦ 2 679 ¦ 100,0¦
¦ ¦ëåñíûõ ïîæàðîâ çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ èç ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦06¦02¦ ¦ ¦ 91 015¦ 71 379 ¦ 78,4¦
¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðîåêòèðîâàíèå è ïðîâåäåíèå ðàáîò¦06¦02¦410 00 00¦443¦ 15 520¦ 14 359 ¦ 92,5¦
¦ ¦ïî îõðàíå îáúåêòîâ ïðèðîäû è äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêè çíà÷èìûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ýêîëîãè÷åñêîå îáðàçîâàíèå è¦06¦02¦410 00 00¦443¦ 7 950¦ 7 950 ¦ 100,0¦
¦ ¦ïðîñâåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ðàçâèòèå çàïîâåäíèêîâ è¦06¦02¦410 00 00¦443¦ 67 545¦ 49 071 ¦ 72,6¦
¦ ¦íàöèîíàëüíûõ ïàðêîâ, ñîõðàíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàìÿòíèêîâ ïðèðîäû, âîäîåìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûáíûõ çàïàñîâ è ðîäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦06¦03¦ ¦ ¦ 24 184¦ 24 181 ¦ 100,0¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ôèíàíñèðîâàíèå ¦06¦03¦081 00 00¦196¦ 24 184¦ 24 181 ¦ 100,0¦
¦ ¦íàó÷íî-èññëåäîâàòåëüñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦06¦04¦ ¦ ¦ 35 091¦ 28 891 ¦ 82,3¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦06¦04¦001 00 00¦005¦ 10 574¦ 9 336 ¦ 88,3¦
¦ ¦ìèíèñòåðñòâà ïðèðîäíûõ ðåñóðñîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦06¦04¦412 00 00¦443¦ 9 330¦ 5 522 ¦ 59,2¦
¦ ¦ïîñëåäñòâèé ïðèðîäíûõ è òåõíîãåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòàñòðîô ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû¦06¦04¦412 00 00¦443¦ 15 187¦ 14 033 ¦ 92,4¦
¦ ¦îêðóæàþùåé ñðåäû çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦11¦01¦ ¦ ¦ 54 992¦ 40 561 ¦ 73,8¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ¦11¦01¦410 00 00¦197¦ 54 992¦ 40 561 ¦ 73,8¦
¦ ¦è ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà âûïîëíåíèå ïðèðîäîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------+--+--+---------+---+----------+--------------+----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦59 044 061¦ 56 672 173 ¦ 96,0¦
L---+-----------------------------------+--+--+---------+---+----------+--------------+-----------
Ïðèëîæåíèå N 4
ê Çàêîíó
Ñàìàðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÊÀÏÈÒÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ
 ÐÀÇÐÅÇÅ ÑÒÐÎÅÊ È ÎÁÚÅÊÒΠÑÒÐÎÈÒÅËÜÑÒÂÀ
-----------------------------------T---------------T--------------¬
¦ Íàèìåíîâàíèå ðàçäåëà, ¦ Ëèìèò ¦ Èñïîëíåíî, ¦
¦ ïîäðàçäåëà ôóíêöèîíàëüíîé ¦ êàïèòàëüíûõ ¦ òûñ. ðóáëåé ¦
¦ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ¦ âëîæåíèé, ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè, ãëàâíîãî ¦ òûñ. ðóáëåé ¦ ¦
¦ðàñïîðÿäèòåëÿ, çàêàç÷èêà, îáúåêòà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Âñåãî ïî ðàçäåëàì, ïîäðàçäåëàì¦ 9 160 100,611¦ 9 017 641,267¦
¦ôóíêöèîíàëüíîé êëàññèôèêàöèè¦ ¦ ¦
¦ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦"Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 46 938 ¦ 46 893,76 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ" ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Èç îáùåãî ëèìèòà ïî ãëàâíûì¦ ¦ ¦
¦ðàñïîðÿäèòåëÿì, çàêàç÷èêàì ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 46 938 ¦ 46 893,76 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 46 938 ¦ 46 893,76 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 35 638 ¦ 35 604,84 ¦
¦îáúåêòîâ íåïðîèçâîäñòâåííîãî¦ ¦ ¦
¦íàçíà÷åíèÿ Ñàìàðñêîé Ãóáåðíñêîé¦ ¦ ¦
¦Äóìû: ïðîåêòèðîâàíèå è¦ ¦ ¦
¦ðåêîíñòðóêöèÿ çäàíèÿ â ÷àñòè¦ ¦ ¦
¦ñòðîèòåëüñòâà ïåðåõîäà è íàäñòðîÿ¦ ¦ ¦
¦çäàíèÿ äëÿ ðàçìåùåíèÿ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ïîìåùåíèé¦ ¦ ¦
¦ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦óë. Ãàëàêòèîíîâñêàÿ, ä. 132 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 11 300 ¦ 11 288,92 ¦
¦çäàíèÿ Ñàìàðñêîé Ãóáåðíñêîé Äóìû¦ ¦ ¦
¦ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦óë. Ìîëîäîãâàðäåéñêàÿ, ä. 187â ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦"Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ120 323 ¦ 108 714,59 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé" ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Èç îáùåãî ëèìèòà ïî ãëàâíûì¦ ¦ ¦
¦ðàñïîðÿäèòåëÿì, çàêàç÷èêàì ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 91 340 ¦ 91 016,36 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 91 340 ¦ 91 016,36 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 14 580 ¦ 14 556,3 ¦
¦àäìèíèñòðàòèâíîãî çäàíèÿ¦ ¦ ¦
¦ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦óë. Ñàìàðñêàÿ, ä. 203á ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 46 760 ¦ 46 467,07 ¦
¦çäàíèÿ ìèíèñòåðñòâঠ¦ ¦
¦çäðàâîîõðàíåíèÿ Ñàìàðñêîé îáëàñòè¦ ¦ ¦
¦ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦óë. Ëåíèíñêàÿ, ä. 73 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 28 000 ¦ 27 995,67 ¦
¦àäìèíèñòðàòèâíîãî çäàíèÿ¦ ¦ ¦
¦ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦óë. Ñàìàðñêàÿ, ä. 146à ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 2 000 ¦ 1 997,32 ¦
¦çäàíèÿ ìèíèñòåðñòâà ãóìàíèòàðíîãî¦ ¦ ¦
¦è ñîöèàëüíîãî ðàçâèòèÿ Ñàìàðñêîé¦ ¦ ¦
¦îáëàñòè ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦óë. Ðåâîëþöèîííàÿ, ä. 44 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Äåïàðòàìåíò óïðàâëåíèÿ äåëàìè¦ 17 808 ¦ 17 698,23 ¦
¦Ãóáåðíàòîðà Ñàìàðñêîé îáëàñòè è¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Äåïàðòàìåíò óïðàâëåíèÿ äåëàìè¦ ¦ ¦
¦Ãóáåðíàòîðà Ñàìàðñêîé îáëàñòè è¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñòðîèòåëüñòâî ¦ 17 808 ¦ 17 698,23 ¦
¦ãîñòèíè÷íî-ïðåäñòàâèòåëüñêîãî ¦ ¦ ¦
¦êîìïëåêñà ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦1-ÿ ïðîñåêà, ä. 2, II î÷åðåäü ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðåäñòàâèòåëüñòâî Ïðàâèòåëüñòâঠ11 175 ¦ ¦
¦Ñàìàðñêîé îáëàñòè¦ ¦ ¦
¦ïðè Ïðàâèòåëüñòâå Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðåäñòàâèòåëüñòâî Ïðàâèòåëüñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè¦ ¦ ¦
¦ïðè Ïðàâèòåëüñòâå Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ 11 175 ¦ ¦
¦ïðåäñòàâèòåëüñòâà Ïðàâèòåëüñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè¦ ¦ ¦
¦ïðè Ïðàâèòåëüñòâå Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè ïî àäðåñó: ã. Ìîñêâà,¦ ¦ ¦
¦óë. 1-ÿ Êâåññèñêàÿ, ä. 12/7 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦"Ñóäåáíàÿ ñèñòåìà" ¦ 227 750,151¦ 224 165,96 ¦
+----------------------------------+---------------+--------------+
¦Èç îáùåãî ëèìèòà ïî ãëàâíûì¦ ¦ ¦
¦ðàñïîðÿäèòåëÿì, çàêàç÷èêàì ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 217 500,151¦ 213 915,96 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 217 500,151¦ 213 915,96 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ 422,951¦ 422,95 ¦
¦äëÿ ðàçìåùåíèÿ Îäèííàäöàòîãî¦ ¦ ¦
¦àïåëëÿöèîííîãî àðáèòðàæíîãî ñóäঠ¦ ¦
¦ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦óë. Ãàëàêòèîíîâñêàÿ, ä. 102 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 202 674,8 ¦ 199 310,91 ¦
¦àäìèíèñòðàòèâíîãî çäàíèÿ¦ ¦ ¦
¦ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦óë. Àýðîäðîìíàÿ, ä. 11à ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ Ñàìàðñêîãî¦ 6 402,4 ¦ 6 222,02 ¦
¦îáëàñòíîãî ñóäà ïî àäðåñó:¦ ¦ ¦
¦ã. Ñàìàðà, óë. Êóéáûøåâà, ä. 60 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 8 000 ¦ 7 960,08 ¦
¦çäàíèÿ Îäèííàäöàòîãî àðáèòðàæíîãî¦ ¦ ¦
¦àïåëëÿöèîííîãî ñóäà â ãîðîäå¦ ¦ ¦
¦Ñàìàðå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Óïðàâëåíèå Ñóäåáíîãî äåïàðòàìåíòঠ10 250 ¦ 10 250 ¦
¦â Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Óïðàâëåíèå Ñóäåáíîãî äåïàðòàìåíòঠ¦ ¦
¦â Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñòðîèòåëüñòâî çäàíèÿ¦ 10 250 ¦ 10 250 ¦
¦äëÿ ðàçìåùåíèÿ 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 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦"Ìîáèëèçàöèîííàÿ è âíåâîéñêîâàÿ¦ 145 ¦ 145 ¦
¦ïîäãîòîâêà" ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Èç îáùåãî ëèìèòà ïî ãëàâíûì¦ ¦ ¦
¦ðàñïîðÿäèòåëÿì, çàêàç÷èêàì ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 145 ¦ 145 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 145 ¦ 145 ¦
¦çäàíèÿ âîåííîãî êîìèññàðèàòঠ¦ ¦
¦Æåëåçíîäîðîæíîãî ðàéîíà ãîðîäঠ¦ ¦
¦Ñàìàðû ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦óë. Êðàñíîàðìåéñêàÿ, ä. 133 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦"Îðãàíû âíóòðåííèõ äåë" ¦ 43 252,6 ¦ 20 838,19 ¦
+----------------------------------+---------------+--------------+
¦Èç îáùåãî ëèìèòà ïî ãëàâíûì¦ ¦ ¦
¦ðàñïîðÿäèòåëÿì, çàêàç÷èêàì ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 19 752,6 ¦ 17 338,19 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 19 752,6 ¦ 17 338,19 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 15 858 ¦ 15 107,92 ¦
¦êîìïëåêñà çäàíèé â ÓÐ-65/6¦ ¦ ¦
¦ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦Êðàñíîãëèíñêèé ðàéîí,¦ ¦ ¦
¦ïîñ. Óïðàâëåí÷åñêèé, óë. Çåëåíàÿ,¦ ¦ ¦
¦ä. 2 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñòðîèòåëüñòâî êèíîëîãè÷åñêîãî¦ 3 894,6 ¦ 2 230,27 ¦
¦öåíòðà Ãëàâíîãî óïðàâëåíèÿ¦ ¦ ¦
¦âíóòðåííèõ äåë Ñàìàðñêîé îáëàñòè¦ ¦ ¦
¦(äàëåå - ÃÓÂÄ Ñàìàðñêîé îáëàñòè) ⦠¦ ¦
¦ãîðîäå Ñàìàðå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Äåïàðòàìåíò ïî âçàèìîäåéñòâèþ¦ 23 500 ¦ 3 500 ¦
¦ñ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦è îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦
¦â îáåñïå÷åíèè îáùåñòâåííîé¦ ¦ ¦
¦áåçîïàñíîñòè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦ÃÓÂÄ Ñàìàðñêîé îáëàñòè ¦ 23 500 ¦ 3 500 ¦
+----------------------------------+---------------+--------------+
¦Ñòðîèòåëüñòâî îòäåëà âíóòðåííèõ¦ 3 500 ¦ 3 500 ¦
¦äåë ñ èçîëÿòîðîì âðåìåííîãî¦ ¦ ¦
¦ñîäåðæàíèÿ â ðàéîííîì öåíòðå¦ ¦ ¦
¦Áîðñêîå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 20 000 ¦ ¦
¦ïðèñòðîÿ ê àäìèíèñòðàòèâíîìó¦ ¦ ¦
¦çäàíèþ ÃÓÂÄ Ñàìàðñêîé îáëàñòè¦ ¦ ¦
¦ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦óë. Ñîêîëîâà, ä. 34 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦"Îðãàíû áåçîïàñíîñòè" ¦ 16 500 ¦ 16 493,2 ¦
+----------------------------------+---------------+--------------+
¦Èç îáùåãî ëèìèòà ïî ãëàâíûì¦ ¦ ¦
¦ðàñïîðÿäèòåëÿì, çàêàç÷èêàì ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî¦ 16 500 ¦ 16 493,2 ¦
¦ðàçâèòèÿ, èíâåñòèöèé è òîðãîâëè¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû¦ 16 500 ¦ 16 493,2 ¦
¦áåçîïàñíîñòè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ïî Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñòðîèòåëüñòâî ¦ 10 000 ¦ 10 000 ¦
¦ñëóæåáíî-òåõíè÷åñêîãî çäàíèÿ¦ ¦ ¦
¦óïðàâëåíèÿ Ôåäåðàëüíîé ñëóæáû¦ ¦ ¦
¦áåçîïàñíîñòè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ïî Ñàìàðñêîé îáëàñòè ïî àäðåñó: ã.¦ ¦ ¦
¦Ñàìàðà, óë. Ïèîíåðñêàÿ, ä. 24 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 6 500 ¦ 6 493,2 ¦
¦êðûòîé ñòîÿíêè îïåðàòèâíîãî¦ ¦ ¦
¦àâòîòðàíñïîðòà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦"Îðãàíû ïî êîíòðîëþ çà îáîðîòîì¦ 10 000 ¦ 9 995,24 ¦
¦íàðêîòè÷åñêèõ ñðåäñòâ è¦ ¦ ¦
¦ïñèõîòðîïíûõ âåùåñòâ" ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Èç îáùåãî ëèìèòà ïî ãëàâíûì¦ ¦ ¦
¦ðàñïîðÿäèòåëÿì, çàêàç÷èêàì ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 10 000 ¦ 9 995,24 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 10 000 ¦ 9 995,24 ¦
¦çäàíèÿ äëÿ ðàçìåùåíèÿ óïðàâëåíèÿ¦ ¦ ¦
¦Ôåäåðàëüíîé ñëóæáû Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè ïî êîíòðîëþ çà îáîðîòîì¦ ¦ ¦
¦íàðêîòè÷åñêèõ ñðåäñòâ è¦ ¦ ¦
¦ïñèõîòðîïíûõ âåùåñòâ ïî Ñàìàðñêîé¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦"Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ 22 677 ¦ 6 595,47 ¦
¦áåçîïàñíîñòè" ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Èç îáùåãî ëèìèòà ïî ãëàâíûì¦ ¦ ¦
¦ðàñïîðÿäèòåëÿì, çàêàç÷èêàì ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 21 877 ¦ 5 795,56 ¦
¦Ñàìàðñêîé îáëàñòè "Öåíòð ïî äåëàì¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû, ïîæàðíîé¦ ¦ ¦
¦áåçîïàñíîñòè è ÷ðåçâû÷àéíûì¦ ¦ ¦
¦ñèòóàöèÿì" ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ãëàâíîå óïðàâëåíèå Ìèíèñòåðñòâঠ21 877 ¦ 5 795,56 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî äåëàì¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû, ÷ðåçâû÷àéíûì¦ ¦ ¦
¦ñèòóàöèÿì è ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïî Ñàìàðñêîé¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå ðåêîíñòðóêöèè¦ 1 755,73 ¦ 526,72 ¦
¦ïîæàðíîãî äåïî â ñåëå Ðîæäåñòâåíî¦ ¦ ¦
¦Âîëæñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 5 121,27 ¦ 769,14 ¦
¦ïîæàðíîãî äåïî â ãîðîäå ×àïàåâñêå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðèîáðåòåíèå àâòîìîáèëüíîãî¦ 15 000 ¦ 4 499,7 ¦
¦êîëåí÷àòîãî ïîäúåìíèêà Í = 50 ì¦ ¦ ¦
¦ÀÊÏ-50 íà áàçå ÊÀÌÀÇà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 800 ¦ 799,91 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 800 ¦ 799,91 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 300 ¦ 300 ¦
¦ïîæàðíîãî äåïî ïåðâîãî òèïঠ¦ ¦
¦íà âîñåìü àâòîìîáèëåé¦ ¦ ¦
¦â êâàðòàëå 71 ãîðîäñêîãî îêðóãঠ¦ ¦
¦Íîâîêóéáûøåâñê ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 500 ¦ 499,91 ¦
¦çäàíèÿ ïîæàðíîãî äåïî¦ ¦ ¦
¦Ïðîìûøëåííîãî ðàéîíà ãîðîäà Ñàìàðû¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦"Îáùåýêîíîìè÷åñêèå âîïðîñû" ¦ 87 999,515¦ 82 644,126¦
+----------------------------------+---------------+--------------+
¦Èç îáùåãî ëèìèòà ïî ãëàâíûì¦ ¦ ¦
¦ðàñïîðÿäèòåëÿì, çàêàç÷èêàì ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî¦ 19 162,346¦ 19 162,346¦
¦ðàçâèòèÿ, èíâåñòèöèé è òîðãîâëè¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Òîðãîâî-ïðîìûøëåííàÿ ïàëàòঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ 19 162,346¦ 19 162,346¦
¦Òîðãîâî-ïðîìûøëåííîé ïàëàòû¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè ñ ìîäåðíèçàöèåé¦ ¦ ¦
¦èíæåíåðíûõ ñèñòåì, II ýòàï,¦ ¦ ¦
¦ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ ¦ ¦
¦ïðèñòðîÿ ïî àäðåñó: ã. Ñàìàðà, óë.¦ ¦ ¦
¦À.Òîëñòîãî, ä. 6 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 43 837,169¦ 42 002,78 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 43 837,169¦ 42 002,78 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ðåêîíñòðóêöèÿ àäìèíèñòðàòèâíîãî¦ 775 ¦ 775 ¦
¦çäàíèÿ ïî Ìîëîäåæíîìó áóëüâàðó, ä.¦ ¦ ¦
¦6à â Öåíòðàëüíîì ðàéîíå ãîðîäঠ¦ ¦
¦Òîëüÿòòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñòðîèòåëüñòâî ïðèñòðîå⦠2 062,169¦ 2 008,77 ¦
¦ê àäìèíèñòðàòèâíîìó çäàíèþ N 3 ïî¦ ¦ ¦
¦óëèöå Íåêðàñîâñêîé â Ñàìàðñêîì¦ ¦ ¦
¦ðàéîíå ãîðîäà Ñàìàðû ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 5 000 ¦ 3 418,33 ¦
¦çäàíèÿ ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦óë. Ôðóíçå, ä. 106 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Îôîðìëåíèå èñõîäíî-ðàçðåøèòåëüíîé¦ 3 000 ¦ 3 000 ¦
¦äîêóìåíòàöèè íà ñòðîèòåëüñòâî¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïîäãîòîâêà äîêóìåíòàöèè¦ 3 000 ¦ 2 801,36 ¦
¦äëÿ ïðåäîñòàâëåíèÿ çåìåëüíûõ¦ ¦ ¦
¦ó÷àñòêîâ ïîä ñòðîèòåëüñòâî¦ ¦ ¦
¦íà êîíêóðñ (àóêöèîí), â òîì ÷èñëå¦ ¦ ¦
¦âûêóï çåìåëüíûõ ó÷àñòêîâ è¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 30 000 ¦ 29 999,32 ¦
¦òåõíîïàðêà â ãîðîäå Ñàìàðå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè è¦ 25 000 ¦ 21 479 ¦
¦ýíåðãåòèêè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè è¦ ¦ ¦
¦ýíåðãåòèêè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Öåëåâàÿ ïðîãðàììà ýíåðãîñáåðåæåíèÿ¦ 5 000 ¦ 5 000 ¦
¦â Ñàìàðñêîé îáëàñòè íà 2000 - 2006¦ ¦ ¦
¦ãîäû ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå¦ ¦ ¦
¦ïðåäïðèÿòèå "Ñàìàðñêàÿ¦ ¦ ¦
¦ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ¦ ¦ ¦
¦êîðïîðàöèÿ" ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ðåàëèçàöèÿ ïèëîòíûõ ïðîåêòî⦠20 000 ¦ 16 479 ¦
¦ïî ìîäåðíèçàöèè ýíåðãåòè÷åñêîãî¦ ¦ ¦
¦õîçÿéñòâà ãîðîäñêîãî îêðóãঠ¦ ¦
¦Ïîõâèñòíåâî è ìóíèöèïàëüíîãî¦ ¦ ¦
¦ðàéîíà Áîëüøå÷åðíèãîâñêèé ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦"Òðàíñïîðò" ¦ 259 500 ¦ 259 435,04 ¦
+----------------------------------+---------------+--------------+
¦Èç îáùåãî ëèìèòà ïî ãëàâíûì¦ ¦ ¦
¦ðàñïîðÿäèòåëÿì, çàêàç÷èêàì ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 259 500 ¦ 259 435,04 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 259 500 ¦ 259 435,04 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 130 000 ¦ 129 935,04 ¦
¦ìåòðîïîëèòåíà â ãîðîäå Ñàìàðå,¦ ¦ ¦
¦I î÷åðåäü ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ìîíòàæ ñèñòåì¦ 4 500 ¦ 4 500 ¦
¦àíòèòåððîðèñòè÷åñêîé çàùèùåííîñòè¦ ¦ ¦
¦ìåòðîïîëèòåíà â ãîðîäå Ñàìàðå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå ðåêîíñòðóêöèè è¦ 125 000 ¦ 125 000 ¦
¦ñòðîèòåëüñòâà òðàíñïîðòíûõ¦ ¦ ¦
¦ðàçâÿçîê è ìîñòîâûõ ñîîðóæåíèé ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦"Ñâÿçü è èíôîðìàòèêà" ¦ 68 933,7 ¦ 68 329,76 ¦
+----------------------------------+---------------+--------------+
¦Èç îáùåãî ëèìèòà ïî ãëàâíûì¦ ¦ ¦
¦ðàñïîðÿäèòåëÿì, çàêàç÷èêàì ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî¦ 1 500 ¦ 1 500 ¦
¦ðàçâèòèÿ, èíâåñòèöèé è òîðãîâëè¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî¦ ¦ ¦
¦ðàçâèòèÿ, èíâåñòèöèé è òîðãîâëè¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Îáåñïå÷åíèå öèôðîâîé ñèñòåìîé¦ 1 500 ¦ 1 500 ¦
¦ñâÿçè ñ ïðèâÿçêîé¦ ¦ ¦
¦ïî âîëîêîííî-îïòè÷åñêîé ëèíèè¦ ¦ ¦
¦ê öåíòðàëüíîé àâòîìàòè÷åñêîé¦ ¦ ¦
¦òåëåôîííîé ñòàíöèè - 1 "Hicom" ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî òðàíñïîðòà, ñâÿçè è¦ 66 575,5 ¦ 65 971,56 ¦
¦àâòîìîáèëüíûõ äîðîã Ñàìàðñêîé¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî òðàíñïîðòà, ñâÿçè è¦ 66 575,5 ¦ 65 971,56 ¦
¦àâòîìîáèëüíûõ äîðîã Ñàìàðñêîé¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñîçäàíèå ðåãèîíàëüíîãî¦ 63 704 ¦ 63 637,16 ¦
¦ñïóòíèêîâîãî öèôðîâîãî¦ ¦ ¦
¦òåëåðàäèîâåùàíèÿ, â òîì ÷èñëå ñåòè¦ ¦ ¦
¦èíòåðàêòèâíîãî äîñòóïà â Èíòåðíåò ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 2 575,5 ¦ 2 075,5 ¦
¦òðàíñïîðòíîãî êîíñîëèäèðóþùåãî¦ ¦ ¦
¦öåíòðà ïî îáðàáîòêå ãðóçîâ è¦ ¦ ¦
¦êîíòåéíåðîâ íà òåððèòîðèè¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ 296 ¦ 258,9 ¦
¦äîêóìåíòàöèè íà ñîçäàíèå¦ ¦ ¦
¦ðåãèîíàëüíîé ¦ ¦ ¦
¦èíôîðìàöèîííî-òåëåêîììóíèêàöèîííîé¦ ¦ ¦
¦ñåòè îðãàíîâ âëàñòè è ñîöèàëüíîé¦ ¦ ¦
¦èíôðàñòðóêòóðû Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Äåïàðòàìåíò óïðàâëåíèÿ äåëàìè¦ 858,2 ¦ 858,2 ¦
¦Ãóáåðíàòîðà Ñàìàðñêîé îáëàñòè è¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Äåïàðòàìåíò óïðàâëåíèÿ äåëàìè¦ ¦ ¦
¦Ãóáåðíàòîðà Ñàìàðñêîé îáëàñòè è¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Êîìïüþòåðíàÿ ñèñòåìà âèäåîêîíòðîëÿ¦ 858,2 ¦ 858,2 ¦
¦â çäàíèè Ïðàâèòåëüñòâà Ñàìàðñêîé¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦"Æèëèùíîå õîçÿéñòâî" ¦ 1 829 511,49 ¦ 1 822 336,771¦
+----------------------------------+---------------+--------------+
¦Èç îáùåãî ëèìèòà ïî ãëàâíûì¦ ¦ ¦
¦ðàñïîðÿäèòåëÿì, çàêàç÷èêàì ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî¦ 1 111 540,79 ¦ 1 111 540,79 ¦
¦ðàçâèòèÿ, èíâåñòèöèé è òîðãîâëè¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Îáùåñòâî ñ îãðàíè÷åííîé¦ ¦ ¦
¦îòâåòñòâåííîñòüþ "Øàðä" ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Îáåñïå÷åíèå çåìåëüíîãî ó÷àñòêঠ201 600 ¦ 201 600 ¦
¦ïðîåêòà "Æèëîé ðàéîí Âîëãàðü¦ ¦ ¦
¦ãîðîäà Ñàìàðû" êîììóíàëüíîé¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñàìàðñêèé îáëàñòíîé Ôîíä æèëüÿ è¦ 559 200 ¦ 559 200 ¦
¦èïîòåêè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ðàçâèòèå èïîòå÷íîãî êðåäèòîâàíèÿ è¦ 217 700 ¦ 217 700 ¦
¦âûäà÷à öåëåâûõ çàéìîâ ìîëîäûì¦ ¦ ¦
¦ñåìüÿì ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïîãàøåíèå ÷àñòè èïîòå÷íîãî êðåäèòঠ12 300 ¦ 12 300 ¦
¦(öåëåâîãî çàéìà) ìîëîäûì ñåìüÿì¦ ¦ ¦
¦ïðè ðîæäåíèè (óñûíîâëåíèè) ðåáåíêঠ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñóáñèäèè ðàáîòíèêàì îðãàíî⦠50 000 ¦ 50 000 ¦
¦ãîñóäàðñòâåííîé âëàñòè, îðãàíî⦠¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñóáñèäèè ãðàæäàíñêèì ñëóæàùèì¦ 79 200 ¦ 79 200 ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Îáåñïå÷åíèå çåìåëüíîãî ó÷àñòêঠ200 000 ¦ 200 000 ¦
¦ïðîåêòà "Ñòðîèòåëüñòâî æèëîãî¦ ¦ ¦
¦êîìïëåêñà ñ ñîöêóëüòáûòîì"¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé¦ ¦ ¦
¦â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñàìàðñêèé îáëàñòíîé ôîíä ïîääåðæêè¦ 340 740,79 ¦ 340 740,79 ¦
¦èíäèâèäóàëüíîãî æèëèùíîãî¦ ¦ ¦
¦ñòðîèòåëüñòâà íà ñåëå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ðàçâèòèå èïîòå÷íîãî êðåäèòîâàíèÿ ⦠90 000 ¦ 90 000 ¦
¦ñåëüñêîé ìåñòíîñòè è¦ ¦ ¦
¦ïðåäîñòàâëåíèå öåëåâûõ çàéìî⦠¦ ¦
¦æèòåëÿì, ïðîæèâàþùèì â ñåëüñêîé¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ðàçâèòèå èïîòå÷íîãî êðåäèòîâàíèÿ ⦠150 000 ¦ 150 000 ¦
¦ñåëüñêîé ìåñòíîñòè è¦ ¦ ¦
¦ïðåäîñòàâëåíèå öåëåâûõ çàéìî⦠¦ ¦
¦ìîëîäûì ñåìüÿì, ïðîæèâàþùèì¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïîãàøåíèå ÷àñòè öåëåâîãî çàéìঠ29 000 ¦ 29 000 ¦
¦ìîëîäûì ñåìüÿì, ïðîæèâàþùèì¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè,¦ ¦ ¦
¦ïðè ðîæäåíèè (óñûíîâëåíèè) ðåáåíêঠ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïîëíàÿ èëè 50-ïðîöåíòíàÿ¦ 1 000 ¦ 1 000 ¦
¦êîìïåíñàöèÿ ïåðâîíà÷àëüíîãî âçíîñঠ¦ ¦
¦ïî èïîòå÷íûì æèëèùíûì êðåäèòàì¦ ¦ ¦
¦(öåëåâûì çàéìàì) ìîëîäûì ñåìüÿì ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñóáñèäèè ðàáîòíèêàì îðãàíî⦠30 000 ¦ 30 000 ¦
¦ãîñóäàðñòâåííîé âëàñòè, îðãàíî⦠¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé, ïðîæèâàþùèì â ñåëüñêîé¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñóáñèäèè ãðàæäàíñêèì ñëóæàùèì¦ 740,79 ¦ 740,79 ¦
¦Ñàìàðñêîé îáëàñòè, ïðîæèâàþùèì¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðåäîñòàâëåíèå öåëåâûõ çàéìî⦠5 000 ¦ 5 000 ¦
¦ìîëîäûì ñïåöèàëèñòàì¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî êîîïåðàòèâঠ¦ ¦
¦"Ìàÿê" ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ðàçâèòèå èïîòå÷íîãî êðåäèòîâàíèÿ ⦠35 000 ¦ 35 000 ¦
¦ñåëüñêîé ìåñòíîñòè è¦ ¦ ¦
¦ïðåäîñòàâëåíèå öåëåâûõ çàéìî⦠¦ ¦
¦æèòåëÿì, ïðîæèâàþùèì â ñåëüñêîé¦ ¦ ¦
¦ìåñòíîñòè (âðà÷àì îáùåé ïðàêòèêè è¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì) ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñàìàðñêèé ãîñóäàðñòâåííûé¦ ¦ ¦
¦àýðîêîñìè÷åñêèé óíèâåðñèòåò èìåíè¦ ¦ ¦
¦àêàäåìèêà Ñ.Ï. Êîðîëåâà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñòðîèòåëüñòâî îáùåæèòèÿ¦ 10 000 ¦ 10 000 ¦
¦êâàðòèðíîãî òèïà äëÿ ìîëîäûõ¦ ¦ ¦
¦ó÷åíûõ è ïðåïîäàâàòåëåé Ñàìàðñêîãî¦ ¦ ¦
¦ãîñóäàðñòâåííîãî àýðîêîñìè÷åñêîãî¦ ¦ ¦
¦óíèâåðñèòåòà èìåíè àêàäåìèêঠ¦ ¦
¦Ñ.Ï. Êîðîëåâà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 663 970,7 ¦ 657 151,82 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 663 970,7 ¦ 657 151,82 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ 320 613,2 ¦ 319 108,87 ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìîäåðíèçàöèÿ æèëûõ äîìîâ ¦ 143 032,805¦ 142 275,08 ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå êîìïëåêñíîé¦ 90 019,3 ¦ 89 453,33 ¦
¦çàñòðîéêè æèëîãî ðàéîíà "Ñàìàðñêîå¦ ¦ ¦
¦Çàðå÷üå" â ãîðîäñêîì îêðóãå Ñàìàðঠ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñòðîèòåëüñòâî ìíîãîêâàðòèðíîãî¦ 24,2 ¦ 24,2 ¦
¦æèëîãî äîìà äëÿ âåòåðàíîâ Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû â ãîðîäå¦ ¦ ¦
¦Ñàìàðå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìîäåðíèçàöèÿ îáúåêòî⦠110 281,195¦ 106 290,34 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è¦ 54 000 ¦ 53 644,16 ¦
¦ïðîäîâîëüñòâèÿ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñîôèíàíñèðîâàíèå ðåàëèçàöèè¦ 20 000 ¦ 19 796,28 ¦
¦ìåðîïðèÿòèé ïðîãðàììû "Ñîöèàëüíîå¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäঠ¦ ¦
¦ïî ðàçâèòèþ æèëèùíîãî¦ ¦ ¦
¦ñòðîèòåëüñòâà â ñåëüñêîé¦ ¦ ¦
¦ìåñòíîñòè" ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìåðîïðèÿòèÿ ôåäåðàëüíîé öåëåâîé¦ 34 000 ¦ 33 847,88 ¦
¦ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦
¦ñåëà äî 2010 ãîäà" ïî îáåñïå÷åíèþ¦ ¦ ¦
¦äîñòóïíûì æèëüåì ìîëîäûõ ñåìåé è¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦"Êîììóíàëüíîå õîçÿéñòâî" ¦ 136 898,53 ¦ 131 028,87 ¦
+----------------------------------+---------------+--------------+
¦Èç îáùåãî ëèìèòà ïî ãëàâíûì¦ ¦ ¦
¦ðàñïîðÿäèòåëÿì, çàêàç÷èêàì ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 136 898,53 ¦ 131 028,87 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 136 898,53 ¦ 131 028,87 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Êîððåêòèðîâêà ïðîåêòíî-ñìåòíîé¦ 47 800 ¦ 45 123,2 ¦
¦äîêóìåíòàöèè è ðåêîíñòðóêöèÿ¦ ¦ ¦
¦Êðàñíîàðìåéñêîãî ãðóïïîâîãî¦ ¦ ¦
¦âîäîïðîâîäà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Êîððåêòèðîâêà ïðîåêòíî-ñìåòíîé¦ 6 200 ¦ 6 099,07 ¦
¦äîêóìåíòàöèè è ðåêîíñòðóêöèÿ¦ ¦ ¦
¦âîäîçàáîðà ñ âîäîâîäîì â ðàéîííîì¦ ¦ ¦
¦öåíòðå Õâîðîñòÿíêà, II ïóñêîâîé¦ ¦ ¦
¦êîìïëåêñ ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Êîððåêòèðîâêà ïðîåêòíî-ñìåòíîé¦ 5 814,7 ¦ 5 774,33 ¦
¦äîêóìåíòàöèè è ñòðîèòåëüñòâî¦ ¦ ¦
¦Ïåñòðàâñêîãî ãðóïïîâîãî¦ ¦ ¦
¦âîäîïðîâîäà, II î÷åðåäü,¦ ¦ ¦
¦IV ïóñêîâîé êîìïëåêñ ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñåðãèåâñêèé ãðóïïîâîé âîäîïðîâîä ¦ 13 441,7 ¦ 13 300,79 ¦
+----------------------------------+---------------+--------------+
¦Êîððåêòèðîâêà ïðîåêòíî-ñìåòíîé¦ 10 200 ¦ 9 193,59 ¦
¦äîêóìåíòàöèè è âîäîñíàáæåíèå¦ ¦ ¦
¦ðàéîííîãî öåíòðà ×åëíî-Âåðøèíû, II¦ ¦ ¦
¦î÷åðåäü, VI ïóñêîâîé êîìïëåêñ ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Êîððåêòèðîâêà ïðîåêòíî-ñìåòíîé¦ 12 000 ¦ 10 947,07 ¦
¦äîêóìåíòàöèè è âîäîñíàáæåíèå ñåëঠ¦ ¦
¦Ñòàðîå Àôîíüêèíî Øåíòàëèíñêîãî¦ ¦ ¦
¦ðàéîíà, II ïóñêîâîé êîìïëåêñ ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 4 105 ¦ 4 104,95 ¦
¦âîäîïðîâîäà â ñåëå Ìàëàÿ Ãëóøèöঠ¦ ¦
¦Áîëüøåãëóøèöêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Êîððåêòèðîâêà ïðîåêòíî-ñìåòíîé¦ 2 000 ¦ 1 808,67 ¦
¦äîêóìåíòàöèè è ñòðîèòåëüñòâî¦ ¦ ¦
¦âîäîçàáîðà N 2 è âîäîïðîâîäঠ¦ ¦
¦â ðàéîííîì öåíòðå Êàìûøëà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Êîððåêòèðîâêà ïðîåêòíî-ñìåòíîé¦ 24 000 ¦ 23 604,1 ¦
¦äîêóìåíòàöèè è ñòðîèòåëüñòâî¦ ¦ ¦
¦ïåðâîî÷åðåäíûõ îáúåêòî⦠¦ ¦
¦áëàãîóñòðîéñòâà ñåëà Íîâîêóðîâêঠ¦ ¦
¦Õâîðîñòÿíñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 3 000 ¦ 2 994,3 ¦
