1 àâãóñòà 2005 ãîäà N 70-ÇÑÎ
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ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÇÀÊÎÍ
ÑÀÐÀÒÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
Ïðèíÿò
Ñàðàòîâñêîé îáëàñòíîé Äóìîé
21 èþëÿ 2005 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2004 ãîä ïî äîõîäàì â ñóììå 15054146,0 òûñ. ðóáëåé è ðàñõîäàì â ñóììå 15212038,0 òûñ. ðóáëåé ñ äåôèöèòîì â ñóììå 157892,0 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
ïî ïîñòóïëåíèÿì äîõîäîâ â îáëàñòíîé áþäæåò â 2004 ãîäó ñîãëàñíî Ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2004 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî Ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
ïî îáúåìàì äîòàöèé íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé îáëàñòè â 2004 ãîäó ñîãëàñíî Ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
ïî îáúåìàì ñóáñèäèé íà ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ ðåàëèçàöèåé Ôåäåðàëüíîãî çàêîíà "Î âåòåðàíàõ" â 2004 ãîäó, ñîãëàñíî Ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
ïî îáúåìàì ñóáâåíöèé íà ôèíàíñèðîâàíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ÷àñòè ðåàëèçàöèè ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî îáðàçîâàíèÿ ïî ìóíèöèïàëüíûì îáðàçîâàíèÿì îáëàñòè â 2004 ãîäó ñîãëàñíî Ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
ïî îáúåìàì ñóáñèäèé íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî âûïëàòå êîìïåíñàöèé ïåäàãîãè÷åñêèì ðàáîòíèêàì îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ïðèîáðåòåíèå êíèãîèçäàòåëüñêîé ïðîäóêöèè è ïåðèîäè÷åñêèõ èçäàíèé ïî ìóíèöèïàëüíûì îáðàçîâàíèÿì îáëàñòè â 2004 ãîäó ñîãëàñíî Ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó;
ïî îáúåìàì ñóáñèäèé íà ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ ðåàëèçàöèåé Ôåäåðàëüíîãî çàêîíà "Î ïîãðåáåíèè è ïîõîðîííîì äåëå" â 2004 ãîäó, ñîãëàñíî Ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó;
ïî îáëàñòíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå çà 2004 ãîä ñîãëàñíî Ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2004 ãîä ñîãëàñíî Ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó;
ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2004 ãîä ñîãëàñíî Ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó;
ïî Ïðîãðàììå ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé îáëàñòè çà 2004 ãîä ñîãëàñíî Ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó;
ïî ôèíàíñèðîâàíèþ èç îáëàñòíîãî áþäæåòà îáëàñòíûõ öåëåâûõ ïðîãðàìì â 2004 ãîäó ñîãëàñíî Ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó;
ïî äîõîäàì Ôîíäà äîðîæíîãî õîçÿéñòâà â 2004 ãîäó ñîãëàñíî Ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó;
ïî íàïðàâëåíèþ ðàñõîäîâàíèÿ ñðåäñòâ Ôîíäà äîðîæíîãî õîçÿéñòâà â 2004 ãîäó ñîãëàñíî Ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñðåäñòâ Ôîíäà äîðîæíîãî õîçÿéñòâà ïî ìóíèöèïàëüíûì îáðàçîâàíèÿì îáëàñòè íà ñîäåðæàíèå, ðåìîíò àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè îáëàñòè, â 2004 ãîäó ñîãëàñíî Ïðèëîæåíèþ 15 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñðåäñòâ ïî àâòîìîáèëüíûì äîðîãàì, íàõîäÿùèìñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ çà ñ÷åò ñðåäñòâ Ôîíäà äîðîæíîãî õîçÿéñòâà â 2004 ãîäó, ñîãëàñíî Ïðèëîæåíèþ 16 ê íàñòîÿùåìó Çàêîíó;
ïî äîõîäàì è ðàñõîäàì Ôîíäà óêðåïëåíèÿ çàêîííîñòè è îáùåñòâåííîãî ïîðÿäêà çà 2004 ãîä ñîãëàñíî Ïðèëîæåíèþ 17 ê íàñòîÿùåìó Çàêîíó;
ïî äîõîäàì è ðàñõîäàì Ôîíäà áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ çà 2004 ãîä ñîãëàñíî Ïðèëîæåíèþ 18 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ëåò çà âûïîëíåííûå îáúåìû ðàáîò ïî ñòðîèòåëüñòâó îáúåêòîâ íåïðîèçâîäñòâåííîé ñôåðû â 2004 ãîäó ñîãëàñíî Ïðèëîæåíèþ 19 ê íàñòîÿùåìó Çàêîíó;
ïî îáúåìàì ñóáñèäèé íà âûïîëíåíèå ñîãëàøåíèé (äîãîâîðîâ) î ðåñòðóêòóðèçàöèè çàäîëæåííîñòè çà ïîòðåáëåííûå òîïëèâíî-ýíåðãåòè÷åñêèå ðåñóðñû, çàêëþ÷åííûõ ìåæäó ìóíèöèïàëüíûìè îáðàçîâàíèÿìè îáëàñòè è ïîñòàâùèêàìè óêàçàííûõ ðåñóðñîâ, ñîãëàñíî Ïðèëîæåíèþ 20 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Ñàðàòîâñêîé îáëàñòè
Ï.Ë.ÈÏÀÒÎÂ
ã. Ñàðàòîâ
1 àâãóñòà 2005 ãîäà
N 70-ÇÑÎ
Ïðèëîæåíèå 1
ê Çàêîíó Ñàðàòîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ Â ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ Â 2004 ÃÎÄÓ
(òûñ. ðóáëåé)
----------T--------------------------------------------------T----------¬
¦Êîä ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦êëàññè- ¦ ¦ ¦
¦ôèêàöèè ¦ ¦ ¦
+---------+--------------------------------------------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦
L---------+--------------------------------------------------+-----------
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1010100 Íàëîã íà ïðèáûëü îðãàíèçàöèé 3531332,0
1010200 Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö 1647400,0
1010400 Íàëîã íà èãîðíûé áèçíåñ 153669,0
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â òîì ÷èñëå èñòî÷íèêè ôîðìèðîâàíèÿ Ôîíäà
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1020400 Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû 6216,0
1020700 Íàëîã ñ ïðîäàæ (â ÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003
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â òîì ÷èñëå èñòî÷íèêè ôîðìèðîâàíèÿ Ôîíäà
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èç íèõ:
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èç íèõ:
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1400400 Íàëîãè è ñáîðû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè 173819,0
èç íèõ:
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2010000 ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â
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ÈËÈ ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ 377110,0
2010100 Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â
ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè 668,0
2010120 Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ñîáñòâåííîñòè
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2010200 Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ
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2010202 Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ 243477,0
2010206 Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, çàêðåïëåííîãî
çà îáðàçîâàòåëüíûìè ó÷ðåæäåíèÿìè 1,0
2010240 Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,
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ñîáñòâåííîñòè 22647,0
2010242 Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,
íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè 22647,0
2010600 Äîõîäû îò îêàçàíèÿ óñëóã èëè êîìïåíñàöèè çàòðàò
ãîñóäàðñòâà 1905,0
2010620 Äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ôîíäà 1888,0
2010640 Ïðî÷èå äîõîäû 17,0
2010800 Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ
îðãàíèçàöèé 4272,0
2010832 Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå
óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé
ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ
ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè 4272,0
2012000 Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ
ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ öåííîñòåé 7300,0
2012020 Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ
ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ öåííîñòåé,
çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè 7300,0
2013000 Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè
êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, îáðàùåííîãî â
äîõîä ãîñóäàðñòâà 5,0
2013020 Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè
êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, îáðàùåííîãî â
äîõîä ãîñóäàðñòâà, çà÷èñëÿåìûå â áþäæåòû
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè 5,0
2015000 Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè, â òîì ÷èñëå ïðè
âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè 96741,0
2015010 Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè
íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ â
ëèöåíçèè (áîíóñû) ïðè ïîëüçîâàíèè íåäðàìè íà
òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè 7285,0
2015020 Ïëàòà çà ãåîëîãè÷åñêóþ èíôîðìàöèþ î íåäðàõ ïðè
ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè Ðîññèéñêîé
Ôåäåðàöèè 25,0
2015030 Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè
ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà òåððèòîðèè
Ðîññèéñêîé Ôåäåðàöèè, âêëþ÷àÿ ïëàòåæè,
ïîñòóïàþùèå ïðè ðåàëèçàöèè ñîãëàøåíèé î ðàçäåëå
ïðîäóêöèè "Ñàõàëèí-1" è "Ñàõàëèí-2" 9066,0
2015600 Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ
ñðåäó 80365,0
2019000 Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà,
íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé
ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèÿ îò ðàçðåøåííûõ
âèäîâ äåÿòåëüíîñòè îðãàíèçàöèé 94,0
2019020 Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, íàõîäÿùåãîñÿ â
ãîñóäàðñòâåííîé ñîáñòâåííîñòè, à òàêæå
ïîñòóïëåíèÿ îò ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè
îðãàíèçàöèé, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè 94,0
2060000 ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ 12139,0
â òîì ÷èñëå èñòî÷íèêè ôîðìèðîâàíèÿ Ôîíäà
äîðîæíîãî õîçÿéñòâà 489,0
2070000 ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ 11451,0
2090000 ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ 14528,0
3000000 ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß 5565178,0
3020000 ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒÎÂ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ 5565178,0
3020100 Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû
Ðîññèéñêîé Ôåäåðàöèè 3289540,0
3020111 Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé
îáåñïå÷åííîñòè 2069265,0
3020113 Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ
îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è
ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â âåäåíèå îðãàíîâ
ìåñòíîãî ñàìîóïðàâëåíèÿ 232110,0
3020117 Äîòàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ
ñáàëàíñèðîâàííîñòè áþäæåòîâ 651045,0
3020118 Äîòàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî
ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ïî îïëàòå æèëüÿ
è êîììóíàëüíûõ óñëóã 337120,0
3020200 Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû
Ðîññèéñêîé Ôåäåðàöèè 595955,0
3020239 Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î
ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" 344527,0
3020240 Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé
Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ
ðåïðåññèé" 18858,0
3020241 Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé
Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà,
Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ
îðäåíà Ñëàâû" è Ôåäåðàëüíîãî çàêîíà "Î
ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì
Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì îðäåíà
Òðóäîâîé Ñëàâû" 592,0
3020242 Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå
æèëèùíî-êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ
Ôåäåðàëüíûì çàêîíîì "Î âíåñåíèè èçìåíåíèé è
äîïîëíåíèé â Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îá
îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è äðóãèå
çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè
ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû æèëüÿ è
êîììóíàëüíûõ óñëóã" 128279,0
3020260 Ïðî÷èå ñóáâåíöèè 103699,0
3020300 Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, â òîì
÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,
âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè
ãîñóäàðñòâåííîé âëàñòè 183136,0
3020400 Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû
Ðîññèéñêîé Ôåäåðàöèè 749623,0
3020413 Ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î
ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé
Ôåäåðàöèè", çà èñêëþ÷åíèåì ëüãîò ïî îïëàòå
æèëèùíî-êîììóíàëüíûõ óñëóã 173541,0
3020414 Ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî îïëàòå
æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ïðîåçäà
íà îáùåñòâåííîì òðàíñïîðòå ãîðîäñêîãî è
ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì, ïîäâåðãøèìñÿ
ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû
íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ïðîèçâîäñòâåííîì
îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà
Ñåìèïàëàòèíñêîì ïîëèãîíå 18079,0
3020415 Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ ïî
ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå
æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì
ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé
ìåñòíîñòè 27303,0
3020416 Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ïðîãðàìì
ðàçâèòèÿ ðåãèîíîâ 198700,0
3020440 Ïðî÷èå ñóáñèäèè (íà ôèíàíñèðîâàíèå äîðîæíîãî
õîçÿéñòâà) 332000,0
3020500 Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ
Ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû 746924,0
4000000 ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄÎÂ 268561,0
4200001 Ôîíä óêðåïëåíèÿ çàêîííîñòè è îáùåñòâåííîãî ïîðÿäêà 131878,0
4200002 Ôîíä áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ 136683,0
8900000 ÂÑÅÃÎ ÄÎÕÎÄÎÂ 15054146,0
Ïðèëîæåíèå 2
ê Çàêîíó Ñàðàòîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
----------T----------------------------------------------------T----------¬
¦Êîä ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦êëàññè- ¦ ¦ ¦
¦ôèêàöèè ¦ ¦ ¦
+---------+----------------------------------------------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦
L---------+----------------------------------------------------+-----------
0100 ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ 805300,0
â òîì ÷èñëå:
êàïèòàëüíûå ðàñõîäû 61667,0
0102 Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ)
îðãàíîâ ãîñóäàðñòâåííîé âëàñòè 62968,0
â òîì ÷èñëå:
îïëàòà òðóäà ñ íà÷èñëåíèÿìè 30988,0
0103 Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè 632936,0
â òîì ÷èñëå:
îïëàòà òðóäà ñ íà÷èñëåíèÿìè 350622,0
îïëàòà òåïëîýíåðãèè, èç íèõ: 3951,0
îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä 3618,0
ïîòðåáëåíèÿ ãàçà 333,0
îïëàòà ýëåêòðîýíåðãèè 7953,0
îïëàòà âîäîñíàáæåíèÿ 915,0
0105 Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå 34415,0
â òîì ÷èñëå:
îïëàòà òðóäà ñ íà÷èñëåíèÿìè 21691,0
îïëàòà òåïëîýíåðãèè, èç íèõ: 417,0
îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä 411,0
ïîòðåáëåíèÿ ãàçà 6,0
îïëàòà ýëåêòðîýíåðãèè 376,0
îïëàòà âîäîñíàáæåíèÿ 35,0
0106 Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ 73781,0
â òîì ÷èñëå:
îïëàòà òðóäà ñ íà÷èñëåíèÿìè 55370,0
îïëàòà òåïëîýíåðãèè, èç íèõ: 632,0
îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä 569,0
îïëàòà ïîòðåáëåíèÿ ãàçà 63,0
îïëàòà ýëåêòðîýíåðãèè 284,0
îïëàòà âîäîñíàáæåíèÿ 51,0
0107 Ôóíêöèîíèðîâàíèå ãëàâû àäìèíèñòðàöèè ñóáúåêòà
Ðîññèéñêîé Ôåäåðàöèè, èç íèõ: 1200,0
îïëàòà òðóäà ñ íà÷èñëåíèÿìè 979,0
0200 ÑÓÄÅÁÍÀß ÂËÀÑÒÜ 29896,0
â òîì ÷èñëå:
êàïèòàëüíûå ðàñõîäû 705,0
0201 Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà 29896,0
â òîì ÷èñëå:
îïëàòà òðóäà ñ íà÷èñëåíèÿìè 18554,0
îïëàòà òåïëîýíåðãèè, èç íèõ: 696,0
îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä 687,0
ïîòðåáëåíèÿ ãàçà 9,0
îïëàòà ýëåêòðîýíåðãèè 471,0
îïëàòà âîäîñíàáæåíèÿ 53,0
0500 ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ
ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ 530991,0
â òîì ÷èñëå êàïèòàëüíûå ðàñõîäû 646,0
0501 Îðãàíû âíóòðåííèõ äåë - Ãëàâíîå óïðàâëåíèå
âíóòðåííèõ äåë Ñàðàòîâñêîé îáëàñòè 530764,0
â òîì ÷èñëå:
îïëàòà òðóäà ñ íà÷èñëåíèÿìè 446195,0
0510 Îðãàíû þñòèöèè - íîòàðèàëüíûå êîíòîðû 227,0
â òîì ÷èñëå:
îïëàòà òðóäà ñ íà÷èñëåíèÿìè 166,0
îïëàòà òåïëîýíåðãèè, èç íèõ: 11,0
îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä 11,0
0700 ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ 1138156,0
â òîì ÷èñëå:
êàïèòàëüíûå ðàñõîäû 1086904,0
0701 Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ 11000,0
0705 Äðóãèå îòðàñëè ïðîìûøëåííîñòè, èç íèõ:
ãîñóäàðñòâåííàÿ ïîääåðæêà õîçÿéñòâóþùèõ ñóáúåêòîâ,
ðåàëèçóþùèõ èííîâàöèîííûå è èíâåñòèöèîííûå
ïðîãðàììû è ïðîåêòû 36435,0
0707 Ñòðîèòåëüñòâî, àðõèòåêòóðà 1087655,0
â òîì ÷èñëå:
êîìïåíñàöèÿ óäîðîæàíèÿ ñòîèìîñòè ñòðîèòåëüñòâà ÆÑÊ 17000,0
ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ëåò 100013,0
ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ îáúåêòîâ 189219,0
ðåàëèçàöèÿ îáëàñòíûõ öåëåâûõ ïðîãðàìì 53533,0
ìåðîïðèÿòèÿ ïî ýíåðãîñáåðåæåíèþ 26000,0
ðåàëèçàöèÿ Ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé
ïðîãðàììû 445019,0
ðåàëèçàöèÿ ôåäåðàëüíîé öåëåâîé ïðîãðàììû
"Ñîêðàùåíèå ðàçëè÷èé â ñîöèàëüíî-ýêîíîìè÷åñêîì
ðàçâèòèè ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè (2002 - 2010
è äî 2015 ãîäà)" 198700,0
îïëàòà ãîñóäàðñòâåííûõ æèëèùíûõ ñåðòèôèêàòîâ,
âûäåëåííûõ ãðàæäàíàì ã. Âîëüñêà, ëèøèâøèìñÿ æèëüÿ
â ðåçóëüòàòå àêòèâèçàöèè îïîëçíåâûõ ïðîöåññîâ 23626,0
ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé ïî ïîäãîòîâêå
îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ê ðàáîòå
â îñåííå-çèìíèé ïåðèîä 2004 - 2005 ãîäîâ 8500,0
êàïèòàëüíûå ðàñõîäû èç ñðåäñòâ ðåçåðâíîãî ôîíäà 26045,0
0709 Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû 3066,0
0800 ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ 461922,0
â òîì ÷èñëå:
êàïèòàëüíûå ðàñõîäû 249,0
0801 Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî, èç íèõ: 241838,0
Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ìåðîïðèÿòèé 237213,0
èç íèõ:
ïî ðàçâèòèþ æèâîòíîâîäñòâà, â òîì ÷èñëå: 37845,0
ïòèöåâîäñòâî 14925,7
ïî ðàçâèòèþ ðàñòåíèåâîäñòâà, èç íèõ: 199368,0
ýëèòíîå ñåìåíîâîäñòâî 1000,0
ñóáñèäèðîâàíèå ÷àñòè ñòîèìîñòè ãîðþ÷å-ñìàçî÷íûõ
ìàòåðèàëîâ, ïðèîáðåòåííûõ ñåëüñêîõîçÿéñòâåííûìè
òîâàðîïðîèçâîäèòåëÿìè 198368,0
Ïðîòèâîýïèçîîòè÷åñêèå ìåðîïðèÿòèÿ 1850,0
Ìåðîïðèÿòèÿ ïî îõðàíå, êîíòðîëþ è ðåãóëèðîâàíèþ
èñïîëüçîâàíèÿ îõîòíè÷üèõ æèâîòíûõ 2775,0
0802 Çåìåëüíûå ðåñóðñû 4337,0
0805 Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâà
â òîì ÷èñëå: 215747,0
Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð 68267,0
â òîì ÷èñëå:
îïëàòà òðóäà ñ íà÷èñëåíèÿìè 62251,0
îïëàòà òåïëîýíåðãèè, èç íèõ: 1005,0
îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä 5,0
ïîòðåáëåíèÿ ãàçà 1000,0
îïëàòà ýëåêòðîýíåðãèè 838,0
îïëàòà âîäîñíàáæåíèÿ 150,0
Ïîääåðæêà ïðåäïðèÿòèé è îðãàíèçàöèé ñèñòåìû
îáëàñòíîãî ïîòðåáèòåëüñêîãî ñîþçà 8000,0
Ôèíàíñèðîâàíèå íàó÷íî-èññëåäîâàòåëüñêèõ ðàçðàáîòîê
ïî çàêàçó àãðîïðîìûøëåííîãî êîìïëåêñà 6000,0
Ñàíèòàðíî-îçäîðîâèòåëüíûå ìåðîïðèÿòèÿ 3800,0
Ñîäåðæàíèå ìåëèîðàòèâíîé ñåòè, èç íèõ: 64000,0
îïëàòà ýíåðãîðåñóðñîâ, ïîòðåáëÿåìûõ ìåëèîðàòèâíûì
êîìïëåêñîì îáëàñòè 64000,0
Ïîîùðåíèå ïîáåäèòåëåé ïî óñëîâèÿì îáëàñòíîãî
ñîðåâíîâàíèÿ 2004 ãîäà è ïîãàøåíèå çàäîëæåííîñòè
ïðîøëûõ ëåò 4571,0
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ãîñóäàðñòâåííîé
ïîääåðæêè ðàçâèòèÿ ñòðàõîâàíèÿ ïîñåâîâ
ñåëüñêîõîçÿéñòâåííûõ êóëüòóð â Ñàðàòîâñêîé îáëàñòè
íà 2003 - 2005 ãîäû 50000,0
Ãîñóäàðñòâåííàÿ ïîääåðæêà õîçÿéñòâóþùèõ ñóáúåêòîâ,
ðåàëèçóþùèõ èííîâàöèîííûå è èíâåñòèöèîííûå
ïðîãðàììû è ïðîåêòû 6121,0
0900 ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ,
ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß 48880,0
0901 Âîäíûå ðåñóðñû 34490,0
0902 Ëåñíûå ðåñóðñû 460,0
0903 Îõðàíà îêðóæàþùåé ñðåäû, æèâîòíîãî è ðàñòèòåëüíîãî
ìèðà, èç íèõ: 13130,0
ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ 13130,0
0906 Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû è
ïðèðîäíûõ ðåñóðñîâ, èç íèõ: 800,0
îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Î ñîâåðøåíñòâîâàíèè
ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãà îêðóæàþùåé ñðåäû
íà òåððèòîðèè Ñàðàòîâñêîé îáëàñòè" íà 2003 - 2007
ãîäû 800,0
1000 ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ 82183,0
1001 Àâòîìîáèëüíûé òðàíñïîðò 62383,0
1002 Æåëåçíîäîðîæíûé òðàíñïîðò 17200,0
1004 Âîäíûé òðàíñïîðò 2600,0
1100 ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ 6954,0
1102 Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ðûíî÷íîé
èíôðàñòðóêòóðû, èç íèõ: 6954,0
ìåðîïðèÿòèÿ ïî ïîääåðæêå ïðåäïðèíèìàòåëüñòâà,
ðàçâèòèþ èíôðàñòðóêòóðû ðûíêà è ïðèâëå÷åíèþ
èíâåñòèöèé â îáëàñòü 6954,0
1200 ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ 165619,0
â òîì ÷èñëå:
êàïèòàëüíûå ðàñõîäû 112972,0
1201 Æèëèùíîå õîçÿéñòâî 49211,0
1202 Êîììóíàëüíîå õîçÿéñòâî 95518,0
â òîì ÷èñëå:
ðàñõîäû íà ìåðîïðèÿòèÿ ïî ñîäåðæàíèþ
áåðåãîóêðåïèòåëüíûõ ñîîðóæåíèé îáëàñòè 7972,0
âîçìåùåíèå ðàñõîäîâ ïî ñîäåðæàíèþ âîäîïðîâîäíûõ
ñîîðóæåíèé ñ èçëèøíåé ìîùíîñòüþ 23785,0
1203 Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ
æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà, èç íèõ: 20890,0
ðàñõîäû íà ïðîâåäåíèå ðàáîò ïî îáåñïå÷åíèþ
ôóíêöèîíèðîâàíèÿ ðåãèîíàëüíîé ñèñòåìû
ãîñóäàðñòâåííîãî ó÷åòà è êîíòðîëÿ ðàäèîàêòèâíûõ
âåùåñòâ è ðàäèîàêòèâíûõ îòõîäîâ íà òåððèòîðèè
