8 èþëÿ 2003 ãîäà N 457-ÎÇ
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ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ÎÌÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀÊÎÍ
ÎÌÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
Ïðèíÿò
Ïîñòàíîâëåíèåì
ÇÑ Îìñêîé îáëàñòè
îò 17 èþíÿ 2003 ã. N 169
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî äîõîäàì â ñóììå 10822509 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 10583271 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 239238 òûñ. ðóáëåé.
Ñòàòüÿ 2. Óòâåðäèòü èñïîëíåíèå:
ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî ðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî âåäîìñòâåííîé ñòðóêòóðå ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3. Óòâåðäèòü èñïîëíåíèå:
ñòðóêòóðû ãîñóäàðñòâåííîãî äîëãà Îìñêîé îáëàñòè çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó Çàêîíó;
ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Îìñêîé îáëàñòè çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó Çàêîíó;
îáëàñòíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ îáðàçîâàíèé Îìñêîé îáëàñòè çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó Çàêîíó;
íîìåíêëàòóðû è îáúåìà îáëàñòíîãî ãîñóäàðñòâåííîãî çàêàçà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ N 7 ê íàñòîÿùåìó Çàêîíó;
îáëàñòíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ N 8 ê íàñòîÿùåìó Çàêîíó;
îáëàñòíûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç îáëàñòíîãî áþäæåòà, çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ N 9 ê íàñòîÿùåìó Çàêîíó;
èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ N 10 ê íàñòîÿùåìó Çàêîíó;
ïåðå÷íÿ ãîñóäàðñòâåííûõ ãàðàíòèé Îìñêîé îáëàñòè, ïðåäîñòàâëÿåìûõ â 2002 ãîäó, ñîãëàñíî ïðèëîæåíèþ N 11 ê íàñòîÿùåìó Çàêîíó;
îáëàñòíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû çà 2002 ãîä (êàïèòàëüíûé ðåìîíò) ñîãëàñíî ïðèëîæåíèþ N 12 ê íàñòîÿùåìó Çàêîíó;
ñìåòû äîõîäîâ è ðàñõîäîâ òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ N 13 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4. Ïðèíÿòü ê ñâåäåíèþ èñïîëíåíèå êîíñîëèäèðîâàííîãî áþäæåòà Îìñêîé îáëàñòè çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ N 14 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 5. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð Îìñêîé îáëàñòè
Ë.Ê.Ïîëåæàåâ
ã. Îìñê
8 èþëÿ 2003 ãîäà
N 457-ÎÇ
Ïðèëîæåíèå N 1
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 8 èþíÿ 2003 ã. N 457-ÎÇ
ÄÎÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
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¦ ¦ïðèðîñò êàïèòàëà ¦ 3042485,7¦ 3155792¦ 103,7¦
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¦ ¦íàëîãîîáëîæåíèÿ, ó÷åòà è îò÷åòíîñòè¦ 32213,0¦ 48775¦ 151,4¦
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¦ ¦îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè ¦ 380944,0¦ 372871¦ 97,9¦
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¦1050000¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ ¦ ¦ ¦
¦ ¦ðåñóðñàìè ¦ 104844,6¦ 222411¦ 212,1¦
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¦1050300¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ¦ 9400,0¦ 2167¦ 23,1¦
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¦1050500¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè ¦ ¦ ¦ ¦
¦ ¦îáúåêòàìè ¦ 19000,0¦ 38478¦ 202,5¦
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¦ ¦âðåäíûõ âåùåñòâ, ðàçìåùåíèå îòõîäî⦠20000,0¦ 29951¦ 149,8¦
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¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 68603,7¦ 129330¦ 188,5¦
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¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
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¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ 45679,2¦ 87430¦ 191,4¦
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¦2010100¦Äèâèäåíäû ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 232¦ ¦
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¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦
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¦ ¦è ïîñåëêîâ ¦ 999,2¦ 41156¦ 4118,9¦
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¦2010206¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦
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¦2010207¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦
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¦2019000¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, ¦ ¦ ¦ ¦
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+-------+-----------------------------------+-------------+-------------+----------+
¦ ¦- íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ïî ïðåäîñòàâëåíèþ ñóáñèäèé ïî ¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ 50030¦ ¦
+-------+-----------------------------------+-------------+-------------+----------+
¦3020200¦Ñóáâåíöèè - âñåãî ¦ 862309,0¦ 910655¦ 105,6¦
+-------+-----------------------------------+-------------+-------------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+-----------------------------------+-------------+-------------+----------+
¦ ¦- íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 461539,0¦ 461539¦ 100,0¦
+-------+-----------------------------------+-------------+-------------+----------+
¦ ¦- íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 400770,0¦ 386027¦ 96,3¦
+-------+-----------------------------------+-------------+-------------+----------+
¦ ¦- ïðî÷èå ñóáâåíöèè ¦ ¦ 63089¦ ¦
+-------+-----------------------------------+-------------+-------------+----------+
¦3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦
¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ 177011¦ ¦
+-------+-----------------------------------+-------------+-------------+----------+
¦3020400¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ 2342521,0¦ 2342521¦ 100,0¦
+-------+-----------------------------------+-------------+-------------+----------+
¦3020500¦Ñóáñèäèè - âñåãî ¦ 359580,0¦ 357845¦ 99,5¦
+-------+-----------------------------------+-------------+-------------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+-----------------------------------+-------------+-------------+----------+
¦ ¦- íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíঠ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ 140775,0¦ 140775¦ 100,0¦
+-------+-----------------------------------+-------------+-------------+----------+
¦ ¦- íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ¦ ¦ ¦ ¦
¦ ¦ñâÿçè, ïðîåçäà íà îáùåñòâåííîì ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòå ãîðîäñêîãî è ¦ ¦ ¦ ¦
¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèþ ×åðíîáûëüñêîé ÀÝÑ, ¦ ¦ ¦ ¦
¦ ¦àâàðèè íà ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ ¦ ¦ ¦ ¦
¦ ¦èñïûòàíèé íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦
¦ ¦ïîëèãîíå ¦ 13392,0¦ 9418¦ 70,3¦
+-------+-----------------------------------+-------------+-------------+----------+
¦ ¦- íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã è óñëóã ¦ ¦ ¦ ¦
¦ ¦ñâÿçè âîåííîñëóæàùèì, ñîòðóäíèêàì ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, îðãàíîâ âíóòðåííèõ äåë, ¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ïîëèöèè, äîëæíîñòíûì ¦ ¦ ¦ ¦
¦ ¦ëèöàì òàìîæåííûõ îðãàíîâ ¦ 53659,0¦ 53659¦ 100,0¦
+-------+-----------------------------------+-------------+-------------+----------+
¦ ¦- íà ðåàëèçàöèþ ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦
¦ ¦Ïðîãðàììû "Ñîêðàùåíèå ðàçëè÷èé â ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè ¦ ¦ ¦ ¦
¦ ¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦(2002 - 2010 ãîäû è äî 2015 ãîäà)" ¦ 15000,0¦ 14819¦ 98,8¦
+-------+-----------------------------------+-------------+-------------+----------+
¦ ¦- ñóáñèäèè íà ðåàëèçàöèþ àäðåñíûõ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííûõ ïðîãðàìì îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦áþäæåòà è áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 136754,0¦ 139174¦ 101,8¦
+-------+-----------------------------------+-------------+-------------+----------+
¦3040000¦ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ 15911¦ ¦
+-------+-----------------------------------+-------------+-------------+----------+
¦4000000¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 1090577,0¦ 1148065¦ 105,3¦
+-------+-----------------------------------+-------------+-------------+----------+
¦4010000¦ÄÎÐÎÆÍÛÅ ÔÎÍÄÛ <*> ¦ 1090577,0¦ 1148065¦ 105,3¦
+-------+-----------------------------------+-------------+-------------+----------+
¦4010200¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 1090577,0¦ 1148065¦ 105,3¦
+-------+-----------------------------------+-------------+-------------+----------+
¦4010201¦Íàëîã íà ïîëüçîâàòåëåé ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ 992077,0¦ 1082275¦ 109,1¦
+-------+-----------------------------------+-------------+-------------+----------+
¦4010202¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 67206,0¦ 65257¦ 97,1¦
+-------+-----------------------------------+-------------+-------------+----------+
¦4010240¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 31294,0¦ 533¦ 1,7¦
+-------+-----------------------------------+-------------+-------------+----------+
¦5000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ ¦ ¦ ¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ 209934¦ ¦
+-------+-----------------------------------+-------------+-------------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 9821562,7¦ 10822509¦ 110,2¦
L-------+-----------------------------------+-------------+-------------+-----------
--------------------------------
<*> - áåç ó÷åòà ñóáâåíöèè èç ôåäåðàëüíîãî áþäæåòà íà ãîñóäàðñòâåííóþ ïîääåðæêó äîðîæíîãî õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè.