¦èíæåíåðíûõ ñåòåé è ñîîðóæåíèé¦ ¦ ¦
¦â ñåëå Âèííîâêà Ñòàâðîïîëüñêîãî¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñòðîèòåëüñòâî ñèñòåìû¦ 12,33 ¦ ¦
¦ãàçîñíàáæåíèÿ â ïîñåëêàõ Áîëüøèå¦ ¦ ¦
¦Õóòîðà è Ìàëûå Õóòîðà ãîðîäঠ¦ ¦
¦Ñàìàðû ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñòðîèòåëüñòâî ãàçîïðîâîäà íèçêîãî¦ 35,3 ¦ ¦
¦äàâëåíèÿ â ïîñåëêå ×êàëîâà è ñåëå¦ ¦ ¦
¦Ïàäîâêà ãîðîäà Ñàìàðû ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 289,5 ¦ 271,49 ¦
¦ìèíè-êîòåëüíîé â ñåëå Îáøàðîâêঠ¦ ¦
¦Ïðèâîëæñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 7 000 ¦ 6 807,31 ¦
¦ãàçîïðîâîäîâ íèçêîãî äàâëåíèÿ¦ ¦ ¦
¦â ñåëàõ Ñòàðûé Òóêøóì, Íîâûé¦ ¦ ¦
¦Òóêøóì è Ïîäúÿ÷åâêà ìóíèöèïàëüíîãî¦ ¦ ¦
¦ðàéîíà Øèãîíñêèé ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 1 000 ¦ 1 000 ¦
¦ñèñòåìû îòâåäåíèÿ î÷èùåííûõ¦ ¦ ¦
¦ñòî÷íûõ âîä ãîðîäà Òîëüÿòòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦"Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦ 313 178,543¦ 307 756,18 ¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ" ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Èç îáùåãî ëèìèòà ïî ãëàâíûì¦ ¦ ¦
¦ðàñïîðÿäèòåëÿì, çàêàç÷èêàì ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 313 178,543¦ 307 756,18 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 313 178,543¦ 307 756,18 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 13 058 ¦ 12 964,06 ¦
¦ðàáîò è áåðåãîóêðåïëåíèå¦ ¦ ¦
¦Ñàðàòîâñêîãî âîäîõðàíèëèùঠ¦ ¦
¦ãîðîäñêîãî îêðóãà Æèãóëåâñê,¦ ¦ ¦
¦II î÷åðåäü ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 2 956 ¦ 2 950,07 ¦
¦ðàáîò è áåðåãîóêðåïëåíèå¦ ¦ ¦
¦íà Ñàðàòîâñêîì âîäîõðàíèëèùå¦ ¦ ¦
¦ó ñåëà Ñïàññêîå Ïðèâîëæñêîãî¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 12 181,2 ¦ 12 138,51 ¦
¦ðàáîò è áåðåãîóêðåïëåíèå¦ ¦ ¦
¦íà Ñàðàòîâñêîì âîäîõðàíèëèùå¦ ¦ ¦
¦ó ñåëà Äàâûäîâêà Ïðèâîëæñêîãî¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 15 490,4 ¦ 15 474,4 ¦
¦ðàáîò è áåðåãîóêðåïëåíèå¦ ¦ ¦
¦íà Ñàðàòîâñêîì âîäîõðàíèëèùå¦ ¦ ¦
¦ó ñåëà Ñîôüèíî Ïðèâîëæñêîãî ðàéîíঠ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 16 716,7 ¦ 16 716,7 ¦
¦ðàáîò è áåðåãîóêðåïëåíèå¦ ¦ ¦
¦Ñàðàòîâñêîãî âîäîõðàíèëèùঠ¦ ¦
¦ó öåðêâè ñåëà Âèííîâêঠ¦ ¦
¦Ñòàâðîïîëüñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 642,2 ¦ 637,05 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ ãèäðîóçëঠ¦ ¦
¦âîäîõðàíèëèùà íà îâðàãå Áîëüøàÿ¦ ¦ ¦
¦Ãëóøèöà Áîëüøåãëóøèöêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 2 011,1 ¦ 2 005,94 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ ïëîòèíû¦ ¦ ¦
¦Òåïëîâñêîãî âîäîõðàíèëèùঠ¦ ¦
¦Ïåñòðàâñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 6 830 ¦ 6 809,49 ¦
¦ðàáîò è áåðåãîóêðåïëåíèå¦ ¦ ¦
¦Ñàðàòîâñêîãî âîäîõðàíèëèùà ó ñåëঠ¦ ¦
¦Ðîæäåñòâåíî Âîëæñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 699 ¦ 692,68 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ ãèäðîóçëà íঠ¦ ¦
¦ Ïîëÿêîâñêîì âîäîõðàíèëèùå ¦ ¦ ¦
¦íà ðåêå Áîëüøàÿ Ãëóøèöঠ¦ ¦
¦â Áîëüøå÷åðíèãîâñêîì ðàéîíå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 3 169,6 ¦ 3 130,81 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ ãèäðîóçëà íঠ¦ ¦
¦îâðàãå Ñâèíóõà â Âîëæñêîì ðàéîíå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 2 311 ¦ 2 295,98 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ ãèäðîóçëà íঠ¦ ¦
¦îâðàãå ×óâè÷ â Õâîðîñòÿíñêîì¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 15 512 ¦ 15 444,45 ¦
¦ðàáîò è áåðåãîóêðåïëåíèå¦ ¦ ¦
¦íà Êóéáûøåâñêîì âîäîõðàíèëèùå¦ ¦ ¦
¦â ñåëå Óñîëüå Øèãîíñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 3 787 ¦ 3 779,26 ¦
¦ðàáîò è áåðåãîóêðåïëåíèå íà ðåêå¦ ¦ ¦
¦Áîëüøîé Èðãèç â ðàéîííîì öåíòðå¦ ¦ ¦
¦Áîëüøàÿ Ãëóøèöà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 3 114 ¦ 3 048,58 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ ãèäðîóçëঠ¦ ¦
¦Âîëãàðü - Ðóáåæèíñêîãî ¦ ¦ ¦
¦âîäîõðàíèëèùà íà îâðàãå ×óãóíî⦠¦ ¦
¦Âîëæñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 2 436 ¦ 2 378,15 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ çåìëÿíîé¦ ¦ ¦
¦ïëîòèíû è âîäîñáðîñà âîäîõðàíèëèùঠ¦ ¦
¦íà îâðàãå Ëîïàòèíñêèé (ÀÃËÎÑ)¦ ¦ ¦
¦Âîëæñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 1 191 ¦ 1 163,45 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ¦ ¦ ¦
¦Äóáîâî-Óìåòñêîãî âîäîõðàíèëèùঠ¦ ¦
¦íà îâðàãå ×åðíàÿ ðå÷êà Âîëæñêîãî¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 3 212 ¦ 3 203,82 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ ãèäðîóçëঠ¦ ¦
¦Ïåêèëÿíñêîãî âîäîõðàíèëèùঠ¦ ¦
¦Áîëüøå÷åðíèãîâñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 1 084,1 ¦ 1 038,73 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ¦ ¦ ¦
¦âîäîïðîïóñêíûõ ñîîðóæåíèé ïðóäঠ¦ ¦
¦íà îâðàãå Áàáêèí Áîðñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 1 057 ¦ 1 022,85 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ ïëîòèíû¦ ¦ ¦
¦âîäîõðàíèëèùà íà îâðàãå Áîëüøàÿ¦ ¦ ¦
¦Ìèõåèõà Ïåñòðàâñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 1 054,7 ¦ 1 025,88 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ ïëîòèíû¦ ¦ ¦
¦ïðóäà Ìîðåö ñåëà Ìàëîå¦ ¦ ¦
¦Àðõàíãåëüñêîå Ïåñòðàâñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 606,1 ¦ 571,53 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ ïëîòèíû¦ ¦ ¦
¦ïðóäà íà ðó÷üå Òàøëঠ¦ ¦
¦Ñòàâðîïîëüñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 3 995,2 ¦ 3 685,76 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ ïëîòèíû¦ ¦ ¦
¦ïðóäà íà ðåêå Áîëüøàÿ Òàðõàíêঠ¦ ¦
¦â Øåíòàëèíñêîì ðàéîíå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 1 612,5 ¦ 1 557,66 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ ïëîòèíû¦ ¦ ¦
¦Êîíäóð÷èíñêîãî âîäîõðàíèëèùঠ¦ ¦
¦íà ðåêå Êîíäóð÷à â Ñåðãèåâñêîì¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 887,7 ¦ 865,18 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ ïëîòèíû è¦ ¦ ¦
¦âîäîñáðîñíûõ ñîîðóæåíèé¦ ¦ ¦
¦×åðíîâñêîãî âîäîõðàíèëèùà íà ðåêå¦ ¦ ¦
¦×åðíîâêà â Âîëæñêîì ðàéîíå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 2 357,5 ¦ 2 285,55 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ ïëîòèíû¦ ¦ ¦
¦Ìèõàéëî-Îâñÿíñêîãî âîäîõðàíèëèùঠ¦ ¦
¦íà îâðàãå Îâñÿíêà ðåêè Áîëüøîé¦ ¦ ¦
¦Èðãèç â Ïåñòðàâñêîì ðàéîíå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 1 118,2 ¦ 1 077,58 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ ïëîòèíû¦ ¦ ¦
¦âîäîõðàíèëèùà íà ðåêå Áàéòåðìèøêঠ¦ ¦
¦â Êëÿâëèíñêîì ðàéîíå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 2 019,6 ¦ 1 985,35 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ ïëîòèíû¦ ¦ ¦
¦âîäîõðàíèëèùà íà ðåêå Áîëüøîé¦ ¦ ¦
¦Òîëêàé â Ïîõâèñòíåâñêîì ðàéîíå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 1 645,5 ¦ 1 608,25 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ çåìëÿíîé¦ ¦ ¦
¦ïëîòèíû è âîäîñáðîñíûõ ñîîðóæåíèé¦ ¦ ¦
¦Êóòóëóêñêîãî âîäîõðàíèëèùà íà ðåêå¦ ¦ ¦
¦Êóòóëóê â Áîãàòîâñêîì ðàéîíå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 3 476,5 ¦ 3 308,34 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ ïëîòèíû è¦ ¦ ¦
¦âîäîâûïóñêà âîäîõðàíèëèùà íà áàëêå¦ ¦ ¦
¦Ìîêðàÿ Îâñÿíêà â Ïåñòðàâñêîì¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 1 366,5 ¦ 1 319,48 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ ïàâîäêîâîãî¦ ¦ ¦
¦âîäîñáðîñà ïðóäà íà áàëêå¦ ¦ ¦
¦Õîðîøåíüêàÿ Êðàñíîÿðñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 765,7 ¦ 764,02 ¦
¦ðàáîò è áåðåãîóêðåïëåíèå ó÷àñòêঠ¦ ¦
¦ïî ëåâîé ñòîðîíå áåðåãà ðåêè Ñîê¦ ¦ ¦
¦â ðàéîíå ìåæäó îáâîäíûì ìîñòîì¦ ¦ ¦
¦ñåëà Êðàñíûé ßð è ñåëà Íîâàÿ¦ ¦ ¦
¦Ñîëîíöîâêà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 853,9 ¦ 841,65 ¦
¦ðàáîò è áåðåãîóêðåïëåíèå ó÷àñòêঠ¦ ¦
¦ïî ëåâîé ñòîðîíå áåðåãà ðåêè Ñîê¦ ¦ ¦
¦â ðàéîíå ñåëà Êðàñíûé ß𦠦 ¦
¦Êðàñíîÿðñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 8 733,4 ¦ 8 680,19 ¦
¦ðàáîò è áåðåãîóêðåïëåíèå¦ ¦ ¦
¦íà Ñàðàòîâñêîì âîäîõðàíèëèùå¦ ¦ ¦
¦ó ñåëà Ôåäîðîâêà Ïðèâîëæñêîãî¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ðåêîíñòðóêöèÿ ãèäðîòåõíè÷åñêèõ¦ 11 754,3 ¦ 11 696,35 ¦
¦ñîîðóæåíèé èíæåíåðíîé çàùèòû¦ ¦ ¦
¦ãîðîäà Ñûçðàíè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñòðîèòåëüñòâî äàìáû èíæåíåðíîé¦ 9 541,7 ¦ 9 541,7 ¦
¦çàùèòû ïîñåëêà Øìèäòà íà ðåêå¦ ¦ ¦
¦Ñàìàðà â ãîðîäå Ñàìàðå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 6 927 ¦ 6 597,33 ¦
¦ðàáîò è áåðåãîóêðåïëåíèå¦ ¦ ¦
¦Êóéáûøåâñêîãî âîäîõðàíèëèùà ó ñåëঠ¦ ¦
¦Íîâîäåâè÷üå Øèãîíñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 10 398 ¦ 9 921,39 ¦
¦ðàáîò è áåðåãîóêðåïëåíèå¦ ¦ ¦
¦Ñàðàòîâñêîãî âîäîõðàíèëèùঠ¦ ¦
¦â ðàéîíå ñåë Åêàòåðèíîâêà è¦ ¦ ¦
¦Âëàäèìèðîâêà Áåçåí÷óêñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 6 608 ¦ 6 280,21 ¦
¦ðàáîò è áåðåãîóêðåïëåíèå¦ ¦ ¦
¦Êóéáûøåâñêîãî âîäîõðàíèëèùà ó ñåëঠ¦ ¦
¦Ïîäâàëüå Øèãîíñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 9 013 ¦ 8 930,64 ¦
¦ðàáîò è áåðåãîóêðåïëåíèå¦ ¦ ¦
¦Êóéáûøåâñêîãî âîäîõðàíèëèùঠ¦ ¦
¦ó ïîñåëêà Ëóíà÷àðñêèé¦ ¦ ¦
¦Ñòàâðîïîëüñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 8 761 ¦ 8 348,47 ¦
¦ðàáîò è áåðåãîóêðåïëåíèå¦ ¦ ¦
¦Ñàðàòîâñêîãî âîäîõðàíèëèùঠ¦ ¦
¦â ðàéîíå ãîðîäà Ñàìàðû ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 9 164 ¦ 8 722,25 ¦
¦ðàáîò è áåðåãîóêðåïëåíèå ðåêè¦ ¦ ¦
¦Áîëüøîé ×åðåìøàí â ñåëå Ñèäåëüêèíî¦ ¦ ¦
¦×åëíî-Âåðøèíñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 15 347 ¦ 15 346,47 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ 3-é î÷åðåäè¦ ¦ ¦
¦èíæåíåðíîé çàùèòû ãîðîäà ×àïàåâñêঠ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 4 299 ¦ 4 219,94 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ ãèäðîóçëঠ¦ ¦
¦Òåëåøîâñêîãî âîäîõðàíèëèùঠ¦ ¦
¦íà îâðàãå Òàáóííàÿ Îâñÿíêঠ¦ ¦
¦Ïåñòðàâñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 4 095 ¦ 4 032,11 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ ãèäðîóçëঠ¦ ¦
¦ïðóäà ×åðíóõà Ïåñòðàâñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 4 098 ¦ 4 019,85 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ ïëîòèíû¦ ¦ ¦
¦Ãàâðèëîâñêîãî âîäîõðàíèëèùঠ¦ ¦
¦Àëåêñååâñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 6 043 ¦ 5 890,1 ¦
¦ðàáîò è ñòðîèòåëüñòâî ïåðåëèâíîé¦ ¦ ¦
¦ïëîòèíû íà ðåêå Áåçåí÷óê¦ ¦ ¦
¦Áåçåí÷óêñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 4 959 ¦ 4 791,82 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ ïëîòèíû¦ ¦ ¦
¦íà ðåêå ×åëíèíêà ó ñåëঠ¦ ¦
¦×åëíî-Âåðøèíû ×åëíî-Âåðøèíñêîãî¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 3 394 ¦ 3 068,56 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ¦ ¦ ¦
¦ïðîòèâîïàâîäêîâîé äàìáû íà ðåêå¦ ¦ ¦
¦Òàðõàíêà â ñåëå Ñèäåëüêèíî¦ ¦ ¦
¦×åëíî-Âåðøèíñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 3 850 ¦ 3 746,45 ¦
¦ðàáîò è ðåêîíñòðóêöèÿ ïåðåëèâíîé¦ ¦ ¦
¦ïëîòèíû ÷åðåç ðåêó Áîëüøîé Èðãèç¦ ¦ ¦
¦â ñåëå Ïåñòðàâêà Ïåñòðàâñêîãî¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 21 495,243¦ 21 485,16 ¦
¦êàíàëèçàöèîííûõ î÷èñòíûõ¦ ¦ ¦
¦ñîîðóæåíèé â ðàéîííîì öåíòðå¦ ¦ ¦
¦Áîðñêîå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñòðîèòåëüñòâî ïîëèãîíà äëÿ òâåðäûõ¦ 12 000 ¦ 11 891,07 ¦
¦áûòîâûõ îòõîäîâ â Áîðñêîì ðàéîíå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ïðîâåäåíèå¦ 11 500 ¦ 11 471,22 ¦
¦ñòðîèòåëüíî-ìîíòàæíûõ ðàáîò¦ ¦ ¦
¦ïî áåðåãîóêðåïëåíèþ Ñàðàòîâñêîãî¦ ¦ ¦
¦âîäîõðàíèëèùà â ðàéîíå æèëîãî¦ ¦ ¦
¦ìàññèâà Ãðàííûé ãîðîäঠ¦ ¦
¦Íîâîêóéáûøåâñêà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ïðîâåäåíèå¦ 7 000 ¦ 6 740,51 ¦
¦ñòðîèòåëüíî-ìîíòàæíûõ ðàáîò¦ ¦ ¦
¦ïî áåðåãîóêðåïëåíèþ Ñàðàòîâñêîãî¦ ¦ ¦
¦âîäîõðàíèëèùà íà ó÷àñòêå îáðóøåíèÿ¦ ¦ ¦
¦Âîëæñêîãî ñêëîíà â ðàéîíå 7 è 8¦ ¦ ¦
¦ïðîñåê ãîðîäà Ñàìàðû ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Áåðåãîóêðåïëåíèå íà Êóéáûøåâñêîì¦ 4 600 ¦ 4 484,21 ¦
¦âîäîõðàíèëèùå ó ñåëà Õðÿùåâêঠ¦ ¦
¦Ñòàâðîïîëüñêîãî ðàéîíà, I î÷åðåäü ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Áåðåãîóêðåïëåíèå íà Êóéáûøåâñêîì¦ 380 ¦ 58,97 ¦
¦âîäîõðàíèëèùå çàïàäíîãî ó÷àñòêঠ¦ ¦
¦ïîñåëêà Ïðèìîðñêèé Ñòàâðîïîëüñêîãî¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦"Îáùåå îáðàçîâàíèå" ¦ 673 158,4 ¦ 665 661,95 ¦
+----------------------------------+---------------+--------------+
¦Èç îáùåãî ëèìèòà ïî ãëàâíûì¦ ¦ ¦
¦ðàñïîðÿäèòåëÿì, çàêàç÷èêàì ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 666 158,4 ¦ 658 661,95 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 666 158,4 ¦ 658 661,95 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñòðîèòåëüñòâî ïðèñòðîÿ ê çäàíèþ¦ 46 180 ¦ 46 027,39 ¦
¦îáëàñòíîé ôèçèêî-ìàòåìàòè÷åñêîé¦ ¦ ¦
¦øêîëû-èíòåðíàòà ïî àäðåñó:¦ ¦ ¦
¦ã. Ñàìàðà, óë. ×åðåìøàíñêàÿ, ä. 70¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñòðîèòåëüñòâî îáðàçîâàòåëüíîãî¦ 65 830,7 ¦ 65 289,88 ¦
¦öåíòðà íà 1200 ìåñò ñ îáùåæèòèåì¦ ¦ ¦
¦íà 50 ìåñò â ãîðîäå Êèíåëå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñòðîèòåëüñòâî øêîëû íà 600 ìåñò¦ 55 228,6 ¦ 54 955,66 ¦
¦â ñåëå Îñèíêè Áåçåí÷óêñêîãî ðàéîíঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ øêîëû N 2¦ 15 402,5 ¦ 15 130,86 ¦
¦â ðàéîííîì öåíòðå Áîëüøàÿ¦ ¦ ¦
¦×åðíèãîâêà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñòðîèòåëüñòâî øêîëû íà 1000 ìåñò,¦ 85 370,4 ¦ 85 214,08 ¦
¦èíòåðíàòà íà 50 ìåñò, äåòñêîãî¦ ¦ ¦
¦ñàäà íà 60 ìåñò â ñåëå Åëõîâêঠ¦ ¦
¦Åëõîâñêîãî ðàéîíà Ñàìàðñêîé¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 40 000 ¦ 39 993,86 ¦
¦ñóùåñòâóþùåãî çäàíèÿ øêîëû¦ ¦ ¦
¦â ðàéîííîì öåíòðå Èñàêëû ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñòðîèòåëüñòâî îáùåîáðàçîâàòåëüíîãî¦ 102 000 ¦ 101 915,93 ¦
¦êîìïëåêñà îñíîâíîãî è¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦
¦â ðàéîííîì öåíòðå Êàìûøëà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 69 768,3 ¦ 69 211,5 ¦
¦îáðàçîâàòåëüíîãî öåíòðà íà 1175¦ ¦ ¦
¦ìåñò â ðàéîííîì öåíòðå Êîøêè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 5 043,7 ¦ 5 035,3 ¦
¦îáðàçîâàòåëüíîãî öåíòðà â ñåëå¦ ¦ ¦
¦Ïåñòðàâêà ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦
¦Ïåñòðàâñêèé ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñòðîèòåëüñòâî îáðàçîâàòåëüíîãî¦ 146 204,8 ¦ 142 189,47 ¦
¦öåíòðà â ñåëå Åêàòåðèíîâêঠ¦ ¦
¦Ïðèâîëæñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 8 436 ¦ 8 153,5 ¦
¦çäàíèÿ ñðåäíåé øêîëû¦ ¦ ¦
¦ïîä îáðàçîâàòåëüíûé öåíò𦠦 ¦
¦â ðàéîííîì öåíòðå ×åëíî-Âåðøèíû ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 8 865,8 ¦ 8 526,81 ¦
¦íà÷àëüíîé øêîëû íà 40 ìåñò¦ ¦ ¦
¦ñ äåòñêèì ñàäîì íà 20 ìåñò â ñåëå¦ ¦ ¦
¦Âûñîòèíî Õâîðîñòÿíñêîãî ðàéîíঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 10 827,6 ¦ 10 024,92 ¦
¦îáðàçîâàòåëüíîãî öåíòðà íà 500¦ ¦ ¦
¦ó÷àùèõñÿ â ðàéîííîì öåíòðå¦ ¦ ¦
¦Õâîðîñòÿíêà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 3 000 ¦ 2 992,79 ¦
¦çäàíèÿ ìóíèöèïàëüíîãî¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ¦ ¦ ¦
¦ñðåäíåé øêîëû N 1 â ðàéîííîì¦ ¦ ¦
¦öåíòðå Áîðñêîå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 1 000 ¦ 1 000 ¦
¦çäàíèÿ ïîä ðàçìåùåíèå¦ ¦ ¦
¦ãîñóäàðñòâåííîãî îáðàçîâàòåëüíîãî¦ ¦ ¦
¦ó÷ðåæäåíèÿ îáùåîáðàçîâàòåëüíîé¦ ¦ ¦
¦øêîëû-èíòåðíàòà ïî àäðåñó:¦ ¦ ¦
¦ã. Íîâîêóéáûøåâñê, ïðîñïåêò¦ ¦ ¦
¦Ïîáåäû, ä. 34 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 3 000 ¦ 3 000 ¦
¦ñðåäíåé øêîëû â ïîñåëêå Êóðóìî÷¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà Âîëæñêèé ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî¦ 7 000 ¦ 7 000 ¦
¦ðàçâèòèÿ, èíâåñòèöèé è òîðãîâëè¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñàìàðñêîå åïàðõèàëüíîå óïðàâëåíèå¦ ¦ ¦
¦Ðóññêîé ïðàâîñëàâíîé öåðêâè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ðåêîíñòðóêöèÿ ïðàâîñëàâíîé¦ 7 000 ¦ 7 000 ¦
¦êëàññè÷åñêîé ãèìíàçèè ïî àäðåñó:¦ ¦ ¦
¦ã. Òîëüÿòòè, óë. Ðåâîëþöèîííàÿ,¦ ¦ ¦
¦ä. 74 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦"Ñðåäíåå ïðîôåññèîíàëüíîå¦ 6 322,2 ¦ 6 299,48 ¦
¦îáðàçîâàíèå" ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Èç îáùåãî ëèìèòà ïî ãëàâíûì¦ ¦ ¦
¦ðàñïîðÿäèòåëÿì, çàêàç÷èêàì ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 6 322,2 ¦ 6 299,48 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 6 322,2 ¦ 6 299,48 ¦
¦çäàíèÿ ïîä ðàçìåùåíèå¦ ¦ ¦
¦ãîñóäàðñòâåííîãî îáðàçîâàòåëüíîãî¦ ¦ ¦
¦ó÷ðåæäåíèÿ ñðåäíåãî¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦
¦"Ñàìàðñêîå îáëàñòíîå¦ ¦ ¦
¦õîðåîãðàôè÷åñêîå ó÷èëèùå"¦ ¦ ¦
¦ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦óë. Ãàëàêòèîíîâñêàÿ, ä. 102 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦"Âûñøåå ïðîôåññèîíàëüíîå¦ 94 423,2 ¦ 94 423,11 ¦
¦îáðàçîâàíèå" ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Èç îáùåãî ëèìèòà ïî ãëàâíûì¦ ¦ ¦
¦ðàñïîðÿäèòåëÿì, çàêàç÷èêàì ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî¦ 94 423,2 ¦ 94 423,11 ¦
¦ðàçâèòèÿ, èíâåñòèöèé è òîðãîâëè¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñàìàðñêèé ãîñóäàðñòâåííûé¦ ¦ ¦
¦ïåäàãîãè÷åñêèé óíèâåðñèòåò ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 7 000 ¦ 7 000 ¦
¦ó÷åáíîãî êîðïóñà Ñàìàðñêîãî¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ïåäàãîãè÷åñêîãî¦ ¦ ¦
¦óíèâåðñèòåòà ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦óë. Ë.Òîëñòîãî, ä. 47 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñàìàðñêàÿ ãóìàíèòàðíàÿ àêàäåìèÿ ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 30 750 ¦ 30 750 ¦
¦êîðïóñà Ñàìàðñêîé ãóìàíèòàðíîé¦ ¦ ¦
¦àêàäåìèè ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦óë. Äûáåíêî, ä. 21, I î÷åðåäü ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñàìàðñêàÿ ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ýêîíîìè÷åñêàÿ àêàäåìèÿ ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñòðîèòåëüñòâî ó÷åáíîãî êîðïóñঠ20 000 ¦ 20 000 ¦
¦Ñàìàðñêîé ãîñóäàðñòâåííîé¦ ¦ ¦
¦ýêîíîìè÷åñêîé àêàäåìèè ïî àäðåñó:¦ ¦ ¦
¦ã. Ñàìàðà, óë. Ñîâåòñêîé Àðìèè,¦ ¦ ¦
¦ä. 141 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñàìàðñêèé ôèëèàë Ñàðàòîâñêîãî¦ ¦ ¦
¦þðèäè÷åñêîãî èíñòèòóòà ÌÂÄ Ðîññèè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñòðîèòåëüñòâî ó÷åáíîãî êîìïëåêñঠ4 000 ¦ 4 000 ¦
¦èíñòèòóòà â ïîñåëêå Óïðàâëåí÷åñêèé¦ ¦ ¦
¦ãîðîäà Ñàìàðû (ïîãàøåíèå¦ ¦ ¦
¦çàäîëæåííîñòè) ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñàìàðñêèé ãîñóäàðñòâåííûé¦ ¦ ¦
¦óíèâåðñèòåò ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñòðîèòåëüñòâî ó÷åáíîãî êîðïóñঠ23 300 ¦ 23 300 ¦
¦Ñàìàðñêîãî ãîñóäàðñòâåííîãî¦ ¦ ¦
¦óíèâåðñèòåòà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñàìàðñêèé ãîñóäàðñòâåííûé¦ ¦ ¦
¦àýðîêîñìè÷åñêèé óíèâåðñèòåò èìåíè¦ ¦ ¦
¦àêàäåìèêà Ñ.Ï. Êîðîëåâà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñòðîèòåëüñòâî ïðèñòðîÿ ê ó÷åáíîìó¦ 9 373,2 ¦ 9 373,11 ¦
¦êîðïóñó Ñàìàðñêîãî¦ ¦ ¦
¦ãîñóäàðñòâåííîãî àýðîêîñìè÷åñêîãî¦ ¦ ¦
¦óíèâåðñèòåòà äëÿ ðàçìåùåíèÿ¦ ¦ ¦
¦áèáëèîòåêè ñ Èíòåðíåò-öåíòðîì¦ ¦ ¦
¦â ãîðîäå Ñàìàðå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦"Êóëüòóðà" ¦ 619 537 ¦ 615 067,4 ¦
+----------------------------------+---------------+--------------+
¦Èç îáùåãî ëèìèòà ïî ãëàâíûì¦ ¦ ¦
¦ðàñïîðÿäèòåëÿì, çàêàç÷èêàì ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 468 350 ¦ 463 904,88 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 468 350 ¦ 463 904,88 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 192 970 ¦ 191 953,32 ¦
¦Ñàìàðñêîãî ãîñóäàðñòâåííîãî¦ ¦ ¦
¦àêàäåìè÷åñêîãî òåàòðà îïåðû è¦ ¦ ¦
¦áàëåòà ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦ïë. Êóéáûøåâà, ä. 1, I è II¦ ¦ ¦
¦ïóñêîâûå êîìïëåêñû ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 115 680 ¦ 115 286,02 ¦
¦çäàíèÿ Ñàìàðñêîãî òåàòðà þíîãî¦ ¦ ¦
¦çðèòåëÿ "ÑàìÀðò" ïî àäðåñó:¦ ¦ ¦
¦ã. Ñàìàðà, óë. Ë.Òîëñòîãî,¦ ¦ ¦
¦ä. 109, I è II ïóñêîâûå êîìïëåêñû ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 12 500 ¦ 12 499,69 ¦
¦Ñàìàðñêîãî ãîñóäàðñòâåííîãî¦ ¦ ¦
¦àêàäåìè÷åñêîãî òåàòðà äðàìû èìåíè¦ ¦ ¦
¦Ì.Ãîðüêîãî ñ ýëåìåíòàìè¦ ¦ ¦
¦ðåñòàâðàöèè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå Ñàìàðñêîãî¦ 15 300 ¦ 15 298,69 ¦
¦ãîñóäàðñòâåííîãî òåàòðà êóêîë ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 2 000 ¦ 1 999,3 ¦
¦Ñàìàðñêîé îáëàñòíîé óíèâåðñàëüíîé¦ ¦ ¦
¦íàó÷íîé áèáëèîòåêè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå ðåêîíñòðóêöèè Äîìঠ1 700 ¦ 1 695,39 ¦
¦êóëüòóðû â ñåëå Êîíîâàëîâêঠ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà Áîðñêèé ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå ðåêîíñòðóêöèè Äîìঠ4 000 ¦ 3 973,1 ¦
¦êóëüòóðû â ðàéîííîì öåíòðå Áîðñêîå¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 1 000 ¦ 3,96 ¦
¦çîîïàðêà ñ ïàðêîì ðàçâëå÷åíèé¦ ¦ ¦
¦â ãîðîäå Ñàìàðå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 24 500 ¦ 24 000 ¦
¦ñîçäàíèå ïàìÿòíèêà Âëàäèìèðó¦ ¦ ¦
¦Âûñîöêîìó â ãîðîäå Ñàìàðå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå, ñòðîèòåëüñòâî è¦ 91 500 ¦ 90 000 ¦
¦ñîçäàíèå ïàìÿòíèêà æåðòâàì¦ ¦ ¦
¦òåððîðèçìà â ãîðîäå Ñàìàðå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 7 000 ¦ 6 999,45 ¦
¦öåíòðà äîñóãà â ðàéîííîì öåíòðå¦ ¦ ¦
¦Áåçåí÷óê ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 200 ¦ 195,96 ¦
¦ìóçûêàëüíîé øêîëû â ïîñåëêå¦ ¦ ¦
¦Íîâîñåìåéêèíî ìóíèöèïàëüíîãî¦ ¦ ¦
¦ðàéîíà Êðàñíîÿðñêèé ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî êóëüòóðû è ìîëîäåæíîé¦ 21 130 ¦ 21 129,02 ¦
¦ïîëèòèêè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî êóëüòóðû è ìîëîäåæíîé¦ 21 130 ¦ 21 129,02 ¦
¦ïîëèòèêè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ðåêîíñòðóêöèÿ ïàìÿòíèêà èñòîðèè è¦ 9 630 ¦ 9 629,95 ¦
¦êóëüòóðû "Îñîáíÿê àðõèòåêòîðà À.Ó.¦ ¦ ¦
¦Çåëåíêî" (Äîì æóðíàëèñòîâ) ïî¦ ¦ ¦
¦àäðåñó: ã. Ñàìàðà, ¦ ¦ ¦
¦óë. Ñàìàðñêàÿ, ä. 179 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåñòàâðàöèÿ¦ 5 000 ¦ 4 999,22 ¦
¦ñ ýëåìåíòàìè ðåêîíñòðóêöèè¦ ¦ ¦
¦ïàìÿòíèêà èñòîðèè è êóëüòóðû¦ ¦ ¦
¦"Óñàäüáà Êóðëèíûõ" ïî àäðåñó:¦ ¦ ¦
¦ã. Ñàìàðà, óë. Ôðóíçå, ä. 159/¦ ¦ ¦
¦óë. Êðàñíîàðìåéñêàÿ, ä. 15 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåñòàâðàöèÿ¦ 1 500 ¦ 1 499,85 ¦
¦ïàìÿòíèêà èñòîðèè è êóëüòóðû¦ ¦ ¦
¦"Óñàäüáà Îðëîâûõ-Äàâûäîâûõ"¦ ¦ ¦
¦(êîìïëåêñ) â ñåëå Óñîëüå¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà Øèãîíñêèé ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 5 000 ¦ 5 000 ¦
¦Äîìà êóëüòóðû ãëóõèõ "Àâðîðà"¦ ¦ ¦
¦ïî àäðåñó: ã. Ñàìàðà, óë. Ìîðèñঠ¦ ¦
¦Òîðåçà, ä. 107 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî¦ 130 057 ¦ 130 033,5 ¦
¦ðàçâèòèÿ, èíâåñòèöèé è òîðãîâëè¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñàìàðñêîå åïàðõèàëüíîå óïðàâëåíèå¦ 115 057 ¦ 115 033,5 ¦
¦Ðóññêîé ïðàâîñëàâíîé öåðêâè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ðåêîíñòðóêöèÿ è ðåñòàâðàöèÿ¦ 106 335,5 ¦ 106 335,5 ¦
¦êîìïëåêñà Èâåðñêîãî æåíñêîãî¦ ¦ ¦
¦ìîíàñòûðÿ â Ëåíèíñêîì ðàéîíå¦ ¦ ¦
¦ãîðîäà Ñàìàðû ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ðåêîíñòðóêöèÿ õðàìà âî èìÿ¦ 5 964,5 ¦ 5 964,5 ¦
¦ïðåïîäîáíîìó÷åíèöû Âåëèêîé êíÿãèíè¦ ¦ ¦
¦Åëèñàâåòû (òåððèòîðèÿ Ñàìàðñêîé¦ ¦ ¦
¦îáëàñòíîé êëèíè÷åñêîé áîëüíèöû èì.¦ ¦ ¦
¦Ì.È. Êàëèíèíà) ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ðåêîíñòðóêöèÿ õðàìà Ïîêðîâঠ2 000 ¦ 1 976,5 ¦
¦Ïðåñâÿòîé Áîãîðîäèöû â ñåëå¦ ¦ ¦
¦Âîë÷àíêà Êðàñíîàðìåéñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ 757 ¦ 757 ¦
¦äîêóìåíòàöèè ðåêîíñòðóêöèè õðàìঠ¦ ¦
¦Èîàííà Áîãîñëîâà ïî àäðåñó:¦ ¦ ¦
¦ã. Ñàìàðà, 13-é ïðîåçä, ä. 1à ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ðåãèîíàëüíîå äóõîâíîå óïðàâëåíèå¦ ¦ ¦
¦ìóñóëüìàí Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Âîññòàíîâëåíèå ìå÷åòè â ãîðîäå¦ 5 000 ¦ 5 000 ¦
¦Ïîõâèñòíåâî ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Äåïàðòàìåíò ðàçâèòèÿ òóðèçìঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ðàçðàáîòêà ïðîåêòà ñîçäàíèÿ¦ 10 000 ¦ 10 000 ¦
¦ðåêðåàöèîííîãî ¦ ¦ ¦
¦ñïîðòèâíî-òóðèñòè÷åñêîãî êëàñòåðঠ¦ ¦
¦â ñåëå Øèðÿåâî ãîðîäñêîãî îêðóãঠ¦ ¦
¦Æèãóëåâñê ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦"Çäðàâîîõðàíåíèå" ¦ 3 465 764,982¦ 3 439 236,7 ¦
+----------------------------------+---------------+--------------+
¦Èç îáùåãî ëèìèòà ïî ãëàâíûì¦ ¦ ¦
¦ðàñïîðÿäèòåëÿì, çàêàç÷èêàì ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 3 224 468,807¦ 3 201 405,94 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 3 224 468,807¦ 3 201 405,938¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 2 477 038,419¦ 2 465 575,32 ¦
¦Ñàìàðñêîãî îíêîëîãè÷åñêîãî öåíòðà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 16 640 ¦ 13 728,79 ¦
¦àêóøåðñêî-ãèíåêîëîãè÷åñêîãî ¦ ¦ ¦
¦êîðïóñà íà 430 êîåê¦ ¦ ¦
¦ñ êîíñóëüòàöèîííîé ïîëèêëèíèêîé íঠ¦ ¦
¦75 ïîñåùåíèé â ñìåíó Ñàìàðñêîé¦ ¦ ¦
¦îðäåíà "Çíàê Ïî÷åòà" ãîðîäñêîé¦ ¦ ¦
¦êëèíè÷åñêîé áîëüíèöû N 1 èìåíè¦ ¦ ¦
¦Í.È. Ïèðîãîâà ïî àäðåñó:¦ ¦ ¦
¦ã. Ñàìàðà, óë. Ïîëåâàÿ, ä. 80 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 7 527,3 ¦ 6 507 ¦
¦çäàíèÿ ïîä ðàçìåùåíèå¦ ¦ ¦
¦ïîëèêëèíè÷åñêîãî îòäåëåíèÿ íà 400¦ ¦ ¦
¦ïîñåùåíèé â ñìåíó îáëàñòíîãî¦ ¦ ¦
¦êîæíî-âåíåðîëîãè÷åñêîãî äèñïàíñåðঠ¦ ¦
¦è Ñàìàðñêîãî îáëàñòíîãî öåíòðঠ¦ ¦
¦ìåäèöèíñêîé ïðîôèëàêòèêè¦ ¦ ¦
¦ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦óë. Ëåíèíñêàÿ, ä. 75 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ðåêîíñòðóêöèÿ çäàíèé ïîä ðîäèëüíûé¦ 70 673 ¦ 70 589,99 ¦
¦äîì íà 60 êîåê Ñàìàðñêîãî¦ ¦ ¦
¦îáëàñòíîãî êëèíè÷åñêîãî¦ ¦ ¦
¦êàðäèîëîãè÷åñêîãî äèñïàíñåðঠ¦ ¦
¦ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦óë. Íèêèòèíñêàÿ, ä. 2 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 142,288¦ 142,288¦
¦ïðîòèâîòóáåðêóëåçíîãî äèñïàíñåðঠ¦ ¦
¦íà 500 êîåê ñ ïîëèêëèíèêîé íà 300¦ ¦ ¦
¦ïîñåùåíèé â ñìåíó â ãîðîäå Ñàìàðå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 44 894,3 ¦ 44 623,68 ¦
¦ïðîòèâîòóáåðêóëåçíîãî ñàíàòîðèÿ¦ ¦ ¦
¦"Ðà÷åéêà" Ñûçðàíñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñòðîèòåëüñòâî çäàíèÿ¦ 204 080 ¦ 202 982,13 ¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî¦ ¦ ¦
¦ïðåäïðèÿòèÿ Ñàìàðñêîé îáëàñòè¦ ¦ ¦
¦"Ïîâîëæñêèé áàíê ãåìîïîýòè÷åñêèõ¦ ¦ ¦
¦êëåòîê" ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ðåêîíñòðóêöèÿ çäàíèé Ñàìàðñêîãî¦ 1 069,1 ¦ 874,09 ¦
¦îáëàñòíîãî áþðî¦ ¦ ¦
¦ñóäåáíî-ìåäèöèíñêîé ýêñïåðòèçû¦ ¦ ¦
¦ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦óë. Òóõà÷åâñêîãî, ä. 51 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 55 800 ¦ 55 611,99 ¦
¦ïîëèêëèíèêè Ñàìàðñêîé îáëàñòíîé¦ ¦ ¦
¦êëèíè÷åñêîé áîëüíèöû N 2¦ ¦ ¦
¦ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦óë. Ë.Òîëñòîãî, ä. 59 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 98 270 ¦ 98 153,78 ¦