îáëàñòè 467,0
ðàñõîäû íà ñîäåðæàíèå ïðîèçâîäñòâåííîãî ïåðñîíàëà
óïðàâëåíèÿ ïî ýêñïëóàòàöèè êîìïëåêñîâ çäàíèé è
ñîîðóæåíèé óïðàâëåíèÿ äåëàìè Ïðàâèòåëüñòâà îáëàñòè 20423,0
1300 ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ
×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ 168594,0
â òîì ÷èñëå:
êàïèòàëüíûå ðàñõîäû 11212,0
1302 Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé
÷ðåçâû÷àéíûõ ñèòóàöèé 45314,0
â òîì ÷èñëå:
îïëàòà òðóäà ñ íà÷èñëåíèÿìè 32483,0
îïëàòà òåïëîýíåðãèè, èç íèõ: 817,0
îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä 384,0
ïîòðåáëåíèÿ ãàçà 433,0
îïëàòà ýëåêòðîýíåðãèè 314,0
îïëàòà âîäîñíàáæåíèÿ 37,0
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñíèæåíèå ðèñêîâ è
ñìÿã÷åíèå ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé
ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà â Ñàðàòîâñêîé
îáëàñòè íà 2002 - 2006 ãîäû" 2102,0
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïàòðèîòè÷åñêîå
âîñïèòàíèå äåòåé è ìîëîäåæè" íà 2003 - 2005 ãîäû 500,0
Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ ïðåäóïðåæäåíèÿ è
ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé 841,0
1304 Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà 123280,0
â òîì ÷èñëå:
îïëàòà òðóäà ñ íà÷èñëåíèÿìè 98325,0
îïëàòà òåïëîýíåðãèè, èç íèõ: 1480,0
îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä 486,0
ïîòðåáëåíèÿ ãàçà 994,0
îïëàòà ýëåêòðîýíåðãèè 911,0
îïëàòà âîäîñíàáæåíèÿ 188,0
1400 ÎÁÐÀÇÎÂÀÍÈÅ 507611,0
â òîì ÷èñëå:
êàïèòàëüíûå ðàñõîäû 48817,0
1401 Äîøêîëüíîå îáðàçîâàíèå 5242,0
â òîì ÷èñëå:
îïëàòà òðóäà ñ íà÷èñëåíèÿìè 3251,0
îïëàòà òåïëîýíåðãèè, èç íèõ: 349,0
îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä 342,0
ïîòðåáëåíèÿ ãàçà 7,0
îïëàòà ýëåêòðîýíåðãèè 249,0
îïëàòà âîäîñíàáæåíèÿ 99,0
1402 Îáùåå îáðàçîâàíèå 182866,0
â òîì ÷èñëå:
îïëàòà òðóäà ñ íà÷èñëåíèÿìè 120955,0
îïëàòà òåïëîýíåðãèè, èç íèõ: 6645,0
îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä 3621,0
ïîòðåáëåíèÿ ãàçà 2992,0
ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî òîïëèâà 32,0
îïëàòà ýëåêòðîýíåðãèè 5182,0
îïëàòà âîäîñíàáæåíèÿ 2020,0
1403 Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå 12359,0
â òîì ÷èñëå:
îïëàòà òðóäà ñ íà÷èñëåíèÿìè 11911,0
1404 Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå 107678,0
â òîì ÷èñëå:
îïëàòà òðóäà ñ íà÷èñëåíèÿìè 75896,0
îïëàòà òåïëîýíåðãèè, èç íèõ: 4296,0
îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä 4129,0
ïîòðåáëåíèÿ ãàçà 77,0
ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî òîïëèâà 90,0
îïëàòà ýëåêòðîýíåðãèè 1456,0
îïëàòà âîäîñíàáæåíèÿ 614,0
1405 Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè 13025,0
â òîì ÷èñëå:
îïëàòà òðóäà ñ íà÷èñëåíèÿìè 11308,0
îïëàòà òåïëîýíåðãèè, èç íèõ: 312,0
îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä 312,0
îïëàòà ýëåêòðîýíåðãèè 108,0
îïëàòà âîäîñíàáæåíèÿ 64,0
1407 Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ 186441,0
â òîì ÷èñëå:
îïëàòà òðóäà ñ íà÷èñëåíèÿìè 10861,0
îïëàòà òåïëîýíåðãèè, èç íèõ: 14,0
ïîòðåáëåíèÿ ãàçà 4,0
ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî òîïëèâà 10,0
îïëàòà ýëåêòðîýíåðãèè 700,0
îïëàòà âîäîñíàáæåíèÿ 1,0
1500 ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß 244819,0
â òîì ÷èñëå:
êàïèòàëüíûå ðàñõîäû 23552,0
1501 Êóëüòóðà è èñêóññòâî 213724,0
â òîì ÷èñëå:
îïëàòà òðóäà ñ íà÷èñëåíèÿìè 109465,0
îïëàòà òåïëîýíåðãèè, èç íèõ: 5275,0
îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä 4668,0
ïîòðåáëåíèÿ ãàçà 607,0
îïëàòà ýëåêòðîýíåðãèè 4812,0
îïëàòà âîäîñíàáæåíèÿ 841,0
1503 Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è èñêóññòâà 31095,0
1600 ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ 37279,0
â òîì ÷èñëå:
êàïèòàëüíûå ðàñõîäû 861,0
1601 Òåëåâèäåíèå è ðàäèîâåùàíèå 426,0
1602 Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà, â òîì ÷èñëå: 15537,0
ãîñóäàðñòâåííàÿ ïîääåðæêà õîçÿéñòâóþùèõ ñóáúåêòîâ,
ðåàëèçóþùèõ èííîâàöèîííûå è èíâåñòèöèîííûå
ïðîãðàììû è ïðîåêòû 1819,0
1603 Ïðî÷èå ñðåäñòâà ìàññîâîé èíôîðìàöèè 21316,0
1700 ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ 922410,0
â òîì ÷èñëå:
êàïèòàëüíûå ðàñõîäû 17788,0
1701 Çäðàâîîõðàíåíèå 628490,0
â òîì ÷èñëå:
îïëàòà òðóäà ñ íà÷èñëåíèÿìè 336726,0
îïëàòà òåïëîýíåðãèè, èç íèõ: 13942,0
îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä 6936,0
ïîòðåáëåíèÿ ãàçà 4638,0
ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî òîïëèâà 2368,0
îïëàòà ýëåêòðîýíåðãèè 18990,0
îïëàòà âîäîñíàáæåíèÿ 6512,0
1703 Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò 293920,0
â òîì ÷èñëå:
îïëàòà òðóäà ñ íà÷èñëåíèÿìè 204,0
1800 ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ 1655375,0
â òîì ÷èñëå:
êàïèòàëüíûå ðàñõîäû 37721,0
1801 Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ 690605,0
â òîì ÷èñëå:
îïëàòà òðóäà ñ íà÷èñëåíèÿìè 550368,0
îïëàòà òåïëîýíåðãèè, èç íèõ: 18713,0
îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä 10929,0
ïîòðåáëåíèÿ ãàçà 7666,0
ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî òîïëèâà 118,0
îïëàòà ýëåêòðîýíåðãèè 14508,0
îïëàòà âîäîñíàáæåíèÿ 5509,0
1802 Ñîöèàëüíàÿ ïîìîùü 88399,0
â òîì ÷èñëå:
äîïëàòû ê ïåíñèÿì 88275,0
ðàñõîäû íà âîçìåùåíèå ëüãîò ãðàæäàíàì,
ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå
êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà
ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ
èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãîíå, èç íèõ: 30,5
íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè 30,5
1803 Ìîëîäåæíàÿ ïîëèòèêà 3873,0
â òîì ÷èñëå:
îïëàòà òðóäà ñ íà÷èñëåíèÿìè 3344,0
1806 Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè 527928,0
â òîì ÷èñëå:
ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíà "Î ñîöèàëüíîé
çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", èç íèõ: 173808,0
íà òåêóùèå âûïëàòû 173541,0
íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè 267,0
ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíà "Î âåòåðàíàõ" 114044,0
â òîì ÷èñëå:
íà òåêóùèå âûïëàòû, èç íèõ: 103491,4
ïðèîáðåòåíèå è äîñòàâêà òîïëèâà 6280,0
îïëàòà ïðîåçäà àâòîìîáèëüíûì òðàíñïîðòîì 24553,4
îïëàòà ïðîåçäà âîäíûì òðàíñïîðòîì 400,0
îïëàòà ïðîåçäà æåëåçíîäîðîæíûì òðàíñïîðòîì 6058,0
ëüãîòíîå ëåêàðñòâåííîå îáåñïå÷åíèå 59929,0
â òîì ÷èñëå:
Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ
ïîëèòè÷åñêèõ ðåïðåññèé"
îïëàòà ñïåöèàëüíûõ ìåäèöèíñêèõ èçäåëèé 3006,0
êîìïåíñàöèÿ çà áåíçèí, ðåìîíò, òåõíè÷åñêîå
îáñëóæèâàíèå 640,0
ïðèîáðåòåíèå ïóòåâîê è êîìïåíñàöèÿ çà
ñàíàòîðíî-êóðîðòíîå îáñëóæèâàíèå, èç íèõ: 2625,0
âåòåðàíàì Âåëèêîé Îòå÷åñòâåííîé âîéíû 1500,0
âåòåðàíàì òðóäà 1125,0
íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè, èç íèõ: 10552,6
çà áåíçèí, ðåìîíò è òåõíè÷åñêîå îáñëóæèâàíèå 2333,0
çà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå 7783,0
çà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã 39,6
çà óñòàíîâêó òåëåôîíîâ 397,0
ðàñõîäû íà âîçìåùåíèå ëüãîò ãðàæäàíàì,
ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå
êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà
ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ
èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãîíå, èç íèõ: 18079,0
íà òåêóùèå âûïëàòû 18079,0
ðàñõîäû íà âîçìåùåíèå ëüãîò ïî îïëàòå
æèëèùíî-êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ
Ôåäåðàëüíûì çàêîíîì "Î âíåñåíèè èçìåíåíèé è
äîïîëíåíèé â Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îá
îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è äðóãèå
çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè
ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû æèëüÿ è
êîììóíàëüíûõ óñëóã" 128279,0
ðàñõîäû íà ðåàëèçàöèþ Çàêîíà Ñàðàòîâñêîé îáëàñòè
"Î ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè â Ñàðàòîâñêîé
îáëàñòè" 25200,0
ðàñõîäû íà ñîçäàíèå ñïåöèàëüíûõ ðàáî÷èõ ìåñò
èíâàëèäàì â ñîîòâåòñòâèè ñ Çàêîíîì Ñàðàòîâñêîé
îáëàñòè "Î êâîòèðîâàíèè ðàáî÷èõ ìåñò äëÿ èíâàëèäîâ
â Ñàðàòîâñêîé îáëàñòè" 600,0
1807 Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé 344570,0
èç íèõ:
íà òåêóùèå âûïëàòû 304820,0
1900 ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ 152756,0
1901 Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà 152756,0
2100 ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ 5499087,0
2101 Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé 5221917,0
Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé
îáåñïå÷åííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé îáëàñòè 1352347,0
Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ
îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è
ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â âåäåíèå îðãàíîâ
ìåñòíîãî ñàìîóïðàâëåíèÿ 232110,0
Äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ,
ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ãðàæäàíàì ñóáñèäèé íà
îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã 261820,0
Äîòàöèÿ íà êîìïåíñàöèþ ëüãîò ïî îïëàòå
ýëåêòðè÷åñêîé ýíåðãèè íàñåëåíèþ, ïðîæèâàþùåìó â
30-êèëîìåòðîâîé çîíå íàáëþäåíèÿ Áàëàêîâñêîé ÀÝÑ 75300,0
Ñóáâåíöèè íà ôèíàíñèðîâàíèå îáðàçîâàòåëüíûõ
ó÷ðåæäåíèé â ÷àñòè ðåàëèçàöèè ãîñóäàðñòâåííîãî
ñòàíäàðòà îáùåãî îáðàçîâàíèÿ 1927417,0
Ñóáâåíöèÿ áþäæåòó ìóíèöèïàëüíîãî îáðàçîâàíèÿ
Àëåêñàíäðîâî-Ãàéñêîãî ðàéîíà íà âîçìåùåíèå
ðàñõîäîâ îò ýêñïëóàòàöèè âîäîïðîâîäíûõ ñîîðóæåíèé
ñ èçëèøíåé ìîùíîñòüþ ìóíèöèïàëüíîãî óíèòàðíîãî
ïðåäïðèÿòèÿ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà 1500,0
Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé
Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà,
Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ
îðäåíà Ñëàâû" è Ôåäåðàëüíîãî çàêîíà "Î
ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì
Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì îðäåíà
Òðóäîâîé Ñëàâû" 592,0
Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé
Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ
ðåïðåññèé" 18858,0
Ñóáâåíöèè íà ïðåìèðîâàíèå ïî ðåçóëüòàòàì
ïðîâåäåíèÿ êîíêóðñà "Ñàìûé áëàãîóñòðîåííûé ãîðîä
Ñàðàòîâñêîé îáëàñòè" 450,0
Ñóáâåíöèÿ íà êîìïåíñàöèþ çàòðàò ïî ïðåäîñòàâëåíèþ
ëüãîò, óñòàíîâëåííûõ ñòàòüåé 11 Çàêîíà Ðîññèéñêîé
Ôåäåðàöèè "Î äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" 6353,0
Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷åòàì, â òîì
÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,
âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè
ãîñóäàðñòâåííîé âëàñòè 70467,0
Ñóáñèäèè íà ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ
ðåàëèçàöèåé Ôåäåðàëüíîãî çàêîíà "Î âåòåðàíàõ" 670238,0
Ñóáñèäèè íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè
ïî âûïëàòå êîìïåíñàöèé ïåäàãîãè÷åñêèì ðàáîòíèêàì
îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ïðèîáðåòåíèå
êíèãîèçäàòåëüñêîé ïðîäóêöèè è ïåðèîäè÷åñêèõ èçäàíèé 18218,0
Ñóáñèäèè íà ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ
ðåàëèçàöèåé Ôåäåðàëüíîãî çàêîíà "Î ïîãðåáåíèè è
ïîõîðîííîì äåëå" 6192,0
Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ ïî ïðåäîñòàâëåíèþ
ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã
îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è
ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè 27303,0
Ñóáñèäèè íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà è
ïîäãîòîâêó ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ
ó÷ðåæäåíèé ê 2004 - 2005 ó÷åáíîìó ãîäó 17500,0
Ñóáñèäèè áþäæåòó ìóíèöèïàëüíîãî îáðàçîâàíèÿ
ã. Ñàðàòîâà:
íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ïóòåïðîâîäà
ïî òðàìâàéíîìó ìàðøðóòó N 3 â Ëåíèíñêîì ðàéîíå
ã. Ñàðàòîâà 7470,0
íà èñïîëíåíèå îáÿçàòåëüñòâ â ñîîòâåòñòâèè ñ
Çàêîíîì Ñàðàòîâñêîé îáëàñòè "Î ñòàòóñå îáëàñòíîãî
öåíòðà Ñàðàòîâñêîé îáëàñòè - ãîðîäà Ñàðàòîâà" 21530,0
íà ïðîâåäåíèå ðåìîíòà ïðîåçæåé ÷àñòè óëè÷íîé ñåòè
ã. Ñàðàòîâà 100000,0
Ñóáñèäèè íà âûïîëíåíèå ñîãëàøåíèé (äîãîâîðîâ) î
ðåñòðóêòóðèçàöèè çàäîëæåííîñòè çà ïîòðåáëåííûå
òîïëèâíî-ýíåðãåòè÷åñêèå ðåñóðñû, çàêëþ÷åííûõ ìåæäó
ìóíèöèïàëüíûìè îáðàçîâàíèÿìè îáëàñòè è
ïîñòàâùèêàìè óêàçàííûõ ðåñóðñîâ 406252,0
2103 Ñðåäñòâà íà ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé
èíâåñòèöèîííîé ïðîãðàììû 273170,0
Ñóáâåíöèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé
ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà" 4000,0
2300 ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊÈ 5609,0
2301 Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè 5609,0
2600 ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ 382806,0
2601 Äîðîæíîå õîçÿéñòâî 382806,0
3000 ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ 898530,0
â òîì ÷èñëå:
êàïèòàëüíûå ðàñõîäû 7360,0
3002 Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ 9402,0
3003 Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) 557508,0
3004 Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì 331072,0
â òîì ÷èñëå:
ãîñóäàðñòâåííàÿ ïîääåðæêà õîçÿéñòâóþùèõ ñóáúåêòîâ,
ðåàëèçóþùèõ èííîâàöèîííûå è èíâåñòèöèîííûå
ïðîãðàììû è ïðîåêòû 1664,0
3005 Òóðèçì 548,0
3100 ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ 1467261,0
3111 Ôîíä äîðîæíîãî õîçÿéñòâà 1199897,0
3131 Ôîíä óêðåïëåíèÿ çàêîííîñòè è îáùåñòâåííîãî ïîðÿäêà 129827,0
3132 Ôîíä áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ 137537,0
9800 ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ 15212038,0
7980 Äåôèöèò áþäæåòà -157892,0
Ïðèëîæåíèå 3
ê Çàêîíó Ñàðàòîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
ÎÁÚÅÌÛ ÄÎÒÀÖÈÉ
ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÓÐÎÂÍß ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÎÁËÀÑÒÈ Â 2004 ÃÎÄÓ
(òûñ. ðóáëåé)
------T-----------------------------------------------T---------------¬
¦ N ¦ Íàèìåíîâàíèÿ ìóíèöèïàëüíûõ ¦ Ñóììà ¦
¦ ï/ï ¦ îáðàçîâàíèé îáëàñòè ¦ ¦
+-----+-----------------------------------------------+---------------+
¦ 1 ¦ 2 ¦ 3 ¦
L-----+-----------------------------------------------+----------------
1 Àëåêñàíäðîâî-Ãàéñêèé ðàéîí 18521
2 Àðêàäàêñêèé ðàéîí 40120
3 Áàçàðíî-Êàðàáóëàêñêèé ðàéîí 42169
4 Áàëòàéñêèé ðàéîí 3153
5 Âîñêðåñåíñêèé ðàéîí 24740
6 Äåðãà÷åâñêèé ðàéîí 57700
7 Äóõîâíèöêèé ðàéîí 29194
8 Åêàòåðèíîâñêèé ðàéîí 17514
9 Åðøîâñêèé ðàéîí 25840
10 Èâàíòååâñêèé ðàéîí 38424
11 Êàëèíèíñêèé ðàéîí 30392
12 Êðàñíîêóòñêèé ðàéîí 37594
13 Êðàñíîïàðòèçàíñêèé ðàéîí 17401
14 Ëûñîãîðñêèé ðàéîí 33536
15 Íîâîáóðàññêèé ðàéîí 38679
16 Íîâîóçåíñêèé ðàéîí 63645
17 Îçèíñêèé ðàéîí 41169
18 Ïåðåëþáñêèé ðàéîí 17860
19 Ïèòåðñêèé ðàéîí 48469
20 Ðîâåíñêèé ðàéîí 23543
21 Ðîìàíîâñêèé ðàéîí 26400
22 Ñàìîéëîâñêèé ðàéîí 34241
23 Òóðêîâñêèé ðàéîí 38280
24 Ôåäîðîâñêèé ðàéîí 23811
25 Àòêàðñêîå ìóíèöèïàëüíîå îáðàçîâàíèå 12465
26 Áàëàøîâñêèé ðàéîí 142219
27 Âîëüñêîå ìóíèöèïàëüíîå îáðàçîâàíèå 88748
28 Êðàñíîàðìåéñêèé ðàéîí 55175
29 Ìàðêñîâñêîå ìóíèöèïàëüíîå îáðàçîâàíèå 65502
30 Ïåòðîâñêèé ðàéîí 85901
31 Ïóãà÷åâñêèé ðàéîí 48269
32 Ðòèùåâñêèé ðàéîí 5504
33 Õâàëûíñêèé ðàéîí 54170
34 Ýíãåëüññêîå ìóíèöèïàëüíîå îáðàçîâàíèå 21999
Âñåãî 1352347
---------------------------------------------------------------------
Ïðèëîæåíèå 4
ê Çàêîíó Ñàðàòîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
ÎÁÚÅÌÛ ÑÓÁÑÈÄÈÉ
ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÐÀÑÕÎÄÎÂ, ÑÂßÇÀÍÍÛÕ
Ñ ÐÅÀËÈÇÀÖÈÅÉ ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ "Î ÂÅÒÅÐÀÍÀÕ"
 2004 ÃÎÄÓ
(òûñ. ðóáëåé)
-----T-----------------------------------------------T-------------------¬
¦ N ¦ Íàèìåíîâàíèÿ ìóíèöèïàëüíûõ ¦ Ñóììà ¦
¦ï/ï ¦ îáðàçîâàíèé îáëàñòè ¦ ¦
+----+-----------------------------------------------+-------------------+
¦ 1 ¦ 2 ¦ 3 ¦
L----+-----------------------------------------------+--------------------
1 Àëåêñàíäðîâî-Ãàéñêèé ðàéîí 1341,0
2 Àðêàäàêñêèé ðàéîí 4490,0
3 Áàçàðíî-Êàðàáóëàêñêèé ðàéîí 4493,0
4 Áàëòàéñêèé ðàéîí 2233,0
5 Âîñêðåñåíñêèé ðàéîí 1317,0
6 Äåðãà÷åâñêèé ðàéîí 2019,0
7 Äóõîâíèöêèé ðàéîí 1867,0
8 Åêàòåðèíîâñêèé ðàéîí 2421,0
9 Åðøîâñêèé ðàéîí 7072,0
10 Èâàíòååâñêèé ðàéîí 1889,0
11 Êàëèíèíñêèé ðàéîí 3333,0
12 Êðàñíîêóòñêèé ðàéîí 3674,0
13 Êðàñíîïàðòèçàíñêèé ðàéîí 1744,0
14 Ëûñîãîðñêèé ðàéîí 2491,0
15 Íîâîáóðàññêèé ðàéîí 2172,0
16 Íîâîóçåíñêèé ðàéîí 3931,0
17 Îçèíñêèé ðàéîí 1792,0
18 Ïåðåëþáñêèé ðàéîí 767,0
19 Ïèòåðñêèé ðàéîí 961,0
20 Ðîâåíñêèé ðàéîí 665,0
21 Ðîìàíîâñêèé ðàéîí 2235,0
22 Ñàìîéëîâñêèé ðàéîí 2853,0
23 Ñàðàòîâñêèé ðàéîí 4613,0
24 Ñîâåòñêèé ðàéîí 4185,0
25 Òàòèùåâñêèé ðàéîí 4100,0
26 Òóðêîâñêèé ðàéîí 2006,0
27 Ôåäîðîâñêèé ðàéîí 2185,0
28 Àòêàðñêîå ìóíèöèïàëüíîå îáðàçîâàíèå 6591,2
29 Áàëàêîâñêîå ìóíèöèïàëüíîå îáðàçîâàíèå 95086,0
30 Áàëàøîâñêèé ðàéîí 28244,0
31 Âîëüñêîå ìóíèöèïàëüíîå îáðàçîâàíèå 19802,0
32 Êðàñíîàðìåéñêèé ðàéîí 7515,0
33 Ìàðêñîâñêîå ìóíèöèïàëüíîå îáðàçîâàíèå 8215,0
34 Ïåòðîâñêèé ðàéîí 9465,0
35 Ïóãà÷åâñêèé ðàéîí 8614,0
36 Ðòèùåâñêèé ðàéîí 13481,0
37 ã. Ñàðàòîâ 343793,8
38 Õâàëûíñêèé ðàéîí 3314,0
39 Ýíãåëüññêîå ìóíèöèïàëüíîå îáðàçîâàíèå 53268,0
Âñåãî 670238,0
------------------------------------------------------------------------
Ïðèëîæåíèå 5
ê Çàêîíó Ñàðàòîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
ÎÁÚÅÌÛ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ
 ×ÀÑÒÈ ÐÅÀËÈÇÀÖÈÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÑÒÀÍÄÀÐÒÀ ÎÁÙÅÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÏÎ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÎÁËÀÑÒÈ
 2004 ÃÎÄÓ
(òûñ. ðóáëåé)
-----T----------------------------------T----------T----------------------------¬
¦ N ¦ Íàèìåíîâàíèÿ ìóíèöèïàëüíûõ ¦ Ñóììà ¦  òîì ÷èñëå: ¦
¦ï/ï ¦ îáðàçîâàíèé îáëàñòè ¦ ¦ ¦
¦ ¦ ¦ +----------T---------T-------+
¦ ¦ ¦ ¦îïëàòà ¦îïëàòà ¦ïðî÷èå ¦
¦ ¦ ¦ ¦òðóäà ñ ¦êîìïåíñà-¦ðàñõîäû¦
¦ ¦ ¦ ¦íà÷èñëå- ¦öèé çà ¦ ¦
¦ ¦ ¦ ¦íèÿìè ¦êíèãî- ¦ ¦
¦ ¦ ¦ ¦ ¦èçäà- ¦ ¦
¦ ¦ ¦ ¦ ¦òåëüñêóþ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîäóêöèþ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------+----------+----------+---------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
L----+----------------------------------+----------+----------+---------+--------
1 Àëåêñàíäðîâî-Ãàéñêèé ðàéîí 25880,0 25348,0 474,0 58,0
2 Àðêàäàêñêèé ðàéîí 24959,0 24277,0 615,0 67,0
3 Áàçàðíî-Êàðàáóëàêñêèé ðàéîí 45044,0 44198,0 796,0 50,0
4 Áàëòàéñêèé ðàéîí 12928,0 12659,0 264,0 5,0
5 Âîñêðåñåíñêèé ðàéîí 12600,0 12242,0 288,0 70,0
6 Äåðãà÷åâñêèé ðàéîí 31115,0 30418,0 605,0 92,0
7 Äóõîâíèöêèé ðàéîí 19000,0 18552,0 442,0 6,0
8 Åêàòåðèíîâñêèé ðàéîí 31469,0 30816,0 578,0 75,0
9 Åðøîâñêèé ðàéîí 44415,0 43585,0 797,0 33,0
10 Èâàíòååâñêèé ðàéîí 18684,0 18245,0 413,0 26,0
11 Êàëèíèíñêèé ðàéîí 36821,0 35955,0 766,0 100,0
12 Êðàñíîêóòñêèé ðàéîí 27703,0 27036,0 602,0 65,0
13 Êðàñíîïàðòèçàíñêèé ðàéîí 19560,0 19166,0 367,0 27,0
14 Ëûñîãîðñêèé ðàéîí 24195,0 23651,0 524,0 20,0
15 Íîâîáóðàññêèé ðàéîí 21366,0 20883,0 456,0 27,0
16 Íîâîóçåíñêèé ðàéîí 31891,0 31117,0 728,0 46,0
17 Îçèíñêèé ðàéîí 23302,0 22753,0 449,0 100,0
18 Ïåðåëþáñêèé ðàéîí 25276,0 24782,0 468,0 26,0
19 Ïèòåðñêèé ðàéîí 20493,0 19971,0 448,0 74,0
20 Ðîâåíñêèé ðàéîí 19613,0 19161,0 417,0 35,0
21 Ðîìàíîâñêèé ðàéîí 17298,0 16849,0 323,0 126,0
22 Ñàìîéëîâñêèé ðàéîí 24415,0 23866,0 537,0 12,0
23 Ñàðàòîâñêèé ðàéîí 39064,0 38255,0 767,0 42,0
24 Ñîâåòñêèé ðàéîí 24240,0 23632,0 493,0 115,0
25 Òàòèùåâñêèé ðàéîí 31804,0 31175,0 540,0 89,0
26 Òóðêîâñêèé ðàéîí 20165,0 19548,0 482,0 135,0
27 Ôåäîðîâñêèé ðàéîí 23597,0 22999,0 488,0 110,0
28 Àòêàðñêîå ìóíèöèïàëüíîå 43113,0 42139,0 865,0 109,0
îáðàçîâàíèå
29 Áàëàêîâñêîå ìóíèöèïàëüíîå 114154,0 111364,0 2483,0 307,0
îáðàçîâàíèå
30 Áàëàøîâñêèé ðàéîí 85853,0 83982,0 1871,0
31 Âîëüñêîå ìóíèöèïàëüíîå îáðàçîâàíèå 68240,0 66748,0 1353,0 139,0
32 Êðàñíîàðìåéñêèé ðàéîí 39773,0 39029,0 744,0
33 Ìàðêñîâñêîå ìóíèöèïàëüíîå 54189,0 53050,0 1003,0 136,0
îáðàçîâàíèå
34 Ïåòðîâñêèé ðàéîí 46040,0 44944,0 940,0 156,0
35 Ïóãà÷åâñêèé ðàéîí 51364,0 49942,0 1122,0 300,0
36 Ðòèùåâñêèé ðàéîí 38684,0 37601,0 846,0 237,0
37 ã. Ñàðàòîâ 494983,0 484124,0 8858,0 2001,0
38 Õâàëûíñêèé ðàéîí 24233,0 23679,0 463,0 91,0
39 Ýíãåëüññêîå ìóíèöèïàëüíîå 169894,0 166371,0 3523,0
îáðàçîâàíèå
Âñåãî 1927417,0 1884112,0 38198,0 5107,0
Ïðèëîæåíèå 6
ê Çàêîíó Ñàðàòîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
ÎÁÚÅÌÛ ÑÓÁÑÈÄÈÉ
ÍÀ ÏÎÃÀØÅÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ
ÏÎ ÂÛÏËÀÒÅ ÊÎÌÏÅÍÑÀÖÈÉ ÏÅÄÀÃÎÃÈ×ÅÑÊÈÌ ÐÀÁÎÒÍÈÊÀÌ
ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ ÍÀ ÏÐÈÎÁÐÅÒÅÍÈÅ
ÊÍÈÃÎÈÇÄÀÒÅËÜÑÊÎÉ ÏÐÎÄÓÊÖÈÈ È ÏÅÐÈÎÄÈ×ÅÑÊÈÕ ÈÇÄÀÍÈÉ
ÏÎ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÎÁËÀÑÒÈ Â 2004 ÃÎÄÓ
(òûñ. ðóáëåé)
-----T------------------------------------------------T------------------¬
¦ N ¦ Íàèìåíîâàíèÿ ìóíèöèïàëüíûõ ¦ Ñóììà ¦
¦ï/ï ¦ îáðàçîâàíèé îáëàñòè ¦ ¦
+----+------------------------------------------------+------------------+
¦ 1 ¦ 2 ¦ 3 ¦
L----+------------------------------------------------+-------------------
1 Àëåêñàíäðîâî-Ãàéñêèé ðàéîí 356,0
2 Äåðãà÷åâñêèé ðàéîí 1128,0
3 Äóõîâíèöêèé ðàéîí 1379,0
4 Åêàòåðèíîâñêèé ðàéîí 213,0
5 Åðøîâñêèé ðàéîí 2945,0
6 Èâàíòååâñêèé ðàéîí 1296,0
7 Êðàñíîêóòñêèé ðàéîí 782,0
8 Íîâîáóðàññêèé ðàéîí 390,0
9 Îçèíñêèé ðàéîí 533,0