Ïðèëîæåíèå N 2
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 8 èþíÿ 2003 ã. N 457-ÎÇ
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
-----T--------------------------------T-------------T------------------------¬
¦ Êîä¦ Íàèìåíîâàíèå ¦ Îáúåì ¦ Èñïîëíåíî çà ãîä ¦
¦ ¦ ¦ áþäæåòà +-------------T----------+
¦ ¦ ¦(òûñ. ðóáëåé)¦ Âñåãî ¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
+----+--------------------------------+-------------+-------------+----------+
¦0100¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦ ¦ ¦ ¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ 420434,3¦ 418796,0¦ 99,6¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Îïëàòà òðóäà ¦ 247210,7¦ 255852 ¦ 103,5¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 88500,5¦ 90066,8¦ 101,8¦
+----+--------------------------------+-------------+-------------+----------+
¦0200¦Ñóäåáíàÿ âëàñòü ¦ 20000,0¦ 10612,4¦ 53,1¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Îïëàòà òðóäà ¦ 1000,0¦ 606 ¦ 60,6¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 358,0¦ 206,9¦ 57,8¦
+----+--------------------------------+-------------+-------------+----------+
¦0500¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
¦ ¦è îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 566859,9¦ 765060,6¦ 135,0¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Îïëàòà òðóäà ¦ 375104,7¦ 464641¦ 123,9¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 25187,3¦ 30866,6¦ 122,5¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Ïðîäóêòû ïèòàíèÿ ¦ 65822,1¦ 1626 ¦ ¦
+----+--------------------------------+-------------+-------------+----------+
¦0700¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ 806232,7¦ 680021 ¦ 84,3¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ ¦ 755990,8¦ 637897,0¦ 84,4¦
+----+--------------------------------+-------------+-------------+----------+
¦0800¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 259996,5¦ 336357,1¦ 129,4¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Îïëàòà òðóäà ¦ 82,1¦ 113 ¦ 137,6¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 29,0¦ 41,6¦ 143,4¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Ìåäèêàìåíòû ¦ 1610,0¦ 1340,7¦ 83,3¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Ðàñõîäû çà ñ÷åò çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦íàëîãà è àðåíäíîé ïëàòû çà çåìëþ¦ 56428,3¦ 56428,4¦ 100,0¦
+----+--------------------------------+-------------+-------------+----------+
¦0900¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦
¦ ¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ ¦ ¦ ¦ ¦
¦ ¦è ãåîäåçèÿ ¦ 26336,6¦ 12783,3¦ 48,5¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Îïëàòà òðóäà ¦ 92,7¦ 56 ¦ 60,4¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 33,2¦ 19,6¦ 59,0¦
+----+--------------------------------+-------------+-------------+----------+
¦1000¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ¦ ¦ ¦ ¦
¦ ¦ñâÿçü è èíôîðìàòèêà ¦ 164174,0¦ 148897 ¦ 90,7¦
+----+--------------------------------+-------------+-------------+----------+
¦1200¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 190749,7¦ 273504,0¦ 143,4¦
+----+--------------------------------+-------------+-------------+----------+
¦1300¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ 21204,3¦ 19788,0¦ 93,3¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Îïëàòà òðóäà ¦ 6085,1¦ 6017 ¦ 98,9¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 2178,5¦ 2262 ¦ 103,8¦
+----+--------------------------------+-------------+-------------+----------+
¦1400¦Îáðàçîâàíèå ¦ 1449969,2¦ 1903647 ¦ 131,3¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Îïëàòà òðóäà ¦ 792711,5¦ 1078874 ¦ 136,1¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 283790,9¦ 415986,2¦ 146,6¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Ïðîäóêòû ïèòàíèÿ ¦ 52523,8¦ 41713,2¦ 79,4¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Ìåäèêàìåíòû ¦ 986,4¦ 842 ¦ 85,4¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Ñòèïåíäèè ¦ 6036,2¦ 5548 ¦ 91,9¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Êîìïåíñàöèÿ íà êíèãîèçäàòåëüñêóþ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèþ ¦ 68451,3¦ 68036,6¦ 99,4¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦â òîì ÷èñëå íà ïîãàøåíèå ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ 16000,0¦ 16000 ¦ 100,0¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Ðàñõîäû íà âûïëàòó ïîñîáèé íà ¦ ¦ ¦ ¦
¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì) ¦ 74135,0¦ 85261 ¦ 115,0¦
+----+--------------------------------+-------------+-------------+----------+
¦1500¦Êóëüòóðà, èñêóññòâî è ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèÿ ¦ 354447,4¦ 443430,9¦ 125,1¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Îïëàòà òðóäà ¦ 178950,6¦ 235331 ¦ 131,5¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 64064,8¦ 85592,3¦ 133,6¦
+----+--------------------------------+-------------+-------------+----------+
¦1600¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 63000,0¦ 47176,1¦ 74,9¦
+----+--------------------------------+-------------+-------------+----------+
¦1700¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðà ¦ 1091683,3¦ 1442457,2¦ 132,1¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Îïëàòà òðóäà ¦ 447814,5¦ 655805 ¦ 146,4¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 160317,7¦ 250697 ¦ 156,4¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Ïðîäóêòû ïèòàíèÿ ¦ 20357,0¦ 21201 ¦ 104,1¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Ìåäèêàìåíòû ¦ 138552,0¦ 178999 ¦ 129,2¦
+----+--------------------------------+-------------+-------------+----------+
¦1800¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1162546,3¦ 1440419 ¦ 123,9¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Îïëàòà òðóäà ¦ 74578,7¦ 124891 ¦ 167,5¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 26699,1¦ 45347 ¦ 169,8¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Ïðîäóêòû ïèòàíèÿ ¦ 26544,0¦ 38848,6¦ 146,4¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Ìåäèêàìåíòû ¦ 6989,6¦ 6977,6¦ 99,8¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Ðåàëèçàöèÿ ëüãîò, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ ôåäåðàëüíûìè ¦ ¦ ¦ ¦
¦ ¦çàêîíàìè ¦ 834254,0¦ 1010088,6¦ 121,1¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíûé çàêîí "Î âåòåðàíàõ" ¦ 181940,0¦ 281702,0¦ 154,8¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíûé çàêîí "Î ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè" ¦ 140775,0¦ 179151,0¦ 127,3¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Ïðî÷èå ôåäåðàëüíûå çàêîíû ¦ 50000,0¦ 74180,6¦ 148,4¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Ôåäåðàëüíûé çàêîí ¦ ¦ ¦ ¦
¦ ¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 461539,0¦ 475055,0¦ 102,9¦
+----+--------------------------------+-------------+-------------+----------+
¦1900¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦äîëãà ¦ 182791,3¦ 209942,4¦ 114,9¦