¦ñòàöèîíàðà Ñàìàðñêîé îáëàñòíîé¦ ¦ ¦
¦êëèíè÷åñêîé áîëüíèöû N 2¦ ¦ ¦
¦ïî àäðåñó: ã. Ñàìàðà, ¦ ¦ ¦
¦óë. ×àïàåâñêàÿ, ä. 165 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 20 300 ¦ 20 290,87 ¦
¦ñòàöèîíàðà Ñàìàðñêîé îáëàñòíîé¦ ¦ ¦
¦êëèíè÷åñêîé áîëüíèöû N 2¦ ¦ ¦
¦ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦óë. Ñîâåòñêîé Àðìèè, ä. 300 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 19 100,6 ¦ 18 977,3 ¦
¦Ñàìàðñêîãî îíêîëîãè÷åñêîãî öåíòðà,¦ ¦ ¦
¦III î÷åðåäü ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå ðåêîíñòðóêöèè¦ 5 930 ¦ 5 892,23 ¦
¦Ñàìàðñêîãî îáëàñòíîãî êëèíè÷åñêîãî¦ ¦ ¦
¦êàðäèîëîãè÷åñêîãî äèñïàíñåðঠ¦ ¦
¦ñî ñòðîèòåëüñòâîì¦ ¦ ¦
¦ëå÷åáíî-äèàãíîñòè÷åñêîãî êîðïóñঠ¦ ¦
¦íà 80 êîåê ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦óë. Àýðîäðîìíàÿ, ä. 43 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå çäàíèÿ¦ 3,8 ¦ 3,79 ¦
¦äëÿ ðàçìåùåíèÿ öåíòðঠ¦ ¦
¦òðàâìàòîëîãèè íà áàçå êëèíèê¦ ¦ ¦
¦Ñàìàðñêîãî ãîñóäàðñòâåííîãî¦ ¦ ¦
¦ìåäèöèíñêîãî óíèâåðñèòåòà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 3 000 ¦ 2 974,97 ¦
¦Ñàìàðñêîé êëèíè÷åñêîé¦ ¦ ¦
¦îôòàëüìîëîãè÷åñêîé êëèíè÷åñêîé¦ ¦ ¦
¦áîëüíèöû èìåíè Ò.È. Åðîøåâñêîãî¦ ¦ ¦
¦ñî ñòðîèòåëüñòâîì ïðèñòðîå⦠¦ ¦
¦ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦óë. Íîâîñàäîâàÿ, ä. 158 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 200 000 ¦ 194 477,72 ¦
¦îòäåëüíî ñòîÿùèõ ñïàëüíûõ êîðïóñî⦠¦ ¦
¦íà òåððèòîðèè ñàíàòîðèÿ "Âîëæñêèé¦ ¦ ¦
¦Óòåñ" ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî¦ 228 108,664¦ 228 108,66 ¦
¦ðàçâèòèÿ, èíâåñòèöèé è òîðãîâëè¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñàìàðñêèé ãîñóäàðñòâåííûé¦ ¦ ¦
¦ìåäèöèíñêèé óíèâåðñèòåò ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 4 523,664¦ 4 523,66 ¦
¦èíôåêöèîííîãî êîðïóñà Ñàìàðñêîãî¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ìåäèöèíñêîãî¦ ¦ ¦
¦óíèâåðñèòåòà ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦ïðîñïåêò Ê.Ìàðêñà, ä. 165á ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñàìàðñêèé îáëàñòíîé ôîíä ïîääåðæêè¦ ¦ ¦
¦èíäèâèäóàëüíîãî æèëèùíîãî¦ ¦ ¦
¦ñòðîèòåëüñòâà íà ñåëå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñòðîèòåëüñòâî îôèñîâ äëÿ âðà÷åé¦ 223 585 ¦ 223 585 ¦
¦îáùåé ïðàêòèêè â ñåëüñêèõ ðàéîíàõ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦ñòðîèòåëüñòâî îôèñîâ ¦ 164 500 ¦ 164 500 ¦
+----------------------------------+---------------+--------------+
¦îñíàùåíèå îáîðóäîâàíèåì ¦ 59 085 ¦ 59 085 ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ è¦ 13 187,511¦ 9 722,1 ¦
¦ñîöèàëüíîãî ðàçâèòèÿ Ñàìàðñêîé¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ è¦ 13 187,511¦ 9 722,1 ¦
¦ñîöèàëüíîãî ðàçâèòèÿ Ñàìàðñêîé¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñîçäàíèå è ñîïðîâîæäåíèå ñåòåâîé¦ 5 639,511¦ 5 639,51 ¦
¦èíôîðìàöèîííîé ñèñòåìû Ñàìàðñêîãî¦ ¦ ¦
¦îáëàñòíîãî îíêîëîãè÷åñêîãî öåíòðঠ¦ ¦
¦N 1 â ãîðîäå Ñàìàðå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðèîáðåòåíèå ¦ 3 548 ¦ 3 547,74 ¦
¦ëå÷åáíî-äèàãíîñòè÷åñêîãî ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ñîçäàíèÿ¦ ¦ ¦
¦Ñàìàðñêîãî ìåæòåððèòîðèàëüíîãî¦ ¦ ¦
¦öåíòðà òðàíñïëàíòàöèè ïî÷åê ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 4 000 ¦ 534,85 ¦
¦öåíòðàëüíîãî ñòåðèëèçàöèîííîãî¦ ¦ ¦
¦îòäåëåíèÿ Ñàìàðñêîé îáëàñòíîé¦ ¦ ¦
¦êëèíè÷åñêîé áîëüíèöû N 2¦ ¦ ¦
¦ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦óë. ×àïàåâñêàÿ, ä. 165 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦"Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà" ¦ 615 287,3 ¦ 590 309,92 ¦
+----------------------------------+---------------+--------------+
¦Èç îáùåãî ëèìèòà ïî ãëàâíûì¦ ¦ ¦
¦ðàñïîðÿäèòåëÿì, çàêàç÷èêàì ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 600 287,3 ¦ 575 309,92 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 600 287,3 ¦ 575 309,92 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñòðîèòåëüñòâî ¦ 160 000 ¦ 159 061,44 ¦
¦ôèçêóëüòóðíî-ñïîðòèâíîãî êîìïëåêñঠ¦ ¦
¦"Ãðàöèÿ" â ãîðîäå Ñàìàðå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 120 000 ¦ 119 496,47 ¦
¦ñïîðòèâíîãî êîìïëåêñà â ïîñåëêå¦ ¦ ¦
¦Ñóõîäîë Ñåðãèåâñêîãî ðàéîíà, II è¦ ¦ ¦
¦III ïóñêîâûå êîìïëåêñû ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ñòðîèòåëüñòâî ñïîðòèâíîãî¦ 32 630 ¦ 30 623,42 ¦
¦êîìïëåêñà â ñåëå Ïîäáåëüñê¦ ¦ ¦
¦Ïîõâèñòíåâñêîãî ðàéîíà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ðåêîíñòðóêöèÿ ñòàäèîíà "Ñòðîèòåëü"¦ 196 099,3 ¦ 195 153,4 ¦
¦ïî óë. Ðîäèíû, ä. 40 â Öåíòðàëüíîì¦ ¦ ¦
¦ðàéîíå ãîðîäà Òîëüÿòòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 34 058 ¦ 34 019,19 ¦
¦áûñòðîâîçâîäèìûõ ñïîðòèâíûõ¦ ¦ ¦
¦ìîäóëåé â ìóíèöèïàëüíûõ ðàéîíàõ è¦ ¦ ¦
¦ãîðîäñêèõ îêðóãàõ Ñàìàðñêîé¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 1 500 ¦ 1 000 ¦
¦ñòàäèîíà â ãîðîäå Ñàìàðå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 10 000 ¦ 9 998,31 ¦
¦ëåãêîàòëåòè÷åñêîãî ìàíåæà â ãîðîäå¦ ¦ ¦
¦Ñàìàðå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 5 000 ¦ 4 998,26 ¦
¦óíèâåðñàëüíîãî ñïîðòèâíîãî¦ ¦ ¦
¦êîìïëåêñà â ãîðîäñêîì îêðóãå¦ ¦ ¦
¦Íîâîêóéáûøåâñê ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 10 000 ¦ 9 998,07 ¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîãî ¦ ¦ ¦
¦êîìïëåêñà â ñåëå Èñàêëû¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà Èñàêëèíñêèé ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 6 000 ¦ 5 970,76 ¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîãî ¦ ¦ ¦
¦êîìïëåêñà â ñåëå Ïåñòðàâêঠ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà Ïåñòðàâñêèé ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 2 000 ¦ 1 990,6 ¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîãî ¦ ¦ ¦
¦êîìïëåêñà â ñåëå Øåíòàëঠ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà Øåíòàëèíñêèé¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 3 000 ¦ 3 000 ¦
¦ñòàäèîíà "Ìåòàëëóðã" ïî àäðåñó: ã.¦ ¦ ¦
¦Ñàìàðà, óë. Ñòðîèòåëåé, ä. 1 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå ñïîðòèâíîãî¦ 20 000 ¦ ¦
¦êîìïëåêñà "Äèíàìî" ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî¦ 15 000 ¦ 15 000 ¦
¦ðàçâèòèÿ, èíâåñòèöèé è òîðãîâëè¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Öåíòðàëüíûé ñïîðòèâíûé êëóᦠ¦ ¦
¦Âîåííî-âîçäóøíûõ ñèë ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ðåêîíñòðóêöèÿ Äâîðöà ñïîðòঠ15 000 ¦ 15 000 ¦
¦ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦óë. Ìîëîäîãâàðäåéñêàÿ, ä. 222 ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦"Ñîöèàëüíîå îáñëóæèâàíèå¦ 70 000 ¦ 69 270,55 ¦
¦íàñåëåíèÿ" ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Èç îáùåãî ëèìèòà ïî ãëàâíûì¦ ¦ ¦
¦ðàñïîðÿäèòåëÿì, çàêàç÷èêàì ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ 5 000 ¦ 4 999,85 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 5 000 ¦ 4 999,85 ¦
¦äîìà ðåáåíêà â ãîðîäå Ñàìàðå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ è¦ 65 000 ¦ 64 270,7 ¦
¦ñîöèàëüíîãî ðàçâèòèÿ Ñàìàðñêîé¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ è¦ 65 000 ¦ 64 270,7 ¦
¦ñîöèàëüíîãî ðàçâèòèÿ Ñàìàðñêîé¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 15 000 ¦ 15 000 ¦
¦ïàíñèîíàòà "Ñàìàðà" â ãîðîäå¦ ¦ ¦
¦Êèñëîâîäñêå (ðåêîíñòðóêöèÿ¦ ¦ ¦
¦áàëüíåîëîãè÷åñêîãî (ëå÷åáíîãî)¦ ¦ ¦
¦êîðïóñà) ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 20 000 ¦ 19 819,38 ¦
¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ¦ ¦ ¦
¦"Ñàìàðñêèé ïàíñèîíàò âåòåðàíîâ è¦ ¦ ¦
¦èíâàëèäîâ" íà 8-é ïðîñåêå â ãîðîäå¦ ¦ ¦
¦Ñàìàðå ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦ìîíòàæ àâòîíîìíîé ìîäóëüíîé¦ 5 000 ¦ 4 819,61 ¦
¦êîòåëüíîé ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦ñòðîèòåëüñòâî ñîöèàëüíî-áûòîâîãî¦ 15 000 ¦ 14 999,77 ¦
¦öåíòðà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 20 000 ¦ 19 532,8 ¦
¦ïàíñèîíàòà äëÿ âåòåðàíîâ òðóäঠ¦ ¦
¦â ñåëå Äåâëåçåðêèíî¦ ¦ ¦
¦×åëíî-Âåðøèíñêîãî ðàéîíà Ñàìàðñêîé¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ðåêîíñòðóêöèÿ ãîñóäàðñòâåííîãî¦ 8 500 ¦ 8 478,9 ¦
¦ó÷ðåæäåíèÿ Ñàìàðñêîé îáëàñòè¦ ¦ ¦
¦"Áîðñêèé ïàíñèîíàò äëÿ âåòåðàíî⦠¦ ¦
¦òðóäà" (ìîíòàæ ìîäóëüíîé¦ ¦ ¦
¦êîòåëüíîé, óñòðîéñòâî èíæåíåðíûõ¦ ¦ ¦
¦ñåòåé) ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ðåêîíñòðóêöèÿ ãîñóäàðñòâåííîãî¦ 1 500 ¦ 1 439,62 ¦
¦ó÷ðåæäåíèÿ Ñàìàðñêîé îáëàñòè¦ ¦ ¦
¦"×àïàåâñêèé ïàíñèîíàò¦ ¦ ¦
¦äëÿ âåòåðàíîâ òðóäà"¦ ¦ ¦
¦(ñòðîèòåëüñòâî îâîùåõðàíèëèùà) ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû¦ 432 000 ¦ 432 000 ¦
¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî¦ 432 000 ¦ 432 000 ¦
¦ðàçâèòèÿ, èíâåñòèöèé è òîðãîâëè¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî¦ ¦ ¦
¦ðàçâèòèÿ, èíâåñòèöèé è òîðãîâëè¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----------------------------------+---------------+--------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ 432 000 ¦ 432 000 ¦
¦ñåìüÿì íà ïðèîáðåòåíèå æèëüÿ èëè¦ ¦ ¦
¦îïëàòó ïåðâîíà÷àëüíîãî âçíîñঠ¦ ¦
¦ïðè ïîëó÷åíèè èïîòå÷íîãî æèëèùíîãî¦ ¦ ¦
¦êðåäèòà èëè çàéìà â ðàìêàõ¦ ¦ ¦
¦ðåàëèçàöèè ïîäïðîãðàììû¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé"¦ ¦ ¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦
L----------------------------------+---------------+---------------
Ïðèëîæåíèå N 5
ê Çàêîíó
Ñàìàðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÈÇ ÔÎÍÄÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß
 ÐÀÇÐÅÇÅ ÑÒÐÎÅÊ È ÎÁÚÅÊÒΠÑÒÐÎÈÒÅËÜÑÒÂÀ ÇÀ 2006 ÃÎÄ
--------------------------------T-------------T------------¬
¦ Íàèìåíîâàíèå ¦ Ëèìèò ¦ Èñïîëíåíî, ¦
¦ ïîëó÷àòåëÿ, îáúåêòà ¦ êàïèòàëüíûõ ¦òûñ. ðóáëåé ¦
¦ ¦ âëîæåíèé, ¦ ¦
¦ ¦ òûñ. ðóáëåé ¦ ¦
+-------------------------------+-------------+------------+
¦Âñåãî çà ñ÷åò ñðåäñòâ ôîíäà¦2 221 881,089¦2 150 590,91¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãîðîäñêîé îêðóã Ñàìàðà ¦ 143 531,5¦ 142 380,5¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 29 710¦ 29 710¦
¦ïðèñòðîÿ ê øêîëå ãèìíàçèè¦ ¦ ¦
¦"ßêòûëûê" ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦óë. À. Ìàòðîñîâà, ä. 11à ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ ïðèåìíîãî¦ 8 000¦ 8 000¦
¦îòäåëåíèÿ ãîðîäñêîé êëèíè÷åñêîé¦ ¦ ¦
¦áîëüíèöû N 2 èìåíè Í.À. Ñåìàøêî¦ ¦ ¦
¦ïî àäðåñó: ã. Ñàìàðà,¦ ¦ ¦
¦óë. Êàëèíèíà, ä. 32 ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå, áóðåíèå è¦ 2 783¦ 2 200¦
¦îáóñòðîéñòâî ñêâàæèí¦ ¦ ¦
¦â Êðàñíîãëèíñêîì ðàéîíå ãîðîäঠ¦ ¦
¦Ñàìàðû ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 4 300¦ 4 300¦
¦àâòîìàãèñòðàëè "Çàïàäíàÿ" ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 37 150¦ 37 150¦
¦óë. Ãàãàðèíà íà ó÷àñòêå¦ ¦ ¦
¦îò óë. Òóõà÷åâñêîãî¦ ¦ ¦
¦äî Ìîñêîâñêîãî øîññå â ãîðîäå¦ ¦ ¦
¦Ñàìàðå ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ áàíè N 8¦ 2 095¦ 1 527¦
¦â ïîñåëêå Çóá÷àíèíîâêঠ¦ ¦
¦Êèðîâñêîãî ðàéîíà ã. Ñàìàðû¦ ¦ ¦
¦ïî àäðåñó: óë. Ñåðíîâîäñêàÿ,¦ ¦ ¦
¦ä. 8 ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî âîäîâîäঠ8 806¦ 8 806¦
¦ïî óë. Ìàãèñòðàëüíîé è¦ ¦ ¦
¦ðàçâîäÿùèõ ñåòåé¦ ¦ ¦
¦ïî óë. Ïðèàìóðñêîé è Ìåõàíèêî⦠¦ ¦
¦â ïîñåëêå Çóá÷àíèíîâêঠ¦ ¦
¦Êèðîâñêîãî ðàéîíà ãîðîäà Ñàìàðû¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãàçèôèêàöèÿ æèëûõ äîìî⦠62,3¦ 62,3¦
¦äëÿ èíâàëèäîâ, ó÷àñòíèêî⦠¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû è¦ ¦ ¦
¦ëèö, ïðèðàâíåííûõ ê íèì, âäî⦠¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû â ãîðîäñêîì¦ ¦ ¦
¦îêðóãå Ñàìàðà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 50 625,2¦ 50 625,2¦
¦ìåòðîïîëèòåíà â ãîðîäå Ñàìàðå,¦ ¦ ¦
¦I î÷åðåäü ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãîðîäñêîé îêðóã Òîëüÿòòè ¦ 235 751¦ 209 383,12¦
+-------------------------------+-------------+------------+
¦Î÷èñòíûå ñîîðóæåíèÿ êàíàëèçàöèè¦ 2 300¦ 2 300¦
¦ÎÎÎ "Òîëüÿòòèêàó÷óê".¦ ¦ ¦
¦Ñîîðóæåíèÿ óñðåäíåíèÿ áûòîâûõ¦ ¦ ¦
¦ñòî÷íûõ âîä. 1-é ïóñêîâîé¦ ¦ ¦
¦êîìïëåêñ (êîððåêòèðîâêà) ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî äåòñêîãî¦ 50 715,6¦ 50 715,6¦
¦ñàäà-ÿñëåé 36-ÄÑ-4 â êâàðòàëå¦ ¦ ¦
¦17 Àâòîçàâîäñêîãî ðàéîíà ãîðîäঠ¦ ¦
¦Òîëüÿòòè ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ ëå÷åáíîãî êîðïóñঠ40 000¦ 40 000¦
¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ "Ãîðîäñêàÿ¦ ¦ ¦
¦áîëüíèöà N 2 èìåíè¦ ¦ ¦
¦Â.Â. Áàíûêèíà" ïîä öåíò𦠦 ¦
¦ñåðäå÷íî-ñîñóäèñòîé õèðóðãèè¦ ¦ ¦
¦ïî àäðåñó: ã. Òîëüÿòòè,¦ ¦ ¦
¦Öåíòðàëüíûé ðàéîí, êâàðòàë 78,¦ ¦ ¦
¦óë. Áàíûêèíà, ä. 8 ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ ñóùåñòâóþùåãî¦ 15 368,3¦ 15 368,3¦
¦çäàíèÿ ãàðàæà ïîä ðàçìåùåíèå¦ ¦ ¦
¦óíèâåðñàëüíî-ñïîðòèâíîãî ¦ ¦ ¦
¦êîìïëåêñà ïî àäðåñó:¦ ¦ ¦
¦ã. Òîëüÿòòè, Êîìñîìîëüñêèé¦ ¦ ¦
¦ðàéîí, Ìàéñêèé ïðîåçä, ä. 7à ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî âòîðîãî âîäîâîäঠ21 400¦ 21 400¦
¦Êîìñîìîëüñêîãî ðàéîíà ãîðîäঠ¦ ¦
¦Òîëüÿòòè ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ äåòñêîãî ñàäঠ4 905,1¦ 4 905,1¦
¦N 148 ïîä ðàçìåùåíèå äåòñêîãî¦ ¦ ¦
¦äîìà ïî àäðåñó: ã. Òîëüÿòòè,¦ ¦ ¦
¦óë. Äçåðæèíñêîãî, ä. 41 ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ öåíòðঠ623¦ 576,42¦
¦íàöèîíàëüíûõ êóëüòóð ïî àäðåñó:¦ ¦ ¦
¦ã. Òîëüÿòòè, óë. Ïîáåäû, ä. 42 ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 30 761¦ 5 756,9¦
¦Ëåäîâîãî äâîðöà â ãîðîäñêîì¦ ¦ ¦
¦îêðóãå Òîëüÿòòè ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Áåðåãîóêðåïëåíèå ¦ 23 587,7¦ 22 315,7¦
¦íà Êóéáûøåâñêîì âîäîõðàíèëèùå¦ ¦ ¦
¦â Öåíòðàëüíîì ðàéîíå ãîðîäঠ¦ ¦
¦Òîëüÿòòè ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 8 299,3¦ 8 264,1¦
¦äåòñêèõ ñàäîâ â 18, 21¦ ¦ ¦
¦êâàðòàëàõ Àâòîçàâîäñêîãî¦ ¦ ¦
¦ðàéîíà, ìèêðîðàéîíå "Ñåâåðíûé"¦ ¦ ¦
¦Öåíòðàëüíîãî ðàéîíà ãîðîäñêîãî¦ ¦ ¦
¦îêðóãà Òîëüÿòòè ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðàçðàáîòêà ¦ 6 345¦ 6 345¦
¦òåõíèêî-ýêîíîìè÷åñêîãî ¦ ¦ ¦
¦îáîñíîâàíèÿ óòèëèçàöèè îòõîäî⦠¦ ¦
¦ÎÀÎ "Ôîñôîð" â ãîðîäå Òîëüÿòòè ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ àêóøåðñêîãî¦ 2 446¦ 2 446¦
¦îòäåëåíèÿ ïàòîëîãèè áåðåìåííûõ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ "Ãîðîäñêàÿ¦ ¦ ¦
¦áîëüíèöà N 2 èìåíè¦ ¦ ¦
¦Â.Â. Áàíûêèíà" ïî àäðåñó:¦ ¦ ¦
¦ã. Òîëüÿòòè, óë. Áàíûêèíà, ä. 8¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ ãîðîäñêîé¦ 13 000¦ 12 990¦
¦êëèíè÷åñêîé áîëüíèöû N 1 ãîðîäঠ¦ ¦
¦Òîëüÿòòè ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 2 000¦ 2 000¦
¦ïîëèêëèíèêè â ïîñåëêå¦ ¦ ¦
¦Ïîâîëæñêèé ïîä ñîöèàëüíóþ¦ ¦ ¦
¦ãîñòèíèöó ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Áåðåãîóêðåïëåíèå Êóéáûøåâñêîãî¦ 5 000¦ 5 000¦
¦âîäîõðàíèëèùà â ðàéîíå¦ ¦ ¦
¦íàáåðåæíîé â Êîìñîìîëüñêîì¦ ¦ ¦
¦ðàéîíå ãîðîäà Òîëüÿòòè ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî ñëåäñòâåííîãî¦ 9 000¦ 9 000¦
¦èçîëÿòîðà N 5 â ãîðîäå Òîëüÿòòè¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãîðîäñêîé îêðóã Ñûçðàíü ¦ 52 407¦ 52 407¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ ðîäèëüíîãî äîìঠ15 036¦ 15 036¦
¦íà òåððèòîðèè Öåíòðàëüíîé¦ ¦ ¦
¦ãîðîäñêîé áîëüíèöû ãîðîäঠ¦ ¦
¦Ñûçðàíè ïî àäðåñó:¦ ¦ ¦
¦óë. Êîìàðîâà, ä. 1 ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî äåòñêîãî äîìঠ8 000¦ 8 000¦
¦äëÿ äåòåé-ñèðîò è äåòåé,¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦
¦ðîäèòåëåé, â ãîðîäå Ñûçðàíè ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ ñîöèàëüíîé¦ 3 000¦ 3 000¦
¦ãîñòèíèöû äëÿ áåðåìåííûõ æåíùèí¦ ¦ ¦
¦è æåíùèí ñ ãðóäíûìè äåòüìè¦ ¦ ¦
¦ïî àäðåñó: ã. Ñûçðàíü,¦ ¦ ¦
¦óë. Äåêàáðèñòîâ, ä. 402 ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî ¦ 19 570¦ 19 570¦
¦ñïåöèàëèçèðîâàííîãî ¦ ¦ ¦
¦ìíîãîêâàðòèðíîãî æèëîãî äîìঠ¦ ¦
¦äëÿ âåòåðàíîâ âîéí â IV¦ ¦ ¦
¦ìèêðîðàéîíå Þãî-Çàïàäíîãî¦ ¦ ¦
¦æèëîãî ìàññèâà ãîðîäà Ñûçðàíè ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãàçèôèêàöèÿ æèëûõ äîìî⦠351¦ 351¦
¦äëÿ èíâàëèäîâ, ó÷àñòíèêî⦠¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû è¦ ¦ ¦
¦ëèö, ïðèðàâíåííûõ ê íèì, âäî⦠¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû â ãîðîäñêîì¦ ¦ ¦
¦îêðóãå Ñûçðàíü ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî âîäîâîäঠ3 450¦ 3 450¦
¦îò ðàéîíà íåôòåáàçû äî ïîñåëêঠ¦ ¦
¦Êîìïîçèòîðîâ äëÿ âîäîñíàáæåíèÿ¦ ¦ ¦
¦æèëîãî ðàéîíà Áàòðàöêèå Âûñåëêè¦ ¦ ¦
¦â ãîðîäå Ñûçðàíè ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãàçîñíàáæåíèå ìóíèöèïàëüíîãî¦ 3 000¦ 3 000¦
¦æèëèùíîãî ôîíäà ïîñåëêঠ¦ ¦
¦Íîâîêàøïèðñêèé ãîðîäñêîãî¦ ¦ ¦
¦îêðóãà Ñûçðàíü ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãîðîäñêîé îêðóã Íîâîêóéáûøåâñê ¦ 337 282,5¦ 337 282,5¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ 26 000¦ 26 000¦
¦äëÿ ðàçìåùåíèÿ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíî⦠¦ ¦
¦ïî àäðåñó: ã. Íîâîêóéáûøåâñê,¦ ¦ ¦
¦óë. Ñàôðàçüÿíà, ä. 7 ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî ¦ 40 000¦ 40 000¦
¦ñïåöèàëèçèðîâàííîãî ¦ ¦ ¦
¦ìíîãîêâàðòèðíîãî æèëîãî äîìঠ¦ ¦
¦äëÿ âåòåðàíîâ âîéí¦ ¦ ¦
¦ïî óë. Ñâåðäëîâà â êâàðòàëå 71¦ ¦ ¦
¦ãîðîäà Íîâîêóéáûøåâñêà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî ñòàíöèè¦ 10 000¦ 10 000¦
¦óëüòðàôèîëåòîâîãî ¦ ¦ ¦
¦îáåççàðàæèâàíèÿ ñòî÷íûõ âîä¦ ¦ ¦
¦Íîâîêóéáûøåâñêîãî ïðîìóçëà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 5 000¦ 5 000¦
¦îáúåêòîâ ñàíàòîðèÿ¦ ¦ ¦
¦"Àâòîòðàíñïîðòíèê Ðîññèè"¦ ¦ ¦
¦â ãîðîäå Òóàïñå ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðèîáðåòåíèå ìåäèöèíñêîãî¦ 62 483¦ 62 483¦
¦îáîðóäîâàíèÿ äëÿ õèðóðãè÷åñêîãî¦ ¦ ¦
¦êîìïëåêñà â ãîðîäå¦ ¦ ¦
¦Íîâîêóéáûøåâñêå ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî ðåàáèëèòàöèîííîãî¦ 17 518¦ 17 518¦
¦öåíòðà äëÿ äåòåé è ïîäðîñòêî⦠¦ ¦
¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè¦ ¦ ¦
¦â ãîðîäå Íîâîêóéáûøåâñêå ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî õèðóðãè÷åñêîãî¦ 27 259¦ 27 259¦
¦êîðïóñà íà 220 êîåê ïî àäðåñó:¦ ¦ ¦
¦ã. Íîâîêóéáûøåâñê, ¦ ¦ ¦
¦óë. Ïèðîãîâà, êâàðòàë 12 ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ìîäåðíèçàöèÿ æèëîãî äîìঠ17 000¦ 17 000¦
¦â ãîðîäñêîì îêðóãå¦ ¦ ¦
¦Íîâîêóéáûøåâñê ïî àäðåñó:¦ ¦ ¦
¦óë. Ç. Êîñìîäåìüÿíñêîé, ä. 2 ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãàçèôèêàöèÿ æèëûõ äîìî⦠22,5¦ 22,5¦
¦äëÿ èíâàëèäîâ, ó÷àñòíèêî⦠¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû è¦ ¦ ¦
¦ëèö, ïðèðàâíåííûõ ê íèì, âäî⦠¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû â ãîðîäñêîì¦ ¦ ¦
¦îêðóãå Íîâîêóéáûøåâñê ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ ïëàâàòåëüíîãî¦ 20 000¦ 20 000¦
¦áàññåéíà "Äåëüôèí" â ãîðîäå¦ ¦ ¦
¦Íîâîêóéáûøåâñêå ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî Âîñòî÷íîé¦ 112 000¦ 112 000¦
¦îáúåçäíîé àâòîäîðîãè íà ó÷àñòêå¦ ¦ ¦
¦îò óëèöû Æåëåçíîäîðîæíîé¦ ¦ ¦
¦äî àâòîäîðîãè Ñàìàðà -¦ ¦ ¦
¦Âîëãîãðàä - Íîâîêóéáûøåâñê¦ ¦ ¦
¦ñ ïðèìûêàíèåì ê ïðîñïåêòó¦ ¦ ¦
¦Ïîáåäû â ãîðîäå Íîâîêóéáûøåâñêå¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãîðîäñêîé îêðóã ×àïàåâñê ¦ 151 889¦ 151 888,999¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ âåòõèõ òåïëîñåòåé¦ 6 118,041¦ 6 118,04¦
¦è èõ èçîëÿöèÿ âî 2-ì æèëîì¦ ¦ ¦
¦ðàéîíå ãîðîäà ×àïàåâñêà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïåðåâîä ãîðÿ÷åãî âîäîñíàáæåíèÿ¦ 4 902¦ 4 902¦
¦2-ãî æèëîãî ðàéîíà ñ îòêðûòîãî¦ ¦ ¦
¦íà çàêðûòûé âîäîçàáîð â ãîðîäå¦ ¦ ¦
¦×àïàåâñêå ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ ñèñòåìû¦ 7 565,959¦ 7 565,959¦
¦òåïëîñíàáæåíèÿ â ðàéîíå¦ ¦ ¦
¦óë. Æóêîâñêîãî ãîðîäঠ¦ ¦
¦×àïàåâñêà - ðåêîíñòðóêöèÿ¦ ¦ ¦
¦ðàéîííîé êîòåëüíîé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêóëüòèâàöèÿ ïî÷âåííîãî ñëîÿ¦ 6 000¦ 6 000¦
¦â ðàéîíàõ ãîðîäñêîé çàñòðîéêè ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ ãîðîäñêèõ¦ 3 000¦ 3 000¦
¦âîäîïðîâîäíûõ ñåòåé¦ ¦ ¦
¦ïîä ðåêóëüòèâàöèþ ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Êîððåêòèðîâêà ïðîåêòíî-ñìåòíîé¦ 2 048¦ 2 048¦
¦äîêóìåíòàöèè, ñòðîèòåëüñòâî¦ ¦ ¦
¦âîäîçàáîðà ïîäçåìíûõ âîä¦ ¦ ¦
¦"Ïîéìåííûé-2" äëÿ âîäîñíàáæåíèÿ¦ ¦ ¦
¦ãîðîäà ×àïàåâñêà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåñòàâðàöèÿ ïàìÿòíèêà èñòîðèè è¦ 5 500¦ 5 500¦
¦êóëüòóðû õðàìà Ñåðãèÿ¦ ¦ ¦
¦Ðàäîíåæñêîãî ïî àäðåñó:¦ ¦ ¦
¦ã. ×àïàåâñê, óë. Êîìñîìîëüñêàÿ,¦ ¦ ¦
¦ä. 3 ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî äåòñêîé áîëüíèöû¦ 78 587¦ 78 587¦
¦ñî ñòàöèîíàðîì â ãîðîäå¦ ¦ ¦
¦×àïàåâñêå ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî öåíòðঠ23 972¦ 23 972¦
¦ìåäèêî-ñîöèàëüíîé ðåàáèëèòàöèè¦ ¦ ¦
¦äåòåé-èíâàëèäîâ â ãîðîäå¦ ¦ ¦
¦×àïàåâñêå ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ ñòàäèîíà "Ëó÷"¦ 9 000¦ 9 000¦
¦ïî àäðåñó: ã. ×àïàåâñê,¦ ¦ ¦
¦óë. Æåëåçíîäîðîæíàÿ, ä. 14,¦ ¦ ¦
¦II î÷åðåäü ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãàçèôèêàöèÿ æèëûõ äîìî⦠96¦ 96¦
¦äëÿ èíâàëèäîâ, ó÷àñòíèêî⦠¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû è¦ ¦ ¦
¦ëèö, ïðèðàâíåííûõ ê íèì, âäî⦠¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû â ãîðîäñêîì¦ ¦ ¦
¦îêðóãå ×àïàåâñê ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî 40-êâàðòèðíîãî¦ 5 100¦ 5 100¦
¦2-ïîäúåçäíîãî 5-ýòàæíîãî¦ ¦ ¦
¦êèðïè÷íîãî æèëîãî äîìঠ¦ ¦
¦ïî àäðåñó: ã. ×àïàåâñê,¦ ¦ ¦
¦óë. Æåëåçíîäîðîæíàÿ, ä. 57 ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãîðîäñêîé îêðóã Îòðàäíûé ¦ 142 753¦ 141 215,89¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî ïÿòèýòàæíîãî¦ 15 000¦ 15 000¦
¦45-êâàðòèðíîãî æèëîãî äîìঠ¦ ¦
¦äëÿ ëüãîòíûõ êàòåãîðèé ãðàæäàí¦ ¦ ¦
¦ïî óë. Ïåðâîìàéñêîé â ãîðîäå¦ ¦ ¦
¦Îòðàäíîì ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ñóäঠ15 500¦ 14 056,7¦
¦äëÿ ìèðîâûõ ñóäåé ïî àäðåñó:¦ ¦ ¦
¦ã. Îòðàäíûé, óë. Ñîâåòñêàÿ,¦ ¦ ¦
¦ä. 38 ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî âîäîçàáîðíûõ¦ 5 578¦ 5 578¦
¦ñîîðóæåíèé â ãîðîäå Îòðàäíîì,¦ ¦ ¦
¦I î÷åðåäü ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ î÷èñòíûõ¦ 4 000¦ 4 000¦
¦ñîîðóæåíèé êàíàëèçàöèè â ãîðîäå¦ ¦ ¦
¦Îòðàäíîì, III ýòàï ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ ìóíèöèïàëüíîãî¦ 5 000¦ 5 000¦
¦îáùåîáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ¦ ¦ ¦
¦ñðåäíåé îáùåîáðàçîâàòåëüíîé¦ ¦ ¦
¦øêîëû N 2 ïî àäðåñó:¦ ¦ ¦
¦ã. Îòðàäíûé, óë. Ñîâåòñêàÿ,¦ ¦ ¦
¦ä. 48 ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ Äâîðöà êóëüòóðû¦ 8 675¦ 8 675¦
¦"Ðîññèÿ" ïî àäðåñó:¦ ¦ ¦
¦ã. Îòðàäíûé, óë. Ïåðâîìàéñêàÿ,¦ ¦ ¦
¦ä. 28 ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ ðîäèëüíîãî¦ 20 000¦ 19 906,19¦
¦îòäåëåíèÿ Îòðàäíåíñêîé¦ ¦ ¦
¦ãîðîäñêîé áîëüíèöû ïî àäðåñó:¦ ¦ ¦
¦ã. Îòðàäíûé, óë. Ëåíèíà, ä. 61 ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ ñòàäèîíঠ66 000¦ 66 000¦
¦"Íåôòÿíèê" â ãîðîäå Îòðàäíîì -¦ ¦ ¦
¦ñòðîèòåëüñòâî ñïîðòèâíîãî çàëঠ¦ ¦
¦è áàññåéíà ïî àäðåñó:¦ ¦ ¦
¦óë. Ãàãàðèíà, ä. 50 ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî¦ 3 000¦ 3 000¦
¦è àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦
¦ãîðîäñêîãî îêðóãà Îòðàäíûé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãîðîäñêîé îêðóã Æèãóëåâñê ¦ 109 554¦ 109 551¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî ¦ 88 000¦ 88 000¦
¦ñïåöèàëèçèðîâàííîãî ¦ ¦ ¦
¦ìíîãîêâàðòèðíîãî æèëîãî äîìঠ¦ ¦
¦äëÿ âåòåðàíîâ âîéí â ãîðîäå¦ ¦ ¦
¦Æèãóëåâñêå ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî ¦ 8 554¦ 8 554¦
¦ìóñîðîïåðåãðóçî÷íîé ñòàíöèè¦ ¦ ¦
¦â ãîðîäå Æèãóëåâñêå ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ ñïîðòèâíîãî ÿäðঠ13 000¦ 12 997¦
¦ñòàäèîíà "Êðèñòàëë" â ãîðîäå¦ ¦ ¦
¦Æèãóëåâñêå ïî àäðåñó: óë. Ìèðà,¦ ¦ ¦
¦ä. 21, I ïóñêîâîé êîìïëåêñ ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãîðîäñêîé îêðóã Îêòÿáðüñê ¦ 71 046¦ 71 038,5¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî çäàíèÿ îòäåëঠ5 000¦ 5 000¦
¦âíóòðåííèõ äåë ïî óë. Øìèäòঠ¦ ¦
¦â ãîðîäå Îêòÿáðüñêå ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî ãîðîäñêèõ¦ 4 000¦ 4 000¦
¦êàíàëèçàöèîííûõ î÷èñòíûõ¦ ¦ ¦
¦ñîîðóæåíèé ãîðîäà Îêòÿáðüñêà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 5 067¦ 5 067¦
¦ïðèñòðîÿ ê øêîëå N 8 ïî àäðåñó:¦ ¦ ¦
¦ã. Îêòÿáðüñê, óë. Ãàÿ, ä. 39 ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå ðåêîíñòðóêöèè¦ 607¦ 607¦
¦ìóíèöèïàëüíîãî îáðàçîâàòåëüíîãî¦ ¦ ¦
¦ó÷ðåæäåíèÿ äîïîëíèòåëüíîãî¦ ¦ ¦
¦îáðàçîâàíèÿ äåòñêî-þíîøåñêîé¦ ¦ ¦
¦ñïîðòèâíîé øêîëû¦ ¦ ¦
¦ïî óë. Âàòóòèíà â ãîðîäå¦ ¦ ¦
¦Îêòÿáðüñêå ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ êèíîòåàòðà "Ìèð"¦ 9 110¦ 9 110¦
¦ïîä Äîì ìîëîäåæíûõ îðãàíèçàöèé¦ ¦ ¦
¦ïî óë. Ëåíèíà â ãîðîäå¦ ¦ ¦
¦Îêòÿáðüñêå ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî 90-êâàðòèðíîãî¦ 30 250¦ 30 250¦
¦æèëîãî äîìà ïî óë. Àíîñîâঠ¦ ¦
¦â ãîðîäñêîì îêðóãå Îêòÿáðüñê,¦ ¦ ¦
¦II î÷åðåäü ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ ìàãèñòðàëüíîãî¦ 7 265¦ 7 265¦
¦âîäîïðîâîäà â ãîðîäå Îêòÿáðüñêå¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ òåïëîâûõ ñåòåé¦ 1 865¦ 1 865¦
¦ñ èñïîëüçîâàíèåì ýôôåêòèâíûõ¦ ¦ ¦
¦òåõíîëîãèé è òåïëîèçîëÿöèîííûõ¦ ¦ ¦
¦ìàòåðèàëîâ â ãîðîäå Îêòÿáðüñêå ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 294¦ 294¦
¦êîòåëüíîé íà ãàçîâîì òîïëèâå¦ ¦ ¦
¦â ðàéîíå Ïðàâàÿ Âîëãà ãîðîäঠ¦ ¦
¦Îêòÿáðüñêà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Âîññòàíîâëåíèå õðàìà Âîçíåñåíèÿ¦ 1 699¦ 1 699¦
¦Ãîñïîäíÿ â ãîðîäñêîì îêðóãå¦ ¦ ¦
¦Îêòÿáðüñê ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ ñòàäèîíà "Òðóä"¦ 3 759¦ 3 757¦
¦ïî àäðåñó: ã. Îêòÿáðüñê,¦ ¦ ¦
¦óë. 3 Îêòÿáðÿ, ä. 15 ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 1 020¦ 1 014,5¦
¦ðàäèîòðàíñëÿöèîííîãî ¦ ¦ ¦
¦ïåðåäàò÷èêà äëÿ óñòîé÷èâîãî¦ ¦ ¦
¦ïðèåìà ðàäèî- è òåëåâåùàíèÿ¦ ¦ ¦
¦â ãîðîäñêîì îêðóãå Îêòÿáðüñê ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãàçèôèêàöèÿ æèëûõ äîìî⦠1 110¦ 1 110¦
¦äëÿ èíâàëèäîâ, ó÷àñòíèêî⦠¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû è¦ ¦ ¦
¦ëèö, ïðèðàâíåííûõ ê íèì, âäî⦠¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû â ãîðîäñêîì¦ ¦ ¦
¦îêðóãå Îêòÿáðüñê ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãîðîäñêîé îêðóã Êèíåëü ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 11 017¦ 11 017¦
¦Äîìà êóëüòóðû â ïîñåëêå¦ ¦ ¦
¦Óñòü-Êèíåëüñêèé ãîðîäñêîãî¦ ¦ ¦
¦îêðóãà Êèíåëü ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãîðîäñêîé îêðóã Ïîõâèñòíåâî ¦ 57 084¦ 57 084¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 22 300¦ 22 300¦
¦èçîëÿòîðà âðåìåííîãî ñîäåðæàíèÿ¦ ¦ ¦
¦â ãîðîäå Ïîõâèñòíåâî ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ ãîðîäñêîãî Äâîðöঠ8 770¦ 8 770¦
¦êóëüòóðû ñ öåëüþ ñîçäàíèÿ¦ ¦ ¦
¦ìåæðåãèîíàëüíîãî òåàòðàëüíîãî¦ ¦ ¦
¦öåíòðà ïî àäðåñó:¦ ¦ ¦