10 Ïèòåðñêèé ðàéîí 414,0
11 Ðîâåíñêèé ðàéîí 281,0
12 Ðîìàíîâñêèé ðàéîí 345,0
13 Ñàìîéëîâñêèé ðàéîí 775,0
14 Òóðêîâñêèé ðàéîí 400,0
15 Ôåäîðîâñêèé ðàéîí 359,0
16 Áàëàøîâñêèé ðàéîí 2843,0
17 Âîëüñêîå ìóíèöèïàëüíîå îáðàçîâàíèå 1171,0
18 Êðàñíîàðìåéñêèé ðàéîí 354,0
19 Ïóãà÷åâñêèé ðàéîí 930,0
20 Ðòèùåâñêèé ðàéîí 909,0
21 Õâàëûíñêèé ðàéîí 415,0
Âñåãî 18218,0
Ïðèëîæåíèå 7
ê Çàêîíó Ñàðàòîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
ÎÁÚÅÌÛ ÑÓÁÑÈÄÈÉ
ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÐÀÑÕÎÄÎÂ, ÑÂßÇÀÍÍÛÕ
Ñ ÐÅÀËÈÇÀÖÈÅÉ ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ
"Î ÏÎÃÐÅÁÅÍÈÈ È ÏÎÕÎÐÎÍÍÎÌ ÄÅËÅ" Â 2004 ÃÎÄÓ
(òûñ. ðóáëåé)
-----T--------------------------------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèÿ ìóíèöèïàëüíûõ ¦ Ñóììà ¦
¦ï/ï ¦ îáðàçîâàíèé îáëàñòè ¦ ¦
+----+--------------------------------------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦
L----+--------------------------------------------+---------------------
1 Àëåêñàíäðîâî-Ãàéñêèé ðàéîí 65,0
2 Àðêàäàêñêèé ðàéîí 90,0
3 Áàçàðíî-Êàðàáóëàêñêèé ðàéîí 55,0
4 Áàëòàéñêèé ðàéîí 25,0
5 Âîñêðåñåíñêèé ðàéîí 70,0
6 Äåðãà÷åâñêèé ðàéîí 80,0
7 Äóõîâíèöêèé ðàéîí 39,0
8 Åêàòåðèíîâñêèé ðàéîí 70,0
9 Åðøîâñêèé ðàéîí 150,0
10 Èâàíòååâñêèé ðàéîí 30,0
11 Êàëèíèíñêèé ðàéîí 108,0
12 Êðàñíîêóòñêèé ðàéîí 127,0
13 Êðàñíîïàðòèçàíñêèé ðàéîí 58,0
14 Ëûñîãîðñêèé ðàéîí 45,0
15 Íîâîáóðàññêèé ðàéîí 60,0
16 Íîâîóçåíñêèé ðàéîí 100,0
17 Îçèíñêèé ðàéîí 72,0
18 Ïåðåëþáñêèé ðàéîí 45,0
19 Ïèòåðñêèé ðàéîí 45,0
20 Ðîâåíñêèé ðàéîí 100,0
21 Ðîìàíîâñêèé ðàéîí 60,0
22 Ñàìîéëîâñêèé ðàéîí 60,0
23 Ñàðàòîâñêèé ðàéîí 150,0
24 Ñîâåòñêèé ðàéîí 70,0
25 Òàòèùåâñêèé ðàéîí 70,0
26 Òóðêîâñêèé ðàéîí 40,0
27 Ôåäîðîâñêèé ðàéîí 45,0
28 Àòêàðñêîå ìóíèöèïàëüíîå îáðàçîâàíèå 120,0
29 Áàëàêîâñêîå ìóíèöèïàëüíîå îáðàçîâàíèå 450,0
30 Áàëàøîâñêèé ðàéîí 280,0
31 Âîëüñêîå ìóíèöèïàëüíîå îáðàçîâàíèå 384,0
32 Êðàñíîàðìåéñêèé ðàéîí 200,0
33 Ìàðêñîâñêîå ìóíèöèïàëüíîå îáðàçîâàíèå 156,0
34 Ïåòðîâñêèé ðàéîí 120,0
35 Ïóãà÷åâñêèé ðàéîí 180,0
36 Ðòèùåâñêèé ðàéîí 173,0
37 ã. Ñàðàòîâ 1500,0
38 Õâàëûíñêèé ðàéîí 100,0
39 Ýíãåëüññêîå ìóíèöèïàëüíîå îáðàçîâàíèå 600,0
Âñåãî 6192,0
Ïðèëîæåíèå 8
ê Çàêîíó Ñàðàòîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
ÎÁËÀÑÒÍÀß ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------------------------------------------T---------¬
¦ Íàïðàâëåíèå ðàñõîäîâ ¦ Ñóììà ¦
+--------------------------------------------------------------+---------+
¦ 1 ¦ 2 ¦
+--------------------------------------------------------------+---------+
¦Âñåãî ¦ 271751,8¦
+--------------------------------------------------------------+---------+
¦I. Ðåàëèçàöèÿ îáëàñòíûõ öåëåâûõ ïðîãðàìì ¦ 56532,3¦
+--------------------------------------------------------------+---------+
¦ â òîì ÷èñëå: ¦ ¦
+--------------------------------------------------------------+---------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà" íà 2002 - 2010 ãîäû ¦ 27187,6¦
+--------------------------------------------------------------+---------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé"¦ ¦
¦íà 2003 - 2010 ãîäû ¦ 5000,0¦
+--------------------------------------------------------------+---------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Ñàðàòîâñêîé îáëàñòè" íà 2004¦ ¦
¦- 2006 ãîäû ¦ 3000,0¦
+--------------------------------------------------------------+---------+
¦â òîì ÷èñëå: ¦ ¦
+--------------------------------------------------------------+---------+
¦ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 2000,0¦
+--------------------------------------------------------------+---------+
¦ïîäïðîãðàììà "Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ 1000,0¦
+--------------------------------------------------------------+---------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦
¦ãîäà" ¦ 4000,0¦
+--------------------------------------------------------------+---------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ãðàäîñòðîèòåëüíîå ïëàíèðîâàíèå¦ ¦
¦ðàçâèòèÿ òåððèòîðèé è ïîñåëåíèé Ñàðàòîâñêîé îáëàñòè" íà 2004 -¦ ¦
¦2010 ãîäû ¦ 999,7¦
+--------------------------------------------------------------+---------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå íàñåëåíèÿ Ñàðàòîâñêîé¦ ¦
¦îáëàñòè ïèòüåâîé âîäîé íà 2004 - 2010 ãîäû" ¦ 7892,8¦
+--------------------------------------------------------------+---------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñòðîèòåëüñòâî æèëüÿ äëÿ¦ ¦
¦ðàáîòíèêîâ áþäæåòíîé ñôåðû" íà 2002 - 2005 ãîäû ¦ 7994,9¦
+--------------------------------------------------------------+---------+
¦Ïðîãðàììà ðàçâèòèÿ àðõèâíîãî äåëà â Ñàðàòîâñêîé îáëàñòè íঠ¦
¦2001 - 2005 ãîäû ¦ 457,3¦
+--------------------------------------------------------------+---------+
¦II. Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ îáúåêòîâ ¦ 189219,5¦
+--------------------------------------------------------------+---------+
¦à) Ëèìèòû êàïèòàëüíûõ ðàñõîäîâ íà ââîäíûå îáúåêòû ¦ 144002,8¦
+--------------------------------------------------------------+---------+
¦ â òîì ÷èñëå: ¦ ¦
+--------------------------------------------------------------+---------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ãëàâíîå óïðàâëåíèå êàïèòàëüíîãî¦ ¦
¦ñòðîèòåëüñòâà Ñàðàòîâñêîé îáëàñòè" ¦ 134302,8¦
+--------------------------------------------------------------+---------+
¦ Çäðàâîîõðàíåíèå ¦ ¦
+--------------------------------------------------------------+---------+
¦ ã. Åðøîâ ¦ ¦
+--------------------------------------------------------------+---------+
¦Ðåêîíñòðóêöèÿ öåíòðàëüíîé ðàéîííîé áîëüíèöû íà 64 êîéêè ¦ 3000,0¦
+--------------------------------------------------------------+---------+
¦ ã. Ìàðêñ ¦ ¦
+--------------------------------------------------------------+---------+
¦Ðåêîíñòðóêöèÿ äîìà ðåáåíêà ¦ 4000,0¦
+--------------------------------------------------------------+---------+
¦ ã. Õâàëûíñê ¦ ¦
+--------------------------------------------------------------+---------+
¦Öåíòðàëüíàÿ ðàéîííàÿ áîëüíèöà (ðåêîíñòðóêöèÿ) ¦ 2400,0¦
+--------------------------------------------------------------+---------+
¦ ð.ï. Äåðãà÷è ¦ ¦
+--------------------------------------------------------------+---------+
¦Ðåêîíñòðóêöèÿ öåíòðàëüíîé ðàéîííîé áîëüíèöû â ð.ï. Äåðãà÷è ¦ 2258,0¦
+--------------------------------------------------------------+---------+
¦ ñ. Àëåêñàíäðîâ Ãàé ¦ ¦
+--------------------------------------------------------------+---------+
¦Ðåêîíñòðóêöèÿ öåíòðàëüíîé ðàéîííîé áîëüíèöû ñ. Àëåêñàíäðîâ Ãàé¦ 0,0¦
+--------------------------------------------------------------+---------+
¦ Îáðàçîâàíèå ¦ ¦
+--------------------------------------------------------------+---------+
¦ ã. Ñàðàòîâ ¦ ¦
+--------------------------------------------------------------+---------+
¦Äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå Ñàðàòîâñêîãî ãîñóäàðñòâåííîãî¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî óíèâåðñèòåòà (ó÷åáíûé êîðïóñ) ¦ 1500,0¦
+--------------------------------------------------------------+---------+
¦Ðåêîíñòðóêöèÿ øêîëû N 72 â Ëåíèíñêîì ðàéîíå ã. Ñàðàòîâà ¦ 1500,0¦
+--------------------------------------------------------------+---------+
¦ ã. Õâàëûíñê ¦ ¦
+--------------------------------------------------------------+---------+
¦Ïðèñòðîéêà ê øêîëå N 3 ¦ 4752,0¦
+--------------------------------------------------------------+---------+
¦ ñ. Àëåêñååâêà Õâàëûíñêîãî ðàéîíà ¦ ¦
+--------------------------------------------------------------+---------+
¦Êîððåêöèîííàÿ øêîëà-èíòåðíàò ¦ 800,0¦
+--------------------------------------------------------------+---------+
¦ ñ. Àëåêñàíäðîâ Ãàé ¦ ¦
+--------------------------------------------------------------+---------+
¦Ïðèñòðîéêà ê øêîëå N 1 íà 320 ó÷åíè÷åñêèõ ìåñò ¦ 38800,0¦
+--------------------------------------------------------------+---------+
¦ ñ. Ìàëûå Êîïåíû Àòêàðñêîãî ðàéîíà ¦ ¦
+--------------------------------------------------------------+---------+
¦Øêîëà ¦ 5600,0¦
+--------------------------------------------------------------+---------+
¦ ñ. Èâàíòååâêà ¦ ¦
+--------------------------------------------------------------+---------+
¦Øêîëà íà 396 ó÷åíè÷åñêèõ ìåñò (ïóñêîâîé êîìïëåêñ) ¦ 5078,7¦
+--------------------------------------------------------------+---------+
¦ ñ. Ñàâêèíî Ïåòðîâñêîãî ðàéîíà ¦ ¦
+--------------------------------------------------------------+---------+
¦Øêîëà ¦ 2999,6¦
+--------------------------------------------------------------+---------+
¦ ð.ï. Ðîìàíîâêà ¦ ¦
+--------------------------------------------------------------+---------+
¦Äîøêîëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Íàäåæäà" äëÿ ðàçìåùåíèÿ¦ ¦
¦â íåì äåòñêîãî äîìà (ðåêîíñòðóêöèÿ) ¦ 600,0¦
+--------------------------------------------------------------+---------+
¦ ð.ï. Òóðêè ¦ ¦
+--------------------------------------------------------------+---------+
¦Øêîëà íà 504 ó÷åíè÷åñêèõ ìåñòà ¦ 307,8¦
+--------------------------------------------------------------+---------+
¦ ñ. Ñèíåíüêèå Ñàðàòîâñêîãî ðàéîíà ¦ ¦
+--------------------------------------------------------------+---------+
¦Øêîëà ¦ 1000,0¦
+--------------------------------------------------------------+---------+
¦ Êóëüòóðà ¦ ¦
+--------------------------------------------------------------+---------+
¦ ã. Ñàðàòîâ ¦ ¦
+--------------------------------------------------------------+---------+
¦Òåàòð þíîãî çðèòåëÿ èì. Þ.Ï. Êèñåëåâà ¦ 11827,2¦
+--------------------------------------------------------------+---------+
¦Ðåêîíñòðóêöèÿ ÌÓÄÎ "Äåòñêàÿ øêîëà èñêóññòâ N 2", ã. Ñàðàòîâ,¦ ¦
¦óë. Ìèíñêàÿ, 1 ¦ 2000,0¦
+--------------------------------------------------------------+---------+
¦ ã. Ìàðêñ ¦ ¦
+--------------------------------------------------------------+---------+
¦Óêðåïëåíèå êîíñòðóêöèé çäàíèÿ ìóçûêàëüíîé øêîëû â ã. Ìàðêñå ¦ 996,0¦
+--------------------------------------------------------------+---------+
¦ ð.ï. Äóõîâíèöêîå ¦ ¦
+--------------------------------------------------------------+---------+
¦Äîì êóëüòóðû ¦ 6700,0¦
+--------------------------------------------------------------+---------+
¦ Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦
+--------------------------------------------------------------+---------+
¦ ã. Ñàðàòîâ ¦ ¦
+--------------------------------------------------------------+---------+
¦Çäàíèå Äîìà ïðàâîñóäèÿ ¦ 4184,9¦
+--------------------------------------------------------------+---------+
¦ Êîììóíàëüíîå õîçÿéñòâî ¦ ¦
+--------------------------------------------------------------+---------+
¦ ã. Ñàðàòîâ ¦ ¦
+--------------------------------------------------------------+---------+
¦Ïðîòèâîîïîëçíåâûå ìåðîïðèÿòèÿ â Ñìèðíîâñêîì óùåëüå ¦ 16148,6¦
+--------------------------------------------------------------+---------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé íà îáëàñòíîì ñáîðíîì ïóíêòå ïî¦ ¦
¦óë. Áóðîâàÿ, ã. Ñàðàòîâ ¦ 0,0¦
+--------------------------------------------------------------+---------+
¦ ð.ï. Ìîêðîóñ Ôåäîðîâñêîãî ðàéîíà ¦ ¦
+--------------------------------------------------------------+---------+
¦Âîäîïðîâîäíûå î÷èñòíûå ñîîðóæåíèÿ ¦ 4000,0¦
+--------------------------------------------------------------+---------+
¦ ã. Êðàñíîàðìåéñê ¦ ¦
+--------------------------------------------------------------+---------+
¦Öåíòð áûòîâîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 550,0¦
+--------------------------------------------------------------+---------+
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ ¦
+--------------------------------------------------------------+---------+
¦ ã. Ñàðàòîâ ¦ ¦
+--------------------------------------------------------------+---------+
¦Ðåêîíñòðóêöèÿ ôèçêóëüòóðíî-îçäîðîâèòåëüíîãî êîìïëåêñঠ13000,0¦
¦"Çâåçäíûé" ¦ ¦
+--------------------------------------------------------------+---------+
¦Ðåêîíñòðóêöèÿ ñòàäèîíà "Àâàíãàðä" ¦ 300,0¦
+--------------------------------------------------------------+---------+
¦Îòäåë êàïèòàëüíîãî ñòðîèòåëüñòâà è ðåìîíòà óïðàâëåíèÿ äåëàìè¦ ¦
¦Ïðàâèòåëüñòâà îáëàñòè ¦ 5500,0¦
+--------------------------------------------------------------+---------+
¦ ã. Ñàðàòîâ ¦ ¦
+--------------------------------------------------------------+---------+
¦Ðåêîíñòðóêöèÿ ïîìåùåíèé çäàíèÿ Ñàðàòîâñêîé îáëàñòíîé Äóìû ¦ 0,0¦
+--------------------------------------------------------------+---------+
¦Ãîñóäàðñòâåííûé àðõèâ Ñàðàòîâñêîé îáëàñòè ¦ 3000,0¦
+--------------------------------------------------------------+---------+
¦Ãîñïèòàëü äëÿ âåòåðàíîâ âîéí (óë. Ñîáîðíàÿ, 40) ¦ 1000,0¦
+--------------------------------------------------------------+---------+
¦Ïðî÷èå ðàáîòû ¦ 1500,0¦
+--------------------------------------------------------------+---------+
¦Êîìèòåò ïî êàïèòàëüíîìó ñòðîèòåëüñòâó àäìèíèñòðàöèè¦ ¦
¦ã. Ñàðàòîâà ¦ 4200,0¦
+--------------------------------------------------------------+---------+
¦ ã. Ñàðàòîâ ¦ ¦
+--------------------------------------------------------------+---------+
¦Ðåêîíñòðóêöèÿ âîäîïðîâîäà ïîñ. Æàñìèííûé - ïîñ. Äà÷íûé ¦ 1520,8¦
+--------------------------------------------------------------+---------+
¦Ðåêîíñòðóêöèÿ âîäîïðîâîäà Ïåñ÷àíî-Óìåòñêèé òðàêò - ïîñ.¦ 679,2¦
¦ÑÌÏ-210 ¦ ¦
+--------------------------------------------------------------+---------+
¦Ðåêîíñòðóêöèÿ êàíàëèçàöèîííî-íàñîñíîé ñòàíöèè "Øàðêîâêà",¦ ¦
¦Çàâîäñêîé ðàéîí ¦ 2000,0¦
+--------------------------------------------------------------+---------+
¦á) Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ¦ 17318,5¦
+--------------------------------------------------------------+---------+
¦â) Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ 22025,0¦
+--------------------------------------------------------------+---------+
¦ã) Ãàçèôèêàöèÿ ¦ 5873,2¦
+--------------------------------------------------------------+---------+
¦III. Ìåðîïðèÿòèÿ ïî ýíåðãîñáåðåæåíèþ ¦ 26000,0¦
L--------------------------------------------------------------+----------
Ïðèëîæåíèå 9
ê Çàêîíó Ñàðàòîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
-----------------------------T-----T-----T-------T-----T--------T---------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦Ðàç- ¦Ïîä- ¦Öåëå-¦ Âèä ¦Êàññîâîå ¦
¦ ¦ ¦äåë ¦ðàçäåë ¦âàÿ ¦ðàñõîäîâ¦èñïîëíå- ¦
¦ ¦ ¦ ¦ ¦ñòà- ¦ ¦íèå ¦
¦ ¦ ¦ ¦ ¦òüÿ ¦ ¦ ¦
+----------------------------+-----+-----+-------+-----+--------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
L----------------------------+-----+-----+-------+-----+--------+----------
ÔÃÓÏ "Ñàðàòîâëåñòîïïðîì" 020 07 01 293 290 2300,0
ÃÓÏ Ñàðàòîâñêîé îáëàñòè
"Îáëàñòíîå ëåñîòîïëèâíîå
ïðåäïðèÿòèå" 020 07 01 293 290 8700,0
Êîìèòåò ãîñóäàðñòâåííîãî
ýêîëîãè÷åñêîãî êîíòðîëÿ è
ïðèðîäîïîëüçîâàíèÿ îáëàñòè 050 65746,0
Ãîñóäàðñòâåííîå óïðàâëåíèå
è ìåñòíîå ñàìîóïðàâëåíèå 050 01 13477,0
Ôóíêöèîíèðîâàíèå
èñïîëíèòåëüíûõ îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè 050 01 03 13477,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
îðãàíîâ èñïîëíèòåëüíîé
âëàñòè ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè 050 01 03 036 13477,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 050 01 03 036 027 8590,0
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 050 01 03 036 029 4887,0
Ãåîëîãîðàçâåäî÷íûå ðàáîòû 050 07 09 475 410 3066,0
Îõðàíà îêðóæàþùåé ñðåäû è
ïðèðîäíûõ ðåñóðñîâ,
ãèäðîìåòåîðîëîãèÿ,
êàðòîãðàôèÿ è ãåîäåçèÿ 050 09 48880,0
Âîäíûå ðåñóðñû 050 09 01 34490,0
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé
ïî ðåãóëèðîâàíèþ,
èñïîëüçîâàíèþ è îõðàíå
âîäíûõ ðåñóðñîâ 050 09 01 360 34490,0
ôèíàíñèðîâàíèå ìåðîïðèÿòèé
â îáëàñòè êîíòðîëÿ çà
ñîñòîÿíèåì îêðóæàþùåé
ñðåäû, ïðèðîäîïîëüçîâàíèÿ è
ýêîëîãè÷åñêîé áåçîïàñíîñòè 050 09 01 360 224 918,0
ñóáñèäèè íà ïðèðîäîîõðàííûå
ìåðîïðèÿòèÿ 050 09 01 360 407 0,0
ðàñõîäû íà ìåðîïðèÿòèÿ ïî
îáåñïå÷åíèþ áåçîïàñíîñòè
ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé
è äðóãèå âîäîõîçÿéñòâåííûå
ìåðîïðèÿòèÿ êàïèòàëüíîãî
õàðàêòåðà 050 09 01 360 450 22741,0
ïðî÷èå ðàñõîäû íà
âîäîõîçÿéñòâåííûå
ìåðîïðèÿòèÿ 050 09 01 360 451 10831,0
Ëåñíûå ðåñóðñû 050 09 02 460,0
Ôèíàíñèðîâàíèå ëåñîîõðàííûõ
è ëåñîâîññòàíîâèòåëüíûõ
ìåðîïðèÿòèé 050 09 02 361 460,0
ôèíàíñèðîâàíèå ëåñîîõðàííûõ
è ëåñîâîññòàíîâèòåëüíûõ
ìåðîïðèÿòèé 050 09 02 361 223 200,0
îðãàíèçàöèÿ è ñîäåðæàíèå
çàïîâåäíèêîâ è íàöèîíàëüíûõ
ïàðêîâ 050 09 02 361 225 260,0
Îõðàíà îêðóæàþùåé ñðåäû,
æèâîòíîãî è ðàñòèòåëüíîãî
ìèðà 050 09 03 13130,0
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé
â îáëàñòè êîíòðîëÿ çà
ñîñòîÿíèåì îêðóæàþùåé ñðåäû
è îõðàíû ïðèðîäû 050 09 03 362 13130,0
ôèíàíñèðîâàíèå
ïðèðîäîîõðàííûõ ìåðîïðèÿòèé 050 09 03 362 407 13130,0
Ïðî÷èå ðàñõîäû â îáëàñòè
îõðàíû îêðóæàþùåé ñðåäû è
ïðèðîäíûõ ðåñóðñîâ 050 09 06 800,0
Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè íà
ðåàëèçàöèþ ðåãèîíàëüíûõ
öåëåâûõ ïðîãðàìì 050 09 06 522 800,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ, èç íèõ: 050 09 06 522 397 800,0
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Î ñîâåðøåíñòâîâàíèè
ãèäðîìåòåîðîëîãèè è
ìîíèòîðèíãà îêðóæàþùåé
ñðåäû íà òåððèòîðèè
Ñàðàòîâñêîé îáëàñòè" íà
2003 - 2007 ãîäû 050 09 06 522 397 800,0
Ïðî÷èå ðàñõîäû 050 30 323,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì
ïîäðàçäåëàì 050 30 04 323,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì öåëåâûì
ñòàòüÿì 050 30 04 515 323,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 050 30 04 515 397 323,0
Ðàñõîäû íà àâòîìàòèçàöèþ
áþäæåòíîãî ïðîöåññà 050 30 04 515 397 323,0
Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ
îáëàñòè 054 727387,0
Ãîñóäàðñòâåííîå óïðàâëåíèå
è ìåñòíîå ñàìîóïðàâëåíèå 054 01 53708,0
Ôóíêöèîíèðîâàíèå
èñïîëíèòåëüíûõ îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè 054 01 03 53708,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
îðãàíîâ èñïîëíèòåëüíîé
âëàñòè ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè 054 01 03 36 53708,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 054 01 03 036 027 41535,0
ïðåäñòàâèòåëüñêèå ðàñõîäû 054 01 03 036 028
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 054 01 03 036 029 12173,0
Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ
ïîñëåäñòâèé ÷ðåçâû÷àéíûõ
ñèòóàöèé è ñòèõèéíûõ
áåäñòâèé 054 13 724,0
Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ
ïîñëåäñòâèé ÷ðåçâû÷àéíûõ
ñèòóàöèé 054 13 02 724,0
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Ñíèæåíèå ðèñêîâ è
ñìÿã÷åíèå ïîñëåäñòâèé
÷ðåçâû÷àéíûõ ñèòóàöèé
ïðèðîäíîãî è òåõíîãåííîãî
õàðàêòåðà â Ñàðàòîâñêîé
îáëàñòè íà 2002 - 2006 ãîäû" 054 13 02 522 000 724,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 054 13 02 522 397 724,0
Îáðàçîâàíèå 054 14 43708,0
Ñðåäíåå ïðîôåññèîíàëüíîå
îáðàçîâàíèå 054 14 04 38195,0
ñðåäíèå ñïåöèàëüíûå ó÷åáíûå
çàâåäåíèÿ 054 14 04 400 268 38195,0
Ïåðåïîäãîòîâêà è ïîâûøåíèå
êâàëèôèêàöèè 054 14 05 2604,0
ó÷åáíûå çàâåäåíèÿ è êóðñû
ïî ïåðåïîäãîòîâêå êàäðîâ 054 14 05 400 270 2604,0
Ïðî÷èå ðàñõîäû â îáëàñòè
îáðàçîâàíèÿ 054 14 07 2909,0
ïðî÷èå ó÷ðåæäåíèÿ è
ìåðîïðèÿòèÿ â îáëàñòè
îáðàçîâàíèÿ 054 14 07 400 272
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 054 14 07 522 397 2909,0
Ñðåäñòâà íà ðåàëèçàöèþ
îáëàñòíûõ öåëåâûõ ïðîãðàìì 054 14 07 522 397 2909,0
"Äåòè Ñàðàòîâñêîé îáëàñòè"
íà 2004 - 2006 ãîäû 054 14 07 522 397 2909,0
"Îðãàíèçàöèÿ îòäûõà,
îçäîðîâëåíèÿ è çàíÿòîñòè
äåòåé è ïîäðîñòêîâ" 054 14 07 522 397 2909,0
Çäðàâîîõðàíåíèå è
ôèçè÷åñêàÿ êóëüòóðà 054 17 628490,0
Çäðàâîîõðàíåíèå 054 17 01 628490,0
Âåäîìñòâåííûå ðàñõîäû íà
çäðàâîîõðàíåíèå 054 17 01 430 463031,0
ðîäèëüíûå äîìà 054 17 01 430 295 19835,0
áîëüíèöû, êëèíèêè, ãîñïèòàëè 054 17 01 430 300 346274,0
ïîëèêëèíèêè, àìáóëàòîðíûå,
äèàãíîñòè÷åñêèå öåíòðû 054 17 01 430 301 9399,0
ñòàíöèè ïåðåëèâàíèÿ êðîâè 054 17 01 430 303 4986,0
ïðî÷èå ó÷ðåæäåíèÿ è
ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ 054 17 01 430 310 50125,0
òåððèòîðèàëüíûå ìåäèöèíñêèå
îáúåäèíåíèÿ 054 17 01 430 317 32412,0
Ñðåäñòâà íà ðåàëèçàöèþ
îáëàñòíûõ öåëåâûõ ïðîãðàìì 054 17 01 522 165084,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 054 17 01 522 397 165084,0
"Äåòè Ñàðàòîâñêîé îáëàñòè"
íà 2004 - 2006 ãîäû 054 17 01 522 397 7115,0
"Çäîðîâûé ðåáåíîê" 054 17 01 522 397 3780,0
"Äåòè-èíâàëèäû" 054 17 01 522 397 2663,0
"Ïðîôèëàêòèêà áåçíàäçîðíîñòè
è ïðàâîíàðóøåíèé
íåñîâåðøåííîëåòíèõ" 054 17 01 522 397 672,0
"Ñàõàðíûé äèàáåò íà
2001 - 2005 ãîäû" 054 17 01 522 397 110662,0
"Âàêöèíîïðîôèëàêòèêà íà
2001 - 2005 ãîäû" 054 17 01 522 397 355,0
"Îíêîëîãèÿ" íà 2002 - 2006
ãîäû 054 17 01 522 397 27006,0
"Ïðîôèëàêòèêà è ëå÷åíèå
àðòåðèàëüíîé ãèïåðòîíèè íà
2001 - 2007 ãîäû" 054 17 01 522 397 91,0
"Îõðàíà ðåïðîäóêòèâíîãî
çäîðîâüÿ íàñåëåíèÿ" íà
2002 - 2005 ãîäû 054 17 01 522 397 1033,0
"Ðàçâèòèå äîíîðñòâà êðîâè,
ïëàçìû, êëåòîê êðîâè è
îáåñïå÷åíèå èíôåêöèîííîé
áåçîïàñíîñòè ïðîäóêòîâ
êðîâè" íà 2003 - 2006 ãîäû 054 17 01 522 397 8446,0
"Àíòè-ÂÈ×/ÑÏÈÄ íà 2001 -
2005 ãîäû" 054 17 01 522 397 1898,0