+----+--------------------------------+-------------+-------------+----------+
¦2100¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé ¦ 1034268,6¦ 1218291,4¦ 117,8¦
+----+--------------------------------+-------------+-------------+----------+
¦2300¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ 15743,0¦ 4750 ¦ 30,2¦
+----+--------------------------------+-------------+-------------+----------+
¦2600¦Äîðîæíîå õîçÿéñòâî ¦ 400770,0¦ 386086 ¦ 96,3¦
+----+--------------------------------+-------------+-------------+----------+
¦3000¦Ïðî÷èå ðàñõîäû ¦ -90221,4¦ -6188,4¦ 6,9¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Îïëàòà òðóäà ¦ 2380,5¦ 3079 ¦ 129,3¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 854,6¦ 1003 ¦ 117,4¦
+----+--------------------------------+-------------+-------------+----------+
¦3001¦Ðåçåðâíûé ôîíä ¦ -12290,1¦ ¦ 0,0¦
+----+--------------------------------+-------------+-------------+----------+
¦3002¦Ïðîâåäåíèå âûáîðîâ ¦ 12000,0¦ 12300,0¦ 102,5¦
+----+--------------------------------+-------------+-------------+----------+
¦3003¦Áþäæåòíûå ññóäû ¦ -180000,0¦ -83397,0¦ 46,3¦
+----+--------------------------------+-------------+-------------+----------+
¦3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ ¦ ¦ ¦
¦ ¦ê äðóãèì ïîäðàçäåëàì ¦ 86833,6¦ 57171,7¦ 65,8¦
+----+--------------------------------+-------------+-------------+----------+
¦3100¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 1090577,0¦ 827440,0¦ 75,9¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 1090577,0¦ 827440 ¦ 75,9¦
+----+--------------------------------+-------------+-------------+----------+
¦ ¦Âñåãî ðàñõîäîâ ¦ 9231562,7¦ 10583271,0¦ 114,6¦
L----+--------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå N 3
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 8 èþíÿ 2003 ã. N 457-ÎÇ
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ
òûñ. ðóáëåé
----T------------------------------------------T--T--T----T----T----------T----------T-------T----------------------------------------------------------------------------T---------¬
¦ N ¦ Íàèìåíîâàíèå ¦Ð ¦Ï ¦Öå- ¦Âèä ¦ Âñåãî ¦ Èñïîëíåíî¦Ïðîöåíò¦ Îòäåëüíûå ýëåìåíòû ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ ¦ ¦
¦ï/ï¦ ¦à ¦î ¦ëå- ¦ðàñ-¦ ðàñõîäîâ ¦ ¦èñïîë- ¦ ¦ ¦
¦ ¦ ¦ç ¦ä ¦âàÿ ¦õî- ¦ ¦ ¦íåíèÿ +---------T----------T----------------------T---------T----------------------+ ¦
¦ ¦ ¦ä ¦ð ¦ñòà-¦äîâ ¦ ¦ ¦ ¦ Îïëàòà ¦Íà÷èñëåíèÿ¦ Ïðèîáðåòåíèå ¦Ïîòðåá- ¦ Òðàíñôåðòû ¦Îñòàëüíûå¦
¦ ¦ ¦å ¦à ¦òüÿ ¦ ¦ ¦ ¦ ¦ òðóäà ¦íà îïëàòó ¦ ïðåäìåòîâ ñíàáæåíèÿ ¦ëåíèå ¦ íàñåëåíèþ ¦ ðàñõîäû ¦
¦ ¦ ¦ë ¦ç ¦ðàñ-¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦è ðàñõîäíûõ ìàòåðèàëîâ¦òåïëî- ¦ ¦ ¦
¦ ¦ ¦ ¦ä ¦õî- ¦ ¦ ¦ ¦ ¦ ¦ +----------T-----------+ýëåêòðî- +---------T------------+ ¦
¦ ¦ ¦ ¦å ¦äîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ïðîäóêòû ¦Ìåäèêàìåíòû¦ýíåðãèè ¦Ñòèïåíäèè¦Êîìïåíñàöèÿ ¦ ¦
¦ ¦ ¦ ¦ë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïèòàíèÿ ¦ ¦ ¦ ¦íà êíèãî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçäàòåëüñêóþ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèþ ¦ ¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ 1 ¦ 2 ¦ 3¦ 4¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦1 ¦Çàêîíîäàòåëüíîå Ñîáðàíèå Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 24688,3¦ 19107,0¦ 77,4¦ 6541,3¦ 2396,0¦ ¦ ¦ ¦ ¦ ¦ 10169,7¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 24688,3¦ 19107,0¦ 77,4¦ 6541,3¦ 2396,0¦ ¦ ¦ ¦ ¦ ¦ 10169,7¦
¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ¦01¦02¦ ¦ ¦ 24688,3¦ 19107,0¦ 77,4¦ 6541,3¦ 2396,0¦ ¦ ¦ ¦ ¦ ¦ 10169,7¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦01¦02¦ 025¦ ¦ 24688,3¦ 19107,0¦ 77,4¦ 6541,3¦ 2396,0¦ ¦ ¦ ¦ ¦ ¦ 10169,7¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦02¦ 025¦ 027¦ 16783,3¦ 9892,8¦ 58,9¦ 6541,3¦ 2396,0¦ ¦ ¦ ¦ ¦ ¦ 2837,9¦
¦ ¦(äåïóòàòû è àïïàðàò Çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîáðàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦02¦ 025¦ 029¦ 7905,0¦ 9214,2¦ 116,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7331,8¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦2 ¦Óïðàâëåíèå äåëàìè Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 56362,5¦ 57937,5¦ 102,8¦ 30396,6¦ 9871,5¦ ¦ ¦ 30,6¦ ¦ ¦ 17639,4¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 55701,0¦ 57276,0¦ 102,8¦ 30396,6¦ 9871,5¦ ¦ ¦ 30,0¦ ¦ ¦ 16977,9¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 55701,0¦ 57276,0¦ 102,8¦ 30396,6¦ 9871,5¦ ¦ ¦ 30,0¦ ¦ ¦ 16977,9¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 55701,0¦ 57276,0¦ 102,8¦ 30396,6¦ 9871,5¦ ¦ ¦ 30,0¦ ¦ ¦ 16977,9¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 38703,0¦ 40268,1¦ 104,0¦ 30396,6¦ 9871,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 029¦ 16998,0¦ 17007,9¦ 100,1¦ ¦ ¦ ¦ ¦ 30,0¦ ¦ ¦ 16977,9¦
¦ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦15¦ ¦ ¦ ¦ 248,6¦ 248,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 248,6¦
¦ ¦Êóëüòóðà è èñêóññòâî ¦15¦01¦ ¦ ¦ 248,6¦ 248,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 248,6¦
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñêóññòâà ¦15¦01¦ 412¦ ¦ 248,6¦ 248,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 248,6¦
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñêóññòâà ¦15¦01¦ 412¦ 287¦ 248,6¦ 248,6¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 248,6¦
¦ ¦Ïðî÷èå ðàñõîäû ¦30¦ ¦ ¦ ¦ 412,9¦ 412,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 412,9¦
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦30¦04¦ ¦ ¦ 412,9¦ 412,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 412,9¦
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûì ñòàòüÿì ¦30¦04¦ 515¦ ¦ 412,9¦ 412,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 412,9¦
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦30¦04¦ 515¦ 397¦ 412,9¦ 412,9¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 412,9¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦3 ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 4945,6¦ 5538,9¦ 112,0¦ 3646,3¦ 1125,3¦ ¦ ¦ ¦ ¦ ¦ 767,3¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 4945,6¦ 5538,9¦ 112,0¦ 3646,3¦ 1125,3¦ ¦ ¦ ¦ ¦ ¦ 767,3¦
¦ ¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå ¦01¦05¦ ¦ ¦ 4945,6¦ 5538,9¦ 112,0¦ 3646,3¦ 1125,3¦ ¦ ¦ ¦ ¦ ¦ 767,3¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè Ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦01¦05¦ 048¦ ¦ 4945,6¦ 5538,9¦ 112,0¦ 3646,3¦ 1125,3¦ ¦ ¦ ¦ ¦ ¦ 767,3¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦05¦ 048¦ 027¦ 4345,6¦ 4771,6¦ 109,8¦ 3646,3¦ 1125,3¦ ¦ ¦ ¦ ¦ ¦ 0,0¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦05¦ 048¦ 029¦ 600,0¦ 767,3¦ 127,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 767,3¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦4 ¦Àâòîõîçÿéñòâî Àäìèíèñòðàöèè Îìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ 10778,9¦ 12570,3¦ 116,6¦ 5605,4¦ 2082,6¦ ¦ ¦ 252,0¦ ¦ ¦ 4630,3¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 10778,9¦ 12570,3¦ 116,6¦ 5605,4¦ 2082,6¦ ¦ ¦ 252,0¦ ¦ ¦ 4630,3¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 10778,9¦ 12570,3¦ 116,6¦ 5605,4¦ 2082,6¦ ¦ ¦ 252,0¦ ¦ ¦ 4630,3¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 10778,9¦ 12570,3¦ 116,6¦ 5605,4¦ 2082,6¦ ¦ ¦ 252,0¦ ¦ ¦ 4630,3¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 6178,9¦ 7688,0¦ 124,4¦ 5605,4¦ 2082,6¦ ¦ ¦ ¦ ¦ ¦ 0,0¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 029¦ 4600,0¦ 4882,3¦ 106,1¦ ¦ ¦ ¦ ¦ 252,0¦ ¦ ¦ 4630,3¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦5 ¦Àðõèâíîå óïðàâëåíèå Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 8298,9¦ 10021,2¦ 120,8¦ 6402,9¦ 2295,4¦ ¦ ¦ 351,0¦ ¦ ¦ 971,9¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 8298,9¦ 10021,2¦ 120,8¦ 6402,9¦ 2295,4¦ ¦ ¦ 351,0¦ ¦ ¦ 971,9¦