¦ã. Ïîõâèñòíåâî, ¦ ¦ ¦
¦óë. Ëåíèíãðàäñêàÿ, ä. 2 ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 25 030¦ 25 030¦
¦àêóøåðñêîãî êîðïóñà íà 40 êîåê¦ ¦ ¦
¦ïî àäðåñó: ã. Ïîõâèñòíåâî,¦ ¦ ¦
¦óë. Ìèðà, ä. 2 ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ è ðàñøèðåíèå¦ 984¦ 984¦
¦î÷èñòíûõ ñîîðóæåíèé êàíàëèçàöèè¦ ¦ ¦
¦â ãîðîäå Ïîõâèñòíåâî ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ìóíèöèïàëüíûé ðàéîí¦ 27 359,8¦ 27 348¦
¦Àëåêñååâñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî ïîæàðíîãî äåïî¦ 16 486¦ 16 486¦
¦íà 4 âûåçäà â ðàéîííîì öåíòðå¦ ¦ ¦
¦Àëåêñååâêà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ ñèñòåìû¦ 10 772¦ 10 772¦
¦õîçÿéñòâåííî-áûòîâîé ¦ ¦ ¦
¦êàíàëèçàöèè â ðàéîííîì öåíòðå¦ ¦ ¦
¦Àëåêñååâêà, I î÷åðåäü ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãàçèôèêàöèÿ æèëûõ äîìî⦠101,8¦ 90¦
¦äëÿ èíâàëèäîâ, ó÷àñòíèêî⦠¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû è¦ ¦ ¦
¦ëèö, ïðèðàâíåííûõ ê íèì, âäî⦠¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû¦ ¦ ¦
¦â ìóíèöèïàëüíîì ðàéîíå¦ ¦ ¦
¦Àëåêñååâñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ìóíèöèïàëüíûé ðàéîí¦ 16 447,8¦ 16 447,8¦
¦Áåçåí÷óêñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ âîäîçàáîðíûõ¦ 9 753¦ 9 753¦
¦ñîîðóæåíèé è ñåòåé âîäîïðîâîäঠ¦ ¦
¦â ðàéîííîì öåíòðå Áåçåí÷óê ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ êàíàëèçàöèîííûõ¦ 6 500¦ 6 500¦
¦î÷èñòíûõ ñîîðóæåíèé â ðàéîííîì¦ ¦ ¦
¦öåíòðå Áåçåí÷óê, I î÷åðåäü ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãàçèôèêàöèÿ æèëûõ äîìî⦠194,8¦ 194,8¦
¦äëÿ èíâàëèäîâ, ó÷àñòíèêî⦠¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû è¦ ¦ ¦
¦ëèö, ïðèðàâíåííûõ ê íèì, âäî⦠¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû¦ ¦ ¦
¦â ìóíèöèïàëüíîì ðàéîíå¦ ¦ ¦
¦Áåçåí÷óêñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ìóíèöèïàëüíûé ðàéîí Áîãàòîâñêèé¦ 29 965,6¦ 29 965,6¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî âîäîçàáîðà è¦ 8 139¦ 8 139¦
¦âîäîïðîâîäíûõ ñåòåé â ñåëå¦ ¦ ¦
¦Ìàêñèìîâêà Áîãàòîâñêîãî ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî âîäîçàáîðà è¦ 6 350¦ 6 350¦
¦òðàññû âîäîïðîâîäíîé ñåòè¦ ¦ ¦
¦â ñåëå Ñúåçæåå Áîãàòîâñêîãî¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî âîäîçàáîðà è¦ 5 413¦ 5 413¦
¦òðàññû âîäîïðîâîäíîé ñåòè¦ ¦ ¦
¦ïîñåëêà Çàëèâíîé Áîãàòîâñêîãî¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî áèîëîãè÷åñêèõ¦ 10 000¦ 10 000¦
¦î÷èñòíûõ ñîîðóæåíèé è ñåòè¦ ¦ ¦
¦êàíàëèçàöèè â ðàéîííîì öåíòðå¦ ¦ ¦
¦Áîãàòîå ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãàçèôèêàöèÿ æèëûõ äîìî⦠63,6¦ 63,6¦
¦äëÿ èíâàëèäîâ, ó÷àñòíèêî⦠¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû è¦ ¦ ¦
¦ëèö, ïðèðàâíåííûõ ê íèì, âäî⦠¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû¦ ¦ ¦
¦â ìóíèöèïàëüíîì ðàéîíå¦ ¦ ¦
¦Áîãàòîâñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ìóíèöèïàëüíûé ðàéîí¦ 15 403,8¦ 15 403,8¦
¦Áîëüøåãëóøèöêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 308¦ 308¦
¦âîäîïðîâîäà ïî óë. Ñîâåòñêîé¦ ¦ ¦
¦â ðàéîííîì öåíòðå Áîëüøàÿ¦ ¦ ¦
¦Ãëóøèöà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî êàíàëèçàöèîííûõ¦ 8 000¦ 8 000¦
¦î÷èñòíûõ ñîîðóæåíèé â ðàéîííîì¦ ¦ ¦
¦öåíòðå Áîëüøàÿ Ãëóøèöà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 4 000¦ 4 000¦
¦êóëüòóðíî-îçäîðîâèòåëüíîãî ¦ ¦ ¦
¦öåíòðà ñ çàëîì íà 500 ìåñò¦ ¦ ¦
¦â ðàéîííîì öåíòðå Áîëüøàÿ¦ ¦ ¦
¦Ãëóøèöà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãàçèôèêàöèÿ æèëûõ äîìî⦠95,8¦ 95,8¦
¦äëÿ èíâàëèäîâ, ó÷àñòíèêî⦠¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû è¦ ¦ ¦
¦ëèö, ïðèðàâíåííûõ ê íèì, âäî⦠¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû¦ ¦ ¦
¦â ìóíèöèïàëüíîì ðàéîíå¦ ¦ ¦
¦Áîëüøåãëóøèöêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 3 000¦ 3 000¦
¦âîäîïðîâîäà â ñåëå Äåðãóíîâêঠ¦ ¦
¦Áîëüøåãëóøèöêîãî ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ìóíèöèïàëüíûé ðàéîí¦ 33 672¦ 33 672¦
¦Áîëüøå÷åðíèãîâñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî âîäîïðîâîäíûõ¦ 3 833¦ 3 833¦
¦î÷èñòíûõ ñîîðóæåíèé â ïîñåëêå¦ ¦ ¦
¦Ïåêèëÿíêà Áîëüøå÷åðíèãîâñêîãî¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ ¦ 29 839¦ 29 839¦
¦íàñîñíî-ôèëüòðîâàëüíîé ñòàíöèè¦ ¦ ¦
¦è óñòàíîâêà äîïîëíèòåëüíîãî¦ ¦ ¦
¦ðåçåðâóàðà ïèòüåâîé âîäû¦ ¦ ¦
¦â ðàéîííîì öåíòðå Áîëüøàÿ¦ ¦ ¦
¦×åðíèãîâêà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ìóíèöèïàëüíûé ðàéîí Áîðñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãàçèôèêàöèÿ æèëûõ äîìî⦠90¦ 90¦
¦äëÿ èíâàëèäîâ, ó÷àñòíèêî⦠¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû è¦ ¦ ¦
¦ëèö, ïðèðàâíåííûõ ê íèì, âäî⦠¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû¦ ¦ ¦
¦â ìóíèöèïàëüíîì ðàéîíå Áîðñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ìóíèöèïàëüíûé ðàéîí Âîëæñêèé ¦ 12 603¦ 12 007,38¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 2 459¦ 2 459¦
¦ñîîðóæåíèé II - III î÷åðåäåé¦ ¦ ¦
¦ñèñòåìû âîäîñíàáæåíèÿ ïîñåëêî⦠¦ ¦
¦Ïðîñâåò è Ïàõàðü Âîëæñêîãî¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ ïîìåùåíèÿ¦ 6 144¦ 5 553,58¦
¦ïîä ïîëèêëèíèêó ïî àäðåñó:¦ ¦ ¦
¦Âîëæñêèé ðàéîí, ïîñåëîê Ïåòðঠ¦ ¦
¦Äóáðàâà, óë. Êëèìîâà, ä. 1 ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ ñèñòåìû ãîðÿ÷åãî¦ 4 000¦ 3 994,8¦
¦âîäîñíàáæåíèÿ æèëûõ äîìîâ N 2à,¦ ¦ ¦
¦6, 6à, 8 ïî óë. Þæíîé â ïîñåëêå¦ ¦ ¦
¦Ïåòðà Äóáðàâà ìóíèöèïàëüíîãî¦ ¦ ¦
¦ðàéîíà Âîëæñêèé Ñàìàðñêîé¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ìóíèöèïàëüíûé ðàéîí Åëõîâñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãàçèôèêàöèÿ æèëûõ äîìî⦠22,5¦ 22,5¦
¦èíâàëèäîâ, ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû è ëèö,¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì, âäî⦠¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû¦ ¦ ¦
¦â ìóíèöèïàëüíîì ðàéîíå¦ ¦ ¦
¦Åëõîâñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ìóíèöèïàëüíûé ðàéîí Èñàêëèíñêèé¦ 52 112,5¦ 52 112,5¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî î÷èñòíûõ¦ 29 000¦ 29 000¦
¦ñîîðóæåíèé ñ êàíàëèçàöèîííûìè¦ ¦ ¦
¦ñåòÿìè â ðàéîííîì öåíòðå Èñàêëû¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãàçèôèêàöèÿ æèëûõ äîìî⦠112,5¦ 112,5¦
¦èíâàëèäîâ, ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû è ëèö,¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì, âäî⦠¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû¦ ¦ ¦
¦â ìóíèöèïàëüíîì ðàéîíå¦ ¦ ¦
¦Èñàêëèíñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî ñåëüñêîãî Äîìঠ23 000¦ 23 000¦
¦êóëüòóðû â ñåëå Ñìîëüêîâî¦ ¦ ¦
¦Èñàêëèíñêîãî ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ìóíèöèïàëüíûé ðàéîí¦ ¦ ¦
¦Êàìûøëèíñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî ïðèñòðîÿ¦ 25 080¦ 25 080¦
¦ñ ïåðåõîäîì ê ñòàöèîíàðó¦ ¦ ¦
¦Êàìûøëèíñêîé öåíòðàëüíîé¦ ¦ ¦
¦ðàéîííîé áîëüíèöû ïî àäðåñó:¦ ¦ ¦
¦ñåëî Êàìûøëà, óë. Ïîáåäû,¦ ¦ ¦
¦ä. 93à ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ìóíèöèïàëüíûé ðàéîí Êèíåëüñêèé ¦ 13 000¦ 12 998,82¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî Äîìà êóëüòóðû¦ 10 500¦ 10 498,82¦
¦íà 400 ìåñò â ïîñåëêå¦ ¦ ¦
¦Êèíåëüñêèé Êèíåëüñêîãî ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 2 500¦ 2 500¦
¦ñïîðòèâíîãî êîìïëåêñঠ¦ ¦
¦"Êîìñîìîëüñêèé" â ïîñåëêå¦ ¦ ¦
¦Êîìñîìîëüñêèé Êèíåëüñêîãî¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ìóíèöèïàëüíûé ðàéîí¦ 128 418¦ 99 659¦
¦Êèíåëü-×åðêàññêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî âîäîçàáîðà N 3¦ 7 000¦ 7 000¦
¦â ðàéîííîì öåíòðå¦ ¦ ¦
¦Êèíåëü-×åðêàññû ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî âîäîçàáîðঠ9 365¦ 9 365¦
¦â ïîñåëêå Òèìàøåâî¦ ¦ ¦
¦Êèíåëü-×åðêàññêîãî ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 30 000¦ 21 494¦
¦îáùåîáðàçîâàòåëüíîãî öåíòðঠ¦ ¦
¦íà 800 ìåñò ¦ ¦ ¦
¦ïî óë. Êîìñîìîëüñêîé â ïîñåëêå¦ ¦ ¦
¦Òèìàøåâî Êèíåëü-×åðêàññêîãî¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 74 000¦ 53 747¦
¦ñïîðòèâíîãî êîìïëåêñঠ¦ ¦
¦ïî óë. Îêòÿáðüñêîé â ñåëå¦ ¦ ¦
¦Êèíåëü-×åðêàññû ìóíèöèïàëüíîãî¦ ¦ ¦
¦ðàéîíà Êèíåëü-×åðêàññêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ Äîìà êóëüòóðû¦ 8 053¦ 8 053¦
¦â ðàéîííîì öåíòðå¦ ¦ ¦
¦Êèíåëü-×åðêàññû ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ìóíèöèïàëüíûé ðàéîí Êëÿâëèíñêèé¦ 34 685,1¦ 34 685,1¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî êàíàëèçàöèîííûõ¦ 6 000¦ 6 000¦
¦î÷èñòíûõ ñîîðóæåíèé â ðàéîííîì¦ ¦ ¦
¦öåíòðå Êëÿâëèíî ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî ñïîðòèâíîãî¦ 26 656,2¦ 26 656,2¦
¦êîìïëåêñà ïî óë. 70 ëåò Îêòÿáðÿ¦ ¦ ¦
¦â ðàéîííîì öåíòðå Êëÿâëèíî ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãàçèôèêàöèÿ æèëûõ äîìî⦠28,9¦ 28,9¦
¦äëÿ èíâàëèäîâ, ó÷àñòíèêî⦠¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû è¦ ¦ ¦
¦ëèö, ïðèðàâíåííûõ ê íèì, âäî⦠¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû¦ ¦ ¦
¦â ìóíèöèïàëüíîì ðàéîíå¦ ¦ ¦
¦Êëÿâëèíñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî¦ 2 000¦ 2 000¦
¦è àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦
¦â ìóíèöèïàëüíîì ðàéîíå¦ ¦ ¦
¦Êëÿâëèíñêèé (ïîãàøåíèå¦ ¦ ¦
¦çàäîëæåííîñòè) ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ìóíèöèïàëüíûé ðàéîí Êîøêèíñêèé ¦ 20 728,5¦ 19 690,5¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî çäàíèÿ ðàéîííîãî¦ 3 000¦ 1 962¦
¦îòäåëà âíóòðåííèõ äåë¦ ¦ ¦
¦â ðàéîííîì öåíòðå Êîøêè ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ äîðîãè ñåëঠ4 000¦ 4 000¦
¦Áåëîîçåðíîå Êîøêèíñêîãî ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ¦ 3 493¦ 3 493¦
¦ñåòåé â ñåëå Áîëüøàÿ Ðîìàíîâêঠ¦ ¦
¦Êîøêèíñêîãî ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ¦ 7 288¦ 7 288¦
¦ñåòåé â ñåëå Çàëåñüå¦ ¦ ¦
¦Êîøêèíñêîãî ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ ¦ 2 250¦ 2 250¦
¦êàíàëèçàöèîííî-î÷èñòíûõ ¦ ¦ ¦
¦ñîîðóæåíèé â ðàéîííîì öåíòðå¦ ¦ ¦
¦Êîøêè ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãàçèôèêàöèÿ æèëûõ äîìî⦠697,5¦ 697,5¦
¦äëÿ èíâàëèäîâ, ó÷àñòíèêî⦠¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû è¦ ¦ ¦
¦ëèö, ïðèðàâíåííûõ ê íèì, âäî⦠¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû¦ ¦ ¦
¦â ìóíèöèïàëüíîì ðàéîíå¦ ¦ ¦
¦Êîøêèíñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ìóíèöèïàëüíûé ðàéîí¦ 36 408,5¦ 36 406,7¦
¦Êðàñíîàðìåéñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî ñèñòåìû¦ 6 054¦ 6 054¦
¦âîäîñíàáæåíèÿ â ñåëå Êîëûâàíü¦ ¦ ¦
¦Êðàñíîàðìåéñêîãî ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ êîðïóñà N 1¦ 8 000¦ 8 000¦
¦Êðàñíîàðìåéñêîé ñðåäíåé¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîé øêîëû¦ ¦ ¦
¦ïî àäðåñó: ñåëî¦ ¦ ¦
¦Êðàñíîàðìåéñêîå, óë. Êèðîâà,¦ ¦ ¦
¦ä. 38 ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ 12 400¦ 12 398,2¦
¦öåíòðàëüíîé ðàéîííîé áîëüíèöû¦ ¦ ¦
¦â ðàéîííîì öåíòðå¦ ¦ ¦
¦Êðàñíîàðìåéñêîå ïî àäðåñó:¦ ¦ ¦
¦óë. Êàëèíèíà, ä. 76 ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ è ñòðîèòåëüñòâî¦ 9 932¦ 9 932¦
¦îáúåêòîâ ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦
¦ñïîðòà â ðàéîííîì öåíòðå¦ ¦ ¦
¦Êðàñíîàðìåéñêîå (áàññåéí,¦ ¦ ¦
¦I î÷åðåäü ñòðîèòåëüñòâà)¦ ¦ ¦
¦ïî àäðåñó: óë. ×àïàåâà, ä. 60 ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãàçèôèêàöèÿ æèëûõ äîìî⦠22,5¦ 22,5¦
¦äëÿ èíâàëèäîâ, ó÷àñòíèêî⦠¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû è¦ ¦ ¦
¦ëèö, ïðèðàâíåííûõ ê íèì, âäî⦠¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû¦ ¦ ¦
¦â ìóíèöèïàëüíîì ðàéîíå¦ ¦ ¦
¦Êðàñíîàðìåéñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ìóíèöèïàëüíûé ðàéîí¦ 59 438,6¦ 59 366¦
¦Êðàñíîÿðñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî àäìèíèñòðàòèâíîãî¦ 7 878¦ 7 878¦
¦çäàíèÿ â ðàéîííîì öåíòðå¦ ¦ ¦
¦Êðàñíûé ßð ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî ñèñòåìû¦ 5 000¦ 5 000¦
¦âîäîñíàáæåíèÿ ñåëà Áåëîçåðêè¦ ¦ ¦
¦Êðàñíîÿðñêîãî ðàéîíà,¦ ¦ ¦
¦II î÷åðåäü. Ñòðîèòåëüñòâî¦ ¦ ¦
¦ðàçâîäÿùèõ ñåòåé ïî ñåëàì¦ ¦ ¦
¦Áåëîçåðêè è Êðàñíûé ßð ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðàñøèðåíèå âîäîçàáîðà è¦ 6 505¦ 6 505¦
¦ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ¦ ¦ ¦
¦ñîîðóæåíèé â ïîñåëêå Âîëæñêèé¦ ¦ ¦
¦Êðàñíîÿðñêîãî ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî ñèñòåìû¦ 7 000¦ 7 000¦
¦âîäîñíàáæåíèÿ â ïîñåëêå¦ ¦ ¦
¦Íîâîñåìåéêèíî Êðàñíîÿðñêîãî¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ î÷èñòíûõ¦ 9 195¦ 9 195¦
¦ñîîðóæåíèé êàíàëèçàöèè è¦ ¦ ¦
¦êàíàëèçàöèîííûõ êîëëåêòîðî⦠¦ ¦
¦â ðàéîííîì öåíòðå Êðàñíûé ßð,¦ ¦ ¦
¦I î÷åðåäü ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ Äîìà êóëüòóðû¦ 10 000¦ 10 000¦
¦ïîä Äîì ìîëîäåæíûõ îðãàíèçàöèé¦ ¦ ¦
¦â ïîñåëêå Íîâîñåìåéêèíî¦ ¦ ¦
¦Êðàñíîÿðñêîãî ðàéîíà ïî àäðåñó:¦ ¦ ¦
¦óë. Øêîëüíàÿ, ä. 12 ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 3 900¦ 3 827,4¦
¦ïàíñèîíàòà äëÿ âåòåðàíîâ âîéíû¦ ¦ ¦
¦â ïîñåëêå Êîíäóð÷èíñêèé¦ ¦ ¦
¦Êðàñíîÿðñêîãî ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ ¦ 3 845¦ 3 845¦
¦êàíàëèçàöèîííî-î÷èñòíûõ ¦ ¦ ¦
¦ñîîðóæåíèé â ïîñåëêå Âîëæñêèé¦ ¦ ¦
¦Êðàñíîÿðñêîãî ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãàçèôèêàöèÿ æèëûõ äîìî⦠15,6¦ 15,6¦
¦äëÿ èíâàëèäîâ, ó÷àñòíèêî⦠¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû è¦ ¦ ¦
¦ëèö, ïðèðàâíåííûõ ê íèì, âäî⦠¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû¦ ¦ ¦
¦â ìóíèöèïàëüíîì ðàéîíå¦ ¦ ¦
¦Êðàñíîÿðñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ î÷èñòíûõ¦ 6 100¦ 6 100¦
¦ñîîðóæåíèé â ïîñåëêå¦ ¦ ¦
¦Íîâîñåìåéêèíî Êðàñíîÿðñêîãî¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ìóíèöèïàëüíûé ðàéîí¦ 76 353¦ 76 353¦
¦Íåôòåãîðñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî 5-ýòàæíîãî¦ 29 112¦ 29 112¦
¦80-êâàðòèðíîãî æèëîãî äîìঠ¦ ¦
¦ïî óë. Ñàäîâîé â ãîðîäå¦ ¦ ¦
¦Íåôòåãîðñêå ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Âîäîñíàáæåíèå ãîðîäঠ8 355¦ 8 355¦
¦Íåôòåãîðñêà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 6 100¦ 6 100¦
¦î÷èñòíûõ ñîîðóæåíèé â ðàéîííîì¦ ¦ ¦
¦öåíòðå Íåôòåãîðñê ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî øêîëû íà 33¦ 32 786¦ 32 786¦
¦êëàññà â ãîðîäå Íåôòåãîðñêå,¦ ¦ ¦
¦III î÷åðåäü ñòðîèòåëüñòâঠ¦ ¦
¦(çàêðûòûé áàññåéí) ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ìóíèöèïàëüíûé ðàéîí Ïåñòðàâñêèé¦ 26 053,4¦ 26 053,4¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî ïîæàðíîãî äåïî¦ 8 854¦ 8 854¦
¦íà 4 âûåçäà â ðàéîííîì öåíòðå¦ ¦ ¦
¦Ïåñòðàâêà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ âîäîïðîâîäঠ6 948¦ 6 948¦
¦â ñåëå Ìàðüåâêà Ïåñòðàâñêîãî¦ ¦ ¦
¦ðàéîíà, II ýòàï ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ âîäîïðîâîäঠ1 221¦ 1 221¦
¦â ñåëå Ìèõàéëî-Îâñÿíêঠ¦ ¦
¦Ïåñòðàâñêîãî ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî î÷èñòíûõ¦ 9 000¦ 9 000¦
¦ñîîðóæåíèé â ðàéîííîì öåíòðå¦ ¦ ¦
¦Ïåñòðàâêà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãàçèôèêàöèÿ æèëûõ äîìî⦠30,4¦ 30,4¦
¦äëÿ èíâàëèäîâ, ó÷àñòíèêî⦠¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû è¦ ¦ ¦
¦ëèö, ïðèðàâíåííûõ ê íèì, âäî⦠¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû¦ ¦ ¦
¦â ìóíèöèïàëüíîì ðàéîíå¦ ¦ ¦
¦Ïåñòðàâñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ìóíèöèïàëüíûé ðàéîí¦ 23 305¦ 20 720¦
¦Ïîõâèñòíåâñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî âîäîçàáîðà è¦ 13 305¦ 13 305¦
¦âîäîâîäà äëÿ âîäîñíàáæåíèÿ ñåëঠ¦ ¦
¦Ïîäáåëüñê Ïîõâèñòíåâñêîãî¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî ¦ 10 000¦ 7 415¦
¦îáðàçîâàòåëüíî-êóëüòóðíîãî ¦ ¦ ¦
¦öåíòðà â ñåëå Ñòàðîïîõâèñòíåâî¦ ¦ ¦
¦Ïîõâèñòíåâñêîãî ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ìóíèöèïàëüíûé ðàéîí Ïðèâîëæñêèé¦ 13 157,1¦ 13 157,1¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî öåíòðà äåòñêîãî¦ 12 000¦ 12 000¦
¦òâîð÷åñòâà íà 200 ÷åëîâåê¦ ¦ ¦
¦â ðàéîííîì öåíòðå Ïðèâîëæüå¦ ¦ ¦
¦Ïðèâîëæñêîãî ðàéîíà Ñàìàðñêîé¦ ¦ ¦
¦îáëàñòè, I î÷åðåäü ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå ðåêîíñòðóêöèè¦ 430¦ 430¦
¦âîäîçàáîðà â ðàéîííîì öåíòðå¦ ¦ ¦
¦Ïðèâîëæüå ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå ñòðîèòåëüñòâঠ590¦ 590¦
¦âîäîïðîâîäíûõ ñåòåé â ðàéîííîì¦ ¦ ¦
¦öåíòðå Ïðèâîëæüå ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãàçèôèêàöèÿ æèëûõ äîìî⦠137,1¦ 137,1¦
¦äëÿ èíâàëèäîâ, ó÷àñòíèêî⦠¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû è¦ ¦ ¦
¦ëèö, ïðèðàâíåííûõ ê íèì, âäî⦠¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû¦ ¦ ¦
¦â ìóíèöèïàëüíîì ðàéîíå¦ ¦ ¦
¦Ïðèâîëæñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ìóíèöèïàëüíûé ðàéîí Ñåðãèåâñêèé¦ 58 194,889¦ 54 246,2¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 15 946¦ 15 946¦
¦Ñåðãèåâñêîãî ãðóïïîâîãî¦ ¦ ¦
¦âîäîïðîâîäà, II î÷åðåäü ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ êàíàëèçàöèîííûõ¦ 18 400¦ 18 400¦
¦î÷èñòíûõ ñîîðóæåíèé â ðàéîííîì¦ ¦ ¦
¦öåíòðå Ñåðãèåâñê, ïîñåëêàõ¦ ¦ ¦
¦Ñóõîäîë, Ñóðãóò ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãàçèôèêàöèÿ æèëûõ äîìî⦠477,2¦ 477,2¦
¦äëÿ èíâàëèäîâ, ó÷àñòíèêî⦠¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû è¦ ¦ ¦
¦ëèö, ïðèðàâíåííûõ ê íèì, âäî⦠¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû¦ ¦ ¦
¦â ìóíèöèïàëüíîì ðàéîíå¦ ¦ ¦
¦Ñåðãèåâñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ äåòñêîãî¦ 7 000¦ 7 000¦
¦ñàäèêà â ïîñåëêå Ñâåòëîäîëüñê¦ ¦ ¦
¦ïîä ðåàáèëèòàöèîííûé öåíò𦠦 ¦
¦(Ñåðãèåâñêèé ðàéîí, Ñàìàðñêàÿ¦ ¦ ¦
¦îáëàñòü) ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ 14 571,689¦ 10 623¦
¦Ñåðãèåâñêîé øêîëû N 1¦ ¦ ¦
¦ïîä îáùåîáðàçîâàòåëüíûé öåíò𦠦 ¦
¦â ñåëå Ñåðãèåâñê Ñàìàðñêîé¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Âîäîñíàáæåíèå ñåëঠ1 800¦ 1 800¦
¦Êðàñíîñåëüñêîå Ñåðãèåâñêîãî¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ìóíèöèïàëüíûé ðàéîí¦ ¦ ¦
¦Ñòàâðîïîëüñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî âîäîïðîâîäà è¦ 8 250¦ 8 064¦
¦íàñîñíîé ñòàíöèè â ñåëå Æèãóëè¦ ¦ ¦
¦Ñòàâðîïîëüñêîãî ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ìóíèöèïàëüíûé ðàéîí Ñûçðàíñêèé ¦ 48 653,9¦ 48 653,9¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî çäàíèÿ ðàéîííîãî¦ 15 495¦ 15 495¦
¦îòäåëà âíóòðåííèõ äåë â ãîðîäå¦ ¦ ¦
¦Ñûçðàíè, 3-é áëîê ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ ñèñòåìû¦ 2 368¦ 2 368¦
¦âîäîñíàáæåíèÿ ñåëà Íîâàÿ¦ ¦ ¦
¦Ðà÷åéêà Ñûçðàíñêîãî ðàéîíà,¦ ¦ ¦
¦I î÷åðåäü ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî ïðèñòðîÿ¦ 8 281¦ 8 281¦
¦äëÿ íà÷àëüíûõ êëàññîâ íà 120¦ ¦ ¦
¦ìåñò ê çäàíèþ ñðåäíåé¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîé øêîëû¦ ¦ ¦
¦â ïîñåëêå Âàðëàìîâî Ñûçðàíñêîãî¦ ¦ ¦
¦ðàéîíà ïî àäðåñó:¦ ¦ ¦
¦óë. Ñîâåòñêàÿ, ä. 12 ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî öåíòðàëüíîé¦ 13 400¦ 13 400¦
¦ðàéîííîé áîëüíèöû¦ ¦ ¦
¦ñ ïîëèêëèíèêîé â ïîñåëêå¦ ¦ ¦
¦Âàðëàìîâî Ñûçðàíñêîãî ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãàçèôèêàöèÿ æèëûõ äîìî⦠909,9¦ 909,9¦
¦äëÿ èíâàëèäîâ, ó÷àñòíèêî⦠¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû è¦ ¦ ¦
¦ëèö, ïðèðàâíåííûõ ê íèì, âäî⦠¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû¦ ¦ ¦
¦â ìóíèöèïàëüíîì ðàéîíå¦ ¦ ¦
¦Ñûçðàíñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ òåïëîâûõ ñåòåé¦ 400¦ 400¦
¦â ïîñåëêå Ìåæäóðå÷åíñê¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦
¦Ñûçðàíñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ ñèñòåìû¦ 1 300¦ 1 300¦
¦âîäîîòâåäåíèÿ â ïîñåëêå¦ ¦ ¦
¦Ìåæäóðå÷åíñê ìóíèöèïàëüíîãî¦ ¦ ¦
¦ðàéîíà Ñûçðàíñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 5 000¦ 5 000¦
¦î÷èñòíûõ ñîîðóæåíèé â ïîñåëêàõ¦ ¦ ¦
¦Ìåæäóðå÷åíñê è ÆÁÊ ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ êëóáঠ1 500¦ 1 500¦
¦ñî çðèòåëüíûì çàëîì íà 150 ìåñò¦ ¦ ¦
¦â ñåëå Ïå÷åðñêîå Ñûçðàíñêîãî¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ìóíèöèïàëüíûé ðàéîí¦ 85 352¦ 85 352¦
¦Õâîðîñòÿíñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî àäìèíèñòðàòèâíîãî¦ 5 902¦ 5 902¦
¦çäàíèÿ ðàéîííîãî îòäåëঠ¦ ¦
¦âíóòðåííèõ äåë è ïðîêóðàòóðû¦ ¦ ¦
¦â ðàéîííîì öåíòðå Õâîðîñòÿíêà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî âîäîðàçâîäÿùèõ¦ 4 652¦ 4 652¦
¦âîäîïðîâîäíûõ ñåòåé â ðàéîííîì¦ ¦ ¦
¦öåíòðå Õâîðîñòÿíêà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦ 21 979¦ 21 979¦
¦øêîëû â ñåëå Ñîëîâüåâî¦ ¦ ¦
¦Õâîðîñòÿíñêîãî ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 33 000¦ 33 000¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîãî ¦ ¦ ¦
¦êîìïëåêñà ïî óë. Ñïîðòèâíîé¦ ¦ ¦
¦â ðàéîííîì öåíòðå Õâîðîñòÿíêà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî ïàíñèîíàòঠ19 520¦ 19 520¦
¦äëÿ ïðåñòàðåëûõ è èíâàëèäî⦠¦ ¦
¦â ñåëå Íîâîòóëêà Õâîðîñòÿíñêîãî¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãàçèôèêàöèÿ æèëûõ äîìîâ äëÿ¦ 299¦ 299¦
¦èíâàëèäîâ, ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû è ëèö,¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì, âäî⦠¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû¦ ¦ ¦
¦â ìóíèöèïàëüíîì ðàéîíå¦ ¦ ¦
¦Õâîðîñòÿíñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ìóíèöèïàëüíûé ðàéîí¦ 35 318,2¦ 35 318,2¦
¦×åëíî-Âåðøèíñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ êàíàëèçàöèîííûõ¦ 4 000¦ 4 000¦
¦î÷èñòíûõ ñîîðóæåíèé â ðàéîííîì¦ ¦ ¦
¦öåíòðå ×åëíî-Âåðøèíû ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî íà÷àëüíîé øêîëû -¦ 19 125¦ 19 125¦
¦äåòñêîãî ñàäà â ñåëå ×óâàøñêîå¦ ¦ ¦
¦Ýøòåáåíüêèíî ×åëíî-Âåðøèíñêîãî¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ 11 800¦ 11 800¦
¦ïîä ðàçìåùåíèå îòäåëà êóëüòóðû,¦ ¦ ¦
¦ìóçåÿ, äîìà äåòñêîãî òâîð÷åñòâঠ¦ ¦
¦è îòäåëà îáðàçîâàíèÿ â ðàéîííîì¦ ¦ ¦
¦öåíòðå ×åëíî-Âåðøèíû ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãàçèôèêàöèÿ æèëûõ äîìî⦠393,2¦ 393,2¦
¦äëÿ èíâàëèäîâ, ó÷àñòíèêî⦠¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû è¦ ¦ ¦
¦ëèö, ïðèðàâíåííûõ ê íèì, âäî⦠¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû¦ ¦ ¦
¦â ìóíèöèïàëüíîì ðàéîíå¦ ¦ ¦
¦×åëíî-Âåðøèíñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ìóíèöèïàëüíûé ðàéîí¦ 17 657,7¦ 17 657,7¦
¦Øåíòàëèíñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî ñèñòåìû¦ 1 705¦ 1 705¦
¦âîäîñíàáæåíèÿ ñåëà Ñàëåéêèíî¦ ¦ ¦
¦Øåíòàëèíñêîãî ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî î÷èñòíûõ¦ 4 000¦ 4 000¦
¦ñîîðóæåíèé, íàïîðíîãî è¦ ¦ ¦
¦ñàìîòå÷íîãî êîëëåêòîðîâ áûòîâûõ¦ ¦ ¦
¦ñòî÷íûõ âîä â ðàéîííîì öåíòðå¦ ¦ ¦
¦Øåíòàëà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî ïîëèãîíঠ5 700¦ 5 700¦
¦äëÿ òâåðäûõ áûòîâûõ îòõîäî⦠¦ ¦
¦â Øåíòàëèíñêîì ðàéîíå ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 6 000¦ 6 000¦
¦êóëüòóðíî-îçäîðîâèòåëüíîãî ¦ ¦ ¦
¦öåíòðà â ðàéîííîì öåíòðå¦ ¦ ¦
¦Øåíòàëà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãàçèôèêàöèÿ æèëûõ äîìî⦠252,7¦ 252,7¦
¦äëÿ èíâàëèäîâ, ó÷àñòíèêî⦠¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû è¦ ¦ ¦
¦ëèö, ïðèðàâíåííûõ ê íèì, âäî⦠¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû¦ ¦ ¦
¦â ìóíèöèïàëüíîì ðàéîíå¦ ¦ ¦
¦Øåíòàëèíñêèé ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ìóíèöèïàëüíûé ðàéîí Øèãîíñêèé ¦ 11 835,2¦ 6 811,2¦
+-------------------------------+-------------+------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 7 177¦ 2 153¦
¦øêîëû â ñåëå Íîâîäåâè÷üå¦ ¦ ¦
¦Øèãîíñêîãî ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ñòðîèòåëüñòâî îòîïèòåëüíîé¦ 3 620¦ 3 620¦
¦êîòåëüíîé êóëüòóðíî-ñïîðòèâíîãî¦ ¦ ¦
¦öåíòðà â ñåëå Ìàëÿ÷êèíî¦ ¦ ¦
¦Øèãîíñêîãî ðàéîíà ¦ ¦ ¦
+-------------------------------+-------------+------------+
¦Ãàçèôèêàöèÿ æèëûõ äîìî⦠1 038,2¦ 1 038,2¦
¦äëÿ èíâàëèäîâ, ó÷àñòíèêî⦠¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû è¦ ¦ ¦
¦ëèö, ïðèðàâíåííûõ ê íèì, âäî⦠¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû¦ ¦ ¦
¦â ìóíèöèïàëüíîì ðàéîíå¦ ¦ ¦
¦Øèãîíñêèé ¦ ¦ ¦
L-------------------------------+-------------+-------------
Ïðèëîæåíèå N 6
ê Çàêîíó
Ñàìàðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÈÇ ÔÎÍÄÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß
ÍÀ ÏÐÎÅÊÒÈÐÎÂÀÍÈÅ, ÑÒÐÎÈÒÅËÜÑÒÂÎ, ÐÅÊÎÍÑÒÐÓÊÖÈÞ
È ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ÓËÈ×ÍÎ-ÄÎÐÎÆÍÎÉ ÑÅÒÈ, ÓÑÒÀÍÎÂÊÓ
È ÐÅÊÎÍÑÒÐÓÊÖÈÞ ÒÅÕÍÈ×ÅÑÊÈÕ ÑÐÅÄÑÒ ÎÐÃÀÍÈÇÀÖÈÈ
ÄÎÐÎÆÍÎÃÎ ÄÂÈÆÅÍÈß ÌÅÆÄÓ ÁÞÄÆÅÒÀÌÈ ÃÎÐÎÄÑÊÈÕ
ÎÊÐÓÃÎÂ È ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ ÇÀ 2006 ÃÎÄ
---------------------T--------------T---------T---------T----------T----------¬
¦ Íàèìåíîâàíèå ¦ À ¦ Ï ¦ Ñóììà ¦Èñïîëíåíî,¦ % ¦
¦ ãîðîäñêîãî îêðóãà, ¦ Óäåëüíûé âåñ ¦Óäåëüíûé ¦ñóáñèäèè,¦ òûñ. ¦èñïîëíåíèÿ¦
¦ ìóíèöèïàëüíîãî ¦ ìîùíîñòè ¦ âåñ ¦ òûñ. ¦ ðóáëåé ¦ ¦
¦ ðàéîíà ¦àâòîòðàíñïîðòঠïëîùàäè ¦ ðóáëåé ¦ ¦ ¦
¦ ¦ ¦ óëè÷íî- ¦ ¦ ¦ ¦
¦ ¦ ¦äîðîæíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ñåòè ¦ ¦ ¦ ¦
+--------------------+--------------+---------+---------+----------+----------+
¦Ãîðîäñêèå îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------+---------+----------+----------+
¦Ñàìàðà ¦ 0,421¦ 0,236¦ 164 250¦ 164 250¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Òîëüÿòòè ¦ 0,216¦ 0,188¦ 101 000¦ 101 000¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Ñûçðàíü ¦ 0,035¦ 0,088¦ 30 750¦ 30 750¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Íîâîêóéáûøåâñê ¦ 0,040¦ 0,025¦ 16 250¦ 16 250¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦×àïàåâñê ¦ 0,013¦ 0,014¦ 6 750¦ 6 750¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Îòðàäíûé ¦ 0,016¦ 0,010¦ 6 500¦ 6 500¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Æèãóëåâñê ¦ 0,018¦ 0,013¦ 7 750¦ 7 750¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Êèíåëü ¦ 0,013¦ 0,014¦ 6 750¦ 6 750¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Îêòÿáðüñê ¦ 0,002¦ 0,009¦ 2 750¦ 2 750¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Ïîõâèñòíåâî ¦ 0,010¦ 0,005¦ 3 750¦ 3 750¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Ìóíèöèïàëüíûå ðàéîíû¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------+---------+----------+----------+