"Íåîòëîæíûå ìåðû áîðüáû ñ
òóáåðêóëåçîì íà 2001 - 2005
ãîäû" 054 17 01 522 397 4559,0
"Íåîòëîæíûå ìåðû áîðüáû ñ
ðàñïðîñòðàíåíèåì èíôåêöèé,
ïåðåäàâàåìûõ ïîëîâûì ïóòåì"
(2003 - 2006 ãîäû) 054 17 01 522 397 3919,0
Ðàñõîäû áþäæåòîâ ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè è
ìóíèöèïàëüíûõ îáðàçîâàíèé
íà êîìïåíñàöèþ ëüãîò ïî
îïëàòå æèëèùíî-êîììóíàëüíûõ
óñëóã îòäåëüíûì êàòåãîðèÿì
ãðàæäàí, ðàáîòàþùèõ è
ïðîæèâàþùèõ â ñåëüñêîé
ìåñòíîñòè 054 17 01 515 386 375,0
Ïðî÷èå ðàñõîäû 054 30 757,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì
ïîäðàçäåëàì 054 30 04 757,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì öåëåâûì
ñòàòüÿì 054 30 04 515 757,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 054 30 04 515 397 757,0
Ðàñõîäû íà àâòîìàòèçàöèþ
áþäæåòíîãî ïðîöåññà 054 30 04 515 397 757,0
Ìèíèñòåðñòâî êóëüòóðû
îáëàñòè 056 283064,0
Ãîñóäàðñòâåííîå óïðàâëåíèå
è ìåñòíîå ñàìîóïðàâëåíèå 056 01 9790,0
Ôóíêöèîíèðîâàíèå
èñïîëíèòåëüíûõ îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè 056 01 03 9790,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
îðãàíîâ èñïîëíèòåëüíîé
âëàñòè ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè 056 01 03 036 9790,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 056 01 03 036 027 8247,0
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 056 01 03 036 029 1543,0
Îáðàçîâàíèå 056 14 32017,0
ó÷ðåæäåíèÿ ïî âíåøêîëüíîé
ðàáîòå ñ äåòüìè 056 14 02 400 264 577,0
ñðåäíèå ñïåöèàëüíûå ó÷åáíûå
çàâåäåíèÿ 056 14 04 400 268 28200,0
ïðî÷èå ðàñõîäû â îáëàñòè
îáðàçîâàíèÿ 056 14 07 3240,0
ïðî÷èå ó÷ðåæäåíèÿ è
ìåðîïðèÿòèÿ â îáëàñòè
îáðàçîâàíèÿ 056 14 07 400 272 2141,0
Ñðåäñòâà íà ðåàëèçàöèþ
îáëàñòíûõ öåëåâûõ ïðîãðàìì 056 14 07 522 1099,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 056 14 07 522 397 1099,0
"Äåòè Ñàðàòîâñêîé îáëàñòè"
íà 2004 - 2006 ãîäû 056 14 07 522 397 1099,0
"Îðãàíèçàöèÿ îòäûõà,
îçäîðîâëåíèÿ è çàíÿòîñòè
äåòåé è ïîäðîñòêîâ" 056 14 07 522 397 1099,0
Êóëüòóðà, èñêóññòâî è
êèíåìàòîãðàôèÿ 056 15 240657,0
Êóëüòóðà è èñêóññòâî 056 15 01 209562,0
äâîðöû è äîìà êóëüòóðû,
äðóãèå ó÷ðåæäåíèÿ êëóáíîãî
òèïà 056 15 01 410 280 9778,0
ìóçåè è ïîñòîÿííûå âûñòàâêè 056 15 01 410 283 20304,0
áèáëèîòåêè 056 15 01 410 284 27057,0
ïðî÷èå ó÷ðåæäåíèÿ è
ìåðîïðèÿòèÿ â îáëàñòè
êóëüòóðû è èñêóññòâà 056 15 01 412 287 45352,0
òåàòðû, êîíöåðòíûå
îðãàíèçàöèè è äðóãèå
îðãàíèçàöèè èñïîëíèòåëüñêèõ
èñêóññòâ 056 15 01 411 281 107071,0
Êèíåìàòîãðàôèÿ 056 15 02 415 282
Ïðî÷èå ìåðîïðèÿòèÿ â
îáëàñòè êóëüòóðû è èñêóññòâà 056 15 03 31095,0
Ñðåäñòâà íà ðåàëèçàöèþ
îáëàñòíûõ öåëåâûõ ïðîãðàìì 056 15 03 522 31095,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 056 15 03 522 397 31095,0
"Äåòè Ñàðàòîâñêîé îáëàñòè"
íà 2004 - 2006 ãîäû 056 15 03 522 397 1248,0
"Îäàðåííûå äåòè" 056 15 03 522 397 1052,0
"Äåòè-èíâàëèäû" 056 15 03 522 397 53,0
"Ïðîôèëàêòèêà áåçíàäçîðíîñòè
è ïðàâîíàðóøåíèé
íåñîâåðøåííîëåòíèõ" 056 15 03 522 397 143,0
"Ñîçäàíèå êîðïîðàòèâíîé
áèáëèîòå÷íî-êîìïüþòåðíîé
ñåòè îáùåäîñòóïíûõ
áèáëèîòåê Ñàðàòîâñêîé
îáëàñòè" (2004 - 2007 ãîäû) 056 15 03 522 397 1652,0
"Ñòàðøåå ïîêîëåíèå" íà
2002 - 2004 ãîäû 056 15 03 522 397 244,0
"Ïàòðèîòè÷åñêîå âîñïèòàíèå
äåòåé è ìîëîäåæè" íà
2003 - 2005 ãîäû 056 15 03 522 397 399,0
"Ðàçâèòèå êóëüòóðû íà
2002 - 2005 ãîäû" 056 15 03 522 397 26803,0
"Ìîëîäåæü Ñàðàòîâñêîé
îáëàñòè" (2003 - 2005 ãîäû) 056 15 03 522 397 450,0
"Ðåàáèëèòàöèÿ èíâàëèäîâ â
Ñàðàòîâñêîé îáëàñòè íà
2004 - 2006 ãîäû" 056 15 03 522 397 105,0
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
íàöèîíàëüíî-êóëüòóðíîãî
ðàçâèòèÿ íàðîäîâ
Ñàðàòîâñêîé îáëàñòè
(2003 - 2006 ãîäû) 056 15 03 522 397 194,0
Ïðî÷èå ðàñõîäû 056 30 600,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì
ïîäðàçäåëàì 056 30 04 600,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì öåëåâûì
ñòàòüÿì 056 30 04 515 600,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 056 30 04 515 397 600,0
Ðàñõîäû íà àâòîìàòèçàöèþ
áþäæåòíîãî ïðîöåññà 056 30 04 515 397 200,0
Ïðîâåäåíèå îáëàñòíûõ
ìåðîïðèÿòèé 056 30 04 515 397 400,0
Êîìèòåò ïî çåìåëüíûì
ðåñóðñàì è çåìëåóñòðîéñòâó
ïî Ñàðàòîâñêîé îáëàñòè 071 1002,0
Çåìåëüíûå ðåñóðñû 071 08 02 1002,0
âåäåíèå ãîñóäàðñòâåííîãî
êàäàñòðà, ìîíèòîðèíãà
çåìåëü è çåìëåóñòðîéñòâà 071 08 02 344 213 1002,0
Ìèíèñòåðñòâî îáðàçîâàíèÿ
îáëàñòè 075 373494,0
Ãîñóäàðñòâåííîå óïðàâëåíèå
è ìåñòíîå ñàìîóïðàâëåíèå 075 01 14459,0
Ôóíêöèîíèðîâàíèå
èñïîëíèòåëüíûõ îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè 075 01 03 14459,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
îðãàíîâ èñïîëíèòåëüíîé
âëàñòè ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè 075 01 03 036 14459,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 075 01 03 036 027 10936,0
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 075 01 03 036 029 3523,0
Îáðàçîâàíèå 075 14 346911,0
Äîøêîëüíîå îáðàçîâàíèå 075 14 01 5242,0
äåòñêèå äîøêîëüíûå
ó÷ðåæäåíèÿ 075 14 01 400 259 5242,0
Îáùåå îáðàçîâàíèå 075 14 02 134885,0
øêîëû-äåòñêèå ñàäû, øêîëû
íà÷àëüíûå, íåïîëíûå ñðåäíèå
è ñðåäíèå 075 14 02 400 260 6528,0
ñïåöèàëüíûå øêîëû 075 14 02 400 261 8332,0
øêîëû-èíòåðíàòû 075 14 02 400 263 79297,0
ó÷ðåæäåíèÿ ïî âíåøêîëüíîé
ðàáîòå ñ äåòüìè 075 14 02 400 264 11120,0
äåòñêèå äîìà 075 14 02 400 265 29608,0
Íà÷àëüíîå ïðîôåññèîíàëüíîå
îáðàçîâàíèå 075 14 03 400 12360,0
ïðîôåññèîíàëüíî-òåõíè÷åñêèå
ó÷èëèùà 075 14 03 400 266 304,0
ñïåöèàëüíûå
ïðîôåññèîíàëüíî-òåõíè÷åñêèå
ó÷èëèùà 075 14 03 400 267 12056,0
Ñðåäíåå ïðîôåññèîíàëüíîå
îáðàçîâàíèå 075 14 04 400 37608,0
ñðåäíèå ñïåöèàëüíûå ó÷åáíûå
çàâåäåíèÿ 075 14 04 400 268 37608,0
Ïåðåïîäãîòîâêà è ïîâûøåíèå
êâàëèôèêàöèè 075 14 05 400 9585,0
èíñòèòóòû ïîâûøåíèÿ
êâàëèôèêàöèè 075 14 05 400 269 9585,0
Ïðî÷èå ðàñõîäû â îáëàñòè
îáðàçîâàíèÿ 075 14 07 147231,0
ïðî÷èå ó÷ðåæäåíèÿ è
ìåðîïðèÿòèÿ â îáëàñòè
îáðàçîâàíèÿ 075 14 07 400 272 46325,0
ôèíàíñèðîâàíèå ìåðîïðèÿòèé
ïî îðãàíèçàöèè
îçäîðîâèòåëüíîé êàìïàíèè
äëÿ äåòåé è ïîäðîñòêîâ 075 14 07 400 319 300,0
Ñðåäñòâà íà ðåàëèçàöèþ
îáëàñòíûõ öåëåâûõ ïðîãðàìì 075 14 07 522 99541,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 075 14 07 522 397 99541,0
"Ðàçâèòèå îáðàçîâàíèÿ íà
2001 - 2005 ãîäû" 075 14 07 522 397 12316,0
"Äåòè Ñàðàòîâñêîé îáëàñòè"
íà 2004 - 2006 ãîäû 075 14 07 522 397 80423,0
"Çäîðîâûé ðåáåíîê" 075 14 07 522 397 1561,0
"Äåòè-ñèðîòû" 075 14 07 522 397 12643,0
"Îäàðåííûå äåòè" 075 14 07 522 397 7323,0
"Äåòè-èíâàëèäû" 075 14 07 522 397 68,0
"Ïðîôèëàêòèêà áåçíàäçîðíîñòè
è ïðàâîíàðóøåíèé
íåñîâåðøåííîëåòíèõ" 075 14 07 522 397 10923,0
"Îðãàíèçàöèÿ îòäûõà,
îçäîðîâëåíèÿ è çàíÿòîñòè
äåòåé è ïîäðîñòêîâ" 075 14 07 522 397 47905,0
"Ïàòðèîòè÷åñêîå âîñïèòàíèå
äåòåé è ìîëîäåæè" íà
2003 - 2005 ãîäû 075 14 07 522 397 2531,0
"Ìîëîäåæü Ñàðàòîâñêîé
îáëàñòè" (2003 - 2005 ãîäû) 075 14 07 522 397 2200,0
"Ôèçè÷åñêîå âîñïèòàíèå è
îçäîðîâëåíèå ó÷àùåéñÿ è
ñòóäåí÷åñêîé ìîëîäåæè â
Ñàðàòîâñêîé îáëàñòè
(2002 - 2006 ãîäû)" 075 14 07 522 397 2071,0
Ðàñõîäû áþäæåòîâ ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè è
ìóíèöèïàëüíûõ îáðàçîâàíèé
íà êîìïåíñàöèþ ëüãîò ïî
îïëàòå æèëèùíî-êîììóíàëüíûõ
óñëóã îòäåëüíûì êàòåãîðèÿì
ãðàæäàí, ðàáîòàþùèõ è
ïðîæèâàþùèõ â ñåëüñêîé
ìåñòíîñòè 075 14 07 515 386 1065,0
Êóëüòóðà, èñêóññòâî è
êèíåìàòîãðàôèÿ 075 15 4162,0
Êóëüòóðà è èñêóññòâî 075 15 01 4162,0
äâîðöû è äîìà êóëüòóðû,
äðóãèå ó÷ðåæäåíèÿ êëóáíîãî
òèïà 075 15 01 410 280 4162,0
Ñîöèàëüíàÿ ïîëèòèêà 075 18 7789,0
Ìîëîäåæíàÿ ïîëèòèêà 075 18 03 3871,0
Ãîñóäàðñòâåííàÿ ïîääåðæêà â
îáëàñòè ìîëîäåæíîé ïîëèòèêè 075 18 03 446 3871,0
ïðî÷èå ó÷ðåæäåíèÿ è
ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè 075 18 03 446 323 3871,0
Ñðåäñòâà íà ðåàëèçàöèþ
îáëàñòíûõ öåëåâûõ ïðîãðàìì 075 18 06 522 397 3918,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 075 18 06 522 397 3918,0
"Äåòè Ñàðàòîâñêîé îáëàñòè"
íà 2004 - 2006 ãîäû 075 18 06 522 397 709,0
"Ïðîôèëàêòèêà áåçíàäçîðíîñòè
è ïðàâîíàðóøåíèé
íåñîâåðøåííîëåòíèõ" 075 18 06 522 397 698,0
"Îäàðåííûå äåòè" 075 18 06 522 397 11,0
"Ïàòðèîòè÷åñêîå âîñïèòàíèå
äåòåé è ìîëîäåæè" íà
2003 - 2005 ãîäû 075 18 06 522 397 458,0
"Ìîëîäåæü Ñàðàòîâñêîé
îáëàñòè" (2003 - 2005 ãîäû) 075 18 06 522 397 2751,0
Ïðî÷èå ðàñõîäû 075 30 173,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì
ïîäðàçäåëàì 075 30 04 173,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì öåëåâûì
ñòàòüÿì 075 30 04 515 173,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 075 30 04 515 397 173,0
Ðàñõîäû íà àâòîìàòèçàöèþ
áþäæåòíîãî ïðîöåññà 075 30 04 515 397 173,0
Ìèíèñòåðñòâî ñåëüñêîãî
õîçÿéñòâà è ïðîäîâîëüñòâèÿ
îáëàñòè 082 398193,0
Ãîñóäàðñòâåííîå óïðàâëåíèå
è ìåñòíîå ñàìîóïðàâëåíèå 082 01 27274,0
Ôóíêöèîíèðîâàíèå
èñïîëíèòåëüíûõ îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè 082 01 03 26977,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
îðãàíîâ èñïîëíèòåëüíîé
âëàñòè ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè 082 01 03 036 26977,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 082 01 03 036 027 15781,0
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 082 01 03 036 029 11196,0
Ïðî÷èå ðàñõîäû íà
îáùåãîñóäàðñòâåííîå
óïðàâëåíèå 082 01 05 297,0
Ãîñóäàðñòâåííàÿ ïîääåðæêà
àðõèâíîé ñëóæáû 082 01 05 041 297,0
ñîäåðæàíèå ïîäâåäîìñòâåííûõ
ñòðóêòóð 082 01 05 041 075 297,0
Ñåëüñêîå õîçÿéñòâî è
ðûáîëîâñòâî 082 08 370537,0
Ñåëüñêîõîçÿéñòâåííîå
ïðîèçâîäñòâî 082 08 01 237213,0
ôèíàíñèðîâàíèå ìåðîïðèÿòèé
ïî ïëåìåííîìó æèâîòíîâîäñòâó 082 08 01 340 217 37845,0
ôèíàíñèðîâàíèå ìåðîïðèÿòèé
ïî ýëèòíîìó ñåìåíîâîäñòâó 082 08 01 341 217 1000,0
öåëåâûå ñóáñèäèè è ñóáâåíöèè 082 08 01 341 290 198368,0
Çåìåëüíûå ðåñóðñû 082 08 02 3335,0
ìåðîïðèÿòèÿ ïî óëó÷øåíèþ
çåìëåóñòðîéñòâà è
çåìëåïîëüçîâàíèÿ 082 08 02 344 212 3335,0
Ïðî÷èå ìåðîïðèÿòèÿ â
îáëàñòè ñåëüñêîãî õîçÿéñòâà 082 08 05 129989,0
ñîäåðæàíèå ïîäâåäîìñòâåííûõ
ñòðóêòóð 082 08 05 342 075 430,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 082 08 05 342 397 79559,0
Ñðåäñòâà íà ðåàëèçàöèþ
îáëàñòíûõ öåëåâûõ ïðîãðàìì 082 08 05 522 50000,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 082 08 05 522 397 50000,0
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
ãîñóäàðñòâåííîé ïîääåðæêè
ðàçâèòèÿ ñòðàõîâàíèÿ
ïîñåâîâ ñåëüñêîõîçÿéñòâåííûõ
êóëüòóð â Ñàðàòîâñêîé
îáëàñòè íà 2003 - 2005 ãîäû 082 08 05 522 397 50000,0
Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ
ïîñëåäñòâèé ÷ðåçâû÷àéíûõ
ñèòóàöèé è ñòèõèéíûõ
áåäñòâèé 082 13 200,0
Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ
ïîñëåäñòâèé ÷ðåçâû÷àéíûõ
ñèòóàöèé 082 13 02 200,0
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Ñíèæåíèå ðèñêîâ è
ñìÿã÷åíèå ïîñëåäñòâèé
÷ðåçâû÷àéíûõ ñèòóàöèé
ïðèðîäíîãî è òåõíîãåííîãî
õàðàêòåðà â Ñàðàòîâñêîé
îáëàñòè íà 2002 - 2006 ãîäû" 082 13 02 522 000 200,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 082 13 02 522 397 200,0
Ïðî÷èå ðàñõîäû 082 30 182,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì
ïîäðàçäåëàì 082 30 04 182,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì öåëåâûì
ñòàòüÿì 082 30 04 515 182,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 082 30 04 515 397 182,0
Ðàñõîäû íà àâòîìàòèçàöèþ
áþäæåòíîãî ïðîöåññà 082 30 04 515 397 182,0
Óïðàâëåíèå ïî îõðàíå,
êîíòðîëþ è ðåãóëèðîâàíèþ
èñïîëüçîâàíèÿ îõîòíè÷üèõ
æèâîòíûõ Ñàðàòîâñêîé îáëàñòè 082 08 2775,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 082 08 01 342 397 2775,0
Óïðàâëåíèå âåòåðèíàðèè
Ïðàâèòåëüñòâà îáëàñòè 082 81627,0
Ãîñóäàðñòâåííîå óïðàâëåíèå
è ìåñòíîå ñàìîóïðàâëåíèå 082 01 8140,0
Ôóíêöèîíèðîâàíèå
èñïîëíèòåëüíûõ îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè 082 01 03 8140,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
îðãàíîâ èñïîëíèòåëüíîé
âëàñòè ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè 082 01 03 036 2280,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 082 01 03 036 027 1779,0
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 082 01 03 036 029 501,0
Òåððèòîðèàëüíûå ñòðóêòóðû 082 01 03 038 5860,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 082 01 03 038 027 5744,0
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 082 01 03 038 029 116,0
Ñåëüñêîå õîçÿéñòâî è
ðûáîëîâñòâî 082 08 73487,0
Ñåëüñêîõîçÿéñòâåííîå
ïðîèçâîäñòâî 082 08 01 1850,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 082 08 01 342 397 1850,0
Ïðî÷èå ìåðîïðèÿòèÿ â
îáëàñòè ñåëüñêîãî õîçÿéñòâà 082 08 05 71637,0
ñîäåðæàíèå ïîäâåäîìñòâåííûõ
ñòðóêòóð 082 08 05 342 075 67837,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 082 08 05 342 397 3800,0
Ãîñóäàðñòâåííàÿ èíñïåêöèÿ
ïî íàäçîðó çà òåõíè÷åñêèì
ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí
è äðóãèõ âèäîâ òåõíèêè
Ñàðàòîâñêîé îáëàñòè 082 12955,0
Ãîñóäàðñòâåííîå óïðàâëåíèå
è ìåñòíîå ñàìîóïðàâëåíèå 082 01 12445,0
Ôóíêöèîíèðîâàíèå
èñïîëíèòåëüíûõ îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè 082 01 03 12445,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
îðãàíîâ èñïîëíèòåëüíîé
âëàñòè ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè 082 01 03 036 12445,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 082 01 03 036 027 7520,0
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 082 01 03 036 029 4925,0
Ïðî÷èå ðàñõîäû 082 30 510,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì
ïîäðàçäåëàì 082 30 04 510,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì öåëåâûì
ñòàòüÿì 082 30 04 515 510,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 082 30 04 515 397 510,0
Ðàñõîäû íà àâòîìàòèçàöèþ
áþäæåòíîãî ïðîöåññà 082 30 04 515 397 510,0
Ñàðàòîâñêèé îáëàñòíîé ñîþç
ïîòðåáèòåëüñêèõ îáùåñòâ 082 08 8000,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 082 08 05 342 397 8000,0
Ìèíèñòåðñòâî ôèíàíñîâ
îáëàñòè 092 6270730,0
Ãîñóäàðñòâåííîå óïðàâëåíèå
è ìåñòíîå ñàìîóïðàâëåíèå 092 01 105665,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
îðãàíîâ èñïîëíèòåëüíîé
âëàñòè ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè 092 01 03 036 31884,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 092 01 03 036 027 24435,0
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 092 01 03 036 029 7449,0
Ôóíêöèîíèðîâàíèå îðãàíîâ
ìåñòíîãî ñàìîóïðàâëåíèÿ 092 01 06 73781,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 092 01 06 026 027 55370,0
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 092 01 06 027 029 18411,0
Ôèíàíñîâàÿ ïîìîùü äðóãèì
áþäæåòàì áþäæåòíîé ñèñòåìû 092 21 5499087,0
Ôèíàíñîâàÿ ïîìîùü áþäæåòàì
äðóãèõ óðîâíåé 092 21 01 5499087,0
Äîòàöèè íà âûðàâíèâàíèå
óðîâíÿ áþäæåòíîé
îáåñïå÷åííîñòè
ìóíèöèïàëüíûõ îáðàçîâàíèé
îáëàñòè 092 21 01 481 445 1352347,0
Ñðåäñòâà, ïåðåäàâàåìûå ïî
âçàèìíûì ðàñ÷åòàì, â òîì
÷èñëå êîìïåíñàöèè
äîïîëíèòåëüíûõ ðàñõîäîâ,
âîçíèêøèõ â ðåçóëüòàòå
ðåøåíèé, ïðèíÿòûõ îðãàíàìè
ãîñóäàðñòâåííîé âëàñòè 092 21 01 483 359 70467,0
Äîòàöèè íà âîçìåùåíèå
óáûòêîâ îò ñîäåðæàíèÿ
îáúåêòîâ
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà è ñîöèàëüíîé
ñôåðû, ïåðåäàííûõ â âåäåíèå
îðãàíîâ ìåñòíîãî
ñàìîóïðàâëåíèÿ 092 21 01 485 360 232110,0
Äîòàöèè íà ÷àñòè÷íîå
âîçìåùåíèå ðàñõîäîâ ïî
ïðåäîñòàâëåíèþ íàñåëåíèþ
ñóáñèäèé ïî îïëàòå æèëüÿ è
êîììóíàëüíûõ óñëóã 092 21 01 485 290 261820,0
Äîòàöèè íà ÷àñòè÷íîå
âîçìåùåíèå ðàñõîäîâ ïî
ïðåäîñòàâëåíèþ íàñåëåíèþ
ñóáñèäèé ïî îïëàòå æèëüÿ è
êîììóíàëüíûõ óñëóã è íà
êîìïåíñàöèþ ðàñõîäîâ ïî
ïðåäîñòàâëåíèþ ëüãîò ïî
îïëàòå ýëåêòðîýíåðãèè
íàñåëåíèþ, ïðîæèâàþùåìó â
30-êèëîìåòðîâîé çîíå
íàáëþäåíèÿ Áàëàêîâñêîé ÀÝÑ 092 21 01 485 290 75300,0
Ñóáñèäèè íà ôèíàíñèðîâàíèå
ðàñõîäîâ, ñâÿçàííûõ ñ
ðåàëèçàöèåé Ôåäåðàëüíîãî
çàêîíà "Î âåòåðàíàõ" 092 21 01 498 369 670238,0
Ñóáâåíöèè íà ôèíàíñèðîâàíèå
îáðàçîâàòåëüíûõ ó÷ðåæäåíèé
â ÷àñòè ðåàëèçàöèè
ãîñóäàðñòâåííîãî ñòàíäàðòà
îáùåãî îáðàçîâàíèÿ 092 21 01 485 290 1927417,0
Ñóáâåíöèÿ íà ïðåìèðîâàíèå
ïî ðåçóëüòàòàì ïðîâåäåíèÿ
êîíêóðñà "Ñàìûé
áëàãîóñòðîåííûé ãîðîä
Ñàðàòîâñêîé îáëàñòè" 092 21 01 485 290 450,0
Ñóáâåíöèÿ íà êîìïåíñàöèþ
çàòðàò ïî ïðåäîñòàâëåíèþ
ëüãîò, óñòàíîâëåííûõ
ñòàòüåé 11 Çàêîíà
Ðîññèéñêîé Ôåäåðàöèè "Î
äîíîðñòâå êðîâè è åå
êîìïîíåíòîâ" 092 21 01 485 290 6353,0
Ñóáñèäèè íà ïîãàøåíèå
êðåäèòîðñêîé çàäîëæåííîñòè
ïî âûïëàòå êîìïåíñàöèé
ïåäàãîãè÷åñêèì ðàáîòíèêàì
îáðàçîâàòåëüíûõ ó÷ðåæäåíèé
íà ïðèîáðåòåíèå
êíèãîèçäàòåëüñêîé ïðîäóêöèè
è ïåðèîäè÷åñêèõ èçäàíèé 092 21 01 485 290 18218,0
Ñóáñèäèè íà ôèíàíñèðîâàíèå
ðàñõîäîâ, ñâÿçàííûõ ñ
ðåàëèçàöèåé Ôåäåðàëüíîãî
çàêîíà "Î ïîãðåáåíèè è
ïîõîðîííîì äåëå" 092 21 01 485 290 6192,0
Ñóáñèäèè áþäæåòàì ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè íà
êîìïåíñàöèþ ðàñõîäîâ ïî
ïðåäîñòàâëåíèþ ëüãîò ïî
îïëàòå æèëèùíî-êîììóíàëüíûõ
óñëóã îòäåëüíûì êàòåãîðèÿì
ãðàæäàí, ðàáîòàþùèõ è
ïðîæèâàþùèõ â ñåëüñêîé
ìåñòíîñòè 092 21 01 485 290 27303,0
Ñóáñèäèè íà êàïèòàëüíûé
ðåìîíò ìóíèöèïàëüíûõ
îáðàçîâàòåëüíûõ ó÷ðåæäåíèé 092 21 01 485 290 17500,0
Ñóáâåíöèè íà ðåàëèçàöèþ
Çàêîíà Ðîññèéñêîé Ôåäåðàöèè
"Î ñòàòóñå Ãåðîåâ
Ñîâåòñêîãî Ñîþçà, Ãåðîåâ
Ðîññèéñêîé Ôåäåðàöèè è
ïîëíûõ êàâàëåðîâ îðäåíà
Ñëàâû" è Ôåäåðàëüíîãî
çàêîíà "Î ïðåäîñòàâëåíèè
ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì
Ñîöèàëèñòè÷åñêîãî Òðóäà è
ïîëíûì êàâàëåðàì îðäåíà
Òðóäîâîé ñëàâû" 092 21 01 351 290 592,0
Ñóáâåíöèè íà ðåàëèçàöèþ
Çàêîíà Ðîññèéñêîé Ôåäåðàöèè
"Î ðåàáèëèòàöèè æåðòâ
ïîëèòè÷åñêèõ ðåïðåññèé" 092 21 01 350 290 18858,0
Ñóáâåíöèÿ áþäæåòó
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
Àëåêñàíäðîâî-Ãàéñêîãî
ðàéîíà íà ôèíàíñèðîâàíèå
ðàñõîäîâ ïî âîçìåùåíèþ
óáûòêîâ îò ýêñïëóàòàöèè
âîäîïðîâîäíûõ ñîîðóæåíèé ñ
èçëèøíåé ìîùíîñòüþ
ìóíèöèïàëüíîãî óíèòàðíîãî
ïðåäïðèÿòèÿ
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà 092 21 01 485 290 1500,0
Ñóáñèäèÿ áþäæåòó
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
ã. Ñàðàòîâà íà ïðîâåäåíèå
ðåìîíòà ïðîåçæåé ÷àñòè
óëè÷íîé ñåòè 092 21 01 485 290 100000,0
Ñóáñèäèÿ áþäæåòó
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
ã. Ñàðàòîâà íà ïðîâåäåíèå
êàïèòàëüíîãî ðåìîíòà
ïóòåïðîâîäà ïî òðàìâàéíîìó
ìàðøðóòó N 3 â Ëåíèíñêîì
ðàéîíå ã. Ñàðàòîâà 092 21 01 485 290 7470,0
Ñóáñèäèÿ áþäæåòó
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
ã. Ñàðàòîâà íà èñïîëíåíèå
îáÿçàòåëüñòâ â ñîîòâåòñòâèè
ñ Çàêîíîì Ñàðàòîâñêîé
îáëàñòè "Î ñòàòóñå
îáëàñòíîãî öåíòðà
Ñàðàòîâñêîé îáëàñòè -
ãîðîäà Ñàðàòîâà" 092 21 01 485 290 21530,0
Ñóáñèäèè íà âûïîëíåíèå
ñîãëàøåíèé (äîãîâîðîâ) î
ðåñòðóêòóðèçàöèè
çàäîëæåííîñòè çà
ïîòðåáëåííûå
òîïëèâíî-ýíåðãåòè÷åñêèå
ðåñóðñû, çàêëþ÷åííûõ ìåæäó
ìóíèöèïàëüíûìè
îáðàçîâàíèÿìè îáëàñòè è
ïîñòàâùèêàìè óêàçàííûõ
ðåñóðñîâ 092 21 01 485 290 406252,0
Ñðåäñòâà ôåäåðàëüíîãî
áþäæåòà íà ðåàëèçàöèþ
Ôåäåðàëüíîé àäðåñíîé
èíâåñòèöèîííîé ïðîãðàììû ïî
ñòðîéêàì è îáúåêòàì
ãîñóäàðñòâåííîé
ñîáñòâåííîñòè ñóáúåêòà
Ðîññèéñêîé Ôåäåðàöèè è
ñîáñòâåííîñòè ìóíèöèïàëüíûõ
îáðàçîâàíèé 000 21 03 476 559 273170,0
Ñóáâåíöèè áþäæåòàì
ìóíèöèïàëüíûõ îáðàçîâàíèé
íà ðåàëèçàöèþ îáëàñòíîé
öåëåâîé ïðîãðàììû
"Ñîöèàëüíîå ðàçâèòèå ñåëà
äî 2010 ãîäà" 000 21 03 522 290 4000,0
Ïðî÷èå ðàñõîäû 092 30 665978,0
Ðåçåðâíûé ôîíä 092 30 01 510 435
Áþäæåòíûå êðåäèòû
(áþäæåòíûå ññóäû) 092 30 03 557508,0
ïðåäîñòàâëåíèå áþäæåòíûõ
êðåäèòîâ (áþäæåòíûõ ññóä) 092 30 03 514 399 528477,0
âîçâðàò áþäæåòíûõ êðåäèòîâ
(áþäæåòíûõ ññóä) 092 30 03 514 399 167039,0
ïðåäîñòàâëåíèå ïðî÷èõ
áþäæåòíûõ êðåäèòîâ
(áþäæåòíûõ ññóä) 092 30 03 514 357 196070,0
Ïðî÷èå ðàñõîäû 092 30 108470,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì
ïîäðàçäåëàì 092 30 04 108470,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì öåëåâûì
ñòàòüÿì 092 30 04 515 108470,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 092 30 04 515 397 108470,0
Ðàñõîäû íà àâòîìàòèçàöèþ
áþäæåòíîãî ïðîöåññà 092 30 04 515 397 13237,0
Èçãîòîâëåíèå áëàíêîâ
ïåðâè÷íîé ó÷åòíîé
äîêóìåíòàöèè è
áóõãàëòåðñêèõ ðåãèñòðîâ äëÿ
áþäæåòíûõ îðãàíèçàöèé 092 30 04 515 397 3300,0
Èñïîëíåíèå îáÿçàòåëüñòâ 092 30 04 515 397 91933,0
Ìèíèñòåðñòâî òðàíñïîðòà è
äîðîæíîãî õîçÿéñòâà îáëàñòè 104 86978,0
Ãîñóäàðñòâåííîå óïðàâëåíèå
è ìåñòíîå ñàìîóïðàâëåíèå 104 01 4718,0
Ôóíêöèîíèðîâàíèå
èñïîëíèòåëüíûõ îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè 104 01 03 4718,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
îðãàíîâ èñïîëíèòåëüíîé
âëàñòè ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè 104 01 03 036 4718,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 104 01 03 036 027 4030,0
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 104 01 03 036 029 688,0
Ïðèâîëæñêàÿ æåëåçíàÿ äîðîãà
- ôèëèàë ÎÀÎ "Ðîññèéñêèå
æåëåçíûå äîðîãè" 022 10 02 370 290 12800,0
Ðòèùåâñêîå îòäåëåíèå
Þãî-Âîñòî÷íîé æåëåçíîé
äîðîãè - ôèëèàë ÎÀÎ
"Ðîññèéñêèå æåëåçíûå äîðîãè" 022 10 02 370 290 4400,0
ÎÃÓ "Óïðàâëåíèå
àâòîìîáèëüíîãî òðàíñïîðòà
Ñàðàòîâñêîé îáëàñòè" 104 10 01 372 290 62383,0
ÎÀÎ "Ïàññàæèðñêîå ðå÷íîå
óïðàâëåíèå" 104 10 04 375 290 2600,0
Ïðî÷èå ðàñõîäû 104 30 77,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì
ïîäðàçäåëàì 104 30 04 77,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì öåëåâûì
ñòàòüÿì 104 30 04 515 77,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 104 30 04 515 397 77,0
Ðàñõîäû íà àâòîìàòèçàöèþ
áþäæåòíîãî ïðîöåññà 104 30 04 515 397 77,0
Êîìèòåò ïî äîðîæíî-
òðàíñïîðòíîìó ñòðîèòåëüñòâó
è ýêñïëóàòàöèè äîðîã ïðè