¦ ¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå ¦01¦05¦ ¦ ¦ 8298,9¦ 10021,2¦ 120,8¦ 6402,9¦ 2295,4¦ ¦ ¦ 351,0¦ ¦ ¦ 971,9¦
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àðõèâíîé ñëóæáû ¦01¦05¦ 041¦ ¦ 8298,9¦ 10021,2¦ 120,8¦ 6402,9¦ 2295,4¦ ¦ ¦ 351,0¦ ¦ ¦ 971,9¦
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦01¦05¦ 041¦ 075¦ 8298,9¦ 10021,2¦ 120,8¦ 6402,9¦ 2295,4¦ ¦ ¦ 351,0¦ ¦ ¦ 971,9¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦6 ¦Ãëàâíîå óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà Àäìèíèñòðàöèè Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 104369,7¦ 126864,4¦ 121,6¦ 10836,5¦ 3771,7¦ ¦ ¦ 173,0¦ ¦ ¦ 112083,2¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 14309,7¦ 15669,4¦ 109,5¦ 10836,5¦ 3771,7¦ ¦ ¦ 173,0¦ ¦ ¦ 888,2¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 14309,7¦ 15669,4¦ 109,5¦ 10836,5¦ 3771,7¦ ¦ ¦ 173,0¦ ¦ ¦ 888,2¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 14309,7¦ 15669,4¦ 109,5¦ 10836,5¦ 3771,7¦ ¦ ¦ 173,0¦ ¦ ¦ 888,2¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 12629,4¦ 14608,2¦ 115,7¦ 10836,5¦ 3771,7¦ ¦ ¦ ¦ ¦ ¦ 0,0¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 029¦ 1680,3¦ 1061,2¦ 63,2¦ ¦ ¦ ¦ ¦ 173,0¦ ¦ ¦ 888,2¦
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦12¦ ¦ ¦ ¦ 90060,0¦ 111195,0¦ 123,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 111195,0¦
¦ ¦Æèëèùíîå õîçÿéñòâî ¦12¦01¦ ¦ ¦ 10573,0¦ 7413,0¦ 70,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7413,0¦
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦12¦01¦ 310¦ ¦ 10573,0¦ 7413,0¦ 70,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7413,0¦
¦ ¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦12¦01¦ 310¦ 397¦ 10573,0¦ 7413,0¦ 70,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7413,0¦
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦12¦02¦ ¦ ¦ 79487,0¦ 103782,0¦ 130,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 103782,0¦
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦12¦02¦ 311¦ ¦ 79487,0¦ 103782,0¦ 130,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 103782,0¦
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦12¦02¦ 311¦ 397¦ 77967,0¦ 100482,0¦ 128,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100482,0¦
¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦12¦02¦ 311¦ 443¦ 1520,0¦ 3300,0¦ 217,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3300,0¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦7 ¦Ãëàâíîå óïðàâëåíèå âåòåðèíàðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 9033,0¦ 11344,3¦ 125,6¦ 1013,6¦ 411,8¦ ¦ 1337,2¦ 61,0¦ ¦ ¦ 8520,7¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 1365,2¦ 1562,6¦ 114,5¦ 1013,6¦ 411,8¦ ¦ ¦ 61,0¦ ¦ ¦ 76,2¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 1365,2¦ 1562,6¦ 114,5¦ 1013,6¦ 411,8¦ ¦ ¦ 61,0¦ ¦ ¦ 76,2¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 1365,2¦ 1562,6¦ 114,5¦ 1013,6¦ 411,8¦ ¦ ¦ 61,0¦ ¦ ¦ 76,2¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 1195,2¦ 1425,4¦ 119,3¦ 1013,6¦ 411,8¦ ¦ ¦ ¦ ¦ ¦ 0,0¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 029¦ 170,0¦ 137,2¦ 80,7¦ ¦ ¦ ¦ ¦ 61,0¦ ¦ ¦ 76,2¦
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦08¦ ¦ ¦ ¦ 7667,8¦ 9781,7¦ 127,6¦ ¦ ¦ ¦ 1337,2¦ ¦ ¦ ¦ 8444,5¦
¦ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦08¦01¦ ¦ ¦ 7667,8¦ 9781,7¦ 127,6¦ ¦ ¦ ¦ 1337,2¦ ¦ ¦ ¦ 8444,5¦
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦08¦01¦ 342¦ ¦ 7667,8¦ 9781,7¦ 127,6¦ ¦ ¦ ¦ 1337,2¦ ¦ ¦ ¦ 8444,5¦
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦08¦01¦ 342¦ 290¦ 6167,8¦ 8444,5¦ 136,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8444,5¦
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦08¦01¦ 342¦ 397¦ 1500,0¦ 1337,2¦ 89,1¦ ¦ ¦ ¦ 1337,2¦ ¦ ¦ ¦ ¦
¦ ¦(ïðîòèâîýïèçîîòè÷åñêèå ìåðîïðèÿòèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦08¦05¦ ¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦08¦05¦ 342¦ ¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦08¦05¦ 342¦ 075¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ó÷ðåæäåíèÿ âåòåðèíàðíîé ñåòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦8 ¦Ãëàâíîå óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 855885,2¦ 1161273,7¦ 135,7¦ 674982,6¦ 257981,9¦ 21470,8¦ 55362,0¦ 45132,2¦ 866,0¦ 271,7¦ 105206,5¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 6189,4¦ 6001,2¦ 97,0¦ 4202,3¦ 1423,3¦ ¦ ¦ 96,0¦ ¦ ¦ 279,6¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 6189,4¦ 6001,2¦ 97,0¦ 4202,3¦ 1423,3¦ ¦ ¦ 96,0¦ ¦ ¦ 279,6¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 6189,4¦ 6001,2¦ 97,0¦ 4202,3¦ 1423,3¦ ¦ ¦ 96,0¦ ¦ ¦ 279,6¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 5839,4¦ 5625,6¦ 96,3¦ 4202,3¦ 1423,3¦ ¦ ¦ ¦ ¦ ¦ 0,0¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 029¦ 350,0¦ 375,6¦ 107,3¦ ¦ ¦ ¦ ¦ 96,0¦ ¦ ¦ 279,6¦
¦ ¦Îáðàçîâàíèå ¦14¦ ¦ ¦ ¦ 20223,5¦ 28043,2¦ 138,7¦ 14975,3¦ 5861,6¦ 269,8¦ 363,0¦ 1201,2¦ 866,0¦ 271,7¦ 4234,6¦
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦14¦04¦ ¦ ¦ 12461,4¦ 20198,0¦ 162,1¦ 11191,3¦ 4288,0¦ 269,8¦ 363,0¦ 758,0¦ 866,0¦ 243,0¦ 2218,9¦
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦14¦04¦ 403¦ ¦ 12461,4¦ 20198,0¦ 162,1¦ 11191,3¦ 4288,0¦ 269,8¦ 363,0¦ 758,0¦ 866,0¦ 243,0¦ 2218,9¦
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦14¦04¦ 403¦ 268¦ 12461,4¦ 20198,0¦ 162,1¦ 11191,3¦ 4288,0¦ 269,8¦ 363,0¦ 758,0¦ 866,0¦ 243,0¦ 2218,9¦
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦14¦05¦ ¦ ¦ 7762,1¦ 7845,2¦ 101,1¦ 3784,0¦ 1573,6¦ 0,0¦ 0,0¦ 443,2¦ 0,0¦ 28,7¦ 2015,7¦
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîâûøåíèå êâàëèôèêàöèè ¦14¦05¦ 404¦ ¦ 7762,1¦ 7845,2¦ 101,1¦ 3784,0¦ 1573,6¦ 0,0¦ 0,0¦ 443,2¦ 0,0¦ 28,7¦ 2015,7¦
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Îìñêèé îáëàñòíîé öåíòð - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷èëèùå ïîâûøåíèÿ êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ") ¦14¦05¦ 404¦ 270¦ 7762,1¦ 7845,2¦ 101,1¦ 3784,0¦ 1573,6¦ ¦ ¦ 443,2¦ ¦ 28,7¦ 2015,7¦
¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦17¦ ¦ ¦ ¦ 829472,3¦ 1127229,3¦ 135,9¦ 655805,0¦ 250697,0¦ 21201,0¦ 54999,0¦ 43835,0¦ ¦ ¦ 100692,3¦
¦ ¦Çäðàâîîõðàíåíèå ¦17¦01¦ ¦ ¦ 829472,3¦ 1127229,3¦ 135,9¦ 655805,0¦ 250697,0¦ 21201,0¦ 54999,0¦ 43835,0¦ ¦ ¦ 100692,3¦