¦Àëåêñååâñêèé ¦ 0,003¦ 0,003¦ 1 500¦ 1 500¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Áåçåí÷óêñêèé ¦ 0,006¦ 0,048¦ 13 500¦ 13 500¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Áîãàòîâñêèé ¦ 0,004¦ 0,011¦ 3 750¦ 3 750¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Áîëüøåãëóøèöêèé ¦ 0,009¦ 0,013¦ 5 500¦ 5 500¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Áîëüøå÷åðíèãîâñêèé ¦ 0,005¦ 0,008¦ 3 250¦ 3 250¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Áîðñêèé ¦ 0,002¦ 0,014¦ 4 000¦ 4 000¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Âîëæñêèé ¦ 0,041¦ 0,015¦ 14 000¦ 14 000¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Åëõîâñêèé ¦ 0,002¦ 0,004¦ 1 500¦ 1500¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Èñàêëèíñêèé ¦ 0,004¦ 0,008¦ 3 000¦ 3 000¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Êàìûøëèíñêèé ¦ 0,002¦ 0,004¦ 1 500¦ 1 500¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Êèíåëüñêèé ¦ 0,006¦ 0,024¦ 7 500¦ 7 500¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Êèíåëü-×åðêàññêèé ¦ 0,010¦ 0,029¦ 9 750¦ 9 750¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Êëÿâëèíñêèé ¦ 0,004¦ 0,018¦ 5 500¦ 5 500¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Êîøêèíñêèé ¦ 0,007¦ 0,018¦ 6 250¦ 6 250¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Êðàñíîàðìåéñêèé ¦ 0,005¦ 0,007¦ 3 000¦ 3 000¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Êðàñíîÿðñêèé ¦ 0,016¦ 0,026¦ 10 500¦ 10 500¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Íåôòåãîðñêèé ¦ 0,015¦ 0,010¦ 6 250¦ 6 250¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Ïåñòðàâñêèé ¦ 0,005¦ 0,012¦ 4 250¦ 4 250¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Ïîõâèñòíåâñêèé ¦ 0,006¦ 0,017¦ 5 750¦ 5 750¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Ïðèâîëæñêèé ¦ 0,005¦ 0,006¦ 2 750¦ 2 750¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Ñåðãèåâñêèé ¦ 0,014¦ 0,011¦ 6 250¦ 6 250¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Ñòàâðîïîëüñêèé ¦ 0,029¦ 0,009¦ 9 500¦ 9 500¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Ñûçðàíñêèé ¦ 0,004¦ 0,035¦ 9 750¦ 9 750¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Õâîðîñòÿíñêèé ¦ 0,004¦ 0,012¦ 4 000¦ 4 000¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦×åëíî-Âåðøèíñêèé ¦ 0,002¦ 0,009¦ 2 750¦ 2 750¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Øåíòàëèíñêèé ¦ 0,004¦ 0,006¦ 2 500¦ 2 500¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦Øèãîíñêèé ¦ 0,002¦ 0,021¦ 5 750¦ 5 750¦ 100¦
+--------------------+--------------+---------+---------+----------+----------+
¦ÂÑÅÃÎ ¦ 1,000¦ 1,000¦ 500 000¦ 500 000¦ 100¦
L--------------------+--------------+---------+---------+----------+-----------
Ïðèëîæåíèå N 7
ê Çàêîíó
Ñàìàðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ
ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2006 ÃÎÄ
-----------------------------------T---------------------------------------T---------------------------------------¬
¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Ãîäîâîé ïëàí, òûñ. ðóáëåé ¦ Èñïîëíåíî, òûñ. ðóáëåé ¦
¦ +---------T--------------T--------------+---------T--------------T--------------+
¦ ¦ Ñóììà, ¦ ðàñõîäû ¦ ðàñõîäû ¦ Ñóììà, ¦ ðàñõîäû ¦ ðàñõîäû ¦
¦ ¦ èòîãî, ¦íåêàïèòàëüíîãî¦íà êàïèòàëüíîå¦ èòîãî, ¦íåêàïèòàëüíîãî¦íà êàïèòàëüíîå¦
¦ ¦ òûñ. ¦ õàðàêòåðà ¦ ñòðîèòåëüñòâî¦ òûñ. ¦ õàðàêòåðà ¦ ñòðîèòåëüñòâî¦
¦ ¦ ðóáëåé ¦ ¦ ¦ ðóáëåé ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà áîðüáû¦ 102 900¦ 102 900¦ ¦ 102 123¦ 102 123¦ ¦
¦ñ ïðåñòóïíîñòüþ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Êîìïëåêñíàÿ ïðîãðàììà ðàçâèòèÿ¦2 401 929¦ 2 062 229¦ 339 700¦2 308 845¦ 1 969 338¦ 339 507¦
¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû è ñòðàòåãèÿ ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè äî 2015 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ140 000¦ 140 000¦ ¦ 140 000¦ 140 000¦ ¦
¦"Ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåëèîðàòèâíûõ ôîíäîâ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Öåëåâàÿ êîìïëåêñíàÿ ïðîãðàììঠ158 314¦ ¦ 158 314¦ 147 462¦ ¦ 147 462¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ýêîëîãè÷åñêàÿ ðåàáèëèòàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. ×àïàåâñêà Ñàìàðñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ êîìïëåêñíàÿ¦ 29 330¦ ¦ 29 330¦ 29 330¦ ¦ 29 330¦
¦ïðîãðàììà "Ñîöèàëüíî-ýêîíîìè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå ãîðîäà Îêòÿáðüñêঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè" íà 2004 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ12 870¦ 12 870¦ ¦ 12 869¦ 12 869¦ ¦
¦"Ñîçäàíèå åäèíîé èíôîðìàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû àäðåñíîé ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëÿì Ñàìàðñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ7 675¦ 7 675¦ ¦ 7 675¦ 7 675¦ ¦
¦"Ðàçâèòèå àâèàöèè îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ (ìàëîé àâèàöèè)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñàìàðñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ40 730¦ 40 730¦ ¦ 37 935¦ 37 935¦ ¦
¦"Ðàçâèòèå è ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ4 000¦ 4 000¦ ¦ 4 000¦ 4 000¦ ¦¦
¦"Èííîâàöèè - Ïðîèçâîäñòâî - Ðûíîê"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ501 445¦ 262 825¦ 238 620¦ 481 688¦ 243 068¦ 238 620¦
¦"Ðàçâèòèå è ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé îáëàñòè" íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ82 061¦ 82 061¦ ¦ 61 637¦ 61 637¦ ¦
¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè" íà 2005 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ22 503¦ 22 503¦ ¦ 21 637¦ 21 637¦ ¦
¦"Îðãàíèçàöèÿ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ èíòåãðàöèè äåòåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëþäåé ñ ïðîáëåìàìè â ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ98 094¦ 98 094¦ ¦ 98 061¦ 98 061¦ ¦
¦"Èíôîðìàòèçàöèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2003 - 2006 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ30 035¦ 30 035¦ ¦ 29 897¦ 29 897¦ ¦
¦"Óëó÷øåíèå ðåïðîäóêòèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ íàñåëåíèÿ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ8 313¦ 8 313¦ ¦ 8 241¦ 8 241¦ ¦
¦"Ðàçíûå, íî íå ÷óæèå - ìèð ÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ8 365¦ 8 365¦ ¦ 8 343¦ 8 343¦ ¦
¦"Ðàçâèòèå êóëüòóðû ìàëûõ è ñðåäíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ Ñàìàðñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ26 385¦ 26 385¦ ¦ 23 083¦ 23 083¦ ¦
¦"Ìîëîäåæü Ñàìàðñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ìåð ïî¦ 65 244¦ 65 244¦ ¦ 61 059¦ 61 059¦ ¦
¦ïðîòèâîäåéñòâèþ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íàðêîòè÷åñêèõ ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêå íàðêîìàíèè, ëå÷åíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè íàðêîçàâèñèìîé ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììঠ3 267¦ 3 267¦ ¦ 2 707¦ 2 707¦ ¦
¦óëó÷øåíèÿ óñëîâèé è îõðàíû òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñàìàðñêîé îáëàñòè íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ33 039¦ 33 039¦ ¦ 31 905¦ 31 905¦ ¦
¦"Ðàçâèòèå òóðèçìà â Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Êîìïëåêñíàÿ ïðîãðàììà "Ðàçâèòèå è¦ 56 192¦ 56 192¦ ¦ 54 522¦ 54 522¦ ¦
¦èñïîëüçîâàíèå ìèíåðàëüíî-ñûðüåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû Ñàìàðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦2 118 720¦ ¦ 2 118 720¦2 118 720¦ ¦ 2 118 720¦
¦"Æèëèùå" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ179 949¦ ¦ 179 949¦ 168 310¦ ¦ 168 310¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïèòüåâîé âîäîé" íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Êîìïëåêñíàÿ ïðîãðàììà ïî çàùèòå¦ 1 378¦ 1 378¦ ¦ ¦ ¦ ¦
¦ïðàâ ïîòðåáèòåëåé â Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Ìîäåðíèçàöèÿ è ðàçâèòèå ñåòè¦3 698 042¦ 2 314 476¦ 1 383 566¦3 632 456¦ 2 293 245¦ 1 339 211¦
¦àâòîìîáèëüíûõ äîðîã Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äî 2025 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Öåëåâàÿ ïðîãðàììà ýíåðãîñáåðåæåíèÿ¦ 5 000¦ ¦ 5 000¦ 5 000¦ ¦ 5 000¦
¦â Ñàìàðñêîé îáëàñòè íà 2000 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ20 000¦ ¦ 20 000¦ 16 479¦ ¦ 16 479¦
¦ðàçâèòèÿ ìàëîé ýíåðãåòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñàìàðñêîé îáëàñòè íà 2006 - 2015¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ16 000¦ 16 000¦ ¦ 15 131¦ 15 131¦ ¦
¦"Ôîðìèðîâàíèå ýôôåêòèâíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ýíåðãåòè÷åñêàÿ¦ 1 800¦ 1 800¦ ¦ 1 800¦ 1 800¦ ¦
¦ïðîãðàììà íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììঠ15 000¦ 15 000¦ ¦ 15 000¦ 15 000¦ ¦
¦"Ïîâûøåíèå ëåñèñòîñòè â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè öåëåé Êèîòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòîêîëà, îõðàíà è çàùèòà ëåñî⦠¦ ¦ ¦ ¦ ¦ ¦
¦â Ñàìàðñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ êîìïëåêñíàÿ¦ 34 784¦ ¦ 34 784¦ 28 970¦ ¦ 28 970¦
¦ïðîãðàììà ñîöèàëüíî-ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîõâèñòíåâî íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+--------------+--------------+---------+--------------+--------------+
¦ÈÒÎÃÎ ¦9 923 364¦ 5 415 381¦ 4 507 983¦9 674 884¦ 5 243 275¦ 4 431 609¦
L----------------------------------+---------+--------------+--------------+---------+--------------+---------------
Ïðèëîæåíèå N 8
ê Çàêîíó
Ñàìàðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÅ ÍÎÐÌÀÒÈÂÍÛÌÈ ÏÐÀÂÎÂÛÌÈ ÀÊÒÀÌÈ ÑÀÌÀÐÑÊÎÉ
ÎÁËÀÑÒÈ È ÎÁÅÑÏÅ×ÅÍÍÛÅ ÍÅ Â ÏÎËÍÎÌ ÎÁÚÅÌÅ ÇÀ 2006 ÃÎÄ
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: èìååòñÿ â âèäó Çàêîí Ñàìàðñêîé îáëàñòè îò 08.01.2003 N 1-ÃÄ "Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ïðîãðàììû "Ôîðìèðîâàíèå ýôôåêòèâíîé ñèñòåìû ïîäãîòîâêè êàäðîâ äëÿ àãðîïðîìûøëåííîãî êîìïëåêñà Ñàìàðñêîé îáëàñòè" íà 2003 - 2006 ãîäû", à íå Çàêîí Ñàìàðñêîé îáëàñòè îò 08.11.2003 N 1-ÃÄ "Îá óòâåðæäåíèè îáëàñòíîé öåëåâîé ïðîãðàììû "Ôîðìèðîâàíèå ýôôåêòèâíîé ñèñòåìû ïîäãîòîâêè êàäðîâ äëÿ àãðîïðîìûøëåííîãî êîìïëåêñà Ñàìàðñêîé îáëàñòè" íà 2003 - 2006 ãîäû".
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¦ Íàèìåíîâàíèå ïðîãðàììû ¦Íåîáåñïå÷åííûé¦
¦ ¦ îáúåì, ¦
¦ ¦ òûñ. ðóáëåé ¦
+-------------------------------------+--------------+
¦Çàêîí Ñàìàðñêîé îáëàñòè îò 11.02.2004¦ 777¦
¦N 5-ÃÄ "Îá óòâåðæäåíèè îáëàñòíîé¦ ¦
¦öåëåâîé ïðîãðàììû áîðüáû¦ ¦
¦ñ ïðåñòóïíîñòüþ íà òåððèòîðèè¦ ¦
¦Ñàìàðñêîé îáëàñòè íà 2004 - 2006¦ ¦
¦ãîäû" ¦ ¦
+-------------------------------------+--------------+
¦Çàêîí Ñàìàðñêîé îáëàñòè îò 11.02.2004¦ 1 342 955¦
¦N 17-ÃÄ "Îá óòâåðæäåíèè êîìïëåêñíîé¦ ¦
¦ïðîãðàììû ðàçâèòèÿ àãðîïðîìûøëåííîãî¦ ¦
¦êîìïëåêñà Ñàìàðñêîé îáëàñòè¦ ¦
¦íà 2004 - 2006 ãîäû è ñòðàòåãèè¦ ¦
¦ðàçâèòèÿ àãðîïðîìûøëåííîãî êîìïëåêñঠ¦
¦Ñàìàðñêîé îáëàñòè äî 2015 ãîäà" ¦ ¦
+-------------------------------------+--------------+
¦Çàêîí Ñàìàðñêîé îáëàñòè îò 11.03.2004¦ 300¦
¦N 26-ÃÄ "Îá óòâåðæäåíèè îáëàñòíîé¦ ¦
¦öåëåâîé ïðîãðàììû "Ðåêîíñòðóêöèÿ è¦ ¦
¦âîññòàíîâëåíèå ìåëèîðàòèâíûõ ôîíäî⦠¦
¦Ñàìàðñêîé îáëàñòè" íà 2003 - 2010¦ ¦
¦ãîäû" ¦ ¦
+-------------------------------------+--------------+
¦Çàêîí Ñàìàðñêîé îáëàñòè îò 09.06.2003¦ 10 852¦
¦N 39-ÃÄ "Îá óòâåðæäåíèè öåëåâîé¦ ¦
¦êîìïëåêñíîé ïðîãðàììû¦ ¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå è¦ ¦
¦ýêîëîãè÷åñêàÿ ðåàáèëèòàöèÿ¦ ¦
¦ã. ×àïàåâñêà Ñàìàðñêîé îáëàñòè"¦ ¦
¦íà 2003 - 2010 ãîäû" ¦ ¦
+-------------------------------------+--------------+
¦Çàêîí Ñàìàðñêîé îáëàñòè îò 10.11.2003¦ 52 679¦
¦N 94-ÃÄ "Îá óòâåðæäåíèè öåëåâîé¦ ¦
¦êîìïëåêñíîé ïðîãðàììû¦ ¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå îçäîðîâëåíèå¦ ¦
¦ã. Îêòÿáðüñêà Ñàìàðñêîé îáëàñòè"¦ ¦
¦íà 2004 - 2008 ãîäû" ¦ ¦
+-------------------------------------+--------------+
¦Çàêîí Ñàìàðñêîé îáëàñòè îò 11.02.2004¦ 2 795¦
¦N 6-ÃÄ "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¦ 4 000¦
¦N 21-ÃÄ "Îá óòâåðæäåíèè îáëàñòíîé¦ ¦
¦öåëåâîé ïðîãðàììû "Èííîâàöèè -¦ ¦
¦Ïðîèçâîäñòâî - Ðûíîê" íà 2003 - 2006¦ ¦
¦ãîäû" ¦ ¦
+-------------------------------------+--------------+
¦Çàêîí Ñàìàðñêîé îáëàñòè îò 26.12.2003¦ 19 757¦
¦N 140-ÃÄ "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¦ 20 424¦
¦N 139-ÃÄ "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¦ 866¦
¦N 140-ÃÄ "Îá óòâåðæäåíèè îáëàñòíîé¦ ¦
¦öåëåâîé ïðîãðàììû "Îðãàíèçàöèÿ¦ ¦
¦îáðàçîâàòåëüíûõ ðåñóðñîâ Ñàìàðñêîé¦ ¦
¦îáëàñòè äëÿ èíòåãðàöèè äåòåé è¦ ¦
¦ìîëîäûõ ëþäåé ñ ïðîáëåìàìè¦ ¦
¦â ðàçâèòèè" íà 2005 - 2008 ãîäû" ¦ ¦
+-------------------------------------+--------------+
¦Çàêîí Ñàìàðñêîé îáëàñòè îò 11.03.2003¦ 33¦
¦N 16-ÃÄ "Îá óòâåðæäåíèè îáëàñòíîé¦ ¦
¦öåëåâîé ïðîãðàììû "Èíôîðìàòèçàöèÿ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ Ñàìàðñêîé îáëàñòè¦ ¦
¦â 2003 - 2006 ãîäàõ" ¦ ¦
+-------------------------------------+--------------+
¦Çàêîí Ñàìàðñêîé îáëàñòè îò 11.03.2004¦ 30 172¦
¦N 27-ÃÄ "Îá óòâåðæäåíèè îáëàñòíîé¦ ¦
¦öåëåâîé ïðîãðàììû "Óëó÷øåíèå¦ ¦
¦ðåïðîäóêòèâíîãî çäîðîâüÿ íàñåëåíèÿ¦ ¦
¦Ñàìàðñêîé îáëàñòè" íà 2005 - 2009¦ ¦
¦ãîäû" ¦ ¦
+-------------------------------------+--------------+
¦Çàêîí Ñàìàðñêîé îáëàñòè îò 11.03.2004¦ 8 385¦
¦N 28-ÃÄ "Îá óòâåðæäåíèè îáëàñòíîé¦ ¦
¦öåëåâîé ïðîãðàììû "Ðàçíûå,¦ ¦
¦íî íå ÷óæèå - ìèð ÷åðåç êóëüòóðó"¦ ¦
¦íà 2004 - 2008 ãîäû" ¦ ¦
+-------------------------------------+--------------+
¦Çàêîí Ñàìàðñêîé îáëàñòè îò 09.03.2004¦ 8 387¦
¦N 21-ÃÄ "Îá óòâåðæäåíèè îáëàñòíîé¦ ¦
¦öåëåâîé ïðîãðàììû "Ðàçâèòèå êóëüòóðû¦ ¦
¦ìàëûõ è ñðåäíèõ ãîðîäîâ Ñàìàðñêîé¦ ¦
¦îáëàñòè" íà 2004 - 2007 ãîäû" ¦ ¦
+-------------------------------------+--------------+
¦Çàêîí Ñàìàðñêîé îáëàñòè îò 08.06.2005¦ 3 302¦
¦N 129-ÃÄ "Îá óòâåðæäåíèè îáëàñòíîé¦ ¦
¦öåëåâîé ïðîãðàììû "Ìîëîäåæü Ñàìàðñêîé¦ ¦
¦îáëàñòè" íà 2005 - 2006 ãîäû" ¦ ¦
+-------------------------------------+--------------+
¦Çàêîí Ñàìàðñêîé îáëàñòè îò 14.10.2004¦ 4 185¦
¦N 138-ÃÄ "Îá óòâåðæäåíèè îáëàñòíîé¦ ¦
¦öåëåâîé ïðîãðàììû ìå𦠦
¦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¦ 1 538¦
¦N 62-ÃÄ "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¦ 1 134¦
¦N 30-ÃÄ "Îá óòâåðæäåíèè îáëàñòíîé¦ ¦
¦öåëåâîé ïðîãðàììû "Ðàçâèòèå òóðèçìঠ¦
¦â Ñàìàðñêîé îáëàñòè" íà 2004 - 2008¦ ¦
¦ãîäû" ¦ ¦
+-------------------------------------+--------------+
¦Çàêîí Ñàìàðñêîé îáëàñòè îò 12.03.2004¦ 39 862¦
¦N 31-ÃÄ "Îá óòâåðæäåíèè êîìïëåêñíîé¦ ¦
¦ïðîãðàììû "Ðàçâèòèå è èñïîëüçîâàíèå¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû Ñàìàðñêîé¦ ¦
¦îáëàñòè" íà 2004 - 2007 ãîäû" ¦ ¦
+-------------------------------------+--------------+
¦Çàêîí Ñàìàðñêîé îáëàñòè îò 28.12.2004¦ 188 325¦
¦N 177-ÃÄ "Îá óòâåðæäåíèè îáëàñòíîé¦ ¦
¦öåëåâîé ïðîãðàììû "Îáåñïå÷åíèå¦ ¦
¦íàñåëåíèÿ Ñàìàðñêîé îáëàñòè ïèòüåâîé¦ ¦
¦âîäîé" íà 2005 - 2010 ãîäû" ¦ ¦
+-------------------------------------+--------------+
¦Çàêîí Ñàìàðñêîé îáëàñòè îò 01.04.2004¦ 2 756¦
¦N 56-ÃÄ "Îá óòâåðæäåíèè êîìïëåêñíîé¦ ¦
¦ïðîãðàììû ïî çàùèòå ïðàâ ïîòðåáèòåëåé¦ ¦
¦â Ñàìàðñêîé îáëàñòè íà 2004 - 2007¦ ¦
¦ãîäû" ¦ ¦
+-------------------------------------+--------------+
¦Çàêîí Ñàìàðñêîé îáëàñòè îò 12.05.2005¦ 963 644¦
¦N 108-ÃÄ "Îá óòâåðæäåíèè îáëàñòíîé¦ ¦
¦öåëåâîé ïðîãðàììû ìîäåðíèçàöèè è¦ ¦
¦ðàçâèòèÿ ñåòè àâòîìîáèëüíûõ äîðî㦠¦
¦Ñàìàðñêîé îáëàñòè äî 2025 ãîäà" ¦ ¦
+-------------------------------------+--------------+
¦Ðåøåíèå Ñàìàðñêîé Ãóáåðíñêîé Äóìû¦ 40 731¦
¦îò 26.06.2000 N 394 "Î öåëåâîé¦ ¦
¦ïðîãðàììå ýíåðãîñáåðåæåíèÿ¦ ¦
¦â Ñàìàðñêîé îáëàñòè íà 2000 - 2005¦ ¦
¦ãîäû" ¦ ¦
+-------------------------------------+--------------+
¦Çàêîí Ñàìàðñêîé îáëàñòè îò 27.12.2005¦ 132 521¦
¦N 233-ÃÄ "Îá óòâåðæäåíèè îáëàñòíîé¦ ¦
¦öåëåâîé ïðîãðàììû ðàçâèòèÿ ìàëîé¦ ¦
¦ýíåðãåòèêè â Ñàìàðñêîé îáëàñòè¦ ¦
¦íà 2006 - 2015 ãîäû" ¦ ¦
+-------------------------------------+--------------+
¦Çàêîí Ñàìàðñêîé îáëàñòè îò 08.11.2003¦ 869¦
¦N 1-ÃÄ "Îá óòâåðæäåíèè îáëàñòíîé¦ ¦
¦öåëåâîé ïðîãðàììû "Ôîðìèðîâàíèå¦ ¦
¦ýôôåêòèâíîé ñèñòåìû ïîäãîòîâêè êàäðî⦠¦
¦äëÿ àãðîïðîìûøëåííîãî êîìïëåêñঠ¦
¦Ñàìàðñêîé îáëàñòè" íà 2003 - 2006¦ ¦
¦ãîäû" ¦ ¦
+-------------------------------------+--------------+
¦Çàêîí Ñàìàðñêîé îáëàñòè îò 13.07.2006¦ 1 800¦
¦N 97-ÃÄ "Îá óòâåðæäåíèè îáëàñòíîé¦ ¦
¦öåëåâîé ýíåðãåòè÷åñêîé ïðîãðàììû¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦
+-------------------------------------+--------------+
¦Çàêîí Ñàìàðñêîé îáëàñòè îò 10.07.2006¦ 41 019¦
¦N 64-ÃÄ "Îá óòâåðæäåíèè îáëàñòíîé¦ ¦
¦öåëåâîé êîìïëåêñíîé ïðîãðàììû¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ¦ ¦
¦ãîðîäñêîãî îêðóãà Ïîõâèñòíåâî¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦
+-------------------------------------+--------------+
¦ÈÒÎÃÎ ¦ 2 924 069¦
L-------------------------------------+---------------
Ïðèëîæåíèå N 9
ê Çàêîíó
Ñàìàðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÐÀÑÕÎÄÛ
ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÇÀ 2006 ÃÎÄ
----------------------------T-----------T---------T---------T----------¬
¦ Íàïðàâëåíèÿ ðàñõîäîâ ¦ Åäèíèöà ¦ Ãîäîâîé ¦Èñïîëíåíî¦ % ¦
¦ ¦ èçìåðåíèÿ ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
+---------------------------+-----------+---------+---------+----------+
¦Ñîäåðæàíèå äåéñòâóþùåé ñåòè¦ êì ¦ 6 942,53¦ 6 942,53¦ 100,0¦
¦àâòîìîáèëüíûõ äîðîã ¦ àâòîäîðîã ¦ ¦ ¦ ¦
¦ +-----------+---------+---------+----------+
¦ ¦òûñ. ðóáëåé¦ 939 000¦ 939 000¦ 100,0¦
+---------------------------+-----------+---------+---------+----------+
¦Ðåìîíò äåéñòâóþùåé ñåòè¦ êì ¦ 135,000¦ 145,101¦ 107,5¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ àâòîäîðîã ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ +-----------+---------+---------+----------+
¦ ¦òûñ. ðóáëåé¦1 203 068¦1 188 577¦ 98,8¦
+---------------------------+-----------+---------+---------+----------+
¦Ðåêîíñòðóêöèÿ è¦ êì ¦ 21,417¦ 21,415¦ 100,0¦
¦ñòðîèòåëüñòâî àâòîìîáèëüíûõ¦ àâòîäîðîã ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ è+-----------+---------+---------+----------+
¦ñîîðóæåíèé íà íèõ ¦ ïîãîííàÿ ¦ 179,9¦ 203,0¦ 112,8¦
¦ ¦ äëèíà ¦ ¦ ¦ ¦
¦ ¦ ìîñòîâ ¦ ¦ ¦ ¦
¦ +-----------+---------+---------+----------+
¦ ¦òûñ. ðóáëåé¦1 293 903¦1 260 556¦ 97,4¦
+---------------------------+-----------+---------+---------+----------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦ãîðîäñêîé îêðóã Òîëüÿòòè -¦òûñ. ðóáëåé¦ 95 200¦ 95 097¦ 98,9¦
¦âñåãî ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦Ñòðîèòåëüñòâî òðàíñïîðòíîé¦òûñ. ðóáëåé¦ 95 200¦ 95 097¦ 98,9¦
¦ðàçâÿçêè íà ïåðåñå÷åíèè¦ ¦ ¦ ¦ ¦
¦îáâîäíîé àâòîäîðîãè¦ ¦ ¦ ¦ ¦
¦ã. Òîëüÿòòè è Þæíîãî øîññå ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦ìóíèöèïàëüíûé ðàéîí¦òûñ. ðóáëåé¦ 200¦ ¦ ¦
¦Àëåêñååâñêèé - âñåãî ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦Ðåêîíñòðóêöèÿ ìîñòà ÷åðåç¦òûñ. ðóáëåé¦ 200¦ ¦ ¦
¦ðåêó Ñúåçæàÿ íà àâòîäîðîãå¦ ¦ ¦ ¦ ¦
¦"Àëåêñååâêà - Øàðèïîâêà" -¦ ¦ ¦ ¦ ¦
¦ñ. Íîâîòðîåâêà ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦ìóíèöèïàëüíûé ðàéîí¦ êì ¦ 2,5¦ 2,5¦ 100,0¦
¦Áåçåí÷óêñêèé - âñåãî ¦ àâòîäîðîã ¦ ¦ ¦ ¦
¦ +-----------+---------+---------+----------+
¦ ¦òûñ. ðóáëåé¦ 46 034¦ 39 734¦ 86,3¦
+---------------------------+-----------+---------+---------+----------+
¦Ðåêîíñòðóêöèÿ àâòîäîðîãè¦ êì ¦ 2,5¦ 2,5¦ 100,0¦
¦"Ñàìàðà - Âîëãîãðàä" -¦ àâòîäîðîã ¦ ¦ ¦ ¦
¦ïîñ. Îñèíêè - ïîñ. Áåçåí÷óê+-----------+---------+---------+----------+
¦íà ó÷àñòêå êì 14 - êì 28 ¦òûñ. ðóáëåé¦ 46 034¦ 39 734¦ 86,3¦
+---------------------------+-----------+---------+---------+----------+
¦ìóíèöèïàëüíûé ðàéîí¦òûñ. ðóáëåé¦ 97¦ 96¦ 98,9¦
¦Áîëüøåãëóøèöêèé - âñåãî ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî¦òûñ. ðóáëåé¦ 97¦ 96¦ 98,9¦
¦ïåðåõîäà íà àâòîäîðîãå¦ ¦ ¦ ¦ ¦
¦"Ñàìàðà - Áîëüøàÿ¦ ¦ ¦ ¦ ¦
¦×åðíèãîâêà" - ñ. Òàìáîâêà ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦ìóíèöèïàëüíûé ðàéîí Áîðñêèé¦òûñ. ðóáëåé¦ 61 800¦ 61 735¦ 99,9¦
¦- âñåãî ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦Ðåêîíñòðóêöèÿ àâòîäîðîãè¦òûñ. ðóáëåé¦ 61 800¦ 61 735¦ 99,9¦
¦"Áîðñêîå - Òàâîëæàíêà" - ñ.¦ ¦ ¦ ¦ ¦
¦Ãîñòåâêà íà ó÷àñòêå ¦ ¦ ¦ ¦ ¦
¦êì 0 + 000 - êì 5 + 800 ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦ìóíèöèïàëüíûé ðàéîí¦òûñ. ðóáëåé¦ 283 731¦ 283 730¦ 100,0¦
¦Âîëæñêèé - âñåãî ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦Ñòðîèòåëüñòâî 2-ãî ó÷àñòêà¦òûñ. ðóáëåé¦ 283 577¦ 283 577¦ 100,0¦
¦àâòîìàãèñòðàëè ¦ ¦ ¦ ¦ ¦
¦"Öåíòðàëüíàÿ" îò îáâîäíîé¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîé äîðîãè¦ ¦ ¦ ¦ ¦
¦ã. Ñàìàðû äî ïëîùàäè¦ ¦ ¦ ¦ ¦
¦Óðèöêîãî ã. Ñàìàðû, 1-ÿ¦ ¦ ¦ ¦ ¦
¦î÷åðåäü ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦îò îáâîäíîé àâòîìîáèëüíîé¦ ¦ ¦ ¦ ¦
¦äîðîãè ã. Ñàìàðû¦ ¦ ¦ ¦ ¦
¦äî Ðàêèòîâñêîãî øîññå, 1-é¦ ¦ ¦ ¦ ¦
¦ïóñêîâîé êîìïëåêñ¦ ¦ ¦ ¦ ¦
¦îò îáâîäíîé àâòîìîáèëüíîé¦ ¦ ¦ ¦ ¦
¦äîðîãè ã. Ñàìàðû äî ãðàíèöû¦ ¦ ¦ ¦ ¦
¦ã. Ñàìàðû ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦Â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦òûñ. ðóáëåé¦ 50 000¦ 50 000¦ 100,0¦
¦ñóáñèäèé èç ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦Ñòðîèòåëüñòâî ïîäúåçäà¦òûñ. ðóáëåé¦ 154¦ 153¦ 99,4¦
¦ê ïîñ. Çåëåíåíüêèé¦ ¦ ¦ ¦ ¦
¦îò àâòîäîðîãè "Îáõîä¦ ¦ ¦ ¦ ¦
¦ã. Ñàìàðû" ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦ìóíèöèïàëüíûé ðàéîí¦òûñ. ðóáëåé¦ 246¦ ¦ ¦
¦Åëõîâñêèé - âñåãî ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦Ðåêîíñòðóêöèÿ àâòîäîðîãè ã.¦òûñ. ðóáëåé¦ 246¦ ¦ ¦
¦Óëüÿíîâñê - ¦ ¦ ¦ ¦ ¦
¦ã. Äèìèòðîâãðàä - ã. Ñàìàðঠ¦ ¦ ¦ ¦
¦íà ó÷àñòêå êì 385 + 400 -¦ ¦ ¦ ¦ ¦
¦êì 369 + 900 ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦ìóíèöèïàëüíûé ðàéîí¦òûñ. ðóáëåé¦ 610¦ 159¦ 26,1¦
¦Èñàêëèíñêèé - âñåãî ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦Ðåêîíñòðóêöèÿ àâòîäîðîãè¦òûñ. ðóáëåé¦ 160¦ 159¦ 99,4¦
¦"Ïîõâèñòíåâî - Óðàë" -¦ ¦ ¦ ¦ ¦
¦ñ. Ìàëîå Èøóòêèíî ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦Ñòðîèòåëüñòâî ìîñòà ÷åðåç¦òûñ. ðóáëåé¦ 250¦ ¦ ¦
¦ðåêó Ñóðãóò íà 9 êì¦ ¦ ¦ ¦ ¦
¦àâòîäîðîãè "Óðàë" -¦ ¦ ¦ ¦ ¦
¦ñ. Íîâîå Ãàíüêèíî -¦ ¦ ¦ ¦ ¦
¦ñ. Ãàíüêèí Ìàòàê ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦Ðåêîíñòðóêöèÿ àâòîäîðîãè¦òûñ. ðóáëåé¦ 200¦ ¦ ¦
¦"Óðàë" - ñ. Èñàêëû -¦ ¦ ¦ ¦ ¦
¦ñ. Øåíòàëà íà ó÷àñòêå¦ ¦ ¦ ¦ ¦
¦êì 12 - êì 14 ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦ìóíèöèïàëüíûé ðàéîí¦ êì ¦ 3,0¦ 3,0¦ 100,0¦
¦Êèíåëü-×åðêàññêèé - âñåãî ¦ àâòîäîðîã ¦ ¦ ¦ ¦
¦ +-----------+---------+---------+----------+
¦ ¦ ïîãîííàÿ ¦ 0¦ 23,1¦ ¦
¦ ¦ äëèíà ¦ ¦ ¦ ¦
¦ ¦ ìîñòîâ ¦ ¦ ¦ ¦
¦ +-----------+---------+---------+----------+
¦ ¦òûñ. ðóáëåé¦ 140 000¦ 136 357¦ 97,4¦
+---------------------------+-----------+---------+---------+----------+
¦Ðåêîíñòðóêöèÿ àâòîäîðîãè¦ êì ¦ 3,0¦ 3,0¦ 100,0¦
¦"Ñàìàðà - Áóãóðóñëàí"¦ àâòîäîðîã ¦ ¦ ¦ ¦
¦íà ó÷àñòêå êì 95 - êì 105 +-----------+---------+---------+----------+
¦ ¦ ïîãîííàÿ ¦ 0¦ 23,1¦ ¦
¦ ¦ äëèíà ¦ ¦ ¦ ¦
¦ ¦ ìîñòîâ ¦ ¦ ¦ ¦
¦ +-----------+---------+---------+----------+
¦ ¦òûñ. ðóáëåé¦ 140 000¦ 136 357¦ 97,4¦
+---------------------------+-----------+---------+---------+----------+
¦ìóíèöèïàëüíûé ðàéîí¦ êì ¦ 9,574¦ 9,574¦ 100,0¦
¦Êîøêèíñêèé - âñåãî ¦ àâòîäîðîã ¦ ¦ ¦ ¦
¦ +-----------+---------+---------+----------+
¦ ¦ ïîãîííàÿ ¦ 77,2¦ 77,2¦ 100,0¦
¦ ¦ äëèíà ¦ ¦ ¦ ¦
¦ ¦ ìîñòîâ ¦ ¦ ¦ ¦
¦ +-----------+---------+---------+----------+
¦ ¦òûñ. ðóáëåé¦ 122 715¦ 118 500¦ 96,6¦
+---------------------------+-----------+---------+---------+----------+
¦Ñòðîèòåëüñòâî îáõîäíîé¦ êì ¦ 9,574¦ 9,574¦ 100,0¦
¦àâòîäîðîãè ñ. Êîøêè ¦ àâòîäîðîã ¦ ¦ ¦ ¦
¦ +-----------+---------+---------+----------+
¦ ¦ ïîãîííàÿ ¦ 77,2¦ 77,2¦ 100,0¦
¦ ¦ äëèíà ¦ ¦ ¦ ¦
¦ ¦ ìîñòîâ ¦ ¦ ¦ ¦
¦ +-----------+---------+---------+----------+
¦ ¦òûñ. ðóáëåé¦ 122 715¦ 118 500¦ 96,6¦
+---------------------------+-----------+---------+---------+----------+
¦ìóíèöèïàëüíûé ðàéîí¦ êì ¦ 1,3¦ 1,298¦ 99,8¦
¦Êðàñíîàðìåéñêèé - âñåãî ¦ àâòîäîðîã ¦ ¦ ¦ ¦
¦ +-----------+---------+---------+----------+
¦ ¦ ïîãîííàÿ ¦ 102,7¦ 102,7¦ 100,0¦
¦ ¦ äëèíà ¦ ¦ ¦ ¦
¦ ¦ ìîñòîâ ¦ ¦ ¦ ¦
¦ +-----------+---------+---------+----------+
¦ ¦òûñ. ðóáëåé¦ 166 684¦ 151 490¦ 90,9¦
+---------------------------+-----------+---------+---------+----------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî¦ êì ¦ 1,3¦ 1,298¦ 99,8¦
¦ïåðåõîäà ÷åðåç ðåêó¦ àâòîäîðîã ¦ ¦ ¦ ¦
¦×àïàåâêó íà àâòîäîðîãå+-----------+---------+---------+----------+
¦"Ñàìàðà - Âîëãîãðàä" -¦ ïîãîííàÿ ¦ 102,7¦ 102,7¦ 100,0¦
¦ñ. Êðàñíîàðìåéñêîå - ¦ äëèíà ¦ ¦ ¦ ¦
¦ñ. Ïåñòðàâêà ¦ ìîñòîâ ¦ ¦ ¦ ¦
¦ +-----------+---------+---------+----------+
¦ ¦òûñ. ðóáëåé¦ 166 684¦ 151 490¦ 90,9¦
+---------------------------+-----------+---------+---------+----------+
¦ìóíèöèïàëüíûé ðàéîí¦ êì ¦ 0,498¦ 0,498¦ 100,0¦
¦Êðàñíîÿðñêèé - âñåãî ¦ àâòîäîðîã ¦ ¦ ¦ ¦
¦ +-----------+---------+---------+----------+
¦ ¦òûñ. ðóáëåé¦ 55 007¦ 54 654¦ 99,4¦
+---------------------------+-----------+---------+---------+----------+
¦Ñòðîèòåëüñòâî àâòîäîðîãè¦ êì ¦ 0,498¦ 0,498¦ 100,0¦
¦ñ. Íîâûé Áóÿí - ¦ àâòîäîðîã ¦ ¦ ¦ ¦
¦ñ. Íèêîëàåâêà +-----------+---------+---------+----------+
¦ ¦òûñ. ðóáëåé¦ 16 007¦ 15 654¦ 97,8¦
+---------------------------+-----------+---------+---------+----------+
¦Ñòðîèòåëüñòâî òðàíñïîðòíîé¦òûñ. ðóáëåé¦ 39 000¦ 39 000¦ 100,0¦
¦ðàçâÿçêè ñ ïóòåïðîâîäîì¦ ¦ ¦ ¦ ¦
¦íà 4 êì àâòîäîðîãè¦ ¦ ¦ ¦ ¦
¦ïîñ. Âîëæñêèé - ¦ ¦ ¦ ¦ ¦
¦ñ. Êóðóìî÷ - "Óðàë" ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦ìóíèöèïàëüíûé ðàéîí¦òûñ. ðóáëåé¦ 30 450¦ 30 191¦ 99,2¦
¦Ïåñòðàâñêèé - âñåãî ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦Ðåêîíñòðóêöèÿ ìîñòîâîãî¦òûñ. ðóáëåé¦ 250¦ ¦ ¦
¦ïåðåõîäà ÷åðåç ðåêó¦ ¦ ¦ ¦ ¦
¦Ïåñòðàâêó íà êì 68¦ ¦ ¦ ¦ ¦
¦àâòîäîðîãè "Ñàìàðà -¦ ¦ ¦ ¦ ¦
¦Âîëãîãðàä" - ¦ ¦ ¦ ¦ ¦
¦ñ. Êðàñíîàðìåéñêîå - ¦ ¦ ¦ ¦ ¦
¦ñ. Ïåñòðàâêà ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦Ñòðîèòåëüñòâî àâòîäîðîãè ñ.¦òûñ. ðóáëåé¦ 30 200¦ 30 191¦ 99,9¦
¦Òåïëîâêà - ãðàíèöঠ¦ ¦ ¦ ¦
¦Ïåñòðàâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦ìóíèöèïàëüíûé ðàéîí¦òûñ. ðóáëåé¦ 217 988¦ 217 848¦ 99,9¦
¦Ñûçðàíñêèé - âñåãî ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦Ñòðîèòåëüñòâî àâòîäîðîãè íà¦òûñ. ðóáëåé¦ 217 988¦ 217 848¦ 99,9¦
¦ îáõîäå ã. Ñûçðàíè ¦ ¦ ¦ ¦ ¦
¦ñ âûõîäîì íà àâòîäîðîãó¦ ¦ ¦ ¦ ¦
¦"Ìîñêâà - Ñàìàðà" ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦Â òîì ÷èñëå çà ñ÷åò ñðåäñòâ¦òûñ. ðóáëåé¦ 50 018¦ 50 018¦ 100,0¦
¦ñóáñèäèé èç ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦ìóíèöèïàëüíûé ðàéîí¦ êì ¦ 4,545¦ 4,545¦ 100,0¦
¦Õâîðîñòÿíñêèé - âñåãî ¦ àâòîäîðîã ¦ ¦ ¦ ¦
¦ +-----------+---------+---------+----------+
¦ ¦òûñ. ðóáëåé¦ 52 042¦ 49 902¦ 95,9¦
+---------------------------+-----------+---------+---------+----------+
¦Ñòðîèòåëüñòâî àâòîäîðîãè ñ.¦ êì ¦ 4,545¦ 4,545¦ 100,0¦