ìèíèñòåðñòâå òðàíñïîðòà è
äîðîæíîãî õîçÿéñòâà îáëàñòè 104 1582703,0
Äîðîæíîå õîçÿéñòâî 104 26 01 479 498 382806,0
Òåððèòîðèàëüíûå äîðîæíûå
ôîíäû 104 31 11 520 397 1199897,0
ÃÓÏ "Ñàðàòîâîáëâîäîêàíàë" 133 12 02 311 442 23785,0
ÎÃÓÏ "Îáëàñòíàÿ èíæåíåðíàÿ
çàùèòà" 133 12 02 550 397 7973,0
ÔÃÓÏ "Ñàðàòîâñêèé çîíàëüíûé
ñïåöèàëèçèðîâàííûé êîìáèíàò
"Ðàäîí" 133 12 03 312 444 467,0
Ãîñóäàðñòâåííàÿ æèëèùíàÿ
èíñïåêöèÿ Ñàðàòîâñêîé
îáëàñòè 133 3326,0
Ãîñóäàðñòâåííîå óïðàâëåíèå
è ìåñòíîå ñàìîóïðàâëåíèå 133 01 3215,0
Ôóíêöèîíèðîâàíèå
èñïîëíèòåëüíûõ îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè 133 01 03 3215,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
îðãàíîâ èñïîëíèòåëüíîé
âëàñòè ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè 133 01 03 036 3215,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 133 01 03 036 027 2796,0
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 133 01 03 036 029 419,0
Ïðî÷èå ðàñõîäû 133 30 111,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì
ïîäðàçäåëàì 133 30 04 111,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì öåëåâûì
ñòàòüÿì 133 30 04 515 111,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 133 30 04 515 397 111,0
Ðàñõîäû íà àâòîìàòèçàöèþ
áþäæåòíîãî ïðîöåññà 133 30 04 515 397 111,0
Èíñïåêöèÿ ãîñóäàðñòâåííîãî
àðõèòåêòóðíî-ñòðîèòåëüíîãî
íàäçîðà Ñàðàòîâñêîé îáëàñòè 133 7105,0
Ãîñóäàðñòâåííîå óïðàâëåíèå
è ìåñòíîå ñàìîóïðàâëåíèå 133 01 6813,0
Ôóíêöèîíèðîâàíèå
èñïîëíèòåëüíûõ îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè 133 01 03 6813,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
îðãàíîâ èñïîëíèòåëüíîé
âëàñòè ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè 133 01 03 036 6813,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 133 01 03 036 027 5990,0
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 133 01 03 036 029 823,0
Ïðî÷èå ðàñõîäû 133 30 292,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì
ïîäðàçäåëàì 133 30 04 292,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì öåëåâûì
ñòàòüÿì 133 30 04 515 292,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 133 30 04 515 397 292,0
Ðàñõîäû íà àâòîìàòèçàöèþ
áþäæåòíîãî ïðîöåññà 133 30 04 515 397 292,0
Ìèíèñòåðñòâî ñòðîèòåëüñòâà
è æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà îáëàñòè 133 11043,0
Ãîñóäàðñòâåííîå óïðàâëåíèå
è ìåñòíîå ñàìîóïðàâëåíèå 133 01 10843,0
Ôóíêöèîíèðîâàíèå
èñïîëíèòåëüíûõ îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè 133 01 03 10843,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
îðãàíîâ èñïîëíèòåëüíîé
âëàñòè ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè 133 01 03 036 10843,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 133 01 03 036 027 9194,0
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 133 01 03 036 029 1649,0
Ïðî÷èå ðàñõîäû 133 30 200,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì
ïîäðàçäåëàì 133 30 04 200,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì öåëåâûì
ñòàòüÿì 133 30 04 515 200,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 133 30 04 515 397 200,0
Ïðîâåäåíèå îáëàñòíûõ
ìåðîïðèÿòèé 133 30 04 515 397 200,0
Êîìèòåò ïî èíôîðìàöèè è
ïå÷àòè îáëàñòè 134 40747,0
Ãîñóäàðñòâåííîå óïðàâëåíèå
è ìåñòíîå ñàìîóïðàâëåíèå 134 01 5287,0
Ôóíêöèîíèðîâàíèå
èñïîëíèòåëüíûõ îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè 134 01 03 5287,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
îðãàíîâ èñïîëíèòåëüíîé
âëàñòè ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè 134 01 03 036 5287,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 134 01 03 036 027 4879,0
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 134 01 03 036 029 408,0
Ñðåäñòâà ìàññîâîé èíôîðìàöèè 134 16 35460,0
Òåëåâèäåíèå è ðàäèîâåùàíèå 134 16 01 426,0
Ãîñóäàðñòâåííàÿ ïîääåðæêà
ãîñóäàðñòâåííûõ
òåëåðàäèîêîìïàíèé 134 16 01 420 426,0
öåëåâûå ñóáâåíöèè è ñóáñèäèè 134 16 01 420 290 426,0
Ïåðèîäè÷åñêàÿ ïå÷àòü è
èçäàòåëüñòâà 134 16 02 13717,0
Ãîñóäàðñòâåííàÿ ïîääåðæêà
ïåðèîäè÷åñêèõ èçäàíèé,
ó÷ðåæäåííûõ îðãàíàìè
çàêîíîäàòåëüíîé è
èñïîëíèòåëüíîé âëàñòè 134 16 02 423 7792,0
öåëåâûå ñóáâåíöèè è ñóáñèäèè 134 16 02 423 290 7792,0
Ãîñóäàðñòâåííàÿ ïîääåðæêà
ðàéîííûõ (ãîðîäñêèõ) ãàçåò 134 16 02 425 5925,0
ðàçâèòèå
ìàòåðèàëüíî-òåõíè÷åñêîé
áàçû ðàéîííûõ (ãîðîäñêèõ)
ãàçåò 134 16 02 425 291 861,0
îïëàòà ðàñõîäîâ, ñâÿçàííûõ
ñ ïðîèçâîäñòâîì è
ðàñïðîñòðàíåíèåì ðàéîííûõ
(ãîðîäñêèõ) ãàçåò (îïëàòà
ïîëèãðàôè÷åñêèõ óñëóã,
áóìàãè è óñëóã ôåäåðàëüíîé
ïî÷òîâîé ñâÿçè) 134 16 02 425 292 5064,0
Ïðî÷èå ñðåäñòâà ìàññîâîé
èíôîðìàöèè 134 16 03 21317,0
Ãîñóäàðñòâåííàÿ ïîääåðæêà
ñðåäñòâ ìàññîâîé èíôîðìàöèè 134 16 03 424 21317,0
öåëåâûå ñóáâåíöèè è ñóáñèäèè 134 16 03 424 290 16884,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 134 16 03 424 397 4433,0
Ñðåäñòâà íà ðåàëèçàöèþ
îáëàñòíûõ öåëåâûõ ïðîãðàìì 134 16 03 424 17471,0
"Ðàçâèòèå èíôîðìàöèîííîãî
ïàðòíåðñòâà îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè
Ñàðàòîâñêîé îáëàñòè ñî
ñðåäñòâàìè ìàññîâîé
èíôîðìàöèè" íà 2004 - 2005
ãîäû 134 16 03 424 290 16525,0
"Ïàòðèîòè÷åñêîå âîñïèòàíèå
äåòåé è ìîëîäåæè" íà
2003 - 2005 ãîäû 134 16 03 424 290 359,0
"Ôèçè÷åñêîå âîñïèòàíèå è
îçäîðîâëåíèå ó÷àùåéñÿ è
ñòóäåí÷åñêîé ìîëîäåæè â
Ñàðàòîâñêîé îáëàñòè
(2002 - 2006 ãîäû)" 134 16 03 424 397 225,0
"Ïàòðèîòè÷åñêîå âîñïèòàíèå
äåòåé è ìîëîäåæè" íà
2003 - 2005 ãîäû 134 16 03 424 397 202,0
"Ìîëîäåæü Ñàðàòîâñêîé
îáëàñòè" (2003 - 2005 ãîäû) 134 16 03 424 397 90,0
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
íàöèîíàëüíî-êóëüòóðíîãî
ðàçâèòèÿ íàðîäîâ
Ñàðàòîâñêîé îáëàñòè
(2003 - 2006 ãîäû) 134 16 03 424 397 20,0
"Ñòàðøåå ïîêîëåíèå" íà
2002 - 2004 ãîäû 134 16 03 424 397 50,0
Êîìèòåò ïðîìûøëåííîñòè,
íàóêè è òåõíîëîãèé îáëàñòè 139 9737,0
Ãîñóäàðñòâåííîå óïðàâëåíèå
è ìåñòíîå ñàìîóïðàâëåíèå 139 01 9612,0
Ôóíêöèîíèðîâàíèå
èñïîëíèòåëüíûõ îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè 139 01 03 9612,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
îðãàíîâ èñïîëíèòåëüíîé
âëàñòè ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè 139 01 03 036 9612,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 139 01 03 036 027 8641,0
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 139 01 03 036 029 971,0
Ïðî÷èå ðàñõîäû 139 30 125,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì
ïîäðàçäåëàì 139 30 04 125,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì öåëåâûì
ñòàòüÿì 139 30 04 515 125,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 139 30 04 515 397 125,0
Ðàñõîäû íà àâòîìàòèçàöèþ
áþäæåòíîãî ïðîöåññà 139 30 04 515 397 125,0
Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî
ðàçâèòèÿ è òîðãîâëè îáëàñòè 140 34076,0
Ãîñóäàðñòâåííîå óïðàâëåíèå
è ìåñòíîå ñàìîóïðàâëåíèå 140 01 31998,0
Ôóíêöèîíèðîâàíèå
èñïîëíèòåëüíûõ îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè 140 01 03 31998,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
îðãàíîâ èñïîëíèòåëüíîé
âëàñòè ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè 140 01 03 036 31998,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 140 01 03 036 027 22209,0
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 140 01 03 036 029 9789,0
Ïðî÷èå ðàñõîäû 140 30 2078,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì
ïîäðàçäåëàì 140 30 04 1530,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì öåëåâûì
ñòàòüÿì 140 30 04 515 1530,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 140 30 04 515 397 1530,0
Ñðåäñòâà íà ðåàëèçàöèþ
îáëàñòíûõ öåëåâûõ ïðîãðàìì 140 30 548,0
"Ðàçâèòèå òóðèçìà â
Ñàðàòîâñêîé îáëàñòè íà
2002 - 2005 ãîäû" 140 30 05 289 286 548,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
Ñîâåòà ýêîíîìè÷åñêîãî
ðàçâèòèÿ ïðè Ãóáåðíàòîðå
îáëàñòè 140 30 04 515 397 300,0
Ðàñõîäû íà àâòîìàòèçàöèþ
áþäæåòíîãî ïðîöåññà 140 30 04 515 397 1230,0
Ìèíèñòåðñòâî òðóäà è
ñîöèàëüíîãî ðàçâèòèÿ îáëàñòè 148 1642511,0
Îáðàçîâàíèå 148 14 21,0
Ïåðåïîäãîòîâêà è ïîâûøåíèå
êâàëèôèêàöèè 148 14 05 400 21,0
èíñòèòóòû ïîâûøåíèÿ
êâàëèôèêàöèè 148 14 05 400 270 21,0
Ñîöèàëüíàÿ ïîëèòèêà 148 18 1642490,0
Ó÷ðåæäåíèÿ ñîöèàëüíîãî
îáåñïå÷åíèÿ è ñëóæáû
çàíÿòîñòè 148 18 01 690605,0
Âåäîìñòâåííûå ðàñõîäû â
îáëàñòè ñîöèàëüíîãî
îáåñïå÷åíèÿ 148 18 01 440 689842,0
òåððèòîðèàëüíûå öåíòðû è
îòäåëåíèÿ îêàçàíèÿ
ñîöèàëüíîé ïîìîùè íà äîìó 148 18 01 440 318 366619,0
äîìà-èíòåðíàòû äëÿ
ïðåñòàðåëûõ è èíâàëèäîâ 148 18 01 440 320 138508,0
ó÷ðåæäåíèÿ ïî îáó÷åíèþ
èíâàëèäîâ 148 18 01 440 321 6998,0
ïðî÷èå ó÷ðåæäåíèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè 148 18 01 440 323 177717,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì öåëåâûì
ñòàòüÿì 148 18 01 515 763,0
Ðàñõîäû áþäæåòîâ ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè è
ìóíèöèïàëüíûõ îáðàçîâàíèé
íà êîìïåíñàöèþ ëüãîò ïî
îïëàòå æèëèùíî-êîììóíàëüíûõ
óñëóã îòäåëüíûì êàòåãîðèÿì
ãðàæäàí, ðàáîòàþùèõ è
ïðîæèâàþùèõ â ñåëüñêîé
ìåñòíîñòè 148 18 01 515 386 763,0
Ñîöèàëüíàÿ ïîìîùü 148 18 02 88305,0
Âûïëàòà ïåíñèé è ïîñîáèé
äðóãèì êàòåãîðèÿì ãðàæäàí 148 18 02 442 88275,0
âûïëàòà ïåíñèé è ïîñîáèé 148 18 02 442 326 88275,0
Ïðîãðàììû ëèêâèäàöèè
ïîñëåäñòâèé ÷ðåçâû÷àéíûõ
ñèòóàöèé 148 18 02 440 30,0
ïðîãðàììà ëèêâèäàöèè
ïîñëåäñòâèé àâàðèè íà
×åðíîáûëüñêîé ÀÝÑ 148 18 02 440 322 30,0
Ïðî÷èå ìåðîïðèÿòèÿ â
îáëàñòè ñîöèàëüíîé ïîëèòèêè 148 18 06 519010,0
Ðàñõîäû íà ðåàëèçàöèþ
ëüãîò, óñòàíîâëåííûõ
Ôåäåðàëüíûì çàêîíîì "Î
ñîöèàëüíîé çàùèòå èíâàëèäîâ
â Ðîññèéñêîé Ôåäåðàöèè" ïî
áþäæåòàì ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè è
ìóíèöèïàëüíûõ îáðàçîâàíèé 148 18 06 484 267,0
ðàñõîäû íà îïëàòó óñòàíîâêè
òåëåôîíà âåòåðàíàì è
èíâàëèäàì è åãî
èñïîëüçîâàíèå 148 18 06 484 334 28,0
êîìïåíñàöèÿ èíâàëèäàì
ðàñõîäîâ íà ýêñïëóàòàöèþ è
òåõíè÷åñêîå îáñëóæèâàíèå
òðàíñïîðòíûõ ñðåäñòâ 148 18 06 484 347 100,0
ðàñõîäû íà îáåñïå÷åíèå
èíâàëèäîâ òðàíñïîðòíûìè
ñðåäñòâàìè èëè êîìïåíñàöèÿ
ðàñõîäîâ íà òðàíñïîðòíîå
îáñëóæèâàíèå âìåñòî
ïîëó÷åíèÿ òðàíñïîðòíîãî
ñðåäñòâà 148 18 06 484 328 139,0
Ôîíä êîìïåíñàöèé 148 18 06 489 319938,0
ðàñõîäû íà èçãîòîâëåíèå è
ðåìîíò
ïðîòåçíî-îðòîïåäè÷åñêèõ
èçäåëèé 148 18 06 489 327 6500,0
ðàñõîäû íà îáåñïå÷åíèå
èíâàëèäîâ òðàíñïîðòíûìè
ñðåäñòâàìè èëè êîìïåíñàöèÿ
ðàñõîäîâ íà òðàíñïîðòíîå
îáñëóæèâàíèå âìåñòî
ïîëó÷åíèÿ òðàíñïîðòíîãî
ñðåäñòâà 148 18 06 489 328 23676,0
ðàñõîäû íà
ñàíàòîðíî-êóðîðòíîå ëå÷åíèå
èíâàëèäîâ è âåòåðàíîâ 148 18 06 489 329 16814,0
ðàñõîäû íà îïëàòó ïðîåçäà
èíâàëèäîâ è âåòåðàíîâ 148 18 06 489 333 33048,0
ðàñõîäû íà óñòàíîâêó è
èñïîëüçîâàíèå òåëåôîíîâ
èíâàëèäàì è âåòåðàíàì 148 18 06 489 334 11000,0
êîìïåíñàöèÿ èíâàëèäàì
ðàñõîäîâ íà ýêñïëóàòàöèþ è
òåõíè÷åñêîå îáñëóæèâàíèå
òðàíñïîðòíûõ ñðåäñòâ 148 18 06 489 347 500,0
ðàñõîäû íà îáåñïå÷åíèå
ëåêàðñòâåííûìè ñðåäñòâàìè
èíâàëèäîâ è âåòåðàíîâ 148 18 06 489 348 81303,0
ñóáâåíöèè íà âîçìåùåíèå
ëüãîò ïî îïëàòå
æèëèùíî-êîììóíàëüíûõ óñëóã
â ñîîòâåòñòâèè ñ
Ôåäåðàëüíûì çàêîíîì "Î
âíåñåíèè èçìåíåíèé è
äîïîëíåíèé â Çàêîí
Ðîññèéñêîé Ôåäåðàöèè "Îá
îñíîâàõ ôåäåðàëüíîé
æèëèùíîé ïîëèòèêè" è äðóãèå
çàêîíîäàòåëüíûå àêòû
Ðîññèéñêîé Ôåäåðàöèè â
÷àñòè ñîâåðøåíñòâîâàíèÿ
ñèñòåìû îïëàòû æèëüÿ è
êîììóíàëüíûõ óñëóã" 148 18 06 489 345 128318,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 148 18 06 489 397 700,0
ðàñõîäû áþäæåòîâ ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè è
ìóíèöèïàëüíûõ îáðàçîâàíèé
îáëàñòè íà âîçìåùåíèå ëüãîò
ïî îïëàòå
æèëèùíî-êîììóíàëüíûõ
óñëóã, óñëóã ñâÿçè, ïðîåçäà
íà îáùåñòâåííîì òðàíñïîðòå
ãîðîäñêîãî è ïðèãîðîäíîãî
ñîîáùåíèÿ ãðàæäàíàì,
ïîäâåðãøèìñÿ ðàäèàöèîííîìó
âîçäåéñòâèþ âñëåäñòâèå
êàòàñòðîôû íà ×åðíîáûëüñêîé
ÀÝÑ, àâàðèè íà
ïðîèçâîäñòâåííîì
îáúåäèíåíèè "Ìàÿê" è
ÿäåðíûõ èñïûòàíèé íà
Ñåìèïàëàòèíñêîì ïîëèãîíå 148 18 06 489 558 18079,0
Ðàñõîäû íà ðåàëèçàöèþ
ëüãîò, óñòàíîâëåííûõ
Ôåäåðàëüíûì çàêîíîì "Î
âåòåðàíàõ" â ÷àñòè
ïîëíîìî÷èé ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè 148 18 06 498 114004,0
ðàñõîäû íà
ñàíàòîðíî-êóðîðòíîå ëå÷åíèå
èíâàëèäîâ è âåòåðàíîâ 148 18 06 498 329 10408,0
ðàñõîäû íà îïëàòó ïðîåçäà
èíâàëèäîâ è âåòåðàíîâ 148 18 06 498 333 31011,0
ðàñõîäû íà îïëàòó
æèëèùíî-êîììóíàëüíûõ óñëóã
âåòåðàíàì è èíâàëèäàì 148 18 06 498 345
ðàñõîäû íà ïðèîáðåòåíèå è
äîñòàâêó òîïëèâà èíâàëèäàì
è âåòåðàíàì 148 18 06 498 346 6280,0
êîìïåíñàöèÿ èíâàëèäàì
ðàñõîäîâ íà ýêñïëóàòàöèþ è
òåõíè÷åñêîå îáñëóæèâàíèå
òðàíñïîðòíûõ ñðåäñòâ 148 18 06 498 347 2973,0
ðàñõîäû íà îáåñïå÷åíèå
ëåêàðñòâåííûìè ñðåäñòâàìè
èíâàëèäîâ è âåòåðàíîâ 148 18 06 498 348 59929,0
â òîì ÷èñëå Çàêîí
Ðîññèéñêîé Ôåäåðàöèè "Î
ðåàáèëèòàöèè æåðòâ
ïîëèòè÷åñêèõ ðåïðåññèé" 148 18 06 498 348 200,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 148 18 06 498 397 3403,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì öåëåâûì
ñòàòüÿì 148 18 06 515 43714,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 148 18 06 515 397 43714,0
â òîì ÷èñëå:
ðàñõîäû íà ðåàëèçàöèþ
Çàêîíà Ñàðàòîâñêîé îáëàñòè
"Î ãîñóäàðñòâåííîé
ñîöèàëüíîé ïîìîùè â
Ñàðàòîâñêîé îáëàñòè" 148 18 06 515 397 25200,0
Ñðåäñòâà íà ðåàëèçàöèþ
îáëàñòíûõ öåëåâûõ ïðîãðàìì 148 18 06 522 41087,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 148 18 06 522 397 41087,0
"Óëó÷øåíèå óñëîâèé è îõðàíû
òðóäà â Ñàðàòîâñêîé
îáëàñòè" íà 2004 - 2006 ãîäû 148 18 06 522 397 776,0
"Ñòàðøåå ïîêîëåíèå" íà
2002 - 2004 ãîäû 148 18 06 522 397 8115,0
"Ôèçè÷åñêîå âîñïèòàíèå è
îçäîðîâëåíèå ó÷àùåéñÿ è
ñòóäåí÷åñêîé ìîëîäåæè â
Ñàðàòîâñêîé îáëàñòè
(2002 - 2006 ãîäû)" 148 18 06 522 397 150,0
"Ìîëîäåæü Ñàðàòîâñêîé
îáëàñòè" (2003 - 2005 ãîäû) 148 18 06 522 397 94,0
"Ðåàáèëèòàöèÿ èíâàëèäîâ â
Ñàðàòîâñêîé îáëàñòè íà
2004 - 2006 ãîäû" 148 18 06 522 397 4380,0
"Äåòè Ñàðàòîâñêîé îáëàñòè"
íà 2004 - 2006 ãîäû 148 18 06 522 397 27572,0
"Çäîðîâûé ðåáåíîê" 148 18 06 522 397 100,0
"Äåòè-ñèðîòû" 148 18 06 522 397 600,0
"Îäàðåííûå äåòè" 148 18 06 522 397
"Äåòè-èíâàëèäû" 148 18 06 522 397 4719,0
"Ïðîôèëàêòèêà
áåçíàäçîðíîñòè è
ïðàâîíàðóøåíèé
íåñîâåðøåííîëåòíèõ" 148 18 06 522 397 9095,0
"Îðãàíèçàöèÿ îòäûõà,
îçäîðîâëåíèÿ è çàíÿòîñòè
äåòåé è ïîäðîñòêîâ" 148 18 06 522 397 13058,0
Ãîñóäàðñòâåííûå ïîñîáèÿ
ãðàæäàíàì, èìåþùèì äåòåé 148 18 07 344570,0
Ôîíä êîìïåíñàöèé 148 18 07 489 344570,0
ñóáâåíöèè íà ðåàëèçàöèþ
Ôåäåðàëüíîãî çàêîíà "Î
ãîñóäàðñòâåííûõ ïîñîáèÿõ
ãðàæäàíàì, èìåþùèì äåòåé" 148 18 07 489 470 344570,0
ÃÓ "Ñàðàòîâñêèé îáëàñòíîé
ôîíä ñîöèàëüíîé ïîääåðæêè
íàñåëåíèÿ" Ñàðàòîâñêîé
îáëàñòè 148 5000,0
Ñîöèàëüíàÿ ïîëèòèêà 148 18 5000,0
Ïðî÷èå ìåðîïðèÿòèÿ â
îáëàñòè ñîöèàëüíîé ïîëèòèêè 148 18 06 5000,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì öåëåâûì
ñòàòüÿì 148 18 06 515 5000,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 148 18 06 515 397 5000,0
Óïðàâëåíèå ïî äåëàì àðõèâîâ
óïðàâëåíèÿ äåëàìè
Ïðàâèòåëüñòâà îáëàñòè 154 17193,0
Ãîñóäàðñòâåííîå óïðàâëåíèå
è ìåñòíîå ñàìîóïðàâëåíèå 154 01 17193,0
Ôóíêöèîíèðîâàíèå
èñïîëíèòåëüíûõ îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè 154 01 03 3161,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
îðãàíîâ èñïîëíèòåëüíîé
âëàñòè ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè 154 01 03 036 3161,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 154 01 03 036 027 2353,0
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 154 01 03 036 029 808,0
Ïðî÷èå ðàñõîäû íà
îáùåãîñóäàðñòâåííîå
óïðàâëåíèå 154 01 05 14032,0
Ãîñóäàðñòâåííàÿ ïîääåðæêà
àðõèâíîé ñëóæáû 154 01 05 041 14032,0
ñîäåðæàíèå ïîäâåäîìñòâåííûõ
ñòðóêòóð, â òîì ÷èñëå: 154 01 05 041 075 14032,0
Ïðîãðàììà ðàçâèòèÿ
àðõèâíîãî äåëà â
Ñàðàòîâñêîé îáëàñòè íà
2001 - 2005 ãîäû 154 01 05 041 075 974,0
Êîìèòåò ïî óïðàâëåíèþ
èìóùåñòâîì îáëàñòè 163 13496,0
Ãîñóäàðñòâåííîå óïðàâëåíèå
è ìåñòíîå ñàìîóïðàâëåíèå 163 01 13496,0
Ôóíêöèîíèðîâàíèå
èñïîëíèòåëüíûõ îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè 163 01 03 13496,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
îðãàíîâ èñïîëíèòåëüíîé
âëàñòè ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè 163 01 03 036 13496,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 163 01 03 036 027 8322,0
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 163 01 03 036 029 5174,0
Êîìèòåò ïî ôèçè÷åñêîé
êóëüòóðå, ñïîðòó è òóðèçìó
îáëàñòè 164 414199,0
Ãîñóäàðñòâåííîå óïðàâëåíèå
è ìåñòíîå ñàìîóïðàâëåíèå 164 01 6645,0
Ôóíêöèîíèðîâàíèå
èñïîëíèòåëüíûõ îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè 164 01 03 6645,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
îðãàíîâ èñïîëíèòåëüíîé
âëàñòè ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè 164 01 03 036 6645,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 164 01 03 036 027 5330,0
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 164 01 03 036 029 1315,0
Îáðàçîâàíèå 164 14 84076,0
Îáùåå îáðàçîâàíèå 164 14 02 47404,0
ó÷ðåæäåíèÿ ïî âíåøêîëüíîé
ðàáîòå ñ äåòüìè 164 14 02 400 264 47404,0
Ñðåäíåå ïðîôåññèîíàëüíîå
îáðàçîâàíèå 164 14 04 3675,0
ñðåäíèå ñïåöèàëüíûå ó÷åáíûå
çàâåäåíèÿ 164 14 04 400 268 3675,0
Ïðî÷èå ðàñõîäû â îáëàñòè
îáðàçîâàíèÿ 164 14 07 32997,0
ïðî÷èå ó÷ðåæäåíèÿ è
ìåðîïðèÿòèÿ â îáëàñòè
îáðàçîâàíèÿ 164 14 07 400 272 8791,0
ôèíàíñèðîâàíèå ìåðîïðèÿòèé
ïî îðãàíèçàöèè
îçäîðîâèòåëüíîé êàìïàíèè
äëÿ äåòåé è ïîäðîñòêîâ 164 14 07 400 319 1489,0
Ñðåäñòâà íà ðåàëèçàöèþ
îáëàñòíûõ öåëåâûõ ïðîãðàìì 164 14 07 522 22717,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 164 14 07 522 397 22717,0
"Ðàçâèòèå ôèçè÷åñêîé
êóëüòóðû è ñïîðòà íà
2001 - 2005 ãîäû" 164 14 07 522 397 11542,0
"Ôèçè÷åñêîå âîñïèòàíèå è
îçäîðîâëåíèå ó÷àùåéñÿ è
ñòóäåí÷åñêîé ìîëîäåæè â
Ñàðàòîâñêîé îáëàñòè
(2002 - 2006 ãîäû)" 164 14 07 522 397 8644,0
"Äåòè Ñàðàòîâñêîé îáëàñòè"
íà 2004 - 2006 ãîäû 164 14 07 522 397 2531,0
"Îðãàíèçàöèÿ îòäûõà,
îçäîðîâëåíèÿ è çàíÿòîñòè
äåòåé è ïîäðîñòêîâ" 164 14 07 522 397 2411,0
"Äåòè-èíâàëèäû" 164 14 07 522 397 120,0
Çäðàâîîõðàíåíèå è
ôèçè÷åñêàÿ êóëüòóðà 164 17 293418,0
Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò 164 17 03 293418,0
Ôèíàíñèðîâàíèå ÷àñòè
ðàñõîäîâ íà ñîäåðæàíèå
ñïîðòèâíûõ êîìàíä 164 17 03 433 38350,0
ìåðîïðèÿòèÿ â îáëàñòè
ôèçè÷åñêîé êóëüòóðû è ñïîðòà 164 17 03 433 293 38350,0
Âåäîìñòâåííûå ðàñõîäû íà
ôèçè÷åñêóþ êóëüòóðó è ñïîðò 164 17 03 434 14153,0
ñîäåðæàíèå ïîäâåäîìñòâåííûõ
ñòðóêòóð 164 17 03 434 075 1019,0
ìåðîïðèÿòèÿ â îáëàñòè
ôèçè÷åñêîé êóëüòóðû è ñïîðòà 164 17 03 434 293 13134,0
Ñðåäñòâà íà ðåàëèçàöèþ
îáëàñòíûõ öåëåâûõ ïðîãðàìì 164 17 03 522 240915,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 164 17 03 522 397 240915,0
"Ðàçâèòèå ôèçè÷åñêîé
êóëüòóðû è ñïîðòà íà
2001 - 2005 ãîäû" 164 17 03 522 397 231081,0
"Ôèçè÷åñêîå âîñïèòàíèå è
îçäîðîâëåíèå ó÷àùåéñÿ è
ñòóäåí÷åñêîé ìîëîäåæè â
Ñàðàòîâñêîé îáëàñòè
(2002 - 2006 ãîäû)" 164 17 03 522 397 2179,0
"Ïîäãîòîâêà ñïîðòñìåíîâ
Ñàðàòîâñêîé îáëàñòè ê
XXVIII ëåòíèì Îëèìïèéñêèì è
XII Ïàðàîëèìïèéñêèì èãðàì
2004 ãîäà â ãîðîäå Àôèíû
(Ãðåöèÿ)" (2002 - 2004 ãîäû) 164 17 03 522 397 7655,0
Ïðî÷èå ðàñõîäû 164 30 30060,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì
ïîäðàçäåëàì 164 30 04 30060,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì öåëåâûì
ñòàòüÿì 164 30 04 515 30060,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 164 30 04 515 397 30060,0
Èñïîëíåíèå îáÿçàòåëüñòâ 164 30 04 515 397 30000,0
Ðàñõîäû íà àâòîìàòèçàöèþ
áþäæåòíîãî ïðîöåññà 164 30 04 515 397 60,0
Êîìèòåò ìîëîäåæíîé
ïîëèòèêè, ñïîðòà è òóðèçìà
îáëàñòè 164 816,0
Ãîñóäàðñòâåííîå óïðàâëåíèå
è ìåñòíîå ñàìîóïðàâëåíèå 164 01 312,0
Ôóíêöèîíèðîâàíèå
èñïîëíèòåëüíûõ îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè 164 01 03 312,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
îðãàíîâ èñïîëíèòåëüíîé
âëàñòè ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè 164 01 03 036 312,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 164 01 03 036 027 116,0
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 164 01 03 036 029 196,0
Çäðàâîîõðàíåíèå è
ôèçè÷åñêàÿ êóëüòóðà 164 17 502,0
Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò 164 17 03 502,0
Ñðåäñòâà íà ðåàëèçàöèþ
îáëàñòíûõ öåëåâûõ ïðîãðàìì 164 17 03 522 502,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 164 17 03 522 397 502,0
"Ðàçâèòèå ôèçè÷åñêîé
êóëüòóðû è ñïîðòà íà
2001 - 2005 ãîäû" 164 17 03 522 397 502,0
Ñîöèàëüíàÿ ïîëèòèêà 164 18 2,0
Ìîëîäåæíàÿ ïîëèòèêà 164 18 03 2,0
Ãîñóäàðñòâåííàÿ ïîääåðæêà â
îáëàñòè ìîëîäåæíîé ïîëèòèêè 164 18 03 446 2,0
ïðî÷èå ó÷ðåæäåíèÿ è
ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè 164 18 03 446 323 2,0
Ìèíèñòåðñòâî ïî äåëàì
ãðàæäàíñêîé îáîðîíû è
÷ðåçâû÷àéíûì ñèòóàöèÿì ïî
Ñàðàòîâñêîé îáëàñòè 177 167670,0
Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ
ïîñëåäñòâèé ÷ðåçâû÷àéíûõ
ñèòóàöèé è ñòèõèéíûõ
áåäñòâèé 177 13 167670,0
Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ
ïîñëåäñòâèé ÷ðåçâû÷àéíûõ
ñèòóàöèé 177 13 02 44390,0
Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà
âîéñê 177 13 02 601 41871,0
ñîäåðæàíèå ïîäâåäîìñòâåííûõ
ñòðóêòóð 177 13 02 601 075 41871,0
Ñðåäñòâà íà ðåàëèçàöèþ
îáëàñòíûõ öåëåâûõ ïðîãðàìì 177 13 02 522 1678,0
"Ñíèæåíèå ðèñêîâ è
ñìÿã÷åíèå ïîñëåäñòâèé
÷ðåçâû÷àéíûõ ñèòóàöèé
ïðèðîäíîãî è òåõíîãåííîãî
õàðàêòåðà â Ñàðàòîâñêîé
îáëàñòè íà 2002 - 2006 ãîäû" 177 13 02 522 397 1178,0
"Ïàòðèîòè÷åñêîå âîñïèòàíèå