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦17¦01¦ 430¦ ¦ 829472,3¦ 1127229,3¦ 135,9¦ 655805,0¦ 250697,0¦ 21201,0¦ 54999,0¦ 43835,0¦ ¦ ¦ 100692,3¦
¦ ¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñïèòàëè ¦17¦01¦ 430¦ 300¦ 616412,4¦ 908684,0¦ 147,4¦ 536362,0¦ 207053,0¦ 19650,0¦ 38414,0¦ 38239,0¦ ¦ ¦ 68966,0¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãåìîäèàëèç ¦17¦01¦ 430¦ 300¦ 4000,0¦ 4000,0¦ 100,0¦ ¦ ¦ ¦ 4000,0¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèêàìåíòû, ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ 15000,0¦ 15000,0¦ 100,0¦ ¦ ¦ ¦ 11000,0¦ ¦ ¦ ¦ 4000,0¦
¦ ¦îáîðóäîâàíèå äåòÿì, áîëüíûì îíêîãåìàòîëî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãè÷åñêèìè çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðû ¦17¦01¦ 430¦ 301¦ 64082,3¦ 104051,0¦ 162,4¦ 57772,0¦ 21170,0¦ 77,0¦ 5538,0¦ 1570,0¦ ¦ ¦ 17924,0¦
¦ ¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû ¦17¦01¦ 430¦ 302¦ 28403,4¦ 35609,0¦ 125,4¦ 26352,0¦ 9257,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦17¦01¦ 430¦ 303¦ 13000,0¦ 14816,2¦ 114,0¦ 4346,0¦ 1660,0¦ ¦ 6891,0¦ 293,0¦ ¦ ¦ 1626,2¦
¦ ¦Äîìà ðåáåíêà ¦17¦01¦ 430¦ 304¦ 655,9¦ 956,0¦ 145,8¦ 706,0¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦17¦01¦ 430¦ 306¦ 6252,9¦ 8258,4¦ 132,1¦ 3248,0¦ 1199,0¦ 1152,0¦ 333,0¦ 851,0¦ ¦ ¦ 1475,4¦
¦ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦17¦01¦ 430¦ 307¦ 2347,1¦ 3002,7¦ 127,9¦ 842,0¦ 301,0¦ 309,0¦ 15,0¦ 798,0¦ ¦ ¦ 737,7¦
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦17¦01¦ 430¦ 310¦ 98318,3¦ 51852,0¦ 52,7¦ 26177,0¦ 9807,0¦ 13,0¦ 3808,0¦ 2084,0¦ ¦ ¦ 9963,0¦
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¦9 ¦Ãëàâíîå óïðàâëåíèå êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 362384,1¦ 466477,2¦ 128,7¦ 272419,0¦ 102053,9¦ 109,4¦ ¦ 11304,0¦ 915,0¦ 1501,4¦ 78174,5¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 5690,1¦ 6764,3¦ 118,9¦ 4830,0¦ 1556,1¦ ¦ ¦ ¦ ¦ ¦ 378,2¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 5690,1¦ 6764,3¦ 118,9¦ 4830,0¦ 1556,1¦ ¦ ¦ ¦ ¦ ¦ 378,2¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 5690,1¦ 6764,3¦ 118,9¦ 4830,0¦ 1556,1¦ ¦ ¦ ¦ ¦ ¦ 378,2¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 5290,1¦ 6386,1¦ 120,7¦ 4830,0¦ 1556,1¦ ¦ ¦ ¦ ¦ ¦ 0,0¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 029¦ 400,0¦ 378,2¦ 94,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 378,2¦
¦ ¦Îáðàçîâàíèå ¦14¦ ¦ ¦ ¦ 50470,8¦ 59933,6¦ 118,7¦ 33825,0¦ 15525,5¦ 109,4¦ ¦ 2207,0¦ 915,0¦ 1501,4¦ 5850,3¦
¦ ¦Îáùåå îáðàçîâàíèå ¦14¦02¦ ¦ ¦ 23822,3¦ 25825,0¦ 108,4¦ 14546,0¦ 8181,0¦ 0,0¦ ¦ 3,0¦ 0,0¦ 1234,0¦ 1861,0¦
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå¦14¦02¦ 401¦ ¦ 23822,3¦ 25825,0¦ 108,4¦ 14546,0¦ 8181,0¦ 0,0¦ ¦ 3,0¦ 0,0¦ 1234,0¦ 1861,0¦
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦14¦02¦ 401¦ 264¦ 23822,3¦ 25825,0¦ 108,4¦ 14546,0¦ 8181,0¦ ¦ ¦ 3,0¦ ¦ 1234,0¦ 1861,0¦
¦ ¦(äåòñêèå ìóçûêàëüíûå è õóäîæåñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦14¦04¦ ¦ ¦ 24803,0¦ 31524,4¦ 127,1¦ 17485,0¦ 6605,0¦ 109,4¦ ¦ 2164,0¦ 915,0¦ 265,0¦ 3981,0¦
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦14¦04¦ 403¦ ¦ 24803,0¦ 31524,4¦ 127,1¦ 17485,0¦ 6605,0¦ 109,4¦ ¦ 2164,0¦ 915,0¦ 265,0¦ 3981,0¦
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦14¦04¦ 403¦ 268¦ 24803,0¦ 31524,4¦ 127,1¦ 17485,0¦ 6605,0¦ 109,4¦ ¦ 2164,0¦ 915,0¦ 265,0¦ 3981,0¦
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦14¦05¦ ¦ ¦ 1845,5¦ 2584,2¦ 140,0¦ 1794,0¦ 739,5¦ ¦ ¦ 40,0¦ ¦ 2,4¦ 8,3¦
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîâûøåíèå êâàëèôèêàöèè ¦14¦05¦ 404¦ ¦ 1845,5¦ 2584,2¦ 140,0¦ 1794,0¦ 739,5¦ ¦ ¦ 40,0¦ ¦ 2,4¦ 8,3¦
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦14¦05¦ 404¦ 270¦ 1845,5¦ 2584,2¦ 140,0¦ 1794,0¦ 739,5¦ ¦ ¦ 40,0¦ ¦ 2,4¦ 8,3¦
¦ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦15¦ ¦ ¦ ¦ 306223,2¦ 399779,3¦ 130,6¦ 233764,0¦ 84972,3¦ ¦ ¦ 9097,0¦ ¦ ¦ 71946,0¦
¦ ¦Êóëüòóðà è èñêóññòâî ¦15¦01¦ ¦ ¦ 302879,0¦ 396388 3¦ 130,9¦ 233764,0¦ 84972,3¦ ¦ ¦ 9097,0¦ ¦ ¦ 68555,0¦
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâî ¦15¦01¦ 410¦ ¦ 169902,2¦ 223342,4¦ 131,5¦ 152737,0¦ 55267,3¦ ¦ ¦ 4762,0¦ ¦ ¦ 10576,1¦
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëóáíîãî òèïà ¦15¦01¦ 410¦ 280¦ 95666,5¦ 130182,4¦ 136,1¦ 92191,0¦ 32981,3¦ ¦ ¦ 2081,0¦ ¦ ¦ 2929,1¦
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦15¦01¦ 410¦ 283¦ 21260,5¦ 24107,0¦ 113,4¦ 14607,0¦ 5542,0¦ ¦ ¦ 1239,0¦ ¦ ¦ 2719,0¦
¦ ¦Áèáëèîòåêè ¦15¦01¦ 410¦ 284¦ 52975,2¦ 69053,0¦ 130,3¦ 45939,0¦ 16744,0¦ ¦ ¦ 1442,0¦ ¦ ¦ 4928,0¦
¦ ¦â òîì ÷èñëå Îìñêàÿ ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíàÿ íàó÷íàÿ áèáëèîòåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èì. À.Ñ. Ïóøêèíà ¦ ¦ ¦ ¦ ¦ 20044,7¦ 20718,9¦ 103,4¦ 12952,5¦ 4883,7¦ ¦ ¦ 1291,2¦ ¦ ¦ 1591,5¦
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíöåðòíûõ îðãàíèçàöèé è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé èñïîëíèòåëüñêèõ èñêóññòâ ¦15¦01¦ 411¦ ¦ 87854,4¦ 131432,0¦ 149,6¦ 66155,0¦ 24287,0¦ ¦ ¦ 3528,0¦ ¦ ¦ 37462,0¦
¦ ¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦15¦01¦ 411¦ 281¦ 87854,4¦ 131432,0¦ 149,6¦ 66155,0¦ 24287,0¦ ¦ ¦ 3528,0¦ ¦ ¦ 37462,0¦
¦ ¦â òîì ÷èñëå ðàñõîäû íà ðåñòàâðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàìÿòíèêîâ èñòîðèè è êóëüòóðû ¦ ¦ ¦ ¦ ¦ 10000,0¦ 18000,0¦ 180,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18000,0¦
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñêóññòâà ¦15¦01¦ 412¦ ¦ 45122,4¦ 41613,9¦ 92,2¦ 14872,0¦ 5418,0¦ ¦ ¦ 807,0¦ ¦ ¦ 20516,9¦
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñêóññòâà ¦15¦01¦ 412¦ 287¦ 45122,4¦ 41613,9¦ 92,2¦ 14872,0¦ 5418,0¦ ¦ ¦ 807,0¦ ¦ ¦ 20516,9¦
¦ ¦Êèíåìàòîãðàôèÿ ¦15¦02¦ ¦ ¦ 3344,2¦ 3391,0¦ 101,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3391,0¦
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êèíåìàòîãðàôèè ¦15¦02¦ 415¦ ¦ 3344,2¦ 3391,0¦ 101,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3391,0¦
¦ ¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦15¦02¦ 415¦ 282¦ 3344,2¦ 3391,0¦ 101,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3391,0¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦10 ¦Ãëàâíîå óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 1305795,3¦ 1763361,6¦ 135,0¦1027896,0¦ 393638,0¦ 41334,0¦ 464,0¦ 18510,0¦ 3569,0¦ 66158,5¦ 211792,1¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 9615,9¦ 9774,0¦ 101,6¦ 6617,0¦ 2331,0¦ ¦ ¦ ¦ ¦ ¦ 826,0¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 9615,9¦ 9774,0¦ 101,6¦ 6617,0¦ 2331,0¦ ¦ ¦ ¦ ¦ ¦ 826,0¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 9615,9¦ 9774,0¦ 101,6¦ 6617,0¦ 2331,0¦ ¦ ¦ ¦ ¦ ¦ 826,0¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 8215,9¦ 8948,0¦ 108,9¦ 6617,0¦ 2331,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 029¦ 1400,0¦ 826,0¦ 59,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 826,0¦
¦ ¦Îáðàçîâàíèå ¦14¦ ¦ ¦ ¦ 1294603,8¦ 1751384,6¦ 135,3¦1019712,0¦ 390687,0¦ 41334,0¦ 464,0¦ 18509,0¦ 3569,0¦ 66158,5¦ 210951,1¦