¦Àáàøåâî - ä. Òîëñòîâêà - ñ.¦ àâòîäîðîã ¦ ¦ ¦ ¦
¦Îðëîâêà +-----------+---------+---------+----------+
¦ ¦òûñ. ðóáëåé¦ 52 042¦ 49 902¦ 95,9¦
+---------------------------+-----------+---------+---------+----------+
¦ìóíèöèïàëüíûé ðàéîí¦òûñ. ðóáëåé¦ 21 099¦ 21 063¦ 99,8¦
¦Øåíòàëèíñêèé - âñåãî ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦Ðåêîíñòðóêöèÿ àâòîäîðîãè ñ.¦òûñ. ðóáëåé¦ 250¦ 215¦ 86,0¦
¦Øåíòàëà - ñ. Åìåëüêèíî ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦Ðåêîíñòðóêöèÿ àâòîäîðîãè ñ.¦òûñ. ðóáëåé¦ 20 849¦ 20 848¦ 100,0¦
¦Øåíòàëà - ñ. Êëÿâëèíî íঠ¦ ¦ ¦ ¦
¦ó÷àñòêå êì 18 - ãðàíèöঠ¦ ¦ ¦ ¦
¦Øåíòàëèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦Ïðîåêòíî-èçûñêàòåëüñêèå, ¦òûñ. ðóáëåé¦ 190 000¦ 181 239¦ 95,4¦
¦íàó÷íî-èññëåäîâàòåëüñêèå è¦ ¦ ¦ ¦ ¦
¦âíåäðåí÷åñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦Ðàñõîäû íà óïðàâëåíèå¦òûñ. ðóáëåé¦ 81 089¦ 73 107¦ 90,2¦
¦àâòîìîáèëüíûìè äîðîãàìè¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦Ðåçåðâ ñðåäñòâ äîðîæíîãî¦òûñ. ðóáëåé¦ 800¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+---------+---------+----------+
¦Ïðî÷èå ðàñõîäû ¦òûñ. ðóáëåé¦ 90 200¦ 89 995¦ 99,8¦
+---------------------------+-----------+---------+---------+----------+
¦ÂÑÅÃÎ ¦òûñ. ðóáëåé¦3 798 060¦3 732 474¦ 98,3¦
L---------------------------+-----------+---------+---------+-----------
Ïðèëîæåíèå N 10
ê Çàêîíó
Ñàìàðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÑÐÅÄÑÒÂÀ
ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ ÇÀ 2006 ÃÎÄ
----T-------------------------------------T-------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Ãîäîâîé¦Èñïîëíåíî,¦
¦ï/ï¦ ¦ ïëàí, ¦ òûñ. ¦
¦ ¦ ¦ òûñ. ¦ ðóáëåé ¦
¦ ¦ ¦ðóáëåé ¦ ¦
+---+-------------------------------------+-------+----------+
¦ 1 ¦Îñòàòîê ñðåäñòâ íà 01.01.2006 â ÷àñòè¦ 44 708¦ 44 708¦
¦ ¦îò÷èñëåíèé íà ýêîëîãè÷åñêèå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ îáëàñòíîãî çíà÷åíèÿ ¦ ¦ ¦
+---+-------------------------------------+-------+----------+
¦ 2 ¦Ïîñòóïëåíèÿ ïëàòåæåé çà íåãàòèâíîå¦150 000¦ 156 095¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó è¦ ¦ ¦
¦ ¦èíûõ ñðåäñòâ, óñòàíîâëåííûõ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè è çàêîíîäàòåëüñòâîì¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+---+-------------------------------------+-------+----------+
¦ 3 ¦Ðàñõîäû íà ýêîëîãè÷åñêèå ìåðîïðèÿòèÿ¦194 708¦ 155 676¦
¦ ¦îáëàñòíîãî çíà÷åíèÿ ¦ ¦ ¦
L---+-------------------------------------+-------+-----------
Íàïðàâëåíèÿ ðàñõîäîâàíèÿ ñðåäñòâ
ýêîëîãè÷åñêîãî ôîíäà çà 2006 ãîä
----T----------------------------------T-------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Ãîäîâîé¦Èñïîëíåíî,¦
¦ï/ï¦ ¦ ïëàí, ¦ òûñ. ¦
¦ ¦ ¦ òûñ. ¦ ðóáëåé ¦
¦ ¦ ¦ðóáëåé ¦ ¦
+---+----------------------------------+-------+----------+
¦ 1 ¦Ïðîåêòèðîâàíèå è ïðîâåäåíèå ðàáîò¦ 54 885¦ 39 766¦
¦ ¦ïî îõðàíå îáúåêòîâ ïðèðîäû è¦ ¦ ¦
¦ ¦äðóãèå ýêîëîãè÷åñêè çíà÷èìûå¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ îáëàñòíîãî çíà÷åíèÿ ¦ ¦ ¦
+---+----------------------------------+-------+----------+
¦ 2 ¦Íàó÷íî-èññëåäîâàòåëüñêèå è¦ 24 184¦ 24 181¦
¦ ¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû¦ ¦ ¦
¦ ¦(ÍÈÎÊÐ) â îáëàñòè îõðàíû¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû è ðàöèîíàëüíîãî¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦
+---+----------------------------------+-------+----------+
¦ 3 ¦Ðàçâèòèå çàïîâåäíèêîâ è¦ 67 672¦ 49 198¦
¦ ¦íàöèîíàëüíûõ ïàðêîâ, ñîõðàíåíèå¦ ¦ ¦
¦ ¦ïàìÿòíèêîâ ïðèðîäû, âîäîåìîâ,¦ ¦ ¦
¦ ¦ðûáíûõ çàïàñîâ è ðîäíèêîâ ¦ ¦ ¦
+---+----------------------------------+-------+----------+
¦ 4 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 23 830¦ 19 548¦
¦ ¦ïîñëåäñòâèé ïðèðîäíûõ è¦ ¦ ¦
¦ ¦òåõíîãåííûõ êàòàñòðîô, àâàðèé ¦ ¦ ¦
+---+----------------------------------+-------+----------+
¦ 5 ¦Ýêîëîãè÷åñêîå îáðàçîâàíèå è¦ 8 950¦ 8 950¦
¦ ¦ïðîñâåùåíèå ¦ ¦ ¦
+---+----------------------------------+-------+----------+
¦ 6 ¦Ôèíàíñèðîâàíèå ðàáîò¦ 12 687¦ 11 533¦
¦ ¦ïî îñóùåñòâëåíèþ ïîëíîìî÷èé¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè â ñôåðå îõðàíû¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦
¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦
+---+----------------------------------+-------+----------+
¦ 7 ¦Ðàñõîäû íà óïðàâëåíèå¦ 2 500¦ 2 500¦
¦ ¦ýêîëîãè÷åñêèì ôîíäîì ¦ ¦ ¦
+---+----------------------------------+-------+----------+
¦ ¦ÂÑÅÃÎ: ¦194 708¦ 155 676¦
L---+----------------------------------+-------+-----------
Ïåðå÷åíü ìåðîïðèÿòèé,
ôèíàíñèðóåìûõ çà ñ÷åò ñðåäñòâ
ýêîëîãè÷åñêîãî ôîíäà â 2006 ãîäó
-----T-----------------------------------T-------T----------¬
¦ N ¦ Íàèìåíîâàíèå íàïðàâëåíèÿ ðàáîò ¦Ãîäîâîé¦Èñïîëíåíî,¦
¦ï/ï ¦è ìåðîïðèÿòèé, ãîëîâíîé èñïîëíèòåëü¦ ïëàí, ¦ òûñ. ¦
¦ ¦ (èñïîëíèòåëü) ¦ òûñ. ¦ ðóáëåé ¦
¦ ¦ ¦ðóáëåé ¦ ¦
+----+-----------------------------------+-------+----------+
¦ I. Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ, ¦
¦ ôèíàíñèðóåìûå â ôîðìå ñóáñèäèé ¦
+----T-----------------------------------T-------T----------+
¦ 1 ¦Ïðîåêòèðîâàíèå è ïðîâåäåíèå ðàáîò¦ 39 365¦ 25 408¦
¦ ¦ïî îõðàíå îáúåêòîâ ïðèðîäû è äðóãèå¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêè çíà÷èìûå ìåðîïðèÿòèÿ¦ ¦ ¦
¦ ¦îáëàñòíîãî çíà÷åíèÿ, âñåãî ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦1.1 ¦Àäìèíèñòðàöèÿ ãîðîäñêîãî îêðóãঠ¦ ¦
¦ ¦Ñàìàðà ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Âíåäðåíèå ÓÔ-îáåççàðàæèâàíèÿ¦ 1 000¦ 1 000¦
¦ ¦íà íàñîñíî-ôèëüòðîâàëüíûõ ñòàíöèÿõ¦ ¦ ¦
¦ ¦ãîðîäà (ÍÔÑ-1, ÍÔÑ-2) ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ðåêóëüòèâàöèÿ òåððèòîðèè è ñàíàöèÿ¦ 2 000¦ 2 000¦
¦ ¦ïðóäà-íàêîïèòåëÿ æèäêèõ¦ ¦ ¦
¦ ¦ïðîìûøëåííûõ îòõîäîâ íà ïîëèãîíå¦ ¦ ¦
¦ ¦"Çóá÷àíèíîâêà" ãîðîäñêîãî îêðóãঠ¦ ¦
¦ ¦Ñàìàðà è ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦
¦ ¦Âîëæñêèé ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïðîåêòíûå ðàáîòû ïî ëèêâèäàöèè¦ 200¦ ¦
¦ ¦ãîðíûõ âûðàáîòîê "Ñîêñêèå øòîëüíè" ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦1.2 ¦Àäìèíèñòðàöèÿ ãîðîäñêîãî îêðóãঠ¦ ¦
¦ ¦Òîëüÿòòè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïðîåêòèðîâàíèå áåðåãîóêðåïëåíèÿ¦ 1 500¦ 1 432¦
¦ ¦íàáåðåæíîé Àâòîçàâîäñêîãî,¦ ¦ ¦
¦ ¦Êîìñîìîëüñêîãî è Öåíòðàëüíîãî¦ ¦ ¦
¦ ¦ðàéîíîâ Êóéáûøåâñêîãî âîäîõðàíèëèùঠ¦ ¦
+----+-----------------------------------+-------+----------+
¦1.3 ¦Àäìèíèñòðàöèÿ ãîðîäñêîãî îêðóãঠ¦ ¦
¦ ¦Ñûçðàíü ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïðîåêòèðîâàíèå ñêîòîìîãèëüíèêà ¦ 350¦ 350¦
+----+-----------------------------------+-------+----------+
¦1.4 ¦Àäìèíèñòðàöèÿ ãîðîäñêîãî îêðóãঠ¦ ¦
¦ ¦Æèãóëåâñê ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Áåðåãîóêðåïëåíèå íà Ñàðàòîâñêîì¦ 9 000¦ 5 904¦
¦ ¦âîäîõðàíèëèùå ó ñåë Çîëüíîå,¦ ¦ ¦
¦ ¦Ñîëíå÷íàÿ Ïîëÿíà, Áàõèëîâà Ïîëÿíà ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 4 000¦ 169¦
¦ ¦ðàáîò ïî áåðåãîóêðåïëåíèþ¦ ¦ ¦
¦ ¦òåððèòîðèè íàöèîíàëüíîãî ïàðêঠ¦ ¦
¦ ¦"Ñàìàðñêàÿ Ëóêà" íà Ñàðàòîâñêîì¦ ¦ ¦
¦ ¦âîäîõðàíèëèùå â ðàéîíå ñåë¦ ¦ ¦
¦ ¦Ñîëíå÷íàÿ Ïîëÿíà, Áîãàòûðü, Øèðÿåâî¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦1.5 ¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦
¦ ¦Áîãàòîâñêèé ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Êîíñåðâàöèÿ ñèáèðåÿçâåííîãî¦ 300¦ 300¦
¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦1.6 ¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦
¦ ¦Áåçåí÷óêñêèé ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïðîåêòèðîâàíèå ïîëèãîíà áûòîâûõ¦ 500¦ 500¦
¦ ¦îòõîäîâ â ð.ö. Áåçåí÷óê ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦1.7 ¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦
¦ ¦Âîëæñêèé ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïðîåêòèðîâàíèå î÷èñòíûõ ñîîðóæåíèé¦ 1 000¦ 1 000¦
¦ ¦êàíàëèçàöèè â ïîñ. ×åðíîâñêèé ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïðîåêòèðîâàíèå î÷èñòíûõ ñîîðóæåíèé¦ 900¦ 900¦
¦ ¦êàíàëèçàöèè â ñ. Êóðóìî÷ ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ñîçäàíèå ïðîòèâîýðîçèîííîãî¦ 1 200¦ 1 200¦
¦ ¦ñîîðóæåíèÿ íà ðåêå Ìàëàÿ Âÿçîâêঠ¦ ¦
¦ ¦â ñ. Îçåðêè ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦1.8 ¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦
¦ ¦Êîøêèíñêèé ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Êîíñåðâàöèÿ ñèáèðåÿçâåííîãî¦ 300¦ 300¦
¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦1.9 ¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦
¦ ¦Êðàñíîàðìåéñêèé ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Êîíñåðâàöèÿ ñèáèðåÿçâåííîãî¦ 300¦ ¦
¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïðîåêòèðîâàíèå ïîëèãîíà òâåðäûõ¦ 610¦ 610¦
¦ ¦áûòîâûõ îòõîäîâ ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦1.10¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦
¦ ¦Ïðèâîëæñêèé ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïðîåêòíûå ðàáîòû ïî ðåêîíñòðóêöèè¦ 600¦ 600¦
¦ ¦î÷èñòíûõ ñîîðóæåíèé â ñ. Ïðèâîëæüå ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦1.11¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦
¦ ¦Ñûçðàíñêèé ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ðàçðàáîòêà ïðîåêòà áèîòåðìè÷åñêîé¦ 400¦ 400¦
¦ ¦ÿìû â ðàéîíå ñåëà Ðàìåíî ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïðîâåäåíèå âîññòàíîâèòåëüíûõ¦ 2 167¦ 2 167¦
¦ ¦ìåðîïðèÿòèé íà ïëîòèíå ðåêè Ðà÷åéêঠ¦ ¦
¦ ¦ó ñåëà Ñòàðàÿ Ðà÷åéêà ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ðàçðàáîòêà ïðîåêòà ðåêîíñòðóêöèè¦ 500¦ 500¦
¦ ¦î÷èñòíûõ ñîîðóæåíèé â ðàáî÷åì¦ ¦ ¦
¦ ¦ïîñåëêå Áàëàøåéêà ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦1.12¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦
¦ ¦Õâîðîñòÿíñêèé ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ìîíèòîðèíã è ñîäåðæàíèå ïóíêòঠ136¦ 136¦
¦ ¦çàõîðîíåíèÿ ÿäîõèìèêàòîâ ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦1.13¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦
¦ ¦Øèãîíñêèé ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Êîíñåðâàöèÿ ñèáèðåÿçâåííîãî¦ 300¦ ¦
¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦1.14¦Àäìèíèñòðàöèÿ ãîðîäñêîãî îêðóãঠ¦ ¦
¦ ¦Îêòÿáðüñê ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïðîåêòèðîâàíèå ìóñîðîïåðåãðóçî÷íîé¦ 7 702¦ 1 540¦
¦ ¦ñòàíöèè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïðîâåäåíèå ðàáîò ïî îôîðìëåíèþ è¦ 2 200¦ 2 200¦
¦ ¦ýêñïëóàòàöèè ïîëèãîíà òâåðäûõ¦ ¦ ¦
¦ ¦áûòîâûõ îòõîäîâ â ãîðîäñêîì îêðóãå¦ ¦ ¦
¦ ¦Îêòÿáðüñê ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦1.15¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦
¦ ¦Êèíåëüñêèé ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïðîåêòèðîâàíèå ñèñòåìû¦ 2 000¦ 2 000¦
¦ ¦âîäîîòâåäåíèÿ è î÷èñòíûõ ñîîðóæåíèé¦ ¦ ¦
¦ ¦áûòîâûõ ñòîêîâ ñåëà Ìàëàÿ Ìàëûøåâêঠ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàéîíà Êèíåëüñêèé ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦1.16¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦
¦ ¦Áîðñêèé ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïîñàäêà ëåñîçàùèòíûõ ïîëîñ ¦ 200¦ 200¦
+----+-----------------------------------+-------+----------+
¦ 2 ¦Ðàçâèòèå çàïîâåäíèêîâ, çàêàçíèêîâ è¦ 127¦ 127¦
¦ ¦íàöèîíàëüíûõ ïàðêîâ, ñîõðàíåíèå¦ ¦ ¦
¦ ¦ïàìÿòíèêîâ ïðèðîäû, âîäîåìîâ,¦ ¦ ¦
¦ ¦ðûáíûõ çàïàñîâ è ðîäíèêîâ, âñåãî ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦2.1 ¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦
¦ ¦Íåôòåãîðñêèé ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ñîçäàíèå ïðîòèâîýðîçèîííûõ çàùèòíûõ¦ 127¦ 127¦
¦ ¦ëåñîíàñàæäåíèé íà çåìëÿõ êîëõîçঠ¦ ¦
¦ ¦"Êðàñíîå Çíàìÿ" ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦ 3 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 14 500¦ 14 026¦
¦ ¦ïîñëåäñòâèé ïðèðîäíûõ è òåõíîãåííûõ¦ ¦ ¦
¦ ¦êàòàñòðîô, àâàðèé, âñåãî ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦3.1 ¦Àäìèíèñòðàöèÿ ãîðîäñêîãî îêðóãঠ¦ ¦
¦ ¦×àïàåâñê ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïðîâåäåíèå êîìïëåêñíûõ îáñëåäîâàíèé¦ 3 000¦ 2 952¦
¦ ¦êîìïîíåíòîâ îêðóæàþùåé ñðåäû¦ ¦ ¦
¦ ¦íà ñîäåðæàíèå äèîêñèíîâ è äðóãèõ¦ ¦ ¦
¦ ¦ýêîòîêñèêàíòîâ â ãîðîäñêîì îêðóãå¦ ¦ ¦
¦ ¦×àïàåâñê ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Îáåñïå÷åíèå îñóùåñòâëåíèÿ êîìïëåêñঠ2 500¦ 2 334¦
¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé äëÿ æèòåëåé ãîðîäà,¦ ¦ ¦
¦ ¦ïîäâåðãøèõñÿ íåáëàãîïðèÿòíîìó¦ ¦ ¦
¦ ¦âîçäåéñòâèþ îêðóæàþùåé ñðåäû ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ðåàáèëèòàöèîííî-ïðîôèëàêòè÷åñêèå ¦ 3 000¦ 2 740¦
¦ ¦ìåðîïðèÿòèÿ ñðåäè îñëàáëåííûõ äåòåé¦ ¦ ¦
¦ ¦è ïîäðîñòêîâ ñ ïðèìåíåíèåì ÁÀĦ ¦ ¦
¦ ¦"Ñïèðóëèíà Íåîôèò" ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦3.2 ¦Àäìèíèñòðàöèÿ ãîðîäñêîãî îêðóãঠ¦ ¦
¦ ¦Íîâîêóéáûøåâñê ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Îáåñïå÷åíèå îñóùåñòâëåíèÿ êîìïëåêñঠ1 000¦ 1 000¦
¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé äëÿ æèòåëåé ãîðîäà,¦ ¦ ¦
¦ ¦ïîäâåðãøèõñÿ íåáëàãîïðèÿòíîìó¦ ¦ ¦
¦ ¦âîçäåéñòâèþ îêðóæàþùåé ñðåäû ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ðåàáèëèòàöèîííî-ïðîôèëàêòè÷åñêèå ¦ 3 000¦ 3 000¦
¦ ¦ìåðîïðèÿòèÿ ñðåäè îñëàáëåííûõ äåòåé¦ ¦ ¦
¦ ¦è ïîäðîñòêîâ ñ ïðèìåíåíèåì ÁÀĦ ¦ ¦
¦ ¦"Ñïèðóëèíà Íåîôèò" ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦3.3 ¦Àäìèíèñòðàöèÿ ãîðîäñêîãî îêðóãঠ¦ ¦
¦ ¦Îêòÿáðüñê ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Îáåñïå÷åíèå ëèêâèäàöèè ïîñëåäñòâèé¦ 2 000¦ 2 000¦
¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè íà äíå¦ ¦ ¦
¦ ¦àêâàòîðèè ð. Âîëãà â ðàéîíå¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà Îêòÿáðüñê ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦ 4 ¦Ýêîëîãè÷åñêîå îáðàçîâàíèå è¦ 1 000¦ 1 000¦
¦ ¦ïðîñâåùåíèå, âñåãî ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Àäìèíèñòðàöèÿ ãîðîäñêîãî îêðóãঠ¦ ¦
¦ ¦Òîëüÿòòè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïðîâåäåíèå ðåãèîíàëüíîãî¦ 1 000¦ 1 000¦
¦ ¦ýêîëîãè÷åñêîãî êàðíàâàëঠ¦ ¦
¦ ¦íà òåððèòîðèè ãîðîäñêîãî îêðóãঠ¦ ¦
¦ ¦Òîëüÿòòè ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦ ¦ÈÒÎÃÎ ïî ïðèðîäîîõðàííûì¦ 54 992¦ 40 561¦
¦ ¦ìåðîïðèÿòèÿì, ôèíàíñèðóåìûì â ôîðìå¦ ¦ ¦
¦ ¦ñóáñèäèé ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦ II. Ìåðîïðèÿòèÿ îáëàñòíîãî çíà÷åíèÿ ¦
+----T-----------------------------------T-------T----------+
¦ 1 ¦Ïðîåêòèðîâàíèå è ïðîâåäåíèå ðàáîò¦ 15 520¦ 14 358¦
¦ ¦ïî îõðàíå îáúåêòîâ ïðèðîäû è äðóãèå¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêè çíà÷èìûå ìåðîïðèÿòèÿ¦ ¦ ¦
¦ ¦îáëàñòíîãî çíà÷åíèÿ, âñåãî ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦1.1 ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ¦ 6 120¦ 4 958¦
¦ ¦ðàáîò ïî áåðåãîóêðåïëåíèþ¦ ¦ ¦
¦ ¦Êóéáûøåâñêîãî âîäîõðàíèëèùঠ¦ ¦
¦ ¦ó ñ. Õðÿùåâêà ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦
¦ ¦Ñòàâðîïîëüñêèé (2 î÷åðåäü) ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦1.2 ¦Àãåíòñòâî ëåñíîãî õîçÿéñòâঠ5 900¦ 5 900¦
¦ ¦ïî Ñàìàðñêîé îáëàñòè, âñåãî ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦îñóùåñòâëåíèå ëåñîòåõíè÷åñêèõ¦ 4 900¦ 4 900¦
¦ ¦ìåðîïðèÿòèé ïî îõðàíå ïðèðîäû¦ ¦ ¦
¦ ¦â âîäîîõðàííûõ çîíàõ ðåê Ñàìàðñêîé¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦ñîçäàíèå ìèíåðàëèçîâàííûõ ïîëîñ¦ 1 000¦ 1 000¦
¦ ¦âîêðóã ïîñåëåíèé è îáúåêòî⦠¦ ¦
¦ ¦èíôðàñòðóêòóðû íà ãðàíèöàõ ëåñíûõ¦ ¦ ¦
¦ ¦ìàññèâîâ ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦1.3 ¦Íîâîáóÿíñêèé ëåñõîç ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå¦ 950¦ 950¦
¦ ¦ìîíèòîðèíãà çà âîçíèêíîâåíèåì¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé â ðàéîíàõ¦ ¦ ¦
¦ ¦ïîñåëåíèé, ðàçìåùåííûõ îêîëî ëåñíûõ¦ ¦ ¦
¦ ¦ìàññèâîâ ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦1.4 ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ãîðîäঠ¦ ¦
¦ ¦Ñàìàðû Äîì ðåáåíêà "Ñîëíûøêî" ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ëàíäøàôòíî-ýêîëîãè÷åñêîå ¦ 250¦ 250¦
¦ ¦îáóñòðîéñòâî òåððèòîðèè Äîìঠ¦ ¦
¦ ¦ðåáåíêà "Ñîëíûøêî" ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦1.5 ¦Ñàìàðñêîå åïàðõèàëüíîå óïðàâëåíèå¦ ¦ ¦
¦ ¦Ðóññêîé ïðàâîñëàâíîé öåðêâè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Àðõèòåêòóðíî-ëàíäøàôòíîå ¦ 1 500¦ 1 500¦
¦ ¦îáóñòðîéñòâî äóõîâíûõ¦ ¦ ¦
¦ ¦èñòîðèêî-êóëüòóðíûõ îáúåêòî⦠¦ ¦
¦ ¦íà òåððèòîðèè íàöèîíàëüíîãî ïàðêঠ¦ ¦
¦ ¦"Ñàìàðñêàÿ Ëóêà" ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦1.6 ¦Ñàìàðñêàÿ îáëàñòíàÿ êëèíè÷åñêàÿ¦ ¦ ¦
¦ ¦áîëüíèöà èìåíè Ì.È. Êàëèíèíà ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ëàíäøàôòíî-ýêîëîãè÷åñêîå ¦ 300¦ 300¦
¦ ¦îáóñòðîéñòâî òåððèòîðèè áîëüíèöû ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦1.7 ¦Ãëàâíîå óïðàâëåíèå Ôåäåðàëüíîé¦ ¦ ¦
¦ ¦ñëóæáû èñïîëíåíèÿ íàêàçàíèé Ðîññèè¦ ¦ ¦
¦ ¦ïî Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ëàíäøàôòíî-ýêîëîãè÷åñêîå ¦ 500¦ 500¦
¦ ¦îáóñòðîéñòâî òåððèòîðèè¦ ¦ ¦
¦ ¦èñïðàâèòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦ 2 ¦Íàó÷íî-èññëåäîâàòåëüñêèå è¦ 24 184¦ 24 181¦
¦ ¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû¦ ¦ ¦
¦ ¦(ÍÈÎÊÐ) â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦
¦ ¦ñðåäû è ðàöèîíàëüíîãî èñïîëüçîâàíèÿ¦ ¦ ¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ, âñåãî ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦2.1 ¦Èíñòèòóò ýêîëîãèè Âîëæñêîãî¦ ¦ ¦
¦ ¦áàññåéíà ÐÀÍ ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Èõòèîëîãè÷åñêèé ìîíèòîðèí㦠500¦ 500¦
¦ ¦ìîðôîëîãè÷åñêèõ àáåððàöèé ó ðûᦠ¦ ¦
¦ ¦Ñàðàòîâñêîãî âîäîõðàíèëèùà êàê¦ ¦ ¦
¦ ¦èíòåãðàëüíûé ïîêàçàòåëü ñîñòîÿíèÿ¦ ¦ ¦
¦ ¦âîäíîé ýêîñèñòåìû ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ýêîëîãè÷åñêàÿ ïàñïîðòèçàöèÿ ìàëûõ¦ 500¦ 500¦
¦ ¦ðåê Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ñîçäàíèå è ðàçâèòèå¦ 500¦ 500¦
¦ ¦äåíäðîëîãè÷åñêîãî ïàðêà íà áàçå¦ ¦ ¦
¦ ¦èíñòèòóòà ýêîëîãèè Âîëæñêîãî¦ ¦ ¦
¦ ¦áàññåéíà ÐÀÍ â öåëÿõ íàó÷íûõ¦ ¦ ¦
¦ ¦èññëåäîâàíèé è ïðîñâåùåíèÿ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦2.2 ¦Ñàìàðñêèé ãîñóäàðñòâåííûé¦ ¦ ¦
¦ ¦àýðîêîñìè÷åñêèé óíèâåðñèòåò èìåíè¦ ¦ ¦
¦ ¦àêàäåìèêà Ñ.Ï. Êîðîëåâà ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïðîâåäåíèå èññëåäîâàíèé è¦ 500¦ 500¦
¦ ¦ðàçðàáîòêà òåõíîëîãèè ðåãåíåðàöèè¦ ¦ ¦
¦ ¦îòðàáîòàííîãî ìàñëà ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦2.3 ¦Ñàìàðñêèé ìóíèöèïàëüíûé óíèâåðñèòåò¦ ¦ ¦
¦ ¦Íàÿíîâîé ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ìîíèòîðèíã ìåëêèõ ìëåêîïèòàþùèõ¦ 300¦ 300¦
¦ ¦ïðèðîäíî-òåððèòîðèàëüíîãî êîìïëåêñঠ¦ ¦
¦ ¦Ñàìàðñêîé Ëóêè ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦2.4 ¦Ñàìàðñêèé ãîñóäàðñòâåííûé¦ ¦ ¦
¦ ¦ìåäèöèíñêèé óíèâåðñèòåò ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Îöåíêà ñîâðåìåííîé¦ 1 149¦ 1 146¦
¦ ¦ýêîëîãî-ãèãèåíè÷åñêîé ñèòóàöèè¦ ¦ ¦
¦ ¦âîäîõðàíèëèù ðåêè Âîëãè â Ñàìàðñêîé¦ ¦ ¦
¦ ¦îáëàñòè è åå ìíîãîëåòíÿÿ äèíàìèêà ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦2.5 ¦Ñàìàðñêèé þðèäè÷åñêèé èíñòèòóò ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ðàçðàáîòêà çàêîíîäàòåëüíîé áàçû äëÿ¦ 300¦ 300¦
¦ ¦ïîâûøåíèÿ ýôôåêòèâíîñòè óïðàâëåíèÿ¦ ¦ ¦
¦ ¦ïðèðîäîïîëüçîâàíèåì è îõðàíîé ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦2.6 ¦Ñàìàðñêèé ãîñóäàðñòâåííûé¦ ¦ ¦
¦ ¦àðõèòåêòóðíî-ñòðîèòåëüíûé ¦ ¦ ¦
¦ ¦óíèâåðñèòåò ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ñòóäåí÷åñêîå ïðîåêòèðîâàíèå¦ 500¦ 500¦
¦ ¦ýêîëîãè÷åñêîãî ¦ ¦ ¦
¦ ¦àðõèòåêòóðíî-ëàíäøàôòíîãî ¦ ¦ ¦
¦ ¦îáóñòðîéñòâà íàñåëåííûõ ïóíêòî⦠¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦2.7 ¦Ñàìàðñêèé ãîñóäàðñòâåííûé¦ ¦ ¦
¦ ¦ïåäàãîãè÷åñêèé óíèâåðñèòåò ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ýêîëîãè÷åñêàÿ îöåíêà ñîñòîÿíèÿ¦ 500¦ 500¦
¦ ¦ðàñòèòåëüíîãî ïîêðîâà ñîñíîâûõ¦ ¦ ¦
¦ ¦ëåñîâ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦2.8 ¦Ïîâîëæñêàÿ ãîñóäàðñòâåííàÿ àêàäåìèÿ¦ ¦ ¦
¦ ¦òåëåêîììóíèêàöèé è èíôîðìàòèêè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Íàó÷íî-ïðàêòè÷åñêàÿ ðàáîòঠ500¦ 500¦
¦ ¦ïî îðãàíèçàöèè è ïðîâåäåíèþ¦ ¦ ¦
¦ ¦ìîíèòîðèíãà ýëåêòðîìàãíèòíîãî¦ ¦ ¦
¦ ¦èçëó÷åíèÿ ïî Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦2.9 ¦Ôîíä ñîöèàëüíî-ýêîëîãè÷åñêîé¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ðàçðàáîòêà êîíöåïöèè ïî ïåðåðàáîòêå¦ 350¦ 350¦
¦ ¦è óòèëèçàöèè ìåäèöèíñêèõ îòõîäîâ íঠ¦ ¦
¦ ¦òåððèòîðèè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ðàçðàáîòêà ïðîåêòîâ âîäîîõðàííûõ¦ 909¦ 909¦
¦ ¦çîí è ïðèáðåæíûõ çàùèòíûõ ïîëîñ¦ ¦ ¦
¦ ¦ïî ðåêàì Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïîäãîòîâêà è èçäàíèå¦ 450¦ 450¦
¦ ¦ãîñóäàðñòâåííîãî äîêëàäঠ¦ ¦
¦ ¦î ñîñòîÿíèè îêðóæàþùåé ñðåäû è¦ ¦ ¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ Ñàìàðñêîé¦ ¦ ¦
¦ ¦îáëàñòè çà 2005 ãîä ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïîäãîòîâêà îáçîðà î âîçäåéñòâèè¦ 150¦ 150¦
¦ ¦ïðîìûøëåííîñòè íà ñîñòîÿíèå¦ ¦ ¦
¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè çà 2005 ãîä ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ðàçðàáîòêà ïðîåêòîâ âîäîîõðàííûõ¦ 1 124¦ 1 124¦
¦ ¦çîí è ïðèáðåæíûõ çàùèòíûõ ïîëîñ¦ ¦ ¦
¦ ¦Ñàðàòîâñêîãî âîäîõðàíèëèùà â ÷åðòå¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà Ñàìàðà ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ðàçðàáîòêà ïðîåêòîâ âîäîîõðàííûõ¦ 1 476¦ 1 476¦
¦ ¦çîí è ïðèáðåæíûõ çàùèòíûõ ïîëîñ¦ ¦ ¦
¦ ¦Êóéáûøåâñêîãî è Ñàðàòîâñêîãî¦ ¦ ¦
¦ ¦âîäîõðàíèëèù â ÷åðòå ãîðîäñêîãî¦ ¦ ¦
¦ ¦îêðóãà Òîëüÿòòè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Çàâåðøåíèå ðàçðàáîòêè îáëàñòíîé¦ 116¦ 116¦
¦ ¦öåëåâîé ïðîãðàììû "Îáåñïå÷åíèå¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ãèäðîòåõíè÷åñêèõ¦ ¦ ¦
¦ ¦ñîîðóæåíèé Ñàìàðñêîé îáëàñòè" ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦2.10¦Îáëàñòíîå ãîñóäàðñòâåííîå¦ 11 000¦ 11 000¦
¦ ¦ó÷ðåæäåíèå "Ñàìàðà - àãðàðíàÿ¦ ¦ ¦
¦ ¦ðîññèéñêàÿ èíôîðìàöèîííàÿ ñèñòåìà"¦ ¦ ¦
¦ ¦(ÎÃÓ - "Ñàìàðà ÀÐÈÑ") ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦ýêñïåðèìåíòàëüíîå âíåäðåíèå¦ 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"¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦
¦ ¦Áîëüøå÷åðíèãîâñêèé ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦ýêñïåðèìåíòàëüíîå âíåäðåíèå¦ 2 000¦ 2 000¦
¦ ¦ýêîëîãè÷åñêèõ òåõíîëîãèé ñ öåëüþ¦ ¦ ¦
¦ ¦ïîëó÷åíèÿ ýêîëîãè÷åñêè ÷èñòîé¦ ¦ ¦
¦ ¦ïðîäóêöèè ðàñòåíèåâîäñòâঠ¦ ¦
¦ ¦áåç ïðèìåíåíèÿ ãåðáèöèäîâ,¦ ¦ ¦
¦ ¦ÿäîõèìèêàòîâ è óäîáðåíèé â óñëîâèÿõ¦ ¦ ¦
¦ ¦ñåâåðíîé çîíû¦ ¦ ¦
¦ ¦â ñåëüñêîõîçÿéñòâåííîì¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîì êîîïåðàòèâå èìåíè¦ ¦ ¦
¦ ¦Êàëèíèíà ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦
¦ ¦Èñàêëèíñêèé ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦ýêñïåðèìåíòàëüíîå âíåäðåíèå¦ 4 000¦ 4 000¦
¦ ¦ýêîëîãè÷åñêèõ òåõíîëîãèé ñ öåëüþ¦ ¦ ¦
¦ ¦ïîëó÷åíèÿ ýêîëîãè÷åñêè ÷èñòîé¦ ¦ ¦
¦ ¦ïðîäóêöèè ðàñòåíèåâîäñòâঠ¦ ¦
¦ ¦áåç ïðèìåíåíèÿ ãåðáèöèäîâ,¦ ¦ ¦
¦ ¦ÿäîõèìèêàòîâ è óäîáðåíèé â óñëîâèÿõ¦ ¦ ¦
¦ ¦öåíòðàëüíîé çîíû â îáùåñòâå¦ ¦ ¦
¦ ¦ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ¦ ¦ ¦
¦ ¦"Èñêðà" ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦
¦ ¦Ñòàâðîïîëüñêèé ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦2.11¦Ïðèâîëæñêîå ìåæðåãèîíàëüíîå¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîå óïðàâëåíèå¦ ¦ ¦
¦ ¦ïî ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïðîâåäåíèå ìîíèòîðèíãà ïðèðîäíîé¦ 500¦ 500¦
¦ ¦ñðåäû, ïîäãîòîâêà îáçîðîâ è¦ ¦ ¦
¦ ¦áþëëåòåíåé. Ñáîð è ðàñïðîñòðàíåíèå¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ñàìàðñêîé îáëàñòè.¦ ¦ ¦
¦ ¦Ôîðìèðîâàíèå àíàëèòè÷åñêèõ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ ê Ãîñóäàðñòâåííîìó¦ ¦ ¦
¦ ¦äîêëàäó î ñîñòîÿíèè îêðóæàþùåé¦ ¦ ¦
¦ ¦ñðåäû Ñàìàðñêîé îáëàñòè â 2005 ãîäó¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Èíôîðìàöèîííîå îáåñïå÷åíèå¦ 440¦ 440¦
¦ ¦ïðîõîæäåíèÿ âåñåííåãî ïîëîâîäüÿ¦ ¦ ¦
¦ ¦íà ðåêàõ è âîäîõðàíèëèùàõ Ñàìàðñêîé¦ ¦ ¦
¦ ¦îáëàñòè (åæåäíåâíàÿ ãèäðîëîãè÷åñêàÿ¦ ¦ ¦
¦ ¦èíôîðìàöèÿ è ïðîãíîçû ýëåìåíòî⦠¦ ¦
¦ ¦âîäíîãî è ëåäîâîãî ðåæèìà ïî 14¦ ¦ ¦
¦ ¦âîäíûì îáúåêòàì â ýëåêòðîííîì âèäå¦ ¦ ¦
¦ ¦è îòêðûòèå âðåìåííîãî âîäïîñòঠ¦ ¦
¦ ¦â ðàéîíå ñ. Áîëüøàÿ Ãëóøèöà) ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ðàçâèòèå ìåòåîðîëîãè÷åñêîãî¦ 200¦ 200¦
¦ ¦îáåñïå÷åíèÿ çàùèòû è ñîõðàííîñòè¦ ¦ ¦
¦ ¦ëåñíîãî õîçÿéñòâà Ñàìàðñêîé îáëàñòè¦ ¦ ¦
¦ ¦(ïðîãíîç ïîæàðîîïàñíîñòè íà ñóòêè,¦ ¦ ¦
¦ ¦ïðåäñòàâëåíèå èñõîäíîé¦ ¦ ¦
¦ ¦ìåòåîèíôîðìàöèè äëÿ ðàñ÷åòঠ¦ ¦
¦ ¦îòðîæäåíèÿ âðåäèòåëåé ëåñà) ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ñîçäàíèå ñèñòåìû ñïóòíèêîâîãî¦ 960¦ 960¦
¦ ¦ìîíèòîðèíãà ñîñòîÿíèÿ îêðóæàþùåé¦ ¦ ¦
¦ ¦ñðåäû Ñàìàðñêîé îáëàñòè.¦ ¦ ¦
¦ ¦Ïðèîáðåòåíèå êîìïëåêñà ïðîãðàììíûõ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî îáðàáîòêå ïðèíèìàåìûõ ñî¦ ¦ ¦
¦ ¦ñïóòíèêîâ äàííûõ ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ðàçðàáîòêà èíôîðìàöèîííîé ñèñòåìû¦ 960¦ 960¦
¦ ¦îòîáðàæåíèÿ ýêîëîãè÷åñêîé è¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãè÷åñêîé èíôîðìàöèè¦ ¦ ¦
¦ ¦íà áàçå åäèíîé êàðòîãðàôè÷åñêîé¦ ¦ ¦
¦ ¦îñíîâû Ñàìàðñêîé îáëàñòè. Ñîçäàíèå¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêèõ êàðò ïî ðåçóëüòàòàì¦ ¦ ¦
¦ ¦ñíåãîñúåìêè âîñòî÷íûõ ðàéîíî⦠¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦2.12¦Óïðàâëåíèå ïî òåõíîëîãè÷åñêîìó è¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîìó íàäçîðó ïî Ñàìàðñêîé¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ðàçðàáîòêà ïðîãðàììíîãî îáåñïå÷åíèÿ¦ 300¦ 300¦
¦ ¦ïî àäìèíèñòðèðîâàíèþ ïëàòû¦ ¦ ¦
¦ ¦çà íåãàòèâíîå âîçäåéñòâèå¦ ¦ ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦ 3 ¦Ðàçâèòèå çàïîâåäíèêîâ, çàêàçíèêîâ è¦ 67 545¦ 49 071¦
¦ ¦íàöèîíàëüíûõ ïàðêîâ, ñîõðàíåíèå¦ ¦ ¦
¦ ¦ïàìÿòíèêîâ ïðèðîäû, âîäîåìîâ,¦ ¦ ¦
¦ ¦ðûáíûõ çàïàñîâ è ðîäíèêîâ, âñåãî ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦3.1 ¦Íàöèîíàëüíûé ïàðê "Ñàìàðñêàÿ Ëóêà" ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ñîçäàíèå óñëîâèé äëÿ ðàçâèòèÿ¦ 600¦ 600¦
¦ ¦òóðèçìà íà òåððèòîðèè íàöèîíàëüíîãî¦ ¦ ¦
¦ ¦ïàðêà "Ñàìàðñêàÿ Ëóêà" ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦3.2 ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ ¦ ¦
¦ ¦"Æèãóëåâñêèé ãîñóäàðñòâåííûé¦ ¦ ¦
¦ ¦ïðèðîäíûé çàïîâåäíèê èìåíè¦ ¦ ¦
¦ ¦È.È. Ñïðûãèíà" ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïðîâåäåíèå ýêîëîãî-ïðîñâåòèòåëüñêèõ¦ 130¦ 130¦
¦ ¦ìåðîïðèÿòèé (äåòñêîãî Ñëåòà äðóçåé¦ ¦ ¦