äåòåé è ìîëîäåæè" íà
2003-2005 ãîäû 177 13 02 522 397 500,0
Öåëåâîé ôèíàíñîâûé ðåçåðâ
äëÿ ïðåäóïðåæäåíèÿ è
ëèêâèäàöèè ÷ðåçâû÷àéíûõ
ñèòóàöèé 177 13 02 399 841,0
öåëåâîé ôèíàíñîâûé ðåçåðâ 177 13 02 399 254 841,0
Ãîñóäàðñòâåííàÿ
ïðîòèâîïîæàðíàÿ ñëóæáà 177 13 04 123280,0
Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà
âîéñê 177 13 04 601 123280,0
ñîäåðæàíèå ïîäâåäîìñòâåííûõ
ñòðóêòóð 177 13 04 601 075 123280,0
Âîåííûé êîìèññàðèàò
Ñàðàòîâñêîé îáëàñòè 187 27068,0
Ïðî÷èå ðàñõîäû 187 30 27068,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì
ïîäðàçäåëàì 187 30 04 27068,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì öåëåâûì
ñòàòüÿì 187 30 04 515 27068,0
îáåñïå÷åíèå äåÿòåëüíîñòè
âîåííûõ êîìèññàðèàòîâ â
ñóáúåêòàõ Ðîññèéñêîé
Ôåäåðàöèè 187 30 04 515 381 27068,0
Ãëàâíîå óïðàâëåíèå
âíóòðåííèõ äåë Ñàðàòîâñêîé
îáëàñòè 188 798128,0
Ïðàâîîõðàíèòåëüíàÿ
äåÿòåëüíîñòü è îáåñïå÷åíèå
áåçîïàñíîñòè ãîñóäàðñòâà 188 05 530764,0
Îðãàíû âíóòðåííèõ äåë 188 05 01 530764,0
Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà
âîéñê 188 05 01 601 530764,0
ñîäåðæàíèå ïîäâåäîìñòâåííûõ
ñòðóêòóð 188 05 01 601 075 530764,0
Öåëåâûå áþäæåòíûå ôîíäû 188 31 267364,0
Ðàñõîäû çà ñ÷åò öåëåâûõ
ôîíäîâ 188 31 00 520 267364,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 188 31 00 520 397 267364,0
Ôîíä óêðåïëåíèÿ çàêîííîñòè
è îáùåñòâåííîãî ïîðÿäêà 188 31 31 520 397 129827,0
Ôîíä áåçîïàñíîñòè äîðîæíîãî
äâèæåíèÿ 188 31 32 520 397 137537,0
Óïðàâëåíèå äåëàìè
Ïðàâèòåëüñòâà îáëàñòè 303 393230,0
Ãîñóäàðñòâåííîå óïðàâëåíèå
è ìåñòíîå ñàìîóïðàâëåíèå 303 01 336502,0
Ôóíêöèîíèðîâàíèå
èñïîëíèòåëüíûõ îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè 303 01 03 322239,0
Ñîäåðæàíèå ãëàâû
èñïîëíèòåëüíîé âëàñòè
ñóáúåêòà Ðîññèéñêîé
Ôåäåðàöèè è åãî çàìåñòèòåëåé 303 01 03 034 6682,0
äåíåæíîå ñîäåðæàíèå ãëàâû
èñïîëíèòåëüíîé âëàñòè
ñóáúåêòà Ðîññèéñêîé
Ôåäåðàöèè è åãî çàìåñòèòåëåé 303 01 03 034 033 6682,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
îðãàíîâ èñïîëíèòåëüíîé
âëàñòè ñóáúåêòà Ðîññèéñêîé
Ôåäåðàöèè 303 01 03 036 315557,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 303 01 03 036 027 128094,0
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 303 01 03 036 029 187463,0
Ïðî÷èå ðàñõîäû íà
îáùåãîñóäàðñòâåííîå
óïðàâëåíèå 303 01 05 13063,0
Ðàñõîäû íà
îáùåãîñóäàðñòâåííîå
óïðàâëåíèå (íå îòíåñåííûå ê
áþäæåòàì äðóãèõ ìèíèñòåðñòâ
è âåäîìñòâ) 303 01 05 039 13063,0
ñîäåðæàíèå ïîäâåäîìñòâåííûõ
ñòðóêòóð 303 01 05 039 075 13063,0
Àïïàðàò Óïîëíîìî÷åííîãî ïî
ïðàâàì ÷åëîâåêà â
Ñàðàòîâñêîé îáëàñòè 303 01 05 039 075 3976,0
Ñîäåðæàíèå ÷ëåíîâ Ñîâåòà
Ôåäåðàöèè è èõ ïîìîùíèêîâ,
ïîìîùíèêîâ äåïóòàòîâ
Ãîñóäàðñòâåííîé Äóìû 303 01 05 039 397 9087,0
Ôóíêöèîíèðîâàíèå ãëàâû
àäìèíèñòðàöèè ñóáúåêòà
Ðîññèéñêîé Ôåäåðàöèè 303 01 07 1200,0
Ñîäåðæàíèå ãëàâû
àäìèíèñòðàöèè ñóáúåêòà
Ðîññèéñêîé Ôåäåðàöèè 303 01 07 002 1200,0
äåíåæíîå ñîäåðæàíèå ãëàâû
àäìèíèñòðàöèè ñóáúåêòà
Ðîññèéñêîé Ôåäåðàöèè 303 01 07 002 002 1200,0
Æèëèùíî-êîììóíàëüíîå
õîçÿéñòâî 303 12 20423,0
Ïðî÷èå ñòðóêòóðû è
ìåðîïðèÿòèÿ
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà 303 12 03 20423,0
Ïðî÷èå ðàñõîäû íà
æèëèùíî-êîììóíàëüíîå
õîçÿéñòâî ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè 303 12 03 312 20423,0
ðàñõîäû íà ïðî÷èå ñòðóêòóðû
è ìåðîïðèÿòèÿ
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà â ñóáúåêòàõ
Ðîññèéñêîé Ôåäåðàöèè 303 12 03 312 444 20423,0
Ïðîèçâîäñòâåííûé ïåðñîíàë
óïðàâëåíèÿ ïî ýêñïëóàòàöèè
êîìïëåêñîâ çäàíèé è
ñîîðóæåíèé óïðàâëåíèÿ
äåëàìè Ïðàâèòåëüñòâà îáëàñòè 303 12 03 312 444 20423,0
Îáðàçîâàíèå 303 14 878,0
Ïåðåïîäãîòîâêà è ïîâûøåíèå
êâàëèôèêàöèè 303 14 05 815,0
Âåäîìñòâåííûå ðàñõîäû íà
ïåðåïîäãîòîâêó è ïîâûøåíèå
êâàëèôèêàöèè 303 14 05 400 815,0
ó÷åáíûå çàâåäåíèÿ è êóðñû
ïî ïåðåïîäãîòîâêå êàäðîâ 303 14 05 400 270 815,0
Ïðî÷èå ðàñõîäû â îáëàñòè
îáðàçîâàíèÿ 303 14 07 63,0
Ïðî÷èå âåäîìñòâåííûå
ðàñõîäû â îáëàñòè
îáðàçîâàíèÿ 303 14 07 400 63,0
ôèíàíñèðîâàíèå ìåðîïðèÿòèé
ïî îðãàíèçàöèè
îçäîðîâèòåëüíîé êàìïàíèè
äëÿ äåòåé è ïîäðîñòêîâ 303 14 07 400 319 63,0
Ñîöèàëüíàÿ ïîëèòèêà 303 18 61,0
Ñîöèàëüíàÿ ïîìîùü 303 18 02 61,0
Âûïëàòà ïåíñèé è ïîñîáèé
äðóãèì êàòåãîðèÿì ãðàæäàí 303 18 02 442 61,0
âûïëàòà ïåíñèé è ïîñîáèé 303 18 02 442 326 61,0
Ïðî÷èå ðàñõîäû 303 30 35366,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì
ïîäðàçäåëàì 303 30 04 35366,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì öåëåâûì
ñòàòüÿì 303 30 04 515 35366,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 303 30 04 515 397 35366,0
Ëå÷åáíî-îçäîðîâèòåëüíûå
ó÷ðåæäåíèÿ óïðàâëåíèÿ
äåëàìè Ïðàâèòåëüñòâà îáëàñòè 303 30 04 515 397 28867,0
Ñîçäàíèå åäèíîé ñèñòåìû
ýëåêòðîííîãî
äîêóìåíòîîáîðîòà â îðãàíàõ
èñïîëíèòåëüíîé âëàñòè
Ñàðàòîâñêîé îáëàñòè 303 30 04 515 397 414,0
Îáåñïå÷åíèå îõðàíû è ðåìîíò
ïîìåùåíèÿ, çàíèìàåìîãî
Ãåíêîíñóëîì Ôåäåðàòèâíîé
Ðåñïóáëèêè Ãåðìàíèÿ 303 30 04 515 397 264,0
Ïðîâåäåíèå îáëàñòíûõ
ìåðîïðèÿòèé 303 30 04 515 397 3981,0
Ñðåäñòâà íà ðåàëèçàöèþ
îáëàñòíûõ öåëåâûõ ïðîãðàìì 303 30 04 515 397 1840,0
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
íàöèîíàëüíî-êóëüòóðíîãî
ðàçâèòèÿ íàðîäîâ
Ñàðàòîâñêîé îáëàñòè
(2003 - 2006 ãîäû) 303 30 04 515 397 1840,0
Ïðåäñòàâèòåëüñòâî
Ïðàâèòåëüñòâà îáëàñòè ïðè
Ïðàâèòåëüñòâå Ðîññèéñêîé
Ôåäåðàöèè 303 18155,0
Ãîñóäàðñòâåííîå óïðàâëåíèå
è ìåñòíîå ñàìîóïðàâëåíèå 303 01 18155,0
Ôóíêöèîíèðîâàíèå
èñïîëíèòåëüíûõ îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè 303 01 03 18155,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
îðãàíîâ èñïîëíèòåëüíîé
âëàñòè ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè 303 01 03 036 18155,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 303 01 03 036 027 1969,0
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 303 01 03 036 029 16186,0
Ñ÷åòíàÿ ïàëàòà îáëàñòè 305 6928,0
Ãîñóäàðñòâåííîå óïðàâëåíèå
è ìåñòíîå ñàìîóïðàâëåíèå 305 01 6750,0
Ïðî÷èå ðàñõîäû íà
îáùåãîñóäàðñòâåííîå
óïðàâëåíèå 305 01 05 6750,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
Ñ÷åòíîé ïàëàòû ñóáúåêòà
Ðîññèéñêîé Ôåäåðàöèè 305 01 05 048 6750,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 305 01 05 048 027 5567,0
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 305 01 05 048 029 1183,0
Ïðî÷èå ðàñõîäû 305 30 178,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì
ïîäðàçäåëàì 305 30 04 178,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì öåëåâûì
ñòàòüÿì 305 30 04 515 178,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 305 30 04 515 397 178,0
Ðàñõîäû íà àâòîìàòèçàöèþ
áþäæåòíîãî ïðîöåññà 305 30 04 515 397 178,0
Èçáèðàòåëüíàÿ êîìèññèÿ
Ñàðàòîâñêîé îáëàñòè 308 9402,0
Ïðî÷èå ðàñõîäû 308 30 9402,0
Ïðîâåäåíèå âûáîðîâ è
ðåôåðåíäóìîâ 308 30 02 9402,0
Ñîäåðæàíèå ÷ëåíîâ
èçáèðàòåëüíîé êîìèññèè
ñóáúåêòà Ðîññèéñêîé
Ôåäåðàöèè, òåððèòîðèàëüíûõ
èçáèðàòåëüíûõ êîìèññèé 308 30 02 294 2373,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 308 30 02 294 027 2373,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
èçáèðàòåëüíîé êîìèññèè
ñóáúåêòà Ðîññèéñêîé
Ôåäåðàöèè, òåððèòîðèàëüíûõ
èçáèðàòåëüíûõ êîìèññèé 308 30 02 295 4617,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 308 30 02 295 027 3347,0
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 308 30 02 295 029 1270,0
Ðàñõîäû íà ïðîâåäåíèå
âûáîðîâ è ðåôåðåíäóìîâ 308 30 02 511 2412,0
âûáîðû â îðãàíû
çàêîíîäàòåëüíîé
(ïðåäñòàâèòåëüíîé) âëàñòè
ñóáúåêòà Ðîññèéñêîé
Ôåäåðàöèè, âûáîðû âûñøåãî
äîëæíîñòíîãî ëèöà ñóáúåêòà
Ðîññèéñêîé Ôåäåðàöèè,
âûáîðû â îðãàíû ìåñòíîãî
ñàìîóïðàâëåíèÿ 308 30 02 511 394 2412,0
Êîìèòåò ïî äåëàì ÇÀÃÑ
Ñàðàòîâñêîé îáëàñòè 318 26179,0
Ãîñóäàðñòâåííîå óïðàâëåíèå
è ìåñòíîå ñàìîóïðàâëåíèå 318 01 25561,0
Ôóíêöèîíèðîâàíèå
èñïîëíèòåëüíûõ îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè 318 01 03 25561,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
îðãàíîâ èñïîëíèòåëüíîé
âëàñòè ñóáúåêòà Ðîññèéñêîé
Ôåäåðàöèè 318 01 03 036 6775,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 318 01 03 036 027 4866,0
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 318 01 03 036 029 1909,0
Òåððèòîðèàëüíûå ñòðóêòóðû 318 01 03 038 18786,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 318 01 03 038 027 12592,0
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 318 01 03 038 029 6194,0
Ïðî÷èå ðàñõîäû 318 30 618,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì
ïîäðàçäåëàì 318 30 04 618,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì öåëåâûì
ñòàòüÿì 318 30 04 515 618,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 318 30 04 515 397 618,0
Ðàñõîäû íà àâòîìàòèçàöèþ
áþäæåòíîãî ïðîöåññà 318 30 04 515 397 316,0
Èçãîòîâëåíèå áëàíêîâ ÇÀÃÑ 318 30 04 515 397 302,0
Ãëàâíîå óïðàâëåíèå
Ìèíèñòåðñòâà þñòèöèè
Ðîññèéñêîé Ôåäåðàöèè ïî
Ñàðàòîâñêîé îáëàñòè 318 227,0
Ïðàâîîõðàíèòåëüíàÿ
äåÿòåëüíîñòü è îáåñïå÷åíèå
áåçîïàñíîñòè ãîñóäàðñòâà 318 05 227,0
Îðãàíû þñòèöèè 318 05 10 227,0
Ïîääåðæêà ãîñóäàðñòâåííûõ
íîòàðèàëüíûõ êîíòîð 318 05 10 062 227,0
ñîäåðæàíèå íîòàðèàëüíûõ
êîíòîð 318 05 10 062 160 227,0
Óïðàâëåíèå èñïîëíåíèÿ
íàêàçàíèé Ìèíèñòåðñòâà
þñòèöèè Ðîññèéñêîé
Ôåäåðàöèè ïî Ñàðàòîâñêîé
îáëàñòè 318 30 100,0
Ïðî÷èå ðàñõîäû 318 30 100,0
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Ðåôîðìèðîâàíèå
óãîëîâíî-èñïîëíèòåëüíîé
ñèñòåìû óïðàâëåíèÿ
èñïîëíåíèÿ íàêàçàíèé
Ìèíèñòåðñòâà þñòèöèè
Ðîññèéñêîé Ôåäåðàöèè ïî
Ñàðàòîâñêîé îáëàñòè íà
2003 - 2006 ãîäû" 318 30 04 522 397 100,0
Îáëàñòíàÿ Äóìà 330 63275,0
Ãîñóäàðñòâåííîå óïðàâëåíèå
è ìåñòíîå ñàìîóïðàâëåíèå 330 01 63242,0
Ôóíêöèîíèðîâàíèå
çàêîíîäàòåëüíûõ
(ïðåäñòàâèòåëüíûõ) îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè 330 01 02 62968,0
Ñîäåðæàíèå ãëàâû
çàêîíîäàòåëüíîé
(ïðåäñòàâèòåëüíîé) âëàñòè
ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè 330 01 02 021 776,0
äåíåæíîå ñîäåðæàíèå ãëàâû
çàêîíîäàòåëüíîé
(ïðåäñòàâèòåëüíîé) âëàñòè
ñóáúåêòà Ðîññèéñêîé
Ôåäåðàöèè 330 01 02 021 009 776,0
Ñîäåðæàíèå ÷ëåíîâ
çàêîíîäàòåëüíîé
(ïðåäñòàâèòåëüíîé) âëàñòè
ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè 330 01 02 023 8067,0
äåíåæíîå ñîäåðæàíèå ÷ëåíîâ
çàêîíîäàòåëüíîé
(ïðåäñòàâèòåëüíîé) âëàñòè
ñóáúåêòà Ðîññèéñêîé
Ôåäåðàöèè 330 01 02 023 032 8067,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
çàêîíîäàòåëüíîé
(ïðåäñòàâèòåëüíîé) âëàñòè
ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè 330 01 02 025 54125,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 330 01 02 025 027 23416,0
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 330 01 02 025 029 30709,0
Ïðî÷èå ðàñõîäû íà
îáùåãîñóäàðñòâåííîå
óïðàâëåíèå 330 01 05 274,0
Ðàñõîäû íà
îáùåãîñóäàðñòâåííîå
óïðàâëåíèå (íå îòíåñåííûå ê
áþäæåòàì äðóãèõ ìèíèñòåðñòâ
è âåäîìñòâ) 330 01 05 039 274,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 330 01 05 039 397 274,0
Ìàòåðèàëüíîå îáåñïå÷åíèå
äåÿòåëüíîñòè ÷ëåíîâ Ñîâåòà
Ôåäåðàöèè è äåïóòàòîâ
Ãîñóäàðñòâåííîé Äóìû 330 01 05 039 397 274,0
Ñîöèàëüíàÿ ïîëèòèêà 330 18 33,0
Ñîöèàëüíàÿ ïîìîùü 330 18 02 33,0
Âûïëàòà ïåíñèé è ïîñîáèé
äðóãèì êàòåãîðèÿì ãðàæäàí 330 18 02 442 33,0
âûïëàòà ïåíñèé è ïîñîáèé 330 18 02 442 326 33,0
Óïðàâëåíèå ïî îáåñïå÷åíèþ
äåÿòåëüíîñòè ìèðîâûõ ñóäåé
óïðàâëåíèÿ äåëàìè
Ïðàâèòåëüñòâà îáëàñòè 438 29896,0
Ñóäåáíàÿ âëàñòü 438 02 29896,0
Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà 438 02 01 29896,0
Îáåñïå÷åíèå äåÿòåëüíîñòè
ìèðîâûõ ñóäåé 438 02 01 064 29896,0
äåíåæíîå ñîäåðæàíèå àïïàðàòà 438 02 01 064 027 18554,0
ðàñõîäû íà ñîäåðæàíèå
àïïàðàòà 438 02 01 064 029 11342,0
Ñàðàòîâñêèé îáëàñòíîé Ñîâåò
ÐÎÑÒÎ 464 785,0
Ïðî÷èå ðàñõîäû 464 30 785,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì
ïîäðàçäåëàì 464 30 04 785,0
Ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì öåëåâûì
ñòàòüÿì 464 30 04 515 785,0
ïðî÷èå ðàñõîäû, íå
îòíåñåííûå ê äðóãèì âèäàì
ðàñõîäîâ 464 30 04 515 397 785,0
Ñàðàòîâñêàÿ îáëàñòíàÿ
îðãàíèçàöèÿ îáùåñòâåííîé
îðãàíèçàöèè "Ðîññèéñêîå
îáùåñòâî Êðàñíîãî Êðåñòà" 000 30 04 515 397 104,0
Ñàðàòîâñêàÿ îáëàñòíàÿ
îáùåñòâåííàÿ îðãàíèçàöèÿ
âåòåðàíîâ (ïåíñèîíåðîâ)
âîéíû, òðóäà, Âîîðóæåííûõ
Ñèë è ïðàâîîõðàíèòåëüíûõ
îðãàíîâ 000 30 04 515 397 60,0
Ñàðàòîâñêîå ðåãèîíàëüíîå
îòäåëåíèå îáùåñòâåííîé
îðãàíèçàöèè - îáùåñòâî
"Çíàíèå" Ðîññèè 000 30 04 515 397 52,0
Ñàðàòîâñêàÿ îáëàñòíàÿ
îáùåñòâåííàÿ îðãàíèçàöèÿ
Îáùåðîññèéñêîãî
îáùåñòâåííîãî îáúåäèíåíèÿ
ÂÎÑÂÎÄ 000 30 04 515 397 354,0
Ñàðàòîâñêàÿ ðåãèîíàëüíàÿ
îáùåñòâåííàÿ îðãàíèçàöèÿ
"Ôîíä Êíèãè Ïàìÿòè" 000 30 04 515 397 232,0
Ñàðàòîâñêîå ðåãèîíàëüíîå
îòäåëåíèå îáùåðîññèéñêîé
îáùåñòâåííîé îðãàíèçàöèè
èíâàëèäîâ "Âñåðîññèéñêîå
îáùåñòâî ãëóõèõ" 000 30 04 515 397 10,0
Ñàðàòîâñêàÿ îáëàñòíàÿ
îðãàíèçàöèÿ îáùåðîññèéñêîé
îáùåñòâåííîé îðãàíèçàöèè
èíâàëèäîâ "Âñåðîññèéñêîå
Îðäåíà Òðóäîâîãî Êðàñíîãî
Çíàìåíè îáùåñòâî ñëåïûõ" 000 30 04 515 397 10,0
Ñàðàòîâñêàÿ îáëàñòíàÿ
îáùåñòâåííàÿ îðãàíèçàöèÿ
Ðîññèéñêîãî Ñîþçà îôèöåðîâ
çàïàñà 000 30 04 515 397 18,0
Ñàðàòîâñêàÿ îáëàñòíàÿ
îðãàíèçàöèÿ îáùåðîññèéñêîé
îáùåñòâåííîé îðãàíèçàöèè
èíâàëèäîâ Ñîþç "×åðíîáûëü"
Ðîññèè 000 30 04 515 397 15,0
Ñàðàòîâñêàÿ îáëàñòíàÿ
îðãàíèçàöèÿ Âñåðîññèéñêîé
òâîð÷åñêîé îáùåñòâåííîé
îðãàíèçàöèè "Ñîþç
õóäîæíèêîâ Ðîññèè" 000 30 04 515 397 82,0
Ñàðàòîâñêàÿ ðåãèîíàëüíàÿ
òâîð÷åñêàÿ êîìïîçèòîðñêàÿ
îðãàíèçàöèÿ îáùåñòâåííîé
îðãàíèçàöèè "Ñîþç
êîìïîçèòîðîâ Ðîññèè" 000 30 04 515 397 94,0
Ñàðàòîâñêîå ðåãèîíàëüíîå
îòäåëåíèå îáùåñòâåííîé
îðãàíèçàöèè "Ñîþç
êèíåìàòîãðàôèñòîâ
Ðîññèéñêîé Ôåäåðàöèè" 000 30 04 515 397 78,0
Ñàðàòîâñêîå ðåãèîíàëüíîå
îòäåëåíèå îáùåðîññèéñêîé
îáùåñòâåííîé îðãàíèçàöèè
"Ñîþç ïèñàòåëåé Ðîññèè" 000 30 04 515 397 101,0
Ñàðàòîâñêîå ðåãèîíàëüíîå
îòäåëåíèå îáùåðîññèéñêîé
îáùåñòâåííîé îðãàíèçàöèè
"Ñîþç òåàòðàëüíûõ äåÿòåëåé
Ðîññèéñêîé Ôåäåðàöèè
(Âñåðîññèéñêîå òåàòðàëüíîå
îáùåñòâî)" 000 30 04 515 397 134,0
Óïðàâëåíèå Ìèíèñòåðñòâà
Ðîññèéñêîé Ôåäåðàöèè ïî
íàëîãàì è ñáîðàì ïî
Ñàðàòîâñêîé îáëàñòè 000 30 04 515 397 115000,0
Ñàðàòîâñêèé ðåãèîíàëüíûé
îáùåñòâåííî-ãîñóäàðñòâåííûé
ôîíä ïî çàùèòå ïðàâ
âêëàä÷èêîâ è àêöèîíåðîâ 000 30 04 515 397 120,0
Ñàðàòîâñêîå ðåãèîíàëüíîå
îòäåëåíèå îáùåñòâåííîé
îáùåðîññèéñêîé îðãàíèçàöèè
"Ìåæäóíàðîäíûé ñîþç áûâøèõ
ìàëîëåòíèõ óçíèêîâ
ôàøèñòñêèõ êîíöëàãåðåé" 000 30 04 515 397 20,0
Ïðèëîæåíèå 10
ê Çàêîíó Ñàðàòîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
----------T---------------------------------------------------T---------¬
¦Êîä ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦êëàññè- ¦ ¦ ¦
¦ôèêàöèè ¦ ¦ ¦
+---------+---------------------------------------------------+---------+
¦ 1 ¦ 2 ¦ 3 ¦
L---------+---------------------------------------------------+----------
01400 Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè -125636,0
01401 Ïðèâëå÷åíèå ñðåäñòâ
01402 Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè 125636,0
03020 Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò
èìåíè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè 389051,0
03021 Ïîëó÷åíèå êðåäèòîâ 769650,0
03022 Ïîãàøåíèå îñíîâíîé ñóììû äîëãà 380599,0
04000 Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â
ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè 10889,0
04120 Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â
ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè 1947,0
04220 Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, íàõîäÿùèõñÿ â
ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè 2879,0
04320 Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íà
êîòîðûõ ðàñïîëîæåíû îáúåêòû íåäâèæèìîãî èìóùåñòâà,
íàõîäèâøèåñÿ äî îò÷óæäåíèÿ â ñîáñòâåííîñòè
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, çà÷èñëÿåìûå â
áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè 4107,0
04340 Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ çåìåëüíûõ ó÷àñòêîâ äî
ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà
çåìëþ, à òàêæå îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå
äîãîâîðîâ èõ àðåíäû 1956,0
08000 Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ
óðîâíåé -30000,0
08001 Ïîëó÷åíèå áþäæåòíûõ ññóä
08002 Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè 30000,0
10000 Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ -86412,0
10310 Èçìåíåíèå èíûõ îñòàòêîâ äåíåæíûõ ñðåäñòâ áþäæåòà -86412,0
10311 Îñòàòîê èíûõ äåíåæíûõ ñðåäñòâ áþäæåòà íà íà÷àëî
îò÷åòíîãî ïåðèîäà 15416,0
10312 Îñòàòîê èíûõ äåíåæíûõ ñðåäñòâ áþäæåòà íà êîíåö
îò÷åòíîãî ïåðèîäà 101828,0
ÈÒÎÃÎ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ 157892,0
Ïðèëîæåíèå 11
ê Çàêîíó Ñàðàòîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÎÁËÀÑÒÈ
ÇÀ 2004 ÃÎÄ
----------------T----------------------T--------------------------------------------------------¬
¦ Êîä ¦ Ãîñóäàðñòâåííûå ¦ Îáúåìû çàèìñòâîâàíèé çà 2004 ãîä, íàïðàâëÿåìûõ íà: ¦
¦ êëàññèôèêàöèè ¦ âíóòðåííèå +------------------T------------------T------------------+
¦ âèäîâ ¦ çàèìñòâîâàíèÿ ¦ ïîãàøåíèå ¦ ôèíàíñèðîâàíèå ¦ ôèíàíñèðîâàíèå ¦
¦ãîñóäàðñòâåííûõ¦ ¦ ãîñóäàðñòâåííûõ ¦ äåôèöèòà ¦ ðàñõîäíûõ ñòàòåé ¦
¦ çàèìñòâîâàíèé ¦ ¦ äîëãîâûõ ¦îáëàñòíîãî áþäæåòà¦îáëàñòíîãî áþäæåòà¦
¦ ¦ ¦ îáÿçàòåëüñòâ ¦ ¦ ¦
¦ ¦ ¦ îáëàñòè ¦ ¦ ¦
¦ ¦ +--------T---------+--------T---------+--------T---------+
¦ ¦ ¦ ñóììà ¦ ñðîê ¦ ñóììà ¦ ñðîê ¦ ñóììà ¦ ñðîê ¦
¦ ¦ ¦ (òûñ. ¦ïîãàøåíèÿ¦ (òûñ. ¦ïîãàøåíèÿ¦ (òûñ. ¦ïîãàøåíèÿ¦
¦ ¦ ¦ðóáëåé) ¦ (ãîäû) ¦ðóáëåé) ¦ (ãîäû) ¦ðóáëåé) ¦ (ãîäû) ¦
+---------------+----------------------+--------+---------+--------+---------+--------+---------+
¦ 029 ¦Êðåäèòíûå ñîãëàøåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò èìåíè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦184641,7¦ 1-3 ¦315000,0¦ 1 ¦270008,3¦ 1 ¦
+---------------+----------------------+--------+---------+--------+---------+--------+---------+
¦ ¦Âñåãî ¦184641,7¦ ¦315000,0¦ ¦270008,3¦ ¦
L---------------+----------------------+--------+---------+--------+---------+--------+----------
Ïðèëîæåíèå 12
ê Çàêîíó Ñàðàòîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
 2004 ÃÎÄÓ
(òûñ. ðóáëåé)
----------------------------------------------------------T--------------¬
¦ Íàèìåíîâàíèå îáëàñòíîé öåëåâîé ïðîãðàììû ¦ Îáúåì ¦
¦ ¦ôèíàíñèðîâàíèÿ¦
+---------------------------------------------------------+--------------+
¦ 1 ¦ 2 ¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Ñàðàòîâñêîé îáëàñòè" íঠ¦
¦2004 - 2006 ãîäû ¦ 125608,5¦
+---------------------------------------------------------+--------------+
¦â òîì ÷èñëå: ¦ ¦
+---------------------------------------------------------+--------------+
¦"Çäîðîâûé ðåáåíîê" ¦ 5440,4¦
+---------------------------------------------------------+--------------+
¦"Äåòè-ñèðîòû" ¦ 13242,8¦
+---------------------------------------------------------+--------------+
¦"Îäàðåííûå äåòè" ¦ 8385,9¦
+---------------------------------------------------------+--------------+
¦"Äåòè-èíâàëèäû" ¦ 7633,4¦
+---------------------------------------------------------+--------------+
¦"Îðãàíèçàöèÿ îòäûõà, îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé è¦ ¦
¦ïîäðîñòêîâ" ¦ 67383,6¦
+---------------------------------------------------------+--------------+
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ 23522,4¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ íà 2001 - 2005¦ 12315,8¦
¦ãîäû" ¦ ¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Óëó÷øåíèå óñëîâèé è îõðàíû¦ ¦
¦òðóäà â Ñàðàòîâñêîé îáëàñòè" íà 2004 - 2006 ãîäû ¦ 776,0¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" íà 2002 -¦ ¦
¦2004 ãîäû ¦ 8407,8¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦
¦è ñïîðòà íà 2001 - 2005 ãîäû" ¦ 243124,3¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ñ¦ ¦
¦òóáåðêóëåçîì íà 2001 - 2005 ãîäû" ¦ 4558,6¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñàõàðíûé äèàáåò íà 2001 -¦ ¦
¦2005 ãîäû" ¦ 110663,4¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Àíòè-ÂÈ×/ÑÏÈÄ íà 2001 - 2005¦ ¦
¦ãîäû" ¦ 1900,5¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âàêöèíîïðîôèëàêòèêà íà 2001¦ ¦
¦- 2005 ãîäû" ¦ 354,7¦
+---------------------------------------------------------+--------------+
¦Ïðîãðàììà ðàçâèòèÿ àðõèâíîãî äåëà â Ñàðàòîâñêîé îáëàñòè¦ ¦
¦íà 2001 - 2005 ãîäû ¦ 974,0¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå òóðèçìà ⦠¦
¦Ñàðàòîâñêîé ¦ 548,1¦
¦îáëàñòè íà 2002 - 2005 ãîäû" ¦ ¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îíêîëîãèÿ" íà 2002 - 2006¦ 27005,5¦
¦ãîäû ¦ ¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà è ëå÷åíèå¦ ¦
¦àðòåðèàëüíîé ãèïåðòîíèè íà 2001 - 2007 ãîäû" ¦ 91,3¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå èíôîðìàöèîííîãî¦ ¦
¦ïàðòíåðñòâà îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Ñàðàòîâñêîé¦ ¦
¦îáëàñòè ñî ñðåäñòâàìè ìàññîâîé èíôîðìàöèè" íà 2004 - 2005¦ 16525,0¦
¦ãîäû ¦ ¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîäãîòîâêà ñïîðòñìåíî⦠¦
¦Ñàðàòîâñêîé îáëàñòè ê XXVIII ëåòíèì Îëèìïèéñêèì è XII¦ ¦
¦Ïàðàîëèìïèéñêèì èãðàì 2004 ãîäà â ãîðîäå Àôèíû (Ãðåöèÿ)"¦ ¦
¦(2002 - 2004 ãîäû) ¦ 7655,5¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ôèçè÷åñêîå âîñïèòàíèå è¦ ¦
¦îçäîðîâëåíèå ó÷àùåéñÿ è ñòóäåí÷åñêîé ìîëîäåæè ⦠¦
¦Ñàðàòîâñêîé îáëàñòè (2002 - 2006 ãîäû)" ¦ 13269,6¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå êóëüòóðû íà 2002 -¦ ¦