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦14¦01¦ ¦ ¦ 93767,3¦ 136124,0¦ 145,2¦ 90923,0¦ 35393,0¦ 30,0¦ ¦ 131,0¦ ¦ 7731,0¦ 1916,0¦
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦14¦01¦ 400¦ ¦ 93767,3¦ 136124,0¦ 145,2¦ 90923,0¦ 35393,0¦ 30,0¦ ¦ 131,0¦ ¦ 7731,0¦ 1916,0¦
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦14¦01¦ 400¦ 259¦ 93767,3¦ 136124,0¦ 145,2¦ 90923,0¦ 35393,0¦ 30,0¦ ¦ 131,0¦ ¦ 7731,0¦ 1916,0¦
¦ ¦Îáùåå îáðàçîâàíèå ¦14¦02¦ ¦ ¦ 990805,2¦ 1336855,0¦ 134,9¦ 832399,0¦ 318173,0¦ 33642,0¦ 419,0¦ 6252,0¦ 0,0¦ 56548,0¦ 89422,0¦
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå¦14¦02¦ 401¦ ¦ 990805,2¦ 1336855,0¦ 134,9¦ 832399,0¦ 318173,0¦ 33642,0¦ 419,0¦ 6252,0¦ ¦ 56548,0¦ 89422,0¦
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦14¦02¦ 401¦ 260¦ 778101,4¦ 1045165,0¦ 134,3¦ 675522,0¦ 259429,0¦ 867,0¦ 125,0¦ 1856,0¦ ¦ 47633,0¦ 59733,0¦
¦ ¦Ñïåöèàëüíûå øêîëû ¦14¦02¦ 401¦ 261¦ 3486,8¦ 5018,0¦ 143,9¦ 2460,0¦ 915,0¦ 838,0¦ 16,0¦ 435,0¦ ¦ 69,0¦ 285,0¦
¦ ¦Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëû ¦14¦02¦ 401¦ 262¦ 11560,6¦ 14494,0¦ 125,4¦ 10296,0¦ 3771,0¦ ¦ ¦ ¦ ¦ 381,0¦ 46,0¦
¦ ¦Øêîëû - èíòåðíàòû ¦14¦02¦ 401¦ 263¦ 73758,0¦ 98710,0¦ 133,8¦ 42786,0¦ 15910,0¦ 18714,0¦ 166,0¦ 2422,0¦ ¦ 2358,0¦ 16354,0¦
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦14¦02¦ 401¦ 264¦ 75739,0¦ 112019,0¦ 147,9¦ 75272,0¦ 28374,0¦ ¦ ¦ 1539,0¦ ¦ 4950,0¦ 1884,0¦
¦ ¦Äåòñêèå äîìà ¦14¦02¦ 401¦ 265¦ 48159,4¦ 61449,0¦ 127,6¦ 26063,0¦ 9774,0¦ 13223,0¦ 112,0¦ ¦ ¦ 1157,0¦ 11120,0¦
¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦14¦03¦ ¦ ¦ 4249,2¦ 6392,0¦ 150,4¦ 4543,0¦ 1704,0¦ ¦ ¦ ¦ ¦ 130,0¦ 15,0¦
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà íà÷àëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦14¦03¦ 402¦ ¦ 4249,2¦ 6392,0¦ 150,4¦ 4543,0¦ 1704,0¦ ¦ ¦ ¦ ¦ 130,0¦ 15,0¦
¦ ¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷èëèùà ¦14¦03¦ 402¦ 267¦ 4249,2¦ 6392,0¦ 150,4¦ 4543,0¦ 1704,0¦ ¦ ¦ ¦ ¦ 130,0¦ 15,0¦
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦14¦04¦ ¦ ¦ 45494,4¦ 65465,8¦ 143,9¦ 35388,0¦ 13637,0¦ 950,0¦ 7,0¦ 7636,0¦ 3569,0¦ 1082,0¦ 3196,8¦
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦14¦04¦ 403¦ ¦ 45494,4¦ 65465,8¦ 143,9¦ 35388,0¦ 13637,0¦ 950,0¦ 7,0¦ 7636,0¦ 3569,0¦ 1082,0¦ 3196,8¦
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦14¦04¦ 403¦ 268¦ 45494,4¦ 65465,8¦ 143,9¦ 35388,0¦ 13637,0¦ 950,0¦ 7,0¦ 7636,0¦ 3569,0¦ 1082,0¦ 3196,8¦
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦14¦05¦ ¦ ¦ 6451,4¦ 11880,0¦ 184,1¦ 7046,0¦ 2602,0¦ ¦ 16,0¦ 814,0¦ ¦ 210,0¦ 1192,0¦
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦14¦05¦ 404¦ ¦ 6451,4¦ 11880,0¦ 184,1¦ 7046,0¦ 2602,0¦ ¦ 16,0¦ 814,0¦ ¦ 210,0¦ 1192,0¦
¦ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦14¦05¦ 404¦ 269¦ 6451,4¦ 11880,0¦ 184,1¦ 7046,0¦ 2602,0¦ ¦ 16,0¦ 814,0¦ ¦ 210,0¦ 1192,0¦
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦14¦07¦ ¦ ¦ 153836,3¦ 194667,8¦ 126,5¦ 49413,0¦ 19178,0¦ 6712,0¦ 22,0¦ 3676,0¦ 0,0¦ 457,5¦ 115209,3¦
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦14¦07¦ 407¦ ¦ 153836,3¦ 194667,8¦ 126,5¦ 49413,0¦ 19178,0¦ 6712,0¦ 22,0¦ 3676,0¦ 0,0¦ 457,5¦ 115209,3¦
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦14¦07¦ 407¦ 272¦ 153836,3¦ 194667,8¦ 126,5¦ 49413,0¦ 19178,0¦ 6712,0¦ 22,0¦ 3676,0¦ ¦ 457,5¦ 115209,3¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòîäè÷åñêàÿ ðàáîòà, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, õîçÿéñòâåííûå ãðóïïû ¦ ¦ ¦ ¦ ¦ 39828,9¦ 54341,8¦ 136,4¦ 37372,0¦ 14735,0¦ ¦ ¦ 90,0¦ ¦ 367,5¦ 1777,3¦
¦ ¦ðàñõîäû íà âûïëàòó ïîñîáèé íà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦ ¦ 74135,0¦ 85261,0¦ 115,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 85261,0¦
¦ ¦Ãîñóäàðñòâåííîå îáùåîáðàçîâàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Îìñêèé êàäåòñêèé êîðïóñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâà îáîðîíû Ðîññèéñêîé Ôåäåðàöèè"¦ ¦ ¦ ¦ ¦ 39872,4¦ 55065,0¦ 138,1¦ 12041,0¦ 4443,0¦ 6712,0¦ 22,0¦ 3586,0¦ 242,0¦ 90,0¦ 27929,0¦
¦ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦15¦ ¦ ¦ ¦ 1575,6¦ 2203,0¦ 139,8¦ 1567,0¦ 620,0¦ ¦ ¦ 1,0¦ ¦ ¦ 15,0¦
¦ ¦Êóëüòóðà è èñêóññòâî ¦15¦01¦ ¦ ¦ 1575,6¦ 2203,0¦ 139,8¦ 1567,0¦ 620,0¦ ¦ ¦ 1,0¦ ¦ ¦ 15,0¦
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâî ¦15¦01¦ 410¦ ¦ 1575,6¦ 2203,0¦ 139,8¦ 1567,0¦ 620,0¦ ¦ ¦ 1,0¦ ¦ ¦ 15,0¦
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Äîì êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôòåõîáðàçîâàíèÿ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ 139,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15,0¦
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Îáëàñòíîé äîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷èòåëÿ") ¦15¦01¦ 410¦ 280¦ 1575,6¦ 2203,0¦ ¦ 1567,0¦ 620,0¦ ¦ ¦ 1,0¦ ¦ ¦ ¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦11 ¦Ãëàâíîå óïðàâëåíèå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 207595,3¦ 249941,5¦ 120,4¦ 7704,4¦ 2736,5¦ ¦ 3,5¦ 537,0¦ ¦ ¦ 238960,1¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 12456,6¦ 12247,1¦ 98,3¦ 7591,4¦ 2694,9¦ ¦ ¦ 537,0¦ ¦ ¦ 1423,8¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 12456,6¦ 12247,1¦ 98,3¦ 7591,4¦ 2694,9¦ ¦ ¦ 537,0¦ ¦ ¦ 1423,8¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 12456,6¦ 12247,1¦ 98,3¦ 7591,4¦ 2694,9¦ ¦ ¦ 537,0¦ ¦ ¦ 1423,8¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 10446,4¦ 10286,3¦ 98,5¦ 7591,4¦ 2694,9¦ ¦ ¦ ¦ ¦ ¦ -0,0¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 029¦ 2010,2¦ 1960,8¦ 97,5¦ ¦ ¦ ¦ ¦ 537,0¦ ¦ ¦ 1423,8¦
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî¦07¦ ¦ ¦ ¦ 12000,0¦ 12000,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12000,0¦
¦ ¦Ñòðîèòåëüñòâî è àðõèòåêòóðà ¦07¦07¦ ¦ ¦ 12000,0¦ 12000,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12000,0¦
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñíûõ èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà è áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦07¦07¦ 476¦ 559¦ 12000,0¦ 12000,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12000,0¦
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦08¦ ¦ ¦ ¦ 183138,7¦ 225694,4¦ 123,2¦ 113,0¦ 41,6¦ 0,0¦ 3,5¦ 0,0¦ 0,0¦ 0,0¦ 225536,3¦
¦ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦08¦01¦ ¦ ¦ 100940,4¦ 85979,4¦ 85,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 85979,4¦
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ æèâîòíîâîäñòâà ¦08¦01¦ 340¦ ¦ 1255,3¦ 1059,8¦ 84,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1059,8¦
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦08¦01¦ 340¦ 290¦ 1255,3¦ 1059,8¦ 84,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1059,8¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèÿ íà âîñïðîèçâîäñòâî ðûáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ 500,0¦ 422,6¦ 84,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 422,6¦
¦ ¦ñóáñèäèÿ íà ðåàëèçàöèþ ðûáîïîñàäî÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëà ¦ ¦ ¦ ¦ ¦ 755,3¦ 637,2¦ 84,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 637,2¦