¦ ¦çàïîâåäíèêîâ, ñåìèíàðà "Áèîñôåðíûé¦ ¦ ¦
¦ ¦ðåçåðâàò", ýêîëîãè÷åñêîãî ëàãåðÿ)¦ ¦ ¦
¦ ¦ïî çàïîâåäíûì è îõðàíÿåìûì¦ ¦ ¦
¦ ¦ïðèðîäíûì òåððèòîðèÿì ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Îáåñïå÷åíèå óñëîâèé ïî îõðàíå è¦ 240¦ 240¦
¦ ¦âîññòàíîâëåíèþ ëåñîâ Æèãóëåâñêîãî¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ïðèðîäíîãî¦ ¦ ¦
¦ ¦çàïîâåäíèêà èìåíè È.È. Ñïðûãèíà ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Îðãàíèçàöèÿ ìîíèòîðèíãঠ150¦ 150¦
¦ ¦íà ìåòåîñòàíöèè â ñ. Ñîñíîâûé¦ ¦ ¦
¦ ¦Ñîëîíåö ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ñîçäàíèå äâóõ íàó÷íî-ïîïóëÿðíûõ¦ 150¦ 150¦
¦ ¦âèäåîôèëüìîâ: ¦ ¦ ¦
¦ ¦1. "Æèãóëè. Ñåìü ìèëëèîíîâ ëåò¦ ¦ ¦
¦ ¦ñïóñòÿ. Ëåòî, çèìà" ¦ ¦ ¦
¦ ¦2. "Æèãóëè. Ñåìü ìèëëèîíîâ ëåò¦ ¦ ¦
¦ ¦ñïóñòÿ. Îñåíü" ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Èíâåíòàðèçàöèÿ ëåñíûõ ïðîáíûõ¦ 130¦ 130¦
¦ ¦ïëîùàäåé ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦3.3 ¦Àññîöèàöèÿ ýêîíîìè÷åñêîãî¦ ¦ ¦
¦ ¦âçàèìîäåéñòâèÿ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Áîëüøàÿ Âîëãà" ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Êîìïëåêñ èíæåíåðíî-ýêîëîãè÷åñêèõ¦ 2 500¦ 1 750¦
¦ ¦ìåðîïðèÿòèé ïî î÷èñòêå àêâàòîðèè îò¦ ¦ ¦
¦ ¦çàòîíóâøèõ è áðîøåííûõ ïëàâñðåäñò⦠¦ ¦
¦ ¦íà ðåêå Âîëãå ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦3.4 ¦Ôîíä ñîöèàëüíî-ýêîëîãè÷åñêîé¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïîäãîòîâêà ðåêîìåíäàöèé è¦ 530¦ 530¦
¦ ¦ïðåäëîæåíèé ïî ñîãëàñîâàíèþ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦
¦ ¦ñîçäàíèÿ îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦
¦ ¦òåððèòîðèé ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Èíâåíòàðèçàöèÿ ïðóäîâ è¦ 1 000¦ 1 000¦
¦ ¦âîäîõðàíèëèù Ñàìàðñêîé îáëàñòè¦ ¦ ¦
¦ ¦åìêîñòüþ îò 100 òûñ. êóá. ì è¦ ¦ ¦
¦ ¦áîëåå, II ýòàï ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïàñïîðòèçàöèÿ è ñîñòàâëåíèå¦ 914¦ 914¦
¦ ¦âîäîõîçÿéñòâåííûõ áàëàíñîâ ðåê¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Îáóñòðîéñòâî ðîäíèêîâ íà òåððèòîðèè¦ 1 000¦ 1 000¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Îáåñïå÷åíèå îðãàíèçàöèè¦ 2 000¦ 1 206¦
¦ ¦âîäîïîëüçîâàíèÿ è ðàöèîíàëüíîãî¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ âîäíûõ ðåñóðñî⦠¦ ¦
¦ ¦íà òåððèòîðèè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïîäãîòîâêà îáëàñòíîé öåëåâîé¦ 800¦ 240¦
¦ ¦ïðîãðàììû ïî î÷èñòêå ðóñåë ìàëûõ¦ ¦ ¦
¦ ¦ðåê ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦3.5 ¦Áîòàíè÷åñêèé ñàä Ñàìàðñêîãî¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî óíèâåðñèòåòà ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ðàçâèòèå è ñîõðàíåíèå¦ 500¦ 500¦
¦ ¦áèîðàçíîîáðàçèÿ Áîòàíè÷åñêîãî ñàäà ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦3.6 ¦Ñàìàðñêèé ðàéîí âîäíûõ ïóòåé è¦ ¦ ¦
¦ ¦ñóäîõîäñòâà ôåäåðàëüíîãî¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ¦ ¦ ¦
¦ ¦"Âîëæñêîå ãîñóäàðñòâåííîå¦ ¦ ¦
¦ ¦áàññåéíîâîå óïðàâëåíèå" ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé¦ 35 901¦ 19 531¦
¦ ¦äîêóìåíòàöèè è ïðîâåäåíèå ðàáîò¦ ¦ ¦
¦ ¦ïî ðàñ÷èñòêå ðóñåë ìàëûõ ðåê¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦3.7 ¦Òåððèòîðèàëüíîå àãåíòñòâî ëåñíîãî¦ ¦ ¦
¦ ¦õîçÿéñòâà ïî Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïîâûøåíèå ëåñèñòîñòè â ðàìêàõ¦ 15 000¦ 15 000¦
¦ ¦ðåàëèçàöèè Êèîòñêîãî ïðîòîêîëà,¦ ¦ ¦
¦ ¦îõðàíà è çàùèòà ëåñîâ â Ñàìàðñêîé¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦3.8 ¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Ñðåäíåâîëæðûáâîä" ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ñîõðàíåíèå ãåíîôîíäà è¦ 6 000¦ 6 000¦
¦ ¦âîñïðîèçâîäñòâî ðûáíûõ çàïàñî⦠¦ ¦
¦ ¦â âîäîåìàõ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦ 4 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 9 330¦ 5 522¦
¦ ¦ïîñëåäñòâèé ïðèðîäíûõ è òåõíîãåííûõ¦ ¦ ¦
¦ ¦êàòàñòðîô, àâàðèé, âñåãî ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦4.1 ¦Öåíòð ãîñóäàðñòâåííîé èíñïåêöèè¦ ¦ ¦
¦ ¦ïî ìàëîìåðíûì ñóäàì Ì×Ñ Ðîññèè¦ ¦ ¦
¦ ¦ïî Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ñîçäàíèå óñëîâèé äëÿ îáåñïå÷åíèÿ¦ 1 200¦ 1 200¦
¦ ¦ýêîëîãè÷åñêîãî êîíòðîëÿ íà âîäîåìàõ¦ ¦ ¦
¦ ¦ïðè ÷ðåçâû÷àéíûõ ñèòóàöèÿõ ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïîäâîäíîå îñâèäåòåëüñòâîâàíèå¦ 700¦ 700¦
¦ ¦âîäíûõ îáúåêòîâ ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦4.2 ¦Ãëàâíîå óïðàâëåíèå Ì×Ñ Ðîññèè¦ ¦ ¦
¦ ¦ïî Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ðàçðàáîòêà ïëàíà ïî ïðåäóïðåæäåíèþ¦ 1 000¦ 1 000¦
¦ ¦è ëèêâèäàöèè ðàçëèâîâ íåôòè è¦ ¦ ¦
¦ ¦íåôòåïðîäóêòîâ íà òåððèòîðèè¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ðàçðàáîòêà ïàñïîðòà áåçîïàñíîñòè¦ 4 000¦ 1 600¦
¦ ¦òåððèòîðèè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦4.3 ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâèÿ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïðîâåäåíèå ðàáîò ïî âûâîçó¦ 2 430¦ 1 022¦
¦ ¦èç ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé¦ ¦ ¦
¦ ¦ïåñòèöèäîâ è äðóãèõ âûñîêîòîêñè÷íûõ¦ ¦ ¦
¦ ¦ïðåïàðàòîâ, çàïðåùåííûõ è¦ ¦ ¦
¦ ¦íåïðèãîäíûõ ê èñïîëüçîâàíèþ, è èõ¦ ¦ ¦
¦ ¦óòèëèçàöèÿ ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦ 5 ¦Ýêîëîãè÷åñêîå îáðàçîâàíèå è¦ 7 950¦ 7 950¦
¦ ¦ïðîñâåùåíèå, âñåãî ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦5.1 ¦Ôîíä ñîöèàëüíî-ýêîëîãè÷åñêîé¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Äîëåâîå ó÷àñòèå â èçäàíèè ãàçåòû¦ 1 690¦ 1 690¦
¦ ¦"Æèâàÿ âîäà", âûïóñêå ýêîëîãè÷åñêèõ¦ ¦ ¦
¦ ¦ïðîãðàìì íà òåëåâèäåíèè è ðàäèî,¦ ¦ ¦
¦ ¦ïðîâåäåíèå îáëàñòíîãî êîíêóðñঠ¦ ¦
¦ ¦"Ýêîëèäåð" ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïîäïèñêà íà ãàçåòû "Çåëåíûé ìèð" è¦ 230¦ 230¦
¦ ¦"Ïðèðîäíî-ðåñóðñíûå âåäîìîñòè",¦ ¦ ¦
¦ ¦äîëåâîå ó÷àñòèå â èçäàíèè¦ ¦ ¦
¦ ¦îáùåðîññèéñêîé íåêîììåð÷åñêîé¦ ¦ ¦
¦ ¦íàó÷íî-ïóáëèöèñòè÷åñêîé è¦ ¦ ¦
¦ ¦èíôîðìàöèîííî-ìåòîäè÷åñêîé ãàçåòû¦ ¦ ¦
¦ ¦"Çåëåíûé ìèð" ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Èçäàíèå ó÷åáíèêà "Îõðàíà âîçäóøíîãî¦ 100¦ 100¦
¦ ¦áàññåéíà íà ïðåäïðèÿòèÿõ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé èíäóñòðèè" ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ñîâìåñòíî¦ 450¦ 450¦
¦ ¦ñ îáùåñòâåííûìè ýêîëîãè÷åñêèìè¦ ¦ ¦
¦ ¦äâèæåíèÿìè è îáùåñòâàìè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Èçäàíèå ó÷åáíûõ ïîñîáèé,¦ 280¦ 280¦
¦ ¦ìîíîãðàôèé, òåçèñîâ ñåìèíàðîâ è¦ ¦ ¦
¦ ¦êíèã ïî ïðèðîäîîõðàííîé òåìàòèêå ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Îðãàíèçàöèÿ åæåãîäíûõ âûñòàâîê¦ 350¦ 350¦
¦ ¦ñ ó÷àñòèåì Ñàìàðñêîé îáëàñòè¦ ¦ ¦
¦ ¦(îôîðìëåíèå ýêñïîçèöèé ïî îõðàíå¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû è ðàöèîíàëüíîìó¦ ¦ ¦
¦ ¦ïðèðîäîïîëüçîâàíèþ) ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïîäãîòîâêà, ïîâûøåíèå êâàëèôèêàöèè¦ 860¦ 860¦
¦ ¦ñïåöèàëèñòîâ ïðèðîäîîõðàííûõ¦ ¦ ¦
¦ ¦ñòðóêòóð îðãàíîâ âëàñòè îáëàñòè,¦ ¦ ¦
¦ ¦ïðîâåäåíèå è ó÷àñòèå¦ ¦ ¦
¦ ¦â êîíôåðåíöèÿõ, ñåìèíàðàõ,¦ ¦ ¦
¦ ¦âûñòàâêàõ ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé â ðàìêàõ¦ 500¦ 500¦
¦ ¦îáùåðîññèéñêèõ äíåé çàùèòû¦ ¦ ¦
¦ ¦îò ýêîëîãè÷åñêîé îïàñíîñòè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Îáåñïå÷åíèå óñëîâèé äëÿ ðàçâèòèÿ¦ 400¦ 400¦
¦ ¦îáùåñòâåííîãî ýêîëîãè÷åñêîãî¦ ¦ ¦
¦ ¦êîíòðîëÿ ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦5.2 ¦Ñàìàðñêèé îáëàñòíîé èíñòèòóò¦ ¦ ¦
¦ ¦ïîâûøåíèÿ êâàëèôèêàöèè è¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêè ðàáîòíèêî⦠¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ýêîëîãè÷åñêîå îáðàçîâàíèå¦ 600¦ 600¦
¦ ¦ðóêîâîäÿùèõ è ïåäàãîãè÷åñêèõ êàäðî⦠¦ ¦
¦ ¦ñèñòåìû îáðàçîâàíèÿ Ñàìàðñêîé¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦5.3 ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ ¦ ¦
¦ ¦"Æèãóëåâñêèé ãîñóäàðñòâåííûé¦ ¦ ¦
¦ ¦ïðèðîäíûé çàïîâåäíèê èìåíè¦ ¦ ¦
¦ ¦È.È. Ñïðûãèíà" ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ýêîëîãî-ïðîñâåòèòåëüñêèå ¦ 300¦ 300¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦5.4 ¦Íåêîììåð÷åñêîå ïàðòíåðñòâî¦ ¦ ¦
¦ ¦"Ñàìàðñêèé îáëàñòíîé êëóá ýêîëîãîâ"¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Îðãàíèçàöèÿ è âåäåíèå îáùåñòâåííîãî¦ 200¦ 200¦
¦ ¦èíôîðìàöèîííî-ýêîëîãè÷åñêîãî ¦ ¦ ¦
¦ ¦Èíòåðíåò-ñàéòà îáëàñòè ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦5.5 ¦Îáëàñòíîé êðàåâåä÷åñêèé ìóçåé èìåíè¦ ¦ ¦
¦ ¦Ï.Â. Àëàáèíà ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ñîçäàíèå äîêóìåíòàëüíûõ ôèëüìî⦠360¦ 360¦
¦ ¦ïî èñòîðèè ðàçâèòèÿ¦ ¦ ¦
¦ ¦ïðèðîäîïîëüçîâàíèÿ è ôîðìèðîâàíèÿ¦ ¦ ¦
¦ ¦ýêîëîãèè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Â òîì ÷èñëå ñîçäàíèå¦ 60¦ 60¦
¦ ¦äîêóìåíòàëüíîãî ôèëüìà ïî ìîòèâàì¦ ¦ ¦
¦ ¦èñòîðè÷åñêîãî î÷åðêà ñàìàðñêîãî¦ ¦ ¦
¦ ¦ïèñàòåëÿ Åâãåíèÿ Áàæàíîâঠ¦ ¦
¦ ¦"Áàðáîøèíà Ïîëÿíà" ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïðîåêòèðîâàíèå è ñîçäàíèå¦ 300¦ 300¦
¦ ¦ýêñïîçèöèé ïî ïðèðîäíûì êîìïëåêñàì¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦5.6 ¦Îáùåñòâî ñ îãðàíè÷åííîé¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòüþ "Èçäàòåëüñòâî¦ ¦ ¦
¦ ¦"Ñàìàðà-Ïðèíò" ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Èçäàíèå êíèãè ïî èñòîðèè îõðàíû¦ 500¦ 500¦
¦ ¦ïðèðîäû â Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦5.7 ¦Îáùåñòâî ñ îãðàíè÷åííîé¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòüþ "Ïîâîëæñêîå¦ ¦ ¦
¦ ¦àãåíòñòâî äåëîâîé èíôîðìàöèè" ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïðîâåäåíèå îáó÷àþùèõ ýêîëîãè÷åñêèõ¦ 250¦ 250¦
¦ ¦ñåìèíàðîâ äëÿ ðàáîòíèêî⦠¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Îñâåùåíèå ýêîëîãè÷åñêèõ òåì¦ 230¦ 230¦
¦ ¦â îòðàñëåâîì æóðíàëå "Àãðî-Èíôîðì",¦ ¦ ¦
¦ ¦èçäàíèå áðîøþð ïî ýêîëîãè÷åñêîé¦ ¦ ¦
¦ ¦òåìàòèêå äëÿ ðóêîâîäèòåëåé¦ ¦ ¦
¦ ¦ñåëüõîçïðåäïðèÿòèé, ôåðìåðîâ è¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ àãðîïðîìûøëåííîãî¦ ¦ ¦
¦ ¦êîìïëåêñà ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦5.8 ¦Îáùåñòâåííûé ðåãèîíàëüíûé ôîíä¦ ¦ ¦
¦ ¦ðàçâèòèÿ íàöèîíàëüíîãî ïàðêঠ¦ ¦
¦ ¦"Ñàìàðñêàÿ Ëóêà" ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ýêîëîãî-ïðîñâåòèòåëüñêèå ¦ 350¦ 350¦
¦ ¦ìåðîïðèÿòèÿ ïî íàöèîíàëüíîìó ïàðêó¦ ¦ ¦
¦ ¦"Ñàìàðñêàÿ Ëóêà" ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦ 6 ¦Ôèíàíñèðîâàíèå ðàáîò¦ 12 687¦ 11 533¦
¦ ¦ïî îñóùåñòâëåíèþ ÷àñòè ïîëíîìî÷èé¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè â ñôåðå îõðàíû¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû è¦ ¦ ¦
¦ ¦ïðèðîäîïîëüçîâàíèÿ, âñåãî ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦6.1 ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû¦ 2 600¦ 1 446¦
¦ ¦ïî íàäçîðó â ñôåðå¦ ¦ ¦
¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦
¦ ¦(Ðîñïðèðîäíàäçîð) ïî Ñàìàðñêîé¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦èíâåíòàðèçàöèÿ çåìåëü îñîáî¦ ¦ ¦
¦ ¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèé; ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦âåäåíèå êàäàñòðà îñîáî îõðàíÿåìûõ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèé ðåãèîíàëüíîãî¦ ¦ ¦
¦ ¦çíà÷åíèÿ; îñóùåñòâëåíèå êîíòðîëÿ¦ ¦ ¦
¦ ¦â îáëàñòè îáðàçîâàíèÿ è¦ ¦ ¦
¦ ¦ôóíêöèîíèðîâàíèÿ îñîáî îõðàíÿåìûõ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèé; ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦îòáîð ïðîá è âûïîëíåíèå¦ ¦ ¦
¦ ¦èíñòðóìåíòàëüíûõ èçìåðåíèé¦ ¦ ¦
¦ ¦ïðè ÷ðåçâû÷àéíûõ ñèòóàöèÿõ; ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦îñóùåñòâëåíèå êîíòðîëÿ¦ ¦ ¦
¦ ¦çà áåçîïàñíîñòüþ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ïðè èñïîëüçîâàíèè âîäíûõ¦ ¦ ¦
¦ ¦ðåñóðñîâ è ïðîâåäåíèè¦ ¦ ¦
¦ ¦ïðèðîäîîõðàííûõ ìåðîïðèÿòèé; ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦îñóùåñòâëåíèå êîíòðîëÿ è íàäçîðà çঠ¦ ¦
¦ ¦èñïîëíåíèåì ëèöåíçèîííûõ óñëîâèé¦ ¦ ¦
¦ ¦íåäðîïîëüçîâàòåëÿìè, ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèìè ïîëüçîâàíèå¦ ¦ ¦
¦ ¦ó÷àñòêàìè íåäð, ñîäåðæàùèìè¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûå ïîëåçíûå¦ ¦ ¦
¦ ¦èñêîïàåìûå; ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦îñóùåñòâëåíèå èíûõ ìåðîïðèÿòèé¦ ¦ ¦
¦ ¦â ñôåðå ïðèðîäîïîëüçîâàíèÿ â ðàìêàõ¦ ¦ ¦
¦ ¦äåéñòâóþùåãî çàêîíîäàòåëüñòâà ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦6.2 ¦Óïðàâëåíèå ïî òåõíîëîãè÷åñêîìó è¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîìó íàäçîðó¦ ¦ ¦
¦ ¦(Ðîñòåõíàäçîð) ïî Ñàìàðñêîé îáëàñòè¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïðåäóïðåæäåíèå è ðàññëåäîâàíèå¦ 1 925¦ 1 925¦
¦ ¦ïðè÷èí àâàðèé è âîçíèêíîâåíèé¦ ¦ ¦
¦ ¦ñèòóàöèé ñ ýêñòðåìàëüíûìè¦ ¦ ¦
¦ ¦çàãðÿçíåíèÿìè îêðóæàþùåé ñðåäû;¦ ¦ ¦
¦ ¦îðãàíèçàöèÿ àíàëèòè÷åñêîãî êîíòðîëÿ¦ ¦ ¦
¦ ¦çà ñâåðõëèìèòíûìè âûáðîñàìè,¦ ¦ ¦
¦ ¦ñáðîñàìè çàãðÿçíÿþùèõ âåùåñòâ,¦ ¦ ¦
¦ ¦ðàçìåùåíèåì îòõîäîâ; ïðîâåäåíèå¦ ¦ ¦
¦ ¦ýêîëîãî-ýêîíîìè÷åñêîãî àíàëèçà è¦ ¦ ¦
¦ ¦ïîäãîòîâêà ïðîãíîçíûõ ïîêàçàòåëåé¦ ¦ ¦
¦ ¦íåãàòèâíîãî âîçäåéñòâèÿ¦ ¦ ¦
¦ ¦íà îêðóæàþùóþ ñðåäó íà òåððèòîðèè¦ ¦ ¦
¦ ¦îáëàñòè; îöåíêà çàãðÿçíåíèÿ¦ ¦ ¦
¦ ¦àòìîñôåðíîãî âîçäóõà íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ñàìàðñêîé îáëàñòè çà 2005 ãîä;¦ ¦ ¦
¦ ¦îöåíêà ñîñòîÿíèÿ îáðàùåíèÿ¦ ¦ ¦
¦ ¦ñ îòõîäàìè ïðîèçâîäñòâà è¦ ¦ ¦
¦ ¦ïîòðåáëåíèÿ íà òåððèòîðèè Ñàìàðñêîé¦ ¦ ¦
¦ ¦îáëàñòè çà 2005 ãîä ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦6.3 ¦Òåððèòîðèàëüíîå àãåíòñòâî¦ ¦ ¦
¦ ¦ïî íåäðîïîëüçîâàíèþ ïî Ñàìàðñêîé¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå ðàáîò¦ 1 500¦ 1 500¦
¦ ¦ïî îõðàíå íåäð è èõ ðàöèîíàëüíîìó¦ ¦ ¦
¦ ¦èñïîëüçîâàíèþ ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦6.4 ¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ "Öåíò𦠦 ¦
¦ ¦ãèãèåíû è ýïèäåìèîëîãèè â Ñàìàðñêîé¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Âåäåíèå ðàäèàöèîííî-ãèãèåíè÷åñêîãî¦ 3 000¦ 3 000¦
¦ ¦ïàñïîðòà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦6.5 ¦Òåððèòîðèàëüíîå àãåíòñòâî ëåñíîãî¦ ¦ ¦
¦ ¦õîçÿéñòâà ïî Ñàìàðñêîé îáëàñòè ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+
¦ ¦Ïðîâåäåíèå ¦ 3 662¦ 3 662¦
¦ ¦ñàíèòàðíî-îçäîðîâèòåëüíûõ è¦ ¦ ¦
¦ ¦ëåñîçàùèòíûõ ìåðîïðèÿòèé ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦ 7 ¦Ðàñõîäû íà óïðàâëåíèå öåëåâûì¦ 2 500¦ 2 500¦
¦ ¦áþäæåòíûì ýêîëîãè÷åñêèì ôîíäîì ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦ ¦ÈÒÎÃÎ ïî ìåðîïðèÿòèÿì îáëàñòíîãî¦139 716¦ 115 115¦
¦ ¦çíà÷åíèÿ ¦ ¦ ¦
+----+-----------------------------------+-------+----------+
¦ ¦ÂÑÅÃÎ ðàñõîäîâ ¦194 708¦ 155 676¦
L----+-----------------------------------+-------+-----------
Ïðèëîæåíèå N 11
ê Çàêîíó
Ñàìàðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÄÎÒÀÖÈÉ ÈÇ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) È ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÏÎÑÅËÅÍÈÉ ÇÀ 2006 ÃÎÄ
---------------------T------------------------------T--------------------------¬
¦ Íàèìåíîâàíèå ¦ Äîòàöèè èç ôîíäà ôèíàíñîâîé ¦Äîòàöèè èç ðåãèîíàëüíîãî ¦
¦ ãîðîäñêîãî îêðóãà ¦ ïîääåðæêè ìóíèöèïàëüíûõ ¦ôîíäà ôèíàíñîâîé ïîääåðæêè¦
¦ (ìóíèöèïàëüíîãî ¦ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ïîñåëåíèé ¦
¦ ðàéîíà) +---------T---------T----------+-------T-------T----------+
¦ ¦ ïëàí, ¦ ôàêò, ¦ % ¦ ïëàí, ¦ ôàêò, ¦ % ¦
¦ ¦ òûñ. ¦ òûñ. ¦èñïîëíåíèÿ¦ òûñ. ¦ òûñ. ¦èñïîëíåíèÿ¦
¦ ¦ ðóáëåé ¦ ðóáëåé ¦ ¦ðóáëåé ¦ðóáëåé ¦ ¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Ãîðîäñêèå îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Ñàìàðà ¦ 333 405¦ 333 405¦ 100,0¦ 53 970¦ 53 970¦ 100,0¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Òîëüÿòòè ¦ 18 867¦ 18 867¦ 100,0¦ 33 610¦ 33 610¦ 100,0¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Ñûçðàíü ¦ 109 948¦ 109 948¦ 100,0¦ 8 649¦ 8 649¦ 100,0¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Íîâîêóéáûøåâñê ¦ 42 316¦ ¦ ¦ 5 341¦ ¦ ¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦×àïàåâñê ¦ 94 777¦ 94 777¦ 100,0¦ 3 405¦ 3 405¦ 100,0¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Îòðàäíûé ¦ 50 426¦ 50 426¦ 100,0¦ 2 301¦ 2 301¦ 100,0¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Æèãóëåâñê ¦ 61 772¦ 61 772¦ 100,0¦ 2 844¦ 2 844¦ 100,0¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Îêòÿáðüñê ¦ 35 713¦ 35 713¦ 100,0¦ 1 210¦ 1 210¦ 100,0¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Êèíåëü ¦ 48 276¦ 48 276¦ 100,0¦ 2 421¦ 2 421¦ 100,0¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Ïîõâèñòíåâî ¦ 24 507¦ 24 507¦ 100,0¦ 1 363¦ 1363¦ 100,0¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Ìóíèöèïàëüíûå ðàéîíû¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Àëåêñååâñêèé ¦ 20 370¦ 20 370¦ 100,0¦ ¦ ¦ ¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Áåçåí÷óêñêèé ¦ 59 811¦ 59 811¦ 100,0¦ ¦ ¦ ¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Áîãàòîâñêèé ¦ 20 013¦ 5 108¦ 25,5¦ ¦ ¦ ¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Áîëüøåãëóøèöêèé ¦ 29 652¦ 29 652¦ 100,0¦ ¦ ¦ ¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Áîëüøå÷åðíèãîâñêèé ¦ 30 321¦ 30 321¦ 100,0¦ ¦ ¦ ¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Áîðñêèé ¦ 37 693¦ 37 693¦ 100,0¦ ¦ ¦ ¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Âîëæñêèé ¦ 93 181¦ 93 181¦ 100,0¦ ¦ ¦ ¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Åëõîâñêèé ¦ 12 047¦ 12 047¦ 100,0¦ ¦ ¦ ¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Èñàêëèíñêèé ¦ 17 576¦ 17 576¦ 100,0¦ ¦ ¦ ¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Êàìûøëèíñêèé ¦ 18 316¦ 18 316¦ 100,0¦ ¦ ¦ ¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Êèíåëüñêèé ¦ 46 987¦ 21 719¦ 46,2¦ ¦ ¦ ¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Êèíåëü-×åðêàññêèé ¦ 75 007¦ 75 007¦ 100,0¦ ¦ ¦ ¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Êëÿâëèíñêèé ¦ 24 185¦ 24 185¦ 100,0¦ ¦ ¦ ¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Êîøêèíñêèé ¦ 35 031¦ 35 031¦ 100,0¦ ¦ ¦ ¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Êðàñíîàðìåéñêèé ¦ 28 008¦ 28 008¦ 100,0¦ ¦ ¦ ¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Êðàñíîÿðñêèé ¦ 71 072¦ 71 072¦ 100,0¦ ¦ ¦ ¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Íåôòåãîðñêèé ¦ 38 726¦ 38 726¦ 100,0¦ ¦ ¦ ¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Ïåñòðàâñêèé ¦ 24 906¦ 24 906¦ 100,0¦ ¦ ¦ ¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Ïîõâèñòíåâñêèé ¦ 48 330¦ 48 330¦ 100,0¦ ¦ ¦ ¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Ïðèâîëæñêèé ¦ 37 241¦ 37 241¦ 100,0¦ ¦ ¦ ¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Ñåðãèåâñêèé ¦ 58 115¦ 58 115¦ 100,0¦ ¦ ¦ ¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Ñòàâðîïîëüñêèé ¦ 32 909¦ 11 634¦ 35,4¦ ¦ ¦ ¦
+--------------------+---------+---------+----------+-------+-------+----------+
¦Ñûçðàíñêèé ¦ 36 979¦ 36 979¦ 100,0¦ ¦ ¦ ¦
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Ïðèëîæåíèå N 13
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Ñàìàðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
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ÑÓÁÂÅÍÖÈÉ ÈÇ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÇÀ Ñ×ÅÒ
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Ïðèëîæåíèå N 14
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Ñàìàðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
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ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ ÇÀ 2006 ÃÎÄ
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¦ N ¦ Íàèìåíîâàíèå ¦ Âñåãî, òûñ. ðóáëåé ¦  òîì ÷èñëå ¦
¦ï/ï¦ãîðîäñêîãî îêðóãà +------------------------------+----------------------------T----------------------------T----------------------------T----------------------------T---------------------------------T----------------------------+
¦ ¦ (ìóíèöèïàëüíîãî ¦ Ôîíä ñîôèíàíñèðîâàíèÿ ¦ Ñóáñèäèè íà îïëàòó ¦ Ñóáñèäèè íà îïëàòó ¦ Ñóáñèäèè íà ðåàëèçàöèþ ¦ Ñóáñèäèè íà ðåàëèçàöèþ ¦ Ñóáñèäèè íà îðãàíèçàöèþ ïðîåçäà ¦ Ñóáñèäèè íà ðåàëèçàöèþ ¦
¦ ¦ ðàéîíà) ¦ ñîöèàëüíûõ ðàñõîäîâ ¦ ìåäèöèíñêîé ïîìîùè ¦ ìåäèöèíñêîé ïîìîùè ¦ ìåðîïðèÿòèé ïî ðàçâèòèþ ¦ ìåðîïðèÿòèé ïî ñíèæåíèþ ¦ íà ãîðîäñêîì è âíóòðèðàéîííîì ¦ ìåðîïðèÿòèé ïî óòèëèçàöèè ¦
¦ ¦ ¦ ¦ â îòäåëåíèÿõ ñåñòðèíñêîãî ¦ â õîñïèñíûõ îòäåëåíèÿõ ¦ ñêîðîé è íåîòëîæíîé ¦ ñòîìàòîëîãè÷åñêîé ¦ òðàíñïîðòå ãðàæäàí, äîñòèãøèõ ¦ áîëüíè÷íûõ îòõîäîâ ¦
¦ ¦ ¦ ¦ óõîäà ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ìåäèöèíñêîé ïîìîùè ¦ çàáîëåâàåìîñòè äåòåé ¦ïåíñèîííîãî âîçðàñòà è íå èìåþùèõ¦ â ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦
¦ ¦ ¦ ¦ ó÷ðåæäåíèé ¦ çäðàâîîõðàíåíèÿ â Ñàìàðñêîé¦íàñåëåíèþ â ñåëüñêèõ ðàéîíàõ¦ Ñàìàðñêîé îáëàñòè ¦ ïðàâà íà åæåìåñÿ÷íûå äåíåæíûå ¦ ó÷ðåæäåíèÿõ Ñàìàðñêîé ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ â Ñàìàðñêîé ¦ îáëàñòè ¦ Ñàìàðñêîé îáëàñòè ¦ (â ÷àñòè ìóíèöèïàëüíûõ ¦ âûïëàòû èç ôåäåðàëüíîãî è ¦ îáëàñòè (â ÷àñòè ¦
¦ ¦ ¦ ¦ îáëàñòè ¦ ¦ ¦ ó÷ðåæäåíèé) ¦ îáëàñòíîãî áþäæåòîâ ¦ ìóíèöèïàëüíûõ ó÷ðåæäåíèé) ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ +----------------------------+----------------------------+----------------------------+----------------------------+---------------------------------+----------------------------+
¦ ¦ ¦ ¦Ðàçìåð ñóáñèäèè, òûñ. ðóáëåé¦Ðàçìåð ñóáñèäèè, òûñ. ðóáëåé¦Ðàçìåð ñóáñèäèè, òûñ. ðóáëåé¦Ðàçìåð ñóáñèäèè, òûñ. ðóáëåé¦ Ðàçìåð ñóáñèäèè, òûñ. ðóáëåé ¦Ðàçìåð ñóáñèäèè, òûñ. ðóáëåé¦
¦ ¦ +---------T---------T----------+--------T--------T----------+--------T--------T----------+--------T--------T----------+--------T--------T----------+----------T-----------T----------+--------T--------T----------+
¦ ¦ ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦
¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦ ¦Ãîðîäñêèå îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦ 1 ¦Ñàìàðà ¦168 049,6¦167 348,6¦ 99,6¦ 9 290,0¦ 9 290,0¦ 100,0¦ 3 574,0¦ 3 574,0¦ 100,0¦ ¦ ¦ ¦11 614,7¦11 614,7¦ 100,0¦ 120 895,0¦ 120 194,0¦ 99,4¦22 675,9¦22 675,9¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦ 2 ¦Òîëüÿòòè ¦ 98 877,6¦ 89 053,0¦ 90,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7 347,0¦ 7 347,0¦ 100,0¦ 81 768,0¦ 81 693,0¦ 99,9¦ 9 762,6¦ 13,0¦ 0,1¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦ 3 ¦Ñûçðàíü ¦ 35 786,4¦ 34 710,4¦ 97,0¦ 4 184,0¦ 4 184,0¦ 100,0¦ 1 374,0¦ 1 374,0¦ 100,0¦ ¦ ¦ ¦ 1 628,3¦ 1 6283¦ 100,0¦ 22 294,0¦ 21 218,0¦ 95,2¦ 6 306,1¦ 6 306,1¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦ 4 ¦Íîâîêóéáûøåâñê ¦ 20 465,7¦ 20 422,7¦ 99,8¦ 1 674,0¦ 1 674,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 953,0¦ 953,0¦ 100,0¦ 14 838,0¦ 14 795,0¦ 99,7¦ 3 000,7¦ 3 000,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦ 5 ¦×àïàåâñê ¦ 15 764,8¦ 15 101,8¦ 95,8¦ 2 511,0¦ 2 511,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 769,1¦ 769,1¦ 100,0¦ 12 484,0¦ 11 821,0¦ 94,7¦ 0,7¦ 0,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦ 6 ¦Æèãóëåâñê ¦ 13 122,8¦ 13 121,8¦ 100,0¦ 1 674,0¦ 1 674,0¦ 100,0¦ 1 374,0¦ 1 374,0¦ 100,0¦ ¦ ¦ ¦ 741,1¦ 741,1¦ 100,0¦ 9 333,0¦ 9 332,0¦ 100,0¦ 0,7¦ 0,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦ 7 ¦Îòðàäíûé ¦ 7 433,8¦ 7 432,8¦ 100,0¦ 670,0¦ 670,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 639,1¦ 639,1¦ 100,0¦ 6 124,0¦ 6 123,0¦ 100,0¦ 0,7¦ 0,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦ 8 ¦Îêòÿáðüñê ¦ 8 476,7¦ 7 989,7¦ 94,3¦ 1 255,0¦ 1 255,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 310,0¦ 310,0¦ 100,0¦ 3 911,0¦ 3 424,0¦ 87,5¦ 3 000,7¦ 3 000,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦ 9 ¦Êèíåëü ¦ 6 465,0¦ 6 465,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 465,0¦ 6 465,0¦ 100,0¦ ¦ ¦ ¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦10 ¦Ïîõâèñòíåâî ¦ 3 665,0¦ 3 664,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 665,0¦ 3 664,0¦ 100,0¦ ¦ ¦ ¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦ ¦Ìóíèöèïàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦11 ¦Àëåêñååâñêèé ¦ 3 847,3¦ 3 679,3¦ 95,6¦ 837,0¦ 837,0¦ 100,0¦ ¦ ¦ ¦ 302,3¦ 302,3¦ 100,0¦ 464,3¦ 464,3¦ 100,0¦ 2 093,0¦ 1 925,0¦ 92,0¦ 150,7¦ 150,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦12 ¦Áåçåí÷óêñêèé ¦ 9 808,1¦ 9 807,1¦ 100,0¦ 1 674,0¦ 1 674,0¦ 100,0¦ ¦ ¦ ¦ 1 163,0¦ 1 163,0¦ 100,0¦ 572,4¦ 572,4¦ 100,0¦ 6 398,0¦ 6 397,0¦ 100,0¦ 0,7¦ 0,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦13 ¦Áîãàòîâñêèé ¦ 4 864,6¦ 4 712,6¦ 96,9¦ 1 255,0¦ 1 255,0¦ 100,0¦ ¦ ¦ ¦ 417,5¦ 417,5¦ 100,0¦ 456,4¦ 456,4¦ 100,0¦ 2 585,0¦ 2 433,0¦ 94,1¦ 150,7¦ 150,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦14 ¦Áîëüøåãëóøèöêèé ¦ 5 859,2¦ 5 858,2¦ 100,0¦ 1 674,0¦ 1 674,0¦ 100,0¦ ¦ ¦ ¦ 428,6¦ 428,6¦ 100,0¦ 777,9¦ 777,9¦ 100,0¦ 2 978,0¦ 2 977,0¦ 100,0¦ 0,7¦ 0,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦15 ¦Áîëüøå÷åðíèãîâñêèé¦ 5 466,4¦ 5 466,4¦ 100,0¦ 1 255,0¦ 1 255,0¦ 100,0¦ ¦ ¦ ¦ 324,5¦ 324,5¦ 100,0¦ 539,2¦ 539,2¦ 100,0¦ 3 197,0¦ 3 197,0¦ 100,0¦ 150,7¦ 150,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦16 ¦Áîðñêèé ¦ 7 190,4¦ 7 061,4¦ 98,2¦ 2 929,0¦ 2 929,0¦ 100,0¦ ¦ ¦ ¦ 302,3¦ 302,3¦ 100,0¦ 253,4¦ 253,4¦ 100,0¦ 3 705,0¦ 3 576,0¦ 96,5¦ 0,7¦ 0,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦17 ¦Âîëæñêèé ¦ 14 780,6¦ 14 779,6¦ 100,0¦ 2 092,0¦ 2 092,0¦ 100,0¦ ¦ ¦ ¦ 2 193,6¦ 2 193,6¦ 100,0¦ 956,3¦ 956,3¦ 100,0¦ 9 388,0¦ 9 387,0¦ 100,0¦ 150,7¦ 150,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦18 ¦Åëõîâñêèé ¦ 3 014,7¦ 2 959,7¦ 98,2¦ 837,0¦ 837,0¦ 100,0¦ ¦ ¦ ¦ 302,3¦ 302,3¦ 100,0¦ 541,7¦ 541,7¦ 100,0¦ 1 333,0¦ 1 278,0¦ 95,9¦ 0,7¦ 0,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦19 ¦Èñàêëèíñêèé ¦ 4 080,5¦ 3 719,5¦ 91,2¦ 1 255,0¦ 1 255,0¦ 100,0¦ ¦ ¦ ¦ 550,8¦ 550,8¦ 100,0¦ ¦ ¦ ¦ 2 124,0¦ 1 763,0¦ 83,0¦ 150,7¦ 150,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦20 ¦Êàìûøëèíñêèé ¦ 4 014,3¦ 4 012,3¦ 100,0¦ 1 674,0¦ 1 674,0¦ 100,0¦ ¦ ¦ ¦ 311,2¦ 311,2¦ 100,0¦ 464,4¦ 464,4¦ 100,0¦ 1 564,0¦ 1 562,0¦ 99,9¦ 0,7¦ 0,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦21 ¦Êèíåëüñêèé ¦ 12 705,0¦ 12 154,0¦ 95,7¦ 5 524,0¦ 5 524,0¦ 100,0¦ ¦ ¦ ¦ 1 253,5¦ 1 253,5¦ 100,0¦ 904,8¦ 904,8¦ 100,0¦ 4 872,0¦ 4 321,0¦ 88,7¦ 150,7¦ 150,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦22 ¦Êèíåëü-×åðêàññêèé ¦ 14 923,4¦ 14 121,4¦ 94,6¦ 1 674,0¦ 1 674,0¦ 100,0¦ 2 749,0¦ 2 749,0¦ 100,0¦ 1 244,0¦ 1 244,0¦ 100,0¦ 1 166,7¦ 1 166,7¦ 100,0¦ 8 089,0¦ 7 287,0¦ 90,1¦ 0,7¦ 0,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦23 ¦Êëÿâëèíñêèé ¦ 4 149,5¦ 3 817,5¦ 92,0¦ 586,0¦ 586,0¦ 100,0¦ ¦ ¦ ¦ 645,0¦ 645,0¦ 100,0¦ 188,8¦ 188,8¦ 100,0¦ 2 579,0¦ 2 247,0¦ 87,1¦ 150,7¦ 150,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦24 ¦Êîøêèíñêèé ¦ 5 397,6¦ 5 162,6¦ 95,6¦ 1 674,0¦ 1 674,0¦ 100,0¦ ¦ ¦ ¦ 302,3¦ 302,3¦ 100,0¦ 462,6¦ 462,6¦ 100,0¦ 2 958,0¦ 2 723,0¦ 92,1¦ 0,7¦ 0,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦25 ¦Êðàñíîàðìåéñêèé ¦ 6 533,3¦ 6 320,3¦ 96,7¦ 1 423,0¦ 1 423,0¦ 100,0¦ ¦ ¦ ¦ 1 287,6¦ 1 287,6¦ 100,0¦ 522,0¦ 522,0¦ 100,0¦ 3 150,0¦ 2 937,0¦ 93,2¦ 150,7¦ 150,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦26 ¦Êðàñíîÿðñêèé ¦ 11 537,7¦ 11 534,7¦ 100,0¦ 2 929,0¦ 2 929,0¦ 100,0¦ ¦ ¦ ¦ 1 391,6¦ 1 391,6¦ 100,0¦ 707,4¦ 707,4¦ 100,0¦ 6 509,0¦ 6 506,0¦ 100,0¦ 0,7¦ 0,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦27 ¦Íåôòåãîðñêèé ¦ 8 962,9¦ 8 961,9¦ 100,0¦ 1 674,0¦ 1 674,0¦ 100,0¦ 1 374,0¦ 1 374,0¦ 100,0¦ 988,3¦ 988,3¦ 100,0¦ 580,9¦ 580,9¦ 100,0¦ 4 195,0¦ 4 194,0¦ 100,0¦ 150,7¦ 150,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦28 ¦Ïåñòðàâñêèé ¦ 4 172,3¦ 4 171,3¦ 100,0¦ 669,0¦ 669,0¦ 100,0¦ ¦ ¦ ¦ 591,2¦ 591,2¦ 100,0¦ 473,4¦ 473,4¦ 100,0¦ 2 438,0¦ 2 437,0¦ 100,0¦ 0,7¦ 0,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦29 ¦Ïîõâèñòíåâñêèé ¦ 9 792,3¦ 9 748,3¦ 99,6¦ 3 515,0¦ 3 515,0¦ 100,0¦ ¦ ¦ ¦ 852,8¦ 852,8¦ 100,0¦ 681,8¦ 681,8¦ 100,0¦ 4 592,0¦ 4 548,0¦ 99,0¦ 150,7¦ 150,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦30 ¦Ïðèâîëæñêèé ¦ 6 334,8¦ 5 789,8¦ 91,4¦ 2 511,0¦ 2 511,0¦ 100,0¦ ¦ ¦ ¦ 498,2¦ 498,2¦ 100,0¦ 232,9¦ 232,9¦ 100,0¦ 3 092,0¦ 2 547,0¦ 82,4¦ 0,7¦ 0,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦31 ¦Ñåðãèåâñêèé ¦ 11 546,0¦ 11 211,0¦ 97,1¦ 3 348,0¦ 3 348,0¦ 100,0¦ ¦ ¦ ¦ 897,0¦ 897,0¦ 100,0¦ 702,3¦ 702,3¦ 100,0¦ 6 448,0¦ 6 113,0¦ 94,8¦ 150,7¦ 150,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦32 ¦Ñòàâðîïîëüñêèé ¦ 10 026,3¦ 9 561,3¦ 95,4¦ 1 088,0¦ 1 088,0¦ 100,0¦ ¦ ¦ ¦ 1 339,7¦ 1 339,7¦ 100,0¦ 259,9¦ 259,9¦ 100,0¦ 7 338,0¦ 6 873,0¦ 93,7¦ 0,7¦ 0,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦33 ¦Ñûçðàíñêèé ¦ 6 001,2¦ 5 944,2¦ 99,1¦ 1 674,0¦ 1 674,0¦ 100,0¦ ¦ ¦ ¦ 248,5¦ 248,5¦ 100,0¦ ¦ ¦ ¦ 3 928,0¦ 3 871,0¦ 98,5¦ 150,7¦ 150,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦34 ¦Õâîðîñòÿíñêèé ¦ 3 517,8¦ 3 516,8¦ 100,0¦ 669,0¦ 669,0¦ 100,0¦ ¦ ¦ ¦ 249,7¦ 249,7¦ 100,0¦ 447,4¦ 447,4¦ 100,0¦ 2 001,0¦ 2 000,0¦ 100,0¦ 150,7¦ 150,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦35 ¦×åëíî-Âåðøèíñêèé ¦ 6 695,8¦ 6 476,8¦ 96,7¦ 2 929,0¦ 2 929,0¦ 100,0¦ ¦ ¦ ¦ 248,5¦ 248,5¦ 100,0¦ 515,6¦ 515,6¦ 100,0¦ 3 002,0¦ 2 783,0¦ 92,7¦ 0,7¦ 0,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦36 ¦Øåíòàëèíñêèé ¦ 5 334,5¦ 4 922,5¦ 92,3¦ 1 674,0¦ 1 674,0¦ 100,0¦ ¦ ¦ ¦ 248,5¦ 248,5¦ 100,0¦ 498,3¦ 498,3¦ 100,0¦ 2 913,0¦ 2 501,0¦ 85,9¦ 0,7¦ 0,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦37 ¦Øèãîíñêèé ¦ 5 863,1¦ 5 720,1¦ 97,6¦ 1 255,0¦ 1 255,0¦ 100,0¦ ¦ ¦ ¦ 248,5¦ 248,5¦ 100,0¦ 451,9¦ 451,9¦ 100,0¦ 3 757,0¦ 3 614,0¦ 96,2¦ 150,7¦ 150,7¦ 100,0¦