¦2005 ãîäû" ¦ 26802,6¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå äîíîðñòâà êðîâè,¦ ¦
¦ïëàçìû, êëåòîê êðîâè è îáåñïå÷åíèå èíôåêöèîííîé¦ ¦
¦áåçîïàñíîñòè ïðîäóêòîâ êðîâè" íà 2003 - 2006 ãîäû ¦ 8446,1¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà ðåïðîäóêòèâíîãî¦ ¦
¦çäîðîâüÿ íàñåëåíèÿ" íà 2002 - 2005 ãîäû ¦ 1033,1¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå¦ ¦
¦óãîëîâíî-èñïîëíèòåëüíîé ñèñòåìû óïðàâëåíèÿ èñïîëíåíèÿ¦ ¦
¦íàêàçàíèé Ìèíèñòåðñòâà þñòèöèè Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦
¦Ñàðàòîâñêîé îáëàñòè íà 2003 - 2006 ãîäû" ¦ 100,0¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïàòðèîòè÷åñêîå âîñïèòàíèå¦ ¦
¦äåòåé è ìîëîäåæè" íà 2003 - 2005 ãîäû ¦ 4447,5¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü Ñàðàòîâñêîé¦ ¦
¦îáëàñòè" (2003 - 2005 ãîäû) ¦ 5583,0¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ñ¦ ¦
¦ðàñïðîñòðàíåíèåì èíôåêöèé, ïåðåäàâàåìûõ ïîëîâûì ïóòåì"¦ ¦
¦(2003 - 2006 ãîäû) ¦ 3919,5¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà íàöèîíàëüíî-êóëüòóðíîãî¦ ¦
¦ðàçâèòèÿ íàðîäîâ Ñàðàòîâñêîé îáëàñòè (2003 - 2006 ãîäû) ¦ 2054,2¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåàáèëèòàöèÿ èíâàëèäîâ ⦠¦
¦Ñàðàòîâñêîé îáëàñòè íà 2004 - 2006 ãîäû" ¦ 4484,0¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå êîðïîðàòèâíîé¦ ¦
¦áèáëèîòå÷íî-êîìïüþòåðíîé ñåòè îáùåäîñòóïíûõ áèáëèîòåê¦ ¦
¦Ñàðàòîâñêîé îáëàñòè" (2004 - 2007 ãîäû) ¦ 1652,1¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ãîñóäàðñòâåííîé ïîääåðæêè¦ ¦
¦ðàçâèòèÿ ñòðàõîâàíèÿ ïîñåâîâ ñåëüñêîõîçÿéñòâåííûõ êóëüòó𦠦
¦â Ñàðàòîâñêîé îáëàñòè íà 2003 - 2005 ãîäû ¦ 50000,0¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Î ñîâåðøåíñòâîâàíèè¦ ¦
¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãà îêðóæàþùåé ñðåäû íঠ¦
¦òåððèòîðèè Ñàðàòîâñêîé îáëàñòè" íà 2003 - 2007 ãîäû ¦ 800,0¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦
¦òåõíîãåííîãî õàðàêòåðà â Ñàðàòîâñêîé îáëàñòè íà 2002 -¦ 2101,7¦
¦2006 ãîäû" ¦ ¦
+---------------------------------------------------------+--------------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà íà 2004 ãîä ¦ 271751,8¦
+---------------------------------------------------------+--------------+
¦ÈÒÎÃÎ ¦ 956954,2¦
L---------------------------------------------------------+---------------
Ïðèëîæåíèå 13
ê Çàêîíó Ñàðàòîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
ÄÎÕÎÄÛ ÔÎÍÄÀ ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ  2004 ÃÎÄÓ
(òûñ. ðóáëåé)
----------------------------------------------------------T----------¬
¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
+---------------------------------------------------------+----------+
¦Îñòàòîê ñðåäñòâ íà 1 ÿíâàðÿ 2004 ãîäà ¦ 9108,0¦
+---------------------------------------------------------+----------+
¦Ôèíàíñîâàÿ ïîìîùü äîðîæíîìó õîçÿéñòâó îáëàñòè èç¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ 420000,0¦
+---------------------------------------------------------+----------+
¦Íàëîãîâûå è ïðî÷èå äîõîäû, â òîì ÷èñëå: ¦ 1177862,0¦
+---------------------------------------------------------+----------+
¦Àêöèçû íà íåôòåïðîäóêòû â ñîîòâåòñòâèè ñ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè ¦ 707546,0¦
+---------------------------------------------------------+----------+
¦Òðàíñïîðòíûé íàëîã ¦ 173807,0¦
+---------------------------------------------------------+----------+
¦Çàäîëæåííîñòü ïî íàëîãàì, çà÷èñëÿâøèìñÿ â Ôîíä äîðîæíîãî¦ ¦
¦õîçÿéñòâà, îáðàçîâàâøàÿñÿ íà 1 ÿíâàðÿ 2003 ãîäà (â ÷àñòè¦ ¦
¦ñóìì ïî ðàñ÷åòàì çà 2002 ãîä è ïîãàøåíèå çàäîëæåííîñòè¦ ¦
¦ïðîøëûõ ëåò) ¦ 78543,0¦
+---------------------------------------------------------+----------+
¦Çåìåëüíûé íàëîã â ÷àñòè, çà÷èñëÿåìîé â îáëàñòíîé áþäæåò ¦ 217477,0¦
+---------------------------------------------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 489,0¦
+---------------------------------------------------------+----------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 1606970,0¦
L---------------------------------------------------------+-----------
Ïðèëîæåíèå 14
ê Çàêîíó Ñàðàòîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
ÍÀÏÐÀÂËÅÍÈÅ ÐÀÑÕÎÄÎÂÀÍÈß ÑÐÅÄÑÒÂ
ÔÎÍÄÀ ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ  2004 ÃÎÄÓ
-------------------------------------T-------------------------------T-------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ñòàòåé ðàñõîäîâ ¦ Âñåãî ¦  òîì ÷èñëå èñòî÷íèêè ôèíàíñèðîâàíèÿ ¦
¦ +--------T------T--------T------+-------------------------------T-----------------------------+
¦ ¦ ïëàí ¦ (%%) ¦ ôàêò, ¦ (%%) ¦ íàëîãîâûå è ïðî÷èå äîõîäû ¦ ôèíàíñîâàÿ ïîìîùü èç ¦
¦ ¦2004 ã.,¦ ¦ òûñ. ¦ ¦ ¦ ôåäåðàëüíîãî áþäæåòà ¦
¦ ¦ òûñ. ¦ ¦ ðóáëåé ¦ +--------T------T--------T------+--------T------T------T------+
¦ ¦ ðóáëåé ¦ ¦ ¦ ¦ ïëàí ¦ (%%) ¦ ôàêò, ¦ (%%) ¦ ïëàí ¦ (%%) ¦ôàêò, ¦ (%%) ¦
¦ ¦ ¦ ¦ ¦ ¦2004 ã.,¦ ¦ òûñ. ¦ ¦2004 ã.,¦ ¦ òûñ. ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ òûñ. ¦ ¦ ðóáëåé ¦ ¦ òûñ. ¦ ¦ðóáëåé¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ðóáëåé ¦ ¦ ¦ ¦ ðóáëåé ¦ ¦ ¦ ¦
+------------------------------------+--------+------+--------+------+--------+------+--------+------+--------+------+------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦
+------------------------------------+--------+------+--------+------+--------+------+--------+------+--------+------+------+------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 2108278¦100,0 ¦ 1582703¦100,0 ¦ 1688278¦100,0 ¦ 1199897¦100,0 ¦ 420000¦100,0 ¦382806¦100,0 ¦
+------------------------------------+--------+------+--------+------+--------+------+--------+------+--------+------+------+------+
¦Ñîäåðæàíèå è ðåìîíò àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè îáëàñòè ¦ 438535¦ 20,80¦ 337789¦ 21,34¦ 438535¦ 25,98¦ 337789¦ 28,15¦ ¦ ¦ ¦ ¦
+------------------------------------+--------+------+--------+------+--------+------+--------+------+--------+------+------+------+
¦Ñîäåðæàíèå ìîñòîâîãî ïåðåõîäà ÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð. Âîëãà ó ñ. Ïðèñòàííîå ñ ïîäõîäàìè¦ 30719¦ 1,46¦ 18416¦ 1,16¦ 30719¦ 1,82¦ 18416¦ 1,53¦ ¦ ¦ ¦ ¦
+------------------------------------+--------+------+--------+------+--------+------+--------+------+--------+------+------+------+
¦Ôèíàíñèðîâàíèå ðàáîò íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãàõ ¦ 115846¦ 5,50¦ 113377¦ 7,16¦ 115846¦ 6,86¦ 113377¦ 9,45¦ ¦ ¦ ¦ ¦
+------------------------------------+--------+------+--------+------+--------+------+--------+------+--------+------+------+------+
¦Êàïèòàëüíûé ðåìîíò àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè îáëàñòè ¦ 129926¦ 6,16¦ 99134¦ 6,26¦ 7926¦ 0,47¦ 1833¦ 0,15¦ 122000¦ 29,05¦ 97301¦ 25,42¦
+------------------------------------+--------+------+--------+------+--------+------+--------+------+--------+------+------+------+
¦Ôèíàíñèðîâàíèå ðàáîò ïî ïðèâåäåíèþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíîå ñîñòîÿíèå ñâÿçûâàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûå ïóíêòû ñåëüñêèõ äîðîã äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìêè èõ â ñåòü àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ 100864¦ 4,78¦ 76200¦ 4,81¦ 12864¦ 0,76¦ 695¦ 0,06¦ 88000¦ 20,95¦ 75505¦ 19,72¦
+------------------------------------+--------+------+--------+------+--------+------+--------+------+--------+------+------+------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åðåç ð. Áîëüøîé Óçåíü íà àâòîäîðîãå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëåêñàíäðîâ Ãàé - Íîâîàëåêñàíäðîâêà ¦ 36282¦ 1,72¦ 31510¦ 1,99¦ 6282¦ 0,37¦ 1510¦ 0,13¦ 30000¦ 7,14¦ 30000¦ 7,84¦
+------------------------------------+--------+------+--------+------+--------+------+--------+------+--------+------+------+------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åðåç ñóäîõîäíûé êàíàë â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàëàêîâî, â òîì ÷èñëå: ¦ 77779¦ 3,69¦ 1313¦ 0,08¦ 51579¦ 3,05¦ 1313¦ 0,11¦ 26200¦ 6,24¦ ¦ 0,00¦
+------------------------------------+--------+------+--------+------+--------+------+--------+------+--------+------+------+------+
¦ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ¦ 51579¦ 2,45¦ 1313¦ 0,08¦ 51579¦ 3,05¦ 1313¦ 0,11¦ ¦ ¦ ¦ ¦
+------------------------------------+--------+------+--------+------+--------+------+--------+------+--------+------+------+------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâ - Óñòü-Êóðäþì íà ó÷àñòêå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöû Ñàðàòîâñêîãî ðàéîíà äî ñ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèñòàííîå ¦ 158300¦ 7,51¦ 182146¦ 11,51¦ 4500¦ 0,27¦ 2146¦ 0,18¦ 153800¦ 36,62¦180000¦ 47,02¦
+------------------------------------+--------+------+--------+------+--------+------+--------+------+--------+------+------+------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åðåç ð. Âîëãà ó ñ. Ïðèñòàííîå ¦ 50000¦ 2,37¦ 6341¦ 0,40¦ 50000¦ 2,96¦ 6341¦ 0,53¦ ¦ ¦ ¦ ¦
+------------------------------------+--------+------+--------+------+--------+------+--------+------+--------+------+------+------+
¦Ñòðîèòåëüñòâî îáõîäà ã. Ýíãåëüñà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå êì 3+000 - êì 11+000 - êì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦18+000 ¦ 25000¦ 1,19¦ 6268¦ 0,40¦ 25000¦ 1,48¦ 6268¦ 0,52¦ ¦ ¦ ¦ ¦
+------------------------------------+--------+------+--------+------+--------+------+--------+------+--------+------+------+------+
¦Ðåêîíñòðóêöèÿ àâòîïîäúåçäà ê ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòîâó êì 0+750 - êì 2+000 ¦ 10000¦ 0,47¦ 4389¦ 0,28¦ 10000¦ 0,59¦ 4389¦ 0,37¦ ¦ ¦ ¦ ¦
+------------------------------------+--------+------+--------+------+--------+------+--------+------+--------+------+------+------+
¦Ïðèîáðåòåíèå äîðîæíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèîííîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè, íåîáõîäèìûõ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ àâòîìîáèëüíûõ äîðî㦠33856¦ 1,61¦ 5697¦ 0,36¦ 33856¦ 2,01¦ 5697¦ 0,48¦ ¦ ¦ ¦ ¦
+------------------------------------+--------+------+--------+------+--------+------+--------+------+--------+------+------+------+
¦Ïðîåêòíî-èçûñêàòåëüñêèå, íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàòåëüñêèå è îïûòíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêòîðñêèå ðàáîòû, ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ 17694¦ 0,84¦ 3674¦ 0,23¦ 17694¦ 1,05¦ 3674¦ 0,31¦ ¦ ¦ ¦ ¦
+------------------------------------+--------+------+--------+------+--------+------+--------+------+--------+------+------+------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ è ðåìîíòó ìîñòîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåõîäà "Ñàðàòîâ - Ýíãåëüñ" ¦ 82519¦ 3,91¦ 12560¦ 0,79¦ 82519¦ 4,89¦ 12560¦ 1,05¦ ¦ ¦ ¦ ¦
+------------------------------------+--------+------+--------+------+--------+------+--------+------+--------+------+------+------+
¦Çàòðàòû íà òðàíçèòíî-óëè÷íóþ ñåòü, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå: ¦ 300000¦ 14,23¦ 75323¦ 4,76¦ 300000¦ 17,77¦ 75323¦ 6,28¦ ¦ ¦ ¦ ¦
+------------------------------------+--------+------+--------+------+--------+------+--------+------+--------+------+------+------+
¦ïî ã. Ñàðàòîâó ¦ 224680¦ 10,66¦ 21085¦ 1,33¦ 224680¦ 13,31¦ 21085¦ 1,76¦ ¦ ¦ ¦ ¦
+------------------------------------+--------+------+--------+------+--------+------+--------+------+--------+------+------+------+
¦â òîì ÷èñëå ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîé äîðîãè Ñàðàòîâ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óñòü-Êóðäþì íà ó÷àñòêå ìîñòîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåõîäà ÷åðåç îâðàã Àëåêñååâñêèé ¦ 60000¦ 2,85¦ 4875¦ 0,31¦ 60000¦ 3,55¦ 4875¦ 0,41¦ ¦ ¦ ¦ ¦
+------------------------------------+--------+------+--------+------+--------+------+--------+------+--------+------+------+------+
¦ïî ã. Ýíãåëüñó ¦ 31940¦ 1,52¦ 16752¦ 1,06¦ 31940¦ 1,89¦ 16752¦ 1,40¦ ¦ ¦ ¦ ¦
+------------------------------------+--------+------+--------+------+--------+------+--------+------+--------+------+------+------+
¦ïî ã. Áàëàêîâî ¦ 29580¦ 1,40¦ 29580¦ 1,87¦ 29580¦ 1,75¦ 29580¦ 2,47¦ ¦ ¦ ¦ ¦
+------------------------------------+--------+------+--------+------+--------+------+--------+------+--------+------+------+------+
¦ïî ã. Áàëàøîâó ¦ 13800¦ 0,65¦ 7906¦ 0,50¦ 13800¦ 0,82¦ 7906¦ 0,66¦ ¦ ¦ ¦ ¦
+------------------------------------+--------+------+--------+------+--------+------+--------+------+--------+------+------+------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 106091¦ 5,03¦ 61000¦ 3,85¦ 106091¦ 6,28¦ 61000¦ 5,08¦ ¦ ¦ ¦ ¦
+------------------------------------+--------+------+--------+------+--------+------+--------+------+--------+------+------+------+
¦Ïðî÷èå ðàñõîäû, â òîì ÷èñëå: ¦ 10653¦ 0,51¦ 19625¦ 1,24¦ 10653¦ 0,63¦ 19625¦ 1,64¦ ¦ ¦ ¦ ¦
+------------------------------------+--------+------+--------+------+--------+------+--------+------+--------+------+------+------+
¦ðåçåðâ ¦ 6751¦ 0,32¦ 0¦ 0,00¦ 6751¦ 0,40¦ ¦ 0,00¦ ¦ ¦ ¦ ¦
+------------------------------------+--------+------+--------+------+--------+------+--------+------+--------+------+------+------+
¦Ïîãàøåíèå êðåäèòîðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè, îáðàçîâàâøåéñÿ íà 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿíâàðÿ 2004 ãîäà ¦ 384214¦ 18,22¦ 527941¦ 33,36¦ 384214¦ 22,76¦ 527941¦ 44,00¦ ¦ ¦ ¦ ¦
L------------------------------------+--------+------+--------+------+--------+------+--------+------+--------+------+------+-------
Ïðèëîæåíèå 15
ê Çàêîíó Ñàðàòîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒ ÔÎÍÄÀ ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ
ÏÎ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÎÁËÀÑÒÈ ÍÀ ÑÎÄÅÐÆÀÍÈÅ
È ÐÅÌÎÍÒ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ, ÍÀÕÎÄßÙÈÕÑß
 ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÎÁËÀÑÒÈ,  2004 ÃÎÄÓ
----T---------------------T-------------------------------------------------T--------------------------------------------------------¬
¦NN ¦ Íàèìåíîâàíèÿ ¦ Ñîäåðæàíèå ¦ Ðåìîíò ¦
¦ ¦ ìóíèöèïàëüíûõ +-----------------T----------T---------T----------+-----------------T-----------------T---------T----------+
¦ ¦ îáðàçîâàíèé îáëàñòè ¦ ãîäîâîé ïëàí ¦ôàêòè÷åñêè¦ïðîôèíàí-¦% ôèíàíñè-¦ ãîäîâîé ïëàí ¦ ôàêòè÷åñêè ¦ïðîôèíàí-¦% ôèíàíñè-¦
¦ ¦ ¦ ¦âûïîëíåíî,¦ñèðîâàíî,¦ðîâàíèÿ ê ¦ ¦ âûïîëíåíî ¦ñèðîâàíî,¦ðîâàíèÿ ê ¦
¦ ¦ +-------T---------+òûñ. ðóá. ¦òûñ. ðóá.¦ïëàíó +-------T---------+--------T--------+òûñ. ðóá.¦ïëàíó ¦
¦ ¦ ¦ êì ¦ñòîèìîñòü¦ ¦ ¦ ¦ êì ¦ñòîèìîñòü¦ êì ¦òûñ.ðóá.¦ ¦ ¦
¦ ¦ ¦ ¦ (òûñ. ¦ ¦ ¦ ¦ ¦ (òûñ. ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ðóáëåé) ¦ ¦ ¦ ¦ ¦ ðóáëåé) ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 1¦ 2¦ 3 ¦ 4¦ 5¦ 6¦ 7¦ 8¦ 9¦ 10¦ 11¦ 12¦ 7¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ ¦Àëåêñàíäðîâî-Ãàéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1¦ðàéîí ¦ 156,40¦ 3777¦ 3777¦ 3161¦ 83,7¦ 1,20¦ 1407¦ 1,600¦ 7357¦ 7329¦ 520,9¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 2¦Àðêàäàêñêèé ðàéîí ¦ 198,71¦ 5194¦ 2093¦ 1186¦ 22,8¦ 1,50¦ 1708¦ ¦ 107¦ ¦ ¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ ¦Áàçàðíî-Êàðàáóëàêñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 3¦ðàéîí ¦ 346,88¦ 9651¦ 9639¦ 8300¦ 86,0¦ 2,60¦ 3036¦ 4,195¦ 4775¦ 4775¦ 157,3¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 4¦Áàëòàéñêèé ðàéîí ¦ 222,03¦ 5191¦ 4924¦ 4904¦ 94,5¦ 1,70¦ 1898¦ 3,870¦ 10864¦ 8292¦ 436,9¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 5¦Âîñêðåñåíñêèé ðàéîí ¦ 100,37¦ 3801¦ 3761¦ 3761¦ 98,9¦ 0,80¦ 911¦ 3,600¦ 6318¦ 4941¦ 542,4¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 6¦Äåðãà÷åâñêèé ðàéîí ¦ 261,56¦ 7101¦ 7100¦ 4140¦ 58,3¦ 2,20¦ 2543¦ 3,850¦ 12325¦ ¦ ¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 7¦Äóõîâíèöêèé ðàéîí ¦ 183,58¦ 4563¦ 4124¦ 3334¦ 73,1¦ 1,50¦ 1708¦ 4,500¦ 3399¦ 3345¦ 195,8¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 8¦Åêàòåðèíîâñêèé ðàéîí ¦ 247,39¦ 7036¦ 6687¦ 3182¦ 45,2¦ 2,00¦ 2277¦ 6,095¦ 10384¦ 4386¦ 192,6¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 9¦Åðøîâñêèé ðàéîí ¦ 316,03¦ 7901¦ 7446¦ 4412¦ 55,8¦ 2,50¦ 2846¦ 3,259¦ 7930¦ 7410¦ 260,4¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 10¦Èâàíòååâñêèé ðàéîí ¦ 165,50¦ 4422¦ 2477¦ 1197¦ 27,1¦ 1,30¦ 1518¦ 0,300¦ 501¦ ¦ ¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 11¦Êàëèíèíñêèé ðàéîí ¦ 338,84¦ 11234¦ 10789¦ 8369¦ 74,5¦ 2,80¦ 3226¦ 12,127¦ 10269¦ 6499¦ 201,5¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 12¦Êðàñíîêóòñêèé ðàéîí ¦ 228,32¦ 5914¦ 5864¦ 5474¦ 92,6¦ 1,80¦ 2087¦ 1,400¦ 1306¦ 1306¦ 62,6¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ ¦Êðàñíîïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 13¦ðàéîí ¦ 282,10¦ 7237¦ 7237¦ 1981¦ 27,4¦ 2,30¦ 2657¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 14¦Ëûñîãîðñêèé ðàéîí ¦ 232,90¦ 5853¦ 4734¦ 3619¦ 61,8¦ 2,60¦ 3696¦ 8,900¦ 27900¦ 2805¦ 75,9¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 15¦Íîâîáóðàññêèé ðàéîí ¦ 273,04¦ 8584¦ 8525¦ 6213¦ 72,4¦ 2,10¦ 2467¦ 7,800¦ 5865¦ 3852¦ 156,1¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 16¦Íîâîóçåíñêèé ðàéîí ¦ 299,85¦ 8120¦ 7918¦ 8143¦ 100,3¦ 2,30¦ 2657¦ 3,040¦ 3995¦ 5406¦ 203,5¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 17¦Îçèíñêèé ðàéîí ¦ 237,64¦ 5806¦ 5806¦ 4959¦ 85,4¦ 1,80¦ 2087¦ 2,986¦ 6540¦ 6370¦ 305,2¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 18¦Ïåðåëþáñêèé ðàéîí ¦ 278,80¦ 7408¦ 4981¦ 4058¦ 54,8¦ 2,10¦ 2467¦ 1,900¦ 825¦ 635¦ 25,7¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 19¦Ïèòåðñêèé ðàéîí ¦ 171,05¦ 4423¦ 4415¦ 4240¦ 95,9¦ 1,40¦ 1594¦ 3,000¦ 2643¦ 3273¦ 205,3¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 20¦Ðîâåíñêèé ðàéîí ¦ 120,36¦ 4974¦ 5870¦ 3101¦ 62,3¦ 1,30¦ 1913¦ ¦ 884¦ 884¦ 46,2¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 21¦Ðîìàíîâñêèé ðàéîí ¦ 184,17¦ 4488¦ 3750¦ 400¦ 8,9¦ 1,30¦ 1518¦ 1,853¦ 2666¦ 1725¦ 113,7¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 22¦Ñàìîéëîâñêèé ðàéîí ¦ 295,90¦ 7470¦ 7030¦ 6314¦ 84,5¦ 2,30¦ 2657¦ 4,066¦ 6310¦ 6110¦ 230,0¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 23¦Ñàðàòîâñêèé ðàéîí ¦ 214,53¦ 8088¦ 11029¦ 7319¦ 90,5¦ 4,00¦ 5544¦ 0,900¦ 8162¦ 1405¦ 25,3¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 24¦Ñîâåòñêèé ðàéîí ¦ 94,44¦ 3130¦ 3177¦ 3177¦ 101,5¦ 0,80¦ 949¦ 4,000¦ 2791¦ 6257¦ 659,3¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 25¦Òàòèùåâñêèé ðàéîí ¦ 156,14¦ 4445¦ 3729¦ 3352¦ 75,4¦ 1,70¦ 1898¦ 2,600¦ 915¦ 915¦ 48,2¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 26¦Òóðêîâêèé ðàéîí ¦ 200,26¦ 5309¦ 5284¦ 5024¦ 94,6¦ 1,70¦ 1898¦ ¦ ¦ 7511¦ 395,7¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 27¦Ôåäîðîâñêèé ðàéîí ¦ 174,90¦ 4489¦ 1942¦ 1942¦ 43,3¦ 1,30¦ 1518¦ 2,050¦ 3635¦ 3635¦ 239,5¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ ¦Àòêàðñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 28¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 262,10¦ 6611¦ 6611¦ 4608¦ 69,7¦ 2,00¦ 2277¦ 1,800¦ 2843¦ 1130¦ 49,6¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ ¦Áàëàêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 29¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 264,79¦ 7204¦ 4262¦ 2289¦ 31,8¦ 1,80¦ 2087¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 30¦Áàëàøîâñêèé ðàéîí ¦ 262,81¦ 7346¦ 5957¦ 5542¦ 75,4¦ 2,00¦ 2277¦ 2,100¦ 2017¦ 1551¦ 68,1¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ ¦Âîëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 31¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 246,65¦ 6663¦ 6663¦ 4831¦ 72,5¦ 2,00¦ 2277¦ 5,900¦ 12664¦ 8681¦ 381,3¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 32¦Êðàñíîàðìåéñêèé ðàéîí¦ 260,00¦ 6822¦ 5355¦ 3499¦ 51,3¦ 2,00¦ 2277¦ 2,000¦ 1243¦ 1243¦ 54,6¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ ¦Ìàðêñîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 33¦îáðàçîâàíèå ¦ 287,14¦ 7553¦ 6061¦ 4350¦ 57,6¦ 2,30¦ 2657¦ 2,985¦ 7809¦ 7026¦ 264,4¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 34¦Ïåòðîâñêèé ðàéîí ¦ 218,44¦ 5526¦ 4260¦ 4174¦ 75,5¦ 1,70¦ 1898¦ 3,600¦ 9743¦ 8623¦ 454,3¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 35¦Ïóãà÷åâñêèé ðàéîí ¦ 378,60¦ 9945¦ 9489¦ 2562¦ 25,8¦ 3,00¦ 3416¦ 2,640¦ 3573¦ 2124¦ 62,2¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 36¦Ðòèùåâñêèé ðàéîí ¦ 181,13¦ 4878¦ 4597¦ 4228¦ 86,7¦ 1,30¦ 1518¦ 4,710¦ 4273¦ 3537¦ 233,0¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ 37¦Õâàëûíñêèé ðàéîí ¦ 185,73¦ 4960¦ 4960¦ 4960¦ 100,0¦ 1,50¦ 1700¦ ¦ ¦ ¦ ¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ ¦Ýíãåëüññêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 38¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 191,28¦ 5580¦ 5580¦ 5265¦ 94,4¦ 3,60¦ 5082¦ 3,980¦ 13001¦ 559¦ 11,0¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ ¦ÈÒÎÃÎ ¦8720,36¦ 238697¦ 217903¦ 161570¦ 67,7¦ 81,80¦ 96689¦ 117,606¦ 205832¦ 133541¦ 138,1¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ ¦Ìîñòû è ïðî÷èå ðàáîòû¦ -¦ 39611¦ 30328¦ 15203¦ 38,4¦ 270,72¦ 63538¦6,945êì/¦ 73399¦ 27475¦ 43,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîã.ì¦ ¦267,520 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîã.ì ¦ ¦ ¦ ¦