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ ðàñòåíèåâîäñòâà ¦08¦01¦ 341¦ ¦ 4500,0¦ 4500,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4500,0¦
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦08¦01¦ 341¦ 290¦ 4500,0¦ 4500,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4500,0¦
¦ ¦(ñóáñèäèÿ íà ïðèîáðåòåíèå ýëèòíûõ ñåìÿí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦08¦01¦ 342¦ ¦ 95185,1¦ 80419,6¦ 84,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80419,6¦
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè (Ôåäåðàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîñóäàðñòâåííàÿ çàâîäñêàÿ êîíþøíÿ ¦08¦01¦ 342¦ 290¦ 1185,1¦ 580,2¦ 49,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 580,2¦
¦ ¦"Îìñêàÿ" ñ èïïîäðîìîì", Ôåäåðàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Îáëàñòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñåìåííàÿ èíñïåêöèÿ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦08¦01¦ 342¦ 397¦ 94000,0¦ 79839,4¦ 84,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 79839,4¦
¦ ¦(ðàñõîäû íà òåõíè÷åñêîå ïåðåâîîðóæåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ïëåìåííîãî ñêîòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çåìåëüíûå ðåñóðñû ¦08¦02¦ ¦ ¦ 56428,3¦ 56428,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 56428,4¦
¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåïîëüçîâàíèÿ, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ çåìåëüíîãî íàëîãà ¦08¦02¦ 344¦ ¦ 56428,3¦ 56428,4¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 56428,4¦
¦ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è çåìëåïîëüçîâàíèÿ, îñóùåñòâëÿåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîâûøåíèå ïëîäîðîäèÿ ïî÷â) ¦08¦02¦ 344¦ 212¦ 28428,3¦ 27007,0¦ 95,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27007,0¦
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦08¦02¦ 344¦ 397¦ 28000,0¦ 29421,4¦ 105,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29421,4¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíîå è ñîöèàëüíîå îáóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ 18000,0¦ 19421,4¦ 107,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19421,4¦
¦ ¦ñîäåðæàíèå ìåëèîðàòèâíûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ 10000,0¦ 10000,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10000,0¦
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦08¦05¦ ¦ ¦ 25770,0¦ 83286,6¦ 323,2¦ 113,0¦ 41,6¦ ¦ 3,5¦ ¦ ¦ ¦ 83128,5¦
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦08¦05¦ 342¦ ¦ 25770,0¦ 83286,6¦ 323,2¦ 113,0¦ 41,6¦ ¦ 3,5¦ ¦ ¦ ¦ 83128,5¦
¦ ¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðóêòóð ¦08¦05¦ 342¦ 075¦ 155,3¦ 279,8¦ ¦ 113,0¦ 41,6¦ ¦ 3,5¦ ¦ ¦ ¦ ¦
¦ ¦(Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ðûáîâîäíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåëèîðàòèâíàÿ ñòàíöèÿ "Îìñêàÿ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ 180,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 121,7¦
¦ ¦Äðóãèå ÍÈÎÊÐ ¦08¦05¦ 342¦ 397¦ 6000,0¦ 5709,4¦ 95,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5709,4¦
¦ ¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦08¦05¦ 342¦ 397¦ 1614,7¦ 1209,0¦ 74,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1209,0¦
¦ ¦(ïðîåêò "ÀÐÈÑ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäðîâ ¦08¦05¦ 342¦ 397¦ 13000,0¦ 12106,7¦ 93,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12106,7¦
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦08¦05¦ 342¦ 397¦ 5000,0¦ 63981,7¦ 1279,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 63981,7¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦12 ¦Ãëàâíîå óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Àäìèíèñòðàöèè Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 721738,2¦ 838832,5¦ 116,2¦ 166380,6¦ 60620,6¦ 38848,6¦ 6977,6¦ 24227,8¦ ¦ ¦ 541777,3¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 70832,3¦ 74102,8¦ 104,6¦ 51130,6¦ 18731,8¦ ¦ ¦ 661,0¦ ¦ ¦ 3579,4¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 45071,1¦ 46412,4¦ 103,0¦ 31171,0¦ 11415,7¦ ¦ ¦ 661,0¦ ¦ ¦ 3164,7¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 45071,1¦ 46412,4¦ 103,0¦ 31171,0¦ 11415,7¦ ¦ ¦ 661,0¦ ¦ ¦ 3164,7¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 40221,5¦ 42586,7¦ 105,9¦ 31171,0¦ 11415,7¦ ¦ ¦ ¦ ¦ ¦ -0,0¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 029¦ 4849,6¦ 3825,7¦ 78,9¦ ¦ ¦ ¦ ¦ 661,0¦ ¦ ¦ 3164,7¦
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦01¦06¦ ¦ ¦ 25761,2¦ 27690,4¦ 107,5¦ 19959,6¦ 7316,1¦ ¦ ¦ ¦ ¦ ¦ 414,7¦
¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦01¦06¦ 026¦ ¦ 25761,2¦ 27690,4¦ 107,5¦ 19959,6¦ 7316,1¦ ¦ ¦ ¦ ¦ ¦ 414,7¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦06¦ 026¦ 027¦ 25761,2¦ 27690,4¦ 107,5¦ 19959,6¦ 7316,1¦ ¦ ¦ ¦ ¦ ¦ 414,7¦
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî¦07¦ ¦ ¦ ¦ 4000,0¦ 4000,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4000,0¦
¦ ¦Ñòðîèòåëüñòâî è àðõèòåêòóðà ¦07¦07¦ ¦ ¦ 4000,0¦ 4000,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4000,0¦
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñíûõ èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà è áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦07¦07¦ 476¦ 559¦ 4000,0¦ 4000,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4000,0¦
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦18¦ ¦ ¦ ¦ 646905,9¦ 760729,7¦ 117,6¦ 115250,0¦ 41888,8¦ 38848,6¦ 6977,6¦ 23566,8¦ ¦ ¦ 534197,9¦
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦18¦01¦ ¦ ¦ 167795,3¦ 262402,3¦ 156,4¦ 115250,0¦ 41888,8¦ 38848,6¦ 6977,6¦ 23566,8¦ ¦ ¦ 35870,5¦
¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦18¦01¦ 440¦ ¦ 167795,3¦ 262402,3¦ 156,4¦ 115250,0¦ 41888,8¦ 38848,6¦ 6977,6¦ 23566,8¦ ¦ ¦ 35870,5¦
¦ ¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè íà äîìó ¦18¦01¦ 440¦ 318¦ 38377,7¦ 54948,0¦ 143,2¦ 40246,0¦ 14560,5¦ ¦ ¦ ¦ ¦ ¦ 141,5¦
¦ ¦Äîìà - èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦18¦01¦ 440¦ 320¦ 106928,7¦ 166831,7¦ 156,0¦ 54494,0¦ 19721,1¦ 37793,7¦ 6883,9¦ 21428,0¦ ¦ ¦ 26511,0¦
¦ ¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦18¦01¦ 440¦ 321¦ 135,6¦ 286,6¦ 211,4¦ 211,0¦ 75,6¦ ¦ ¦ ¦ ¦ ¦ 0,0¦
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ";¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãëàâíîå áþðî ìåäèêî-ñîöèàëüíîé ýêñïåðòèçû;¦18¦01¦ 440¦ 323¦ 22353,3¦ 40336,0¦ 180,4¦ 20299,0¦ 7531,6¦ 1054,9¦ 93,7¦ 2138,8¦ ¦ ¦ 9218,0¦
¦ ¦ó÷ðåæäåíèÿ ñîöïîìîùè ñåìüå, æåíùèíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòÿì; ïðîåêòíî-ñìåòíàÿ ãðóïïà; çàðàáîòíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòà ðàáîòíèêîâ ñåëüñêèõ ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ äëÿ êîìïàêòíîãî ïðîæèâàíèÿ îäèíîêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòàðåëûõ ãðàæäàí) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦18¦02¦ ¦ ¦ 16071,6¦ 21772,4¦ 135,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21772,4¦
¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦18¦02¦ 442¦ ¦ 16071,6¦ 21772,4¦ 135,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21772,4¦
¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦18¦02¦ 442¦ 326¦ 16071,6¦ 21772,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ó÷àñòíèêàì áîåâûõ äåéñòâèé â ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå; Ãåðîÿì Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîÿì Ñîâåòñêîãî Ñîþçà, Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî òðóäà; ïîëíûì êàâàëåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðäåíîâ Ñëàâû è Òðóäîâîé Ñëàâû; ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûì ìåäàëüþ "Çà îáîðîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ 135,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21772,4¦
¦ ¦Ëåíèíãðàäà" èëè çíàêîì "Æèòåëþ áëîêàäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëåíèíãðàäà"; èìåþùèì ïî÷åòíûå çâàíèÿ; ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåíùèíàì - ó÷àñòíèöàì Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû; ãîññëóæàùèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦18¦06¦ ¦ ¦ 1500,0¦ 1500,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1500,0¦
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûì ñòàòüÿì ¦18¦06¦ 515¦ ¦ 1500,0¦ 1500,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1500,0¦
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦18¦06¦ 515¦ 397¦ 1500,0¦ 1500,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1500,0¦
¦ ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé ¦18¦07¦ ¦ ¦ 461539,0¦ 475055,0¦ 102,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 475055,0¦
¦ ¦Ôîíä êîìïåíñàöèé ¦18¦07¦ 489¦ ¦ 461539,0¦ 475055,0¦ 102,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 475055,0¦
¦ ¦Âûïëàòà ãîñóäàðñòâåííûõ ïîñîáèé íà äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèõ è ãðàæäàíñêîãî ïåðñîíàëà ¦18¦07¦ 489¦ 470¦ 461539,0¦ 475055,0¦ 102,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 475055,0¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦13 ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 6272,0¦ 5988,3¦ 95,5¦ 3915,0¦ 1343,9¦ ¦ ¦ 54,0¦ ¦ ¦ 675,4¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 6272,0¦ 5988,3¦ 95,5¦ 3915,0¦ 1343,9¦ ¦ ¦ 54,0¦ ¦ ¦ 675,4¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 6272,0¦ 5988,3¦ 95,5¦ 3915,0¦ 1343,9¦ ¦ ¦ 54,0¦ ¦ ¦ 675,4¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 6272,0¦ 5988,3¦ 95,5¦ 3915,0¦ 1343,9¦ ¦ ¦ 54,0¦ ¦ ¦ 675,4¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 5432,0¦ 5258,9¦ 96,8¦ 3915,0¦ 1343,9¦ ¦ ¦ ¦ ¦ ¦ 0,0¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 029¦ 840,0¦ 729,4¦ 86,8¦ ¦ ¦ ¦ ¦ 54,0¦ ¦ ¦ 675,4¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦14 ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî íàäçîðó çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ âèäîâ òåõíèêè Àäìèíèñòðàöèè Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 7055,2¦ 11788,8¦ 167,1¦ 4603,2¦ 1564,6¦ ¦ ¦ 0,0¦ ¦ ¦ 5621,0¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 6965,2¦ 6322,8¦ 90,8¦ 4603,2¦ 1564,6¦ ¦ ¦ ¦ ¦ ¦ 155,0¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 6965,2¦ 6322,8¦ 90,8¦ 4603,2¦ 1564,6¦ ¦ ¦ ¦ ¦ ¦ 155,0¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 6965,2¦ 6322,8¦ 90,8¦ 4603,2¦ 1564,6¦ ¦ ¦ ¦ ¦ ¦ 155,0¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 6685,2¦ 6167,8¦ 92,3¦ 4603,2¦ 1564,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 029¦ 280,0¦ 155,0¦ 55,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 155,0¦
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦08¦ ¦ ¦ ¦ 90,0¦ 5466,0¦ 6073,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5466,0¦
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦08¦05¦ ¦ ¦ 90,0¦ 5466,0¦ 6073,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5466,0¦
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦08¦05¦ 342¦ ¦ 90,0¦ 5466,0¦ 6073,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5466,0¦
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦08¦05¦ 342¦ 397¦ 90,0¦ 5466,0¦ 6073,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5466,0¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦15 ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Õîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå Àäìèíèñòðàöèè Îìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ 20899,8¦ 21945,0¦ 105,0¦ 8871,8¦ 3252,0¦ ¦ ¦ 2045,0¦ ¦ ¦ 7776,2¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 20899,8¦ 21945,0¦ 105,0¦ 8871,8¦ 3252,0¦ ¦ ¦ 2045,0¦ ¦ ¦ 7776,2¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 20899,8¦ 21945,0¦ 105,0¦ 8871,8¦ 3252,0¦ ¦ ¦ 2045,0¦ ¦ ¦ 7776,2¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 20899,8¦ 21945,0¦ 105,0¦ 8871,8¦ 3252,0¦ ¦ ¦ 2045,0¦ ¦ ¦ 7776,2¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 10999,8¦ 12123,8¦ 110,2¦ 8871,8¦ 3252,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 029¦ 9900,0¦ 9821,2¦ 99,2¦ ¦ ¦ ¦ ¦ 2045 ¦ ¦ ¦ 7776,2¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦16 ¦Êîìèòåò ïî ìîëîäåæíîé ïîëèòèêå è òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 57923,7¦ 58955,9¦ 101,8¦ 15055,1¦ 5370,0¦ ¦ ¦ 1379,0¦ ¦ ¦ 37151,8¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 6232,9¦ 7543,4¦ 121,0¦ 5414,1¦ 1911,8¦ ¦ ¦ ¦ ¦ ¦ 217,5¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 2403,3¦ 2559,1¦ 106,5¦ 1719,7¦ 621,9¦ ¦ ¦ ¦ ¦ ¦ 217,5¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 2403,3¦ 2559,1¦ 106,5¦ 1719,7¦ 621,9¦ ¦ ¦ ¦ ¦ ¦ 217,5¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 2173,3¦ 2341,6¦ 107,7¦ 1719,7¦ 621,9¦ ¦ ¦ ¦ ¦ ¦ -0,0¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 029¦ 230,0¦ 217,5¦ 94,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 217,5¦
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦01¦06¦ ¦ ¦ 3829,6¦ 4984,3¦ 130,2¦ 3694,4¦ 1289,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦01¦06¦ 026¦ ¦ 3829,6¦ 4984,3¦ 130,2¦ 3694,4¦ 1289,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦06¦ 026¦ 027¦ 3829,6¦ 4984,3¦ 130,2¦ 3694,4¦ 1289,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îáðàçîâàíèå ¦14¦ ¦ ¦ ¦ 27500,0¦ 27049,5¦ 98,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27049,5¦
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦14¦07¦ ¦ ¦ 27500,0¦ 27049,5¦ 98,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27049,5¦
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦14¦07¦ 407¦ ¦ 27500,0¦ 27049,5¦ 98,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27049,5¦
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ ¦14¦07¦ 407¦ 319¦ 27500,0¦ 27049,5¦ 98,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27049,5¦
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦18¦ ¦ ¦ ¦ 24190,8¦ 24363,0¦ 100,7¦ 9641,0¦ 3458,2¦ ¦ ¦ 1379,0¦ ¦ ¦ 9884,8¦
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦18¦03¦ ¦ ¦ 24190,8¦ 24363,0¦ 100,7¦ 9641,0¦ 3458,2¦ ¦ ¦ 1379,0¦ ¦ ¦ 9884,8¦
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæíîé ïîëèòèêè ¦18¦03¦ 446¦ ¦ 24190 8¦ 24