+---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+----------+
¦ ¦ÈÒÎÃÎ ¦574 527,0¦556 500,4¦ 96,9¦71 556,0¦71 556,0¦ 100,0¦10 445,0¦10 445,0¦ 100,0¦18 831,0¦18 831,0¦ 100,0¦37 825,0¦37 825,0¦ 100,0¦ 389 003,0¦ 380 726,0¦ 97,9¦46 867,0¦37 117,4¦ 79,2¦
L---+------------------+---------+---------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+--------+--------+----------+----------+-----------+----------+--------+--------+-----------
Ïðèëîæåíèå N 15
ê Çàêîíó
Ñàìàðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÑÈÄÈÉ ÌÅÆÄÓ ÁÞÄÆÅÒÀÌÈ ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ
È ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ ÍÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÓÞ
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Ïðèëîæåíèå N 16
ê Çàêîíó
Ñàìàðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÌÅÆÄÓ ÁÞÄÆÅÒÀÌÈ ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ È ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍÎÂ ÑÓÁÂÅÍÖÈÉ ÄËß ÏÐÅÄÎÑÒÀÂËÅÍÈß ÃÐÀÆÄÀÍÀÌ ÀÄÐÅÑÍÛÕ
ÑÓÁÑÈÄÈÉ ÍÀ ÎÏËÀÒÓ ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ ÇÀ 2006 ÃÎÄ
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¦ï/ï¦ (ìóíèöèïàëüíûå ¦ ïëàí, ¦ òûñ. ¦èñïîëíåíèÿ¦
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¦ ¦ ¦ ðóáëåé ¦ ¦ ¦
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¦ ¦Ãîðîäñêèå îêðóãà ¦ ¦ ¦ ¦
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¦ 1 ¦Ñàìàðà ¦ 295 340¦ 295 340¦ 100,0¦
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¦ 2 ¦Òîëüÿòòè ¦ 192 476¦ 192 476¦ 100,0¦
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¦ 3 ¦Ñûçðàíü ¦ 58 772¦ 58 772¦ 100,0¦
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¦ 4 ¦Íîâîêóéáûøåâñê ¦ 40 209¦ 40 209¦ 100,0¦
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¦ 5 ¦×àïàåâñê ¦ 43 100¦ 43 100¦ 100,0¦
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¦ 6 ¦Îòðàäíûé ¦ 39 395¦ 39 395¦ 100,0¦
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¦ 8 ¦Îêòÿáðüñê ¦ 21 689¦ 21 688¦ 100,0¦
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Ïðèëîæåíèå N 17
ê Çàêîíó
Ñàìàðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
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¦ òîðà ¦ ¦ ¦ ðóáëåé ¦ ¦
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¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦
¦ +-----------------------+------------------------------------+----------+-----------+
¦ ¦08 02 01 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦57 647 088¦ 84 052 698¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ +-----------------------+------------------------------------+----------+-----------+
¦ ¦08 02 01 00 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦57 647 088¦ 84 052 698¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ +-----------------------+------------------------------------+----------+-----------+
¦ ¦08 00 00 00 00 0000 610¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ¦60 560 630¦ 82 369 744¦
¦ +-----------------------+------------------------------------+----------+-----------+
¦ ¦08 02 00 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ¦60 560 630¦ 82 369 744¦
¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦
¦ +-----------------------+------------------------------------+----------+-----------+
¦ ¦08 02 01 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦60 560 630¦ 82 369 744¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ +-----------------------+------------------------------------+----------+-----------+
¦ ¦08 02 01 00 02 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦60 560 630¦ 82 369 744¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------+-----------------------+------------------------------------+----------+-----------+
¦ ¦50 00 00 00 00 0000 000¦Èòîãî èñòî÷íèêîâ âíóòðåííåãî¦ 3 510 590¦ 5 061 702¦
¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ ¦ ¦
+-------+-----------------------+------------------------------------+----------+-----------+
¦ ¦90 00 00 00 00 0000 000¦Èòîãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ¦ 6 424 132¦ 3 378 748¦
¦ ¦ ¦äåôèöèòà áþäæåòà ¦ ¦ ¦
L-------+-----------------------+------------------------------------+----------+------------
Ïðèëîæåíèå N 18
ê Çàêîíó
Ñàìàðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2006 ÃÎÄ
ìëí. ðóáëåé
----T-------------------------T-------------T----------T-------------T--------------T-----------------T------------------------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ Ñðîê ¦ Èñïîëüçîâàíî¦ Îñòàòîê ¦ Èñïîëüçîâàíèå ¦ Ê ïîãàøåíèþ ¦
¦ï/ï¦ ¦çàèìñòâîâàíèÿ¦ïîãàøåíèÿ ¦ ñðåäñòâ ¦ çàäîëæåííîñòè¦ ñðåäñòâ ¦ â 2006 ãîäó ¦
¦ ¦ ¦ ¦ ¦ (ôàêòè÷åñêè ¦ ïî îñíîâíîìó ¦ â 2006 ãîäó +----------------------T-------------+
¦ ¦ ¦ ¦ ¦ âûáðàíî) ¦ äîëãó ¦ ¦ îñíîâíîé äîëã ¦ ïðîöåíòû ¦
¦ ¦ ¦ ¦ ¦ïî ñîñòîÿíèþ ¦ ïî ñîñòîÿíèþ +--------T--------+--------T-------------+------T------+
¦ ¦ ¦ ¦ ¦íà 01.01.2006¦íà 01.01.2006 ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦
+---+-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦1 ¦Êðåäèòíûå ñîãëàøåíèÿ è¦ 187,32¦01.12.2011¦ 187,32¦ 126,38¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò èìåíè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îá îáÿçàòåëüñòâàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííåìó äîëãó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùåìó â ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ðàññðî÷êîé íà 10 ëåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî öåíòðàëèçîâàííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ïðèâëå÷åíèå êðåäèòíîé¦ 870,3 ¦ 2009 ãîä ¦ ¦ ¦ 404,6 ¦ 129,7 ¦ ¦ 129,7¦12,17 ¦ 0,34¦
¦ ¦ëèíèè ÎÀÎ "Âíåøòîðãáàíê"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â 2006 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòà îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììû "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ 2 ¦Äîãîâîðû è ñîãëàøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î ïîëó÷åíèè áþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ññóä è áþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ, çàêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ Ìèíôèíîì Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ðåàëèçàöèè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ïðîåêòà ïîääåðæêè¦ 11,66¦30.04.2011¦ 11,3¦ 4,84¦ ¦ ¦ 0,97¦ 0,97¦ 0,25¦ 0,25¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðì (ÀÐÈÑ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ïðîåêòà ïîääåðæêè¦ 72,0 ¦01.03.2011¦ 56,77¦ 16,22¦ ¦ ¦ 6,00¦ 5,50¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ çåìåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìû (ËÀÐÈÑ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ïðîåêòà "Ðåôîðìà ñèñòåìû¦ 252,0 ¦15.03.2018¦ 153,08¦ 153,08¦ 72,56¦ 81,21¦ 10,50¦ 9,38¦ 11,46¦ 11,46¦
¦ ¦îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(íà âîçâðàòíîé îñíîâå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ïîäãîòîâêè îáúåêòî⦠20,00¦01.08.2006¦ 20,00¦ 20,00¦ ¦ ¦ 20,00¦ 20,00¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê âåñåííå-çèìíåìó ïåðèîäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2003 - 2004 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ 3 ¦Îáëèãàöèîííûé çàåì¦ 2 370,00¦04.07.2006¦ 1 185,00¦ 1 185,00¦ ¦ ¦1 185,00¦1 185,00 ¦ 70,91¦ 70,91¦
¦ ¦Ñàìàðñêîé îáëàñòè 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ 4 ¦Îáëèãàöèîííûé çàåì¦ 2 000,00¦09.09.2010¦ 2 000,00¦ 2 000,00¦ ¦ ¦ ¦ ¦136,00¦136,00¦
¦ ¦Ñàìàðñêîé îáëàñòè 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ 5 ¦Îáëèãàöèîííûé çàåì¦ 4 500,00¦11.08.2011¦ ¦ ¦4 500,00¦4 500,00¦ ¦ ¦ 85,28¦ 85,28¦
¦ ¦Ñàìàðñêîé îáëàñòè 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ 6 ¦Äîãîâîðû è ñîãëàøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î ïðåäîñòàâëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ãàðàíòèè:¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦Ñîãëàøåíèå î ñóáçàéìå¦ 1 192,2 ¦ ¦ 1 019,75¦ 587,46¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 06.10.1995 N 3885-RU¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðîåêòó "Ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûé òðàíñïîðò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦Ñîãëàøåíèå î ñóáçàéìå¦ 116,94¦ ¦ 51,77¦ 111,90 <*>¦ 65,17¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 01-01-06/26-82 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ðåàëèçàöèè ïðîåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîñíàáæåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ïðåäîñòàâëåíèå îáëàñòíîé¦ 600,00¦ ¦ 529,72¦ 600,00 <*>¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèè Ñàìàðñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîìó Ôîíäó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èïîòåêè äëÿ îïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîèìîñòè çàêîí÷åííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâîì æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ïðåäîñòàâëåíèå îáëàñòíîé¦ 305,57¦ 2007 ãîä ¦ ¦ ¦ 305,57¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèè Ñàìàðñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàó÷íî-òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èì. Í.Ä. Êóçíåöîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðèâëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàèìñòâîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììåð÷åñêèõ áàíêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â 2006 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ïðåäîñòàâëåíèå îáëàñòíîé¦ 356,8 ¦ 2008 ãîä ¦ ¦ ¦ 356,8 ¦ 289,5 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèè â 2006 ãîäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàìàðñêîìó îáëàñòíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôîíäó æèëüÿ è èïîòåêè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòû ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîí÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâîì æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ïðåäîñòàâëåíèå îáëàñòíûõ¦ 559,0 ¦ 2009 ãîä ¦ ¦ ¦ 559,0 ¦ 449,65¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðèâëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììåð÷åñêèõ áàíêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â 2006 ãîäó â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììû "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦Â òîì ÷èñëå ãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãàì: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦Îòðàäíûé ¦ 515,0 ¦ 2009 ãîä ¦ ¦ ¦ 515,0 ¦ 436,85¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦Ïîõâèñòíåâî ¦ 44,0 ¦ 2009 ãîä ¦ ¦ ¦ 44,0 ¦ 12,8 ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ïðåäîñòàâëåíèå îáëàñòíûõ¦ 500,0 ¦ 2010 ãîä ¦ ¦ ¦ 500,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííûõ ïðîåêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåííûõ íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áàçû ñòðîèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíäóñòðèè â Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ÎÎÎ "Îòðàäíåíñêèé¦ 27,0 ¦ 2010 ãîä ¦ ¦ ¦ 27,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíàò æåëåçîáåòîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäåëèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ÎÎÎ "Öåíòð ñòðîèòåëüíûõ¦ 48,32¦ 2010 ãîä ¦ ¦ ¦ 48,32¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ÎÎÎ "Òðàíññåðâèñ" ¦ 15,0 ¦ 2010 ãîä ¦ ¦ ¦ 15,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ïðåäîñòàâëåíèå îáëàñòíîé¦ 50,0 ¦ 2007 ãîä ¦ ¦ ¦ 50,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèè ôåäåðàëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàçåííîìó ïðåäïðèÿòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñàìàðñêèé çàâîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êîììóíàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðèâëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàèìñòâîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììåð÷åñêèõ áàíêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â 2006 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ïðåäîñòàâëåíèå îáëàñòíûõ¦ 1 500,0 ¦ 2008 ãîä ¦ ¦ ¦1 500,0 ¦ 397,5 ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðèâëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàèìñòâîâàíèé â 2006 ãîäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëÿõ îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè îðãàíèçàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ÃÓÏ Ñàìàðñêîé îáëàñòè¦ 67,5 ¦ 2008 ãîä ¦ ¦ ¦ 67,5 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî âûðàùèâàíèþ è îòêîðìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäíÿêà êðóïíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîãàòîãî ñêîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ÎÎÎ "Êðåñòüÿíñêîå¦ 13,0 ¦ 2008 ãîä ¦ ¦ ¦ 13,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâî Ñòàðîáóÿíñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ÎÎÎ "Êàðàáèêóëîâî" ¦ 30,0 ¦ 2008 ãîä ¦ ¦ ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ÎÎÎ "Ïîâîëæñêàÿ ÌÈÑ" ¦ 10,0 ¦ 2008 ãîä ¦ ¦ ¦ 10,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ñåëüñêîõîçÿéñòâåííîìó ¦ 20,0 ¦ 2008 ãîä ¦ ¦ ¦ 20,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâó "Íîâûé ïóòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ 10,0 ¦ 2008 ãîä ¦ ¦ ¦ 10,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðòåëè "Âîñõîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ñåëüñêîõîçÿéñòâåííîìó ¦ 50,0 ¦ 2008 ãîä ¦ ¦ ¦ 50,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâó "Ìèðíûé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ñåëüñêîõîçÿéñòâåííîìó ¦ 20,0 ¦ 2008 ãîä ¦ ¦ ¦ 20,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâó "Íîâàÿ æèçíü"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ÎÎÎ "Àãðîïðîìûøëåííûé¦ 70,0 ¦ 2008 ãîä ¦ ¦ ¦ 70,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñ "Êðàñíûé Êëþ÷" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ÊÔÕ "Êðàêîâî" ¦ 70,5 ¦ 2008 ãîä ¦ ¦ ¦ 70,5 ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ÎÎÎ "Àãðîèíâåñò" ¦ 30,0 ¦ 2008 ãîä ¦ ¦ ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ÃÓÏ Ñàìàðñêîé îáëàñòè¦ 125,0 ¦ 2008 ãîä ¦ ¦ ¦ 125,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óñèíñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ÃÓÏ Ñàìàðñêîé îáëàñòè¦ 150,0 ¦ 2008 ãîä ¦ ¦ ¦ 150,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñàìàðñêèé ñàõàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ÎÎÎ "Ïîáåäà" ¦ 35,5 ¦ 2008 ãîä ¦ ¦ ¦ 35,5 ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ÎÀÎ "Áåçåí÷óêñêàÿ¦ 60,0 ¦ 2008 ãîä ¦ ¦ ¦ 60,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïòèöåôàáðèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ÎÎÎ "Àëåêñååâñêîå" ¦ 66,0 ¦ 2008 ãîä ¦ ¦ ¦ 66,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ÎÎÎ "Ñåëüñêîõîçÿéñòâåííîå¦ 25,0 ¦ 2008 ãîä ¦ ¦ ¦ 25,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå ñîâõîç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàáî÷èé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ÎÎÎ "Êîðîâêèíî" ¦ 69,8 ¦ 2008 ãîä ¦ ¦ ¦ 69,8 ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ñåëüñêîõîçÿéñòâåííîìó ¦ 40,0 ¦ 2008 ãîä ¦ ¦ ¦ 40,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâó "Ìàÿê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ÎÎÎ "Ðóññêèé õìåëü" ¦ 109,0 ¦ 2008 ãîä ¦ ¦ ¦ 109,0 ¦ 109,0 ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ÇÀÎ "Îñåíü" ¦ 5,0 ¦ 2008 ãîä ¦ ¦ ¦ 5,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ÃÓÏ Ñàìàðñêîé îáëàñòè¦ 288,5 ¦ 2008 ãîä ¦ ¦ ¦ 288,5 ¦ 288,5 ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáëàñòíàÿ ÌÒÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+------+
¦ ¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦1 222,47¦1 350,54 <**>¦316,06¦304,23¦
L---+-------------------------+-------------+----------+-------------+--------------+--------+--------+--------+-------------+------+-------
--------------------------------
<*> Îñòàòîê çàäîëæåííîñòè ñ ó÷åòîì îáÿçàòåëüñòâ, ñîîòâåòñòâóþùèõ îáúåìó îáÿçàòåëüñòâ ïî ãîñóäàðñòâåííîé ãàðàíòèè.
<**> Ôàêòè÷åñêèå ðàñõîäû íà ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ áåç ó÷åòà ñóììû 54,16 òûñ. ðóáëåé, ñïèñàííîé Ìèíèñòåðñòâîì ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèêàçó îò 22.12.2006 N 554 â ðàìêàõ ðåàëèçàöèè Ñîãëàøåíèÿ îò 26.07.2005 N 4/64.
Ïðèëîæåíèå N 19
ê Çàêîíó
Ñàìàðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÄÎÕÎÄÛ È ÐÀÑÕÎÄÛ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ Ó×ÐÅÆÄÅÍÈÉ ÑÀÌÀÐÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ, ÏÎËÓ×ÅÍÍÛÕ ÓÊÀÇÀÍÍÛÌÈ Ó×ÐÅÆÄÅÍÈßÌÈ
ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ
ÄÅßÒÅËÜÍÎÑÒÈ,  ÐÀÇÐÅÇÅ ÃËÀÂÍÛÕ ÐÀÑÏÎÐßÄÈÒÅËÅÉ
ÑÐÅÄÑÒÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
-----------------------------------T------------------------------T------------------------------¬
¦ Ãëàâíûé ðàñïîðÿäèòåëü ñðåäñòâ ¦ Äîõîäû, òûñ. ðóáëåé ¦ Ðàñõîäû, òûñ. ðóáëåé ¦
¦ +---------T---------T----------+---------T---------T----------+
¦ ¦ ïëàí ¦ ôàêò ¦ % ¦ ïëàí ¦ ôàêò ¦ % ¦
¦ ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦
+----------------------------------+---------+---------+----------+---------+---------+----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ è¦ 647 254¦ 711 684¦ 110,0¦ 645 309¦ 712 056¦ 110,3¦
¦ñîöèàëüíîãî ðàçâèòèÿ Ñàìàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+----------+---------+---------+----------+
¦Ìèíèñòåðñòâî êóëüòóðû è ìîëîäåæíîé¦ 70 974¦ 76 381¦ 107,6¦ 70 974¦ 71 316¦ 100,5¦
¦ïîëèòèêè Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+----------+---------+---------+----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè¦ 341 890¦ 346 362¦ 101,3¦ 341 890¦ 334 698¦ 97,9¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+----------+---------+---------+----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è¦ 136 410¦ 153 604¦ 112,6¦ 136 410¦ 148 655¦ 109,0¦
¦ïðîäîâîëüñòâèÿ Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+----------+---------+---------+----------+
¦Äåïàðòàìåíò óïðàâëåíèÿ äåëàìè¦ 36 010¦ 36 673¦ 101,8¦ 36 010¦ 27 439¦ 76,2¦
¦Ãóáåðíàòîðà Ñàìàðñêîé îáëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+----------+---------+---------+----------+
¦Äåïàðòàìåíò ôèçè÷åñêîé êóëüòóðû è¦ 1 650¦ 1 921¦ 116,4¦ 1 650¦ 1 705¦ 103,3¦
¦ñïîðòà Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+----------+---------+---------+----------+
¦Ìèíèñòåðñòâî ïî âîïðîñàì ñåìüè è¦ 510¦ 360¦ 70,6¦ 510¦ 431¦ 84,5¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàìàðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+----------+---------+---------+----------+
¦Àïïàðàò Ïðàâèòåëüñòâà Ñàìàðñêîé¦ 20 500¦ 22 570¦ 110,1¦ 20 500¦ 15 610¦ 76,1¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---------+---------+----------+---------+---------+----------+
¦ÈÒÎÃÎ ¦1 255 198¦1 349 555¦ 107,5¦1 253 253¦1 311 908¦ 104,7¦
L----------------------------------+---------+---------+----------+---------+---------+-----------
Ïðèëîæåíèå N 20
ê Çàêîíó
Ñàìàðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2006 ãîä"
ÑÓÁÑÈÄÈÈ
ÍÀ ×ÀÑÒÈ×ÍÎÅ ÂÎÇÌÅÙÅÍÈÅ ÂÛÏÀÄÀÞÙÈÕ ÄÎÕÎÄÎÂ
ÎÐÃÀÍÈÇÀÖÈÉ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ,
ÑÂßÇÀÍÍÛÕ Ñ ÓÒÂÅÐÆÄÅÍÈÅÌ ÏÐÅÄÅËÜÍÛÕ ÈÍÄÅÊÑÎÂ
ÈÇÌÅÍÅÍÈß ÏËÀÒÛ ÃÐÀÆÄÀÍ ÇÀ ÆÈËÎÅ ÏÎÌÅÙÅÍÈÅ
È ÊÎÌÌÓÍÀËÜÍÛÅ ÓÑËÓÃÈ ÇÀ 2006 ÃÎÄ
----T------------------T-------T----------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Ãîäîâîé¦Èñïîëíåíî,¦ % ¦
¦ï/ï¦ãîðîäñêîãî îêðóãà ¦ ïëàí, ¦ òûñ. ¦èñïîëíåíèÿ¦
¦ ¦ (ìóíèöèïàëüíîãî ¦ òûñ. ¦ ðóáëåé ¦ ¦
¦ ¦ ðàéîíà) ¦ðóáëåé ¦ ¦ ¦
+---+------------------+-------+----------+----------+
¦ ¦Ãîðîäñêèå îêðóãà ¦ ¦ ¦ ¦
+---+------------------+-------+----------+----------+
¦ 1 ¦Òîëüÿòòè ¦ 34 436¦ 34 436¦ 100,0¦
+---+------------------+-------+----------+----------+
¦ 2 ¦Ñûçðàíü ¦ 35 000¦ 35 000¦ 100,0¦
+---+------------------+-------+----------+----------+
¦ 3 ¦Íîâîêóéáûøåâñê ¦ 48 141¦ 48 141¦ 100,0¦
+---+------------------+-------+----------+----------+
¦ 4 ¦Îòðàäíûé ¦ 892¦ 892¦ 100,0¦
+---+------------------+-------+----------+----------+
¦ 5 ¦Æèãóëåâñê ¦ 37 026¦ 37 026¦ 100,0¦
+---+------------------+-------+----------+----------+
¦ 6 ¦Êèíåëü ¦ 7 023¦ 7 023¦ 100,0¦
+---+------------------+-------+----------+----------+
¦ 7 ¦Ïîõâèñòíåâî ¦ 703¦ 703¦ 100,0¦
+---+------------------+-------+----------+----------+
¦ ¦Ìóíèöèïàëüíûå ¦ ¦ ¦ ¦
¦ ¦ðàéîíû ¦ ¦ ¦ ¦
+---+------------------+-------+----------+----------+
¦ 8 ¦Àëåêñååâñêèé ¦ 1 821¦ 1 821¦ 100,0¦
+---+------------------+-------+----------+----------+
¦ 9 ¦Áîëüøåãëóøèöêèé ¦ 2 419¦ 2 419¦ 100,0¦
+---+------------------+-------+----------+----------+
¦10 ¦Áîëüøå÷åðíèãîâñêèé¦ 2 785¦ 2 785¦ 100,0¦
+---+------------------+-------+----------+----------+
¦11 ¦Áîðñêèé ¦ 1 391¦ 1 391¦ 100,0¦
+---+------------------+-------+----------+----------+
¦12 ¦Åëõîâñêèé ¦ 1 060¦ 1 060¦ 100,0¦
+---+------------------+-------+----------+----------+
¦13 ¦Èñàêëèíñêèé ¦ 2 519¦ 2 519¦ 100,0¦
+---+------------------+-------+----------+----------+
¦14 ¦Êèíåëü-×åðêàññêèé ¦ 3 759¦ 3 759¦ 100,0¦
+---+------------------+-------+----------+----------+
¦15 ¦Êëÿâëèíñêèé ¦ 2 348¦ 2 348¦ 100,0¦
+---+------------------+-------+----------+----------+
¦16 ¦Êîøêèíñêèé ¦ 5 192¦ 5 192¦ 100,0¦
+---+------------------+-------+----------+----------+
¦17 ¦Êðàñíîàðìåéñêèé ¦ 2 274¦ 2 274¦ 100,0¦
+---+------------------+-------+----------+----------+
¦18 ¦Êðàñíîÿðñêèé ¦ 5 275¦ 5 275¦ 100,0¦
+---+------------------+-------+----------+----------+
¦19 ¦Êàìûøëèíñêèé ¦ 1 668¦ 1 668¦ 100,0¦
+---+------------------+-------+----------+----------+
¦20 ¦Íåôòåãîðñêèé ¦ 27 862¦ 27 862¦ 100,0¦
+---+------------------+-------+----------+----------+
¦21 ¦Ïåñòðàâñêèé ¦ 3 829¦ 3 829¦ 100,0¦
+---+------------------+-------+----------+----------+
¦22 ¦Ïîõâèñòíåâñêèé ¦ 2 545¦ 2 545¦ 100,0¦
+---+------------------+-------+----------+----------+
¦23 ¦Ïðèâîëæñêèé ¦ 5 557¦ 5 557¦ 100,0¦
+---+------------------+-------+----------+----------+
¦24 ¦Ñòàâðîïîëüñêèé ¦ 3 649¦ 3 649¦ 100,0¦
+---+------------------+-------+----------+----------+
¦25 ¦Ñûçðàíñêèé ¦ 10 800¦ 10 800¦ 100,0¦
+---+------------------+-------+----------+----------+
¦26 ¦Õâîðîñòÿíñêèé ¦ 2 903¦ 2 903¦ 100,0¦
+---+------------------+-------+----------+----------+
¦27 ¦×åëíî-Âåðøèíñêèé ¦ 8 929¦ 8 929¦ 100,0¦
+---+------------------+-------+----------+----------+
¦28 ¦Øåíòàëèíñêèé ¦ 4 143¦ 4 143¦ 100,0¦
+---+------------------+-------+----------+----------+
¦ ¦ÈÒÎÃÎ ¦265 949¦ 265 949¦ 100,0¦
L---+------------------+-------+----------+-----------
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