+---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+----------+
¦ ¦ÈÒÎÃÎ ¦8720,36¦ 278308¦ 248231¦ 176773¦ ¦ 81,8 ¦ 160227¦124,551 ¦ 279232¦ 161016¦ 100,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 63,5¦ êì / ¦ ¦ êì/ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦270,72 ¦ ¦267,520 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîã.ì ¦ ¦ ïîã.ì ¦ ¦ ¦ ¦
L---+---------------------+-------+---------+----------+---------+----------+-------+---------+--------+--------+---------+-----------
Ïðèëîæåíèå 16
ê Çàêîíó Ñàðàòîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ
ÏÎ ÀÂÒÎÌÎÁÈËÜÍÛÌ ÄÎÐÎÃÀÌ, ÍÀÕÎÄßÙÈÌÑß
 ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ
Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÔÎÍÄÀ ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ  2004 ÃÎÄÓ
-----------------------T-------------------T----------------------T---------T----------¬
¦Íàèìåíîâàíèå îáúåêòîâ ¦ Ïëàí íà 2004 ãîä ¦ Âûïîëíåíèå ¦Ïðîôèíàí-¦% ôèíàíñè-¦
¦ +----------T--------+--------------T-------+ñèðîâàíî,¦ðîâàíèÿ ê ¦
¦ ¦ ââîä ¦ òûñ. ¦ êì/ïîã.ì ¦ òûñ. ¦òûñ. ðóá.¦ïëàíó ¦
¦ ¦ êì/ïîã.ì ¦ ðóá. ¦ ¦ ðóá. ¦ ¦ ¦
+----------------------+----------+--------+--------------+-------+---------+----------+
¦ I. Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦
+----------------------T----------T--------T--------------T-------T---------T----------+
¦Ôåäåðàëüíûå äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+----------+--------+--------------+-------+---------+----------+
¦à/ä Ñûçðàíü - Ñàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦- Âîëãîãðàä ¦ -¦ 2378¦ -¦ 445¦ 192¦ 8,07¦
+----------------------+----------+--------+--------------+-------+---------+----------+
¦ÈÒÎÃÎ ¦ -¦ 2378¦ -¦ 445¦ 192¦ 8,07¦
+----------------------+----------+--------+--------------+-------+---------+----------+
¦ II. Ñîäåðæàíèå, ðåìîíò, áåçîïàñíîñòü äâèæåíèÿ è îáóñòðîéñòâî äîðîã è ìîñòîâ ¦
+----------------------T----------T--------T--------------T-------T---------T----------+
¦Áûâøèå ðåñïóáëèêàíñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãè ¦20,0/125,7¦ 32800¦65,085/147,670¦ 99736¦ 50891¦ 155,16¦
+----------------------+----------+--------+--------------+-------+---------+----------+
¦Ñîäåðæàíèå áûâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêèõ äîðîã ¦ -¦ 80668¦ -¦ 84861¦ 62294¦ 77,22¦
+----------------------+----------+--------+--------------+-------+---------+----------+
¦ÈÒÎÃÎ ¦ -¦ 113468¦ 65,085/67,910¦ 184597¦ 113185¦ 99,75¦
+----------------------+----------+--------+--------------+-------+---------+----------+
¦ÂÑÅÃÎ ¦ -¦ 115846¦ ¦ 185042¦ 113377¦ 97,87¦
L----------------------+----------+--------+--------------+-------+---------+-----------
Ïðèëîæåíèå 17
ê Çàêîíó Ñàðàòîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
ÄÎÕÎÄÛ È ÐÀÑÕÎÄÛ ÔÎÍÄÀ ÓÊÐÅÏËÅÍÈß ÇÀÊÎÍÍÎÑÒÈ
È ÎÁÙÅÑÒÂÅÍÍÎÃÎ ÏÎÐßÄÊÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
--------------T------------------------------------------------T-----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ñòàòåé ¦ Ñóììà ¦
¦êëàññèôèêàöèè¦ ¦ ¦
+-------------+------------------------------------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
+-------------+------------------------------------------------+-----------+
¦ ¦ ÄÎÕÎÄÛ ¦ ¦
+-------------+------------------------------------------------+-----------+
¦ ¦Îñòàòîê ñðåäñòâ íà 1 ÿíâàðÿ 2004 ãîäà ¦ 1983,5¦
+-------------+------------------------------------------------+-----------+
¦ 4200001 ¦Äîõîäû ¦ 131878,0¦
+-------------+------------------------------------------------+-----------+
¦ 4200011 ¦Øòðàôû çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ,¦ ¦
¦ ¦íàëàãàåìûå äîëæíîñòíûìè ëèöàìè îðãàíî⦠¦
¦ ¦âíóòðåííèõ äåë, à òàêæå ñóäàìè è ìèðîâûìè¦ ¦
¦ ¦ñóäüÿìè íà îñíîâàíèè ïðîòîêîëîâ îᦠ¦
¦ ¦àäìèíèñòðàòèâíûõ íàðóøåíèÿõ, ñîñòàâëåííûõ¦ ¦
¦ ¦äîëæíîñòíûìè ëèöàìè îðãàíîâ âíóòðåííèõ äåë ¦ 130538,2¦
+-------------+------------------------------------------------+-----------+
¦ 4200021 ¦Äîáðîâîëüíûå âçíîñû, áëàãîòâîðèòåëüíûå¦ ¦
¦ ¦ïîæåðòâîâàíèÿ, ïîñòóïàþùèå îò îðãàíèçàöèé è¦ ¦
¦ ¦ãðàæäàí, à òàêæå îò èíîñòðàííûõ þðèäè÷åñêèõ ëèö¦ ¦
¦ ¦è ãðàæäàí â âèäå äåíåæíûõ ñðåäñòâ ¦ 27,8¦
+-------------+------------------------------------------------+-----------+
¦ 4200031 ¦Ïëàòà çà ñðî÷íóþ âûäà÷ó ïàñïîðòîâ è îêàçàíèå¦ ¦
¦ ¦äîïîëíèòåëüíûõ óñëóã ïî îôîðìëåíèþ äîêóìåíòî⦠¦
¦ ¦ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè, èíîñòðàííûì¦ ¦
¦ ¦ãðàæäàíàì è ëèöàì áåç ãðàæäàíñòâà ïî îòäåëüíûì¦ ¦
¦ ¦íàïðàâëåíèÿì äåÿòåëüíîñòè ïàñïîðòíî-âèçîâûõ¦ ¦
¦ ¦ïîäðàçäåëåíèé îðãàíîâ âíóòðåííèõ äåë ¦ 1312,0¦
+-------------+------------------------------------------------+-----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 133861,5¦
+-------------+------------------------------------------------+-----------+
¦ ¦ ÐÀÑÕÎÄÛ ¦ ¦
+-------------+------------------------------------------------+-----------+
¦ ¦1. Ñîäåðæàíèå è óêðåïëåíèå¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ìèëèöèè¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè (ìåñòíîé ìèëèöèè)-¦ ¦
¦ ¦âñåãî ¦ 112074,2¦
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+------------------------------------------------+-----------+
¦ ¦ïðèîáðåòåíèå âîîðóæåíèÿ, ñïåöèàëüíîé òåõíèêè,¦ ¦
¦ ¦ñðåäñòâ ñâÿçè, ñïåöèàëüíîãî îïåðàòèâíîãî¦ ¦
¦ ¦àâòîòðàíñïîðòà, âû÷èñëèòåëüíîé òåõíèêè, ìåáåëè è¦ ¦
¦ ¦îáîðóäîâàíèÿ, ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ¦ ¦
¦ ¦ìàòåðèàëîâ, çàïàñíûõ ÷àñòåé äëÿ ñïåöèàëüíîãî¦ ¦
¦ ¦îïåðàòèâíîãî àâòîòðàíñïîðòà, ñðåäñòâ ñâÿçè è¦ ¦
¦ ¦âû÷èñëèòåëüíîé òåõíèêè, èç íèõ: ¦ 25928,0¦
+-------------+------------------------------------------------+-----------+
¦ 240120 ¦ïðèîáðåòåíèå îñíîâíûõ ñðåäñòâ ¦ 12372,5¦
+-------------+------------------------------------------------+-----------+
¦ 110350 ¦ïðèîáðåòåíèå ìàëîöåííûõ ïðåäìåòîâ ¦ 13555,5¦
+-------------+------------------------------------------------+-----------+
¦ 111020 ¦òåêóùèé ðåìîíò âîîðóæåíèÿ, ñïåöèàëüíîé òåõíèêè,¦ ¦
¦ ¦ñðåäñòâ ñâÿçè, âû÷èñëèòåëüíîé òåõíèêè ¦ 1319,6¦
+-------------+------------------------------------------------+-----------+
¦ 110320 ¦ïðèîáðåòåíèå îáìóíäèðîâàíèÿ è ìÿãêîãî èíâåíòàðÿ ¦ 3324,6¦
+-------------+------------------------------------------------+-----------+
¦ 110600 ¦îïëàòà óñëóã ñâÿçè ¦ 11434,7¦
+-------------+------------------------------------------------+-----------+
¦ 110340 ¦ïðèîáðåòåíèå ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 23472,2¦
+-------------+------------------------------------------------+-----------+
¦ 110700 ¦îïëàòà êîììóíàëüíûõ óñëóã, èç íèõ: ¦ 24472,6¦
+-------------+------------------------------------------------+-----------+
¦ 110721 ¦îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä ¦ 6714,2¦
+-------------+------------------------------------------------+-----------+
¦ 110722 ¦îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 862,1¦
+-------------+------------------------------------------------+-----------+
¦ 110730 ¦îïëàòà ýëåêòðîýíåðãèè ¦ 10608,7¦
+-------------+------------------------------------------------+-----------+
¦ 110740 ¦îïëàòà âîäîñíàáæåíèÿ ¦ 1695,8¦
+-------------+------------------------------------------------+-----------+
¦ 111030 ¦òåêóùèé ðåìîíò çäàíèé è ïîìåùåíèé, çàíèìàåìûõ¦ ¦
¦ ¦ìèëèöèåé îáùåñòâåííîé áåçîïàñíîñòè (ìåñòíîé¦ ¦
¦ ¦ìèëèöèåé) ¦ 6842,5¦
+-------------+------------------------------------------------+-----------+
¦ 240330 ¦êàïèòàëüíûé ðåìîíò çäàíèé è ïîìåùåíèé,¦ ¦
¦ ¦çàíèìàåìûõ ìèëèöèåé îáùåñòâåííîé áåçîïàñíîñòè¦ ¦
¦ ¦(ìåñòíîé ìèëèöèåé) ¦ 9870,0¦
+-------------+------------------------------------------------+-----------+
¦ 110510 ¦Ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ 1000,0¦
+-------------+------------------------------------------------+-----------+
¦ 110520 ¦òåêóùèé ðåìîíò è òåõíè÷åñêîå îáñëóæèâàíèå¦ ¦
¦ ¦ñïåöèàëüíîãî îïåðàòèâíîãî àâòîòðàíñïîðòà ¦ 4410,0¦
+-------------+------------------------------------------------+-----------+
¦ ¦2. Ñîäåðæàíèå ëèö áåç îïðåäåëåííîãî ìåñòঠ¦
¦ ¦æèòåëüñòâà è àäìèíèñòðàòèâíî-àðåñòîâàííûõ ⦠¦
¦ ¦ïðèåìíèêàõ-ðàñïðåäåëèòåëÿõ è ñïåöïðèåìíèêàõ,¦ ¦
¦ ¦èíîñòðàííûõ ãðàæäàí è ëèö áåç ãðàæäàíñòâà - ⦠¦
¦ ¦Öåíòðå äëÿ âðåìåííîãî ñîäåðæàíèÿ èíîñòðàííûõ¦ ¦
¦ ¦ãðàæäàí è ëèö áåç ãðàæäàíñòâà, ïîäëåæàùèõ¦ ¦
¦ ¦àäìèíèñòðàòèâíîìó âûäâîðåíèþ (äåïîðòàöèè) çঠ¦
¦ ¦ïðåäåëû Ðîññèéñêîé Ôåäåðàöèè, ïðè Ãëàâíîì¦ ¦
¦ ¦óïðàâëåíèè âíóòðåííèõ äåë Ñàðàòîâñêîé îáëàñòè,¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ïðàâîíàðóøèòåëåé - â Öåíòðå¦ ¦
¦ ¦âðåìåííîé èçîëÿöèè íåñîâåðøåííîëåòíèõ¦ ¦
¦ ¦ïðàâîíàðóøèòåëåé - âñåãî ¦ 4221,8¦
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+------------------------------------------------+-----------+
¦ 110330 ¦ïðèîáðåòåíèå ïðîäóêòîâ ïèòàíèÿ ¦ 4057,4¦
+-------------+------------------------------------------------+-----------+
¦ 110310 ¦ïðèîáðåòåíèå ìåäèêàìåíòîâ ¦ 164,4¦
+-------------+------------------------------------------------+-----------+
¦ 110400 ¦3. Âûïëàòû ñîòðóäíèêàì ìèëèöèè îáùåñòâåííîé¦ ¦
¦ ¦áåçîïàñíîñòè (ìåñòíîé ìèëèöèè) äåíåæíîãî¦ ¦
¦ ¦äîâîëüñòâèÿ, ïðåäîñòàâëåíèå óñòàíîâëåííûõ¦ ¦
¦ ¦çàêîíîäàòåëüíûìè àêòàìè ëüãîò è êîìïåíñàöèîííûõ¦ ¦
¦ ¦âûïëàò ïðè íåäîñòàòî÷íîñòè áþäæåòíîãî¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ 10372,6¦
+-------------+------------------------------------------------+-----------+
¦ 111040 ¦4. Ïðî÷èå òåêóùèå ðàñõîäû - âñåãî ¦ 3158,4¦
¦ ¦â òîì ÷èñëå: ¦ ¦
¦ ¦ðàñõîäû íà îõðàíó îáùåñòâåííîãî ïîðÿäêà,¦ ¦
¦ ¦ïðîâåäåíèå ïðàçäíè÷íûõ ìåðîïðèÿòèé äëÿ¦ ¦
¦ ¦ñîòðóäíèêîâ ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè¦ ¦
¦ ¦(ìåñòíîé ìèëèöèè), ïðîïàãàíäó äåéñòâóþùåãî¦ ¦
¦ ¦çàêîíîäàòåëüñòâà è îðãàíèçàöèþ îáó÷åíèÿ¦ ¦
¦ ¦íàñåëåíèÿ â ñôåðå ïðàâîïîðÿäêà; ¦ ¦
¦ ¦ìàòåðèàëüíîå ïîîùðåíèå ãðàæäàí, ïðèíèìàþùèõ¦ ¦
¦ ¦àêòèâíîå ó÷àñòèå â ìåðîïðèÿòèÿõ ïî îõðàíå¦ ¦
¦ ¦îáùåñòâåííîãî ïîðÿäêà; ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ ó÷àñòêîâûì óïîëíîìî÷åííûì¦ ¦
¦ ¦ìèëèöèè è äðóãèì ñîòðóäíèêàì ìèëèöèè¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè (ìåñòíîé ìèëèöèè),¦ ¦
¦ ¦íóæäàþùèìñÿ â óëó÷øåíèè æèëèùíûõ óñëîâèé;¦ ¦
¦ ¦âûïëàòà âîçíàãðàæäåíèÿ ãðàæäàíàì, äîáðîâîëüíî¦ ¦
¦ ¦ñäàâøèì â îðãàíû âíóòðåííèõ äåë îáëàñòè¦ ¦
¦ ¦íåçàêîííî õðàíÿùååñÿ ó íèõ îãíåñòðåëüíîå îðóæèå,¦ ¦
¦ ¦ñàìîäåëüíûå ñòðåëÿþùèå óñòðîéñòâà, âçðûâíûå¦ ¦
¦ ¦óñòðîéñòâà è âçðûâíûå ìàòåðèàëû ¦ ¦
+-------------+------------------------------------------------+-----------+
¦ 3131 ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 129827,0¦
L-------------+------------------------------------------------+------------
Ïðèëîæåíèå 18
ê Çàêîíó Ñàðàòîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
ÄÎÕÎÄÛ È ÐÀÑÕÎÄÛ ÔÎÍÄÀ ÁÅÇÎÏÀÑÍÎÑÒÈ
ÄÎÐÎÆÍÎÃÎ ÄÂÈÆÅÍÈß ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
--------------T--------------------------------------------------T------------¬
¦ Êîä ¦ Íàèìåíîâàíèå ñòàòåé ¦ Ñóììà ¦
¦êëàññèôèêàöèè¦ ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-------------+--------------------------------------------------+------------+
¦ ¦ ÄÎÕÎÄÛ ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ ¦Îñòàòîê ñðåäñòâ íà 1 ÿíâàðÿ 2004 ãîäà ¦ 2583,4¦
+-------------+--------------------------------------------------+------------+
¦ 4200002 ¦Äîõîäû ¦ 136683,0¦
+-------------+--------------------------------------------------+------------+
¦ 4200012 ¦Ñðåäñòâà, ïîñòóïàþùèå îò ñäà÷è ýêçàìåíîâ íà ïðàâî¦ ¦
¦ ¦óïðàâëåíèÿ òðàíñïîðòíûìè ñðåäñòâàìè ¦ 4090,3¦
+-------------+--------------------------------------------------+------------+
¦ 4200022 ¦Ïëàòà çà îôîðìëåíèå â óñòàíîâëåííîì ïîðÿäêå¦ ¦
¦ ¦ðàçðåøåíèé è ñîãëàñîâàíèé, âûäàâàåìûõ óïðàâëåíèåì¦ ¦
¦ ¦ãîñóäàðñòâåííîé èíñïåêöèè áåçîïàñíîñòè äîðîæíîãî¦ ¦
¦ ¦äâèæåíèÿ Ãëàâíîãî óïðàâëåíèÿ âíóòðåííèõ äåë¦ ¦
¦ ¦Ñàðàòîâñêîé îáëàñòè ¦ 24,8¦
+-------------+--------------------------------------------------+------------+
¦ 4200032 ¦Ïëàòà çà îðãàíèçàöèþ ñîïðîâîæäåíèÿ êîëîíí è¦ ¦
¦ ¦àâòîòðàíñïîðòà ¦ 0,1¦
+-------------+--------------------------------------------------+------------+
¦ 4200042 ¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîãî òåõíè÷åñêîãî¦ ¦
¦ ¦îñìîòðà òðàíñïîðòíûõ ñðåäñòâ ¦ 37524,0¦
+-------------+--------------------------------------------------+------------+
¦ 4200052 ¦Ïëàòà çà âûäà÷ó è çàìåíó íîìåðíûõ çíàêîâ è¦ ¦
¦ ¦äîêóìåíòîâ, íåîáõîäèìûõ äëÿ äîïóñêঠ¦
¦ ¦àâòîìîòîòðàíñïîðòà è âîäèòåëåé ê ó÷àñòèþ ⦠¦
¦ ¦äîðîæíîì äâèæåíèè ¦ 78751,6¦
+-------------+--------------------------------------------------+------------+
¦ 4200062 ¦Ïëàòà çà îêàçàíèå äîïîëíèòåëüíûõ óñëóã ïî¦ ¦
¦ ¦ïðîâåäåíèþ òåõíè÷åñêîãî îñìîòðà àâòîòðàíñïîðòíûõ¦ ¦
¦ ¦ñðåäñòâ ¦ 116,2¦
+-------------+--------------------------------------------------+------------+
¦ 4200072 ¦Ñðåäñòâà, ïîñòóïàþùèå îò îêàçàíèÿ óïðàâëåíèåì¦ ¦
¦ ¦ãîñóäàðñòâåííîé èíñïåêöèè áåçîïàñíîñòè äîðîæíîãî¦ ¦
¦ ¦äâèæåíèÿ Ãëàâíîãî óïðàâëåíèÿ âíóòðåííèõ äåë¦ ¦
¦ ¦Ñàðàòîâñêîé îáëàñòè â óñòàíîâëåííîì ïîðÿäêå äðóãèõ¦ ¦
¦ ¦óñëóã ¦ 16176,0¦
+-------------+--------------------------------------------------+------------+
¦ ¦Âñåãî äîõîäîâ ¦ 139266,4¦
+-------------+--------------------------------------------------+------------+
¦ ¦ ÐÀÑÕÎÄÛ ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ ¦1. Óêðåïëåíèå è ñîâåðøåíñòâîâàíèå¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ìèëèöèè îáùåñòâåííîé¦ ¦
¦ ¦áåçîïàñíîñòè (ìåñòíîé ìèëèöèè) è ãîñóäàðñòâåííîé¦ ¦
¦ ¦èíñïåêöèè áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ - âñåãî ¦ 61658,3¦
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ ¦ïðèîáðåòåíèå âîîðóæåíèÿ, ñïåöèàëüíîé òåõíèêè,¦ ¦
¦ ¦ñðåäñòâ ñâÿçè, ñïåöèàëüíîãî îïåðàòèâíîãî¦ ¦
¦ ¦àâòîòðàíñïîðòà, âû÷èñëèòåëüíîé òåõíèêè, ìåáåëè è¦ ¦
¦ ¦îáîðóäîâàíèÿ, çàïàñíûõ ÷àñòåé äëÿ àâòîòðàíñïîðòà,¦ ¦
¦ ¦ñðåäñòâ ñâÿçè è âû÷èñëèòåëüíîé òåõíèêè, èç íèõ: ¦ 17232,4¦
+-------------+--------------------------------------------------+------------+
¦ 240120 ¦ïðèîáðåòåíèå îñíîâíûõ ñðåäñòâ ¦ 5589,4¦
+-------------+--------------------------------------------------+------------+
¦ 110350 ¦ïðèîáðåòåíèå ìàëîöåííûõ ïðåäìåòîâ ¦ 11643,0¦
+-------------+--------------------------------------------------+------------+
¦ 111020 ¦òåêóùèé ðåìîíò âîîðóæåíèÿ, ñïåöèàëüíîé òåõíèêè,¦ ¦
¦ ¦ñðåäñòâ ñâÿçè, ìåáåëè è îáîðóäîâàíèÿ,¦ ¦
¦ ¦âû÷èñëèòåëüíîé òåõíèêè ¦ 1612,3¦
+-------------+--------------------------------------------------+------------+
¦ 110510 ¦ðàñõîäû íà îáÿçàòåëüíîå ñòðàõîâàíèå ãðàæäàíñêîé¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ 1124,5¦
+-------------+--------------------------------------------------+------------+
¦ 110520 ¦òåêóùèé ðåìîíò è òåõíè÷åñêîå îáñëóæèâàíèå¦ ¦
¦ ¦ñïåöèàëüíîãî îïåðàòèâíîãî àâòîòðàíñïîðòà ¦ 2741,0¦
+-------------+--------------------------------------------------+------------+
¦ 110340 ¦ïðèîáðåòåíèå ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 25786,7¦
+-------------+--------------------------------------------------+------------+
¦ 110320 ¦ïðèîáðåòåíèå îáìóíäèðîâàíèÿ è ìÿãêîãî èíâåíòàðÿ ¦ 5721,9¦
+-------------+--------------------------------------------------+------------+
¦ 111030 ¦òåêóùèé ðåìîíò çäàíèé è ïîìåùåíèé, çàíèìàåìûõ¦ ¦
¦ ¦ìèëèöèåé îáùåñòâåííîé áåçîïàñíîñòè (ìåñòíîé¦ ¦
¦ ¦ìèëèöèåé) ¦ 2770,0¦
+-------------+--------------------------------------------------+------------+
¦ 110700 ¦îïëàòà êîììóíàëüíûõ óñëóã ¦ 696,5¦
+-------------+--------------------------------------------------+------------+
¦ 240330 ¦êàïèòàëüíûé ðåìîíò çäàíèé è ïîìåùåíèé, çàíèìàåìûõ¦ ¦
¦ ¦ìèëèöèåé îáùåñòâåííîé áåçîïàñíîñòè (ìåñòíîé¦ ¦
¦ ¦ìèëèöèåé) ¦ 3973,0¦
+-------------+--------------------------------------------------+------------+
¦ 111040 ¦2. Ïðèîáðåòåíèå ñïåöèàëüíîé ïðîäóêöèè, íåîáõîäèìîé¦ ¦
¦ ¦äëÿ äîïóñêà àâòîìîòîòðàíñïîðòà è âîäèòåëåé ê¦ ¦
¦ ¦ó÷àñòèþ â äîðîæíîì äâèæåíèè, ïðîâåäåíèå ðàñ÷åòîâ ñ¦ ¦
¦ ¦þðèäè÷åñêèìè è ôèçè÷åñêèìè ëèöàìè çà ðàáîòû,¦ ¦
¦ ¦âûïîëíåííûå èìè â ñîîòâåòñòâèè ñ äîãîâîðàìè íঠ¦
¦ ¦ó÷àñòèå â ïðîâåðêå òåõíè÷åñêîãî ñîñòîÿíèÿ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ñ èñïîëüçîâàíèåì ñðåäñò⦠¦
¦ ¦òåõíè÷åñêîãî äèàãíîñòèðîâàíèÿ ïðè îñìîòðå ¦ 69000,0¦
+-------------+--------------------------------------------------+------------+
¦ 111040 ¦3. Ïðî÷èå ðàñõîäû - âñåãî ¦ 6878,7¦
¦ ¦â òîì ÷èñëå: ¦ ¦
¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îáó÷åíèþ íàñåëåíèÿ¦ ¦
¦ ¦îáëàñòè ïðàâèëàì äîðîæíîãî äâèæåíèÿ, ïðîâåäåíèþ¦ ¦
¦ ¦ïðîïàãàíäû áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ;¦ ¦
¦ ¦âûïëàòû ñîòðóäíèêàì ìèëèöèè îáùåñòâåííîé¦ ¦
¦ ¦áåçîïàñíîñòè (ìåñòíîé ìèëèöèè) äåíåæíîãî¦ ¦
¦ ¦äîâîëüñòâèÿ, ïðåäîñòàâëåíèå óñòàíîâëåííûõ¦ ¦
¦ ¦çàêîíîäàòåëüíûìè àêòàìè ëüãîò è êîìïåíñàöèîííûõ¦ ¦
¦ ¦âûïëàò ïðè íåäîñòàòî÷íîñòè áþäæåòíîãî¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ; ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ ñîòðóäíèêàì ìèëèöèè¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè (ìåñòíîé ìèëèöèè),¦ ¦
¦ ¦íóæäàþùèìñÿ â óëó÷øåíèè æèëèùíûõ óñëîâèé;¦ ¦
¦ ¦ìàòåðèàëüíîå ïîîùðåíèå ãðàæäàí, ïðèíèìàþùèõ¦ ¦
¦ ¦àêòèâíîå ó÷àñòèå â ìåðîïðèÿòèÿõ ïî îáåñïå÷åíèþ¦ ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 3132 ¦Âñåãî ðàñõîäîâ ¦ 137537,0¦
L-------------+--------------------------------------------------+-------------
Ïðèëîæåíèå 19
ê Çàêîíó Ñàðàòîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÍÀ ÏÎÃÀØÅÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ ÏÐÎØËÛÕ ËÅÒ
ÇÀ ÂÛÏÎËÍÅÍÍÛÅ ÎÁÚÅÌÛ ÐÀÁÎÒ ÏÎ ÑÒÐÎÈÒÅËÜÑÒÂÓ
ÎÁÚÅÊÒÎÂ ÍÅÏÐÎÈÇÂÎÄÑÒÂÅÍÍÎÉ ÑÔÅÐÛ Â 2004 ÃÎÄÓ
(òûñ. ðóáëåé)
-------------------------------------------------------------T------------¬
¦ Íàïðàâëåíèå ðàñõîäîâ ¦ Ñóììà ¦
+------------------------------------------------------------+------------+
¦ 1 ¦ 2 ¦
+------------------------------------------------------------+------------+
¦Âñåãî ¦ 100013,4¦
+------------------------------------------------------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ãëàâíîå óïðàâëåíèå êàïèòàëüíîãî¦ ¦
¦ñòðîèòåëüñòâà Ñàðàòîâñêîé îáëàñòè" ¦ 90475,4¦
+------------------------------------------------------------+------------+
¦Óïðàâëåíèå äåëàìè Ïðàâèòåëüñòâà îáëàñòè ¦ 1500,0¦
+------------------------------------------------------------+------------+
¦Îòäåë êàïèòàëüíîãî ñòðîèòåëüñòâà è ðåìîíòà óïðàâëåíèÿ äåëàìè¦ ¦
¦Ïðàâèòåëüñòâà îáëàñòè ¦ 2000,0¦
+------------------------------------------------------------+------------+
¦Êîìèòåò ãîñóäàðñòâåííîãî ýêîëîãè÷åñêîãî êîíòðîëÿ è¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ îáëàñòè ¦ 38,0¦
+------------------------------------------------------------+------------+
¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà àäìèíèñòðàöèè¦ ¦
¦Ýíãåëüññêîãî ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 5000,0¦
+------------------------------------------------------------+------------+
¦ÔÃÓ "Ñàðàòîââîäñòðîé" ¦ 1000,0¦
L------------------------------------------------------------+-------------
Ïðèëîæåíèå 20
ê Çàêîíó Ñàðàòîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2004 ãîä"
ÎÁÚÅÌÛ ÑÓÁÑÈÄÈÉ ÍÀ ÂÛÏÎËÍÅÍÈÅ ÑÎÃËÀØÅÍÈÉ (ÄÎÃÎÂÎÐÎÂ)
Î ÐÅÑÒÐÓÊÒÓÐÈÇÀÖÈÈ ÇÀÄÎËÆÅÍÍÎÑÒÈ ÇÀ ÏÎÒÐÅÁËÅÍÍÛÅ
ÒÎÏËÈÂÍÎ-ÝÍÅÐÃÅÒÈ×ÅÑÊÈÅ ÐÅÑÓÐÑÛ, ÇÀÊËÞ×ÅÍÍÛÕ
ÌÅÆÄÓ ÌÓÍÈÖÈÏÀËÜÍÛÌÈ ÎÁÐÀÇÎÂÀÍÈßÌÈ ÎÁËÀÑÒÈ
È ÏÎÑÒÀÂÙÈÊÀÌÈ ÓÊÀÇÀÍÍÛÕ ÐÅÑÓÐÑÎÂ
(òûñ. ðóáëåé)
----T---------------------------------------------------T------------¬
¦ N ¦ Íàèìåíîâàíèÿ ìóíèöèïàëüíûõ ¦ Ñóììà ¦
¦ï/ï¦ îáðàçîâàíèé îáëàñòè ¦ ¦
+---+---------------------------------------------------+------------+
¦ 1¦Áàëàêîâñêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 63001,6¦
+---+---------------------------------------------------+------------+
¦ 2¦Áàëàøîâñêèé ðàéîí ¦ 28000,0¦
+---+---------------------------------------------------+------------+
¦ 3¦Âîëüñêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 11400,0¦
+---+---------------------------------------------------+------------+
¦ 4¦Êðàñíîàðìåéñêèé ðàéîí ¦ 15300,0¦
+---+---------------------------------------------------+------------+
¦ 5¦ã. Ñàðàòîâ ¦ 248174,2¦
+---+---------------------------------------------------+------------+
¦ 6¦Ýíãåëüññêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 40376,0¦
+---+---------------------------------------------------+------------+
¦ ¦Âñåãî ¦ 406251,8¦
L---+---------------------------------------------------+-------------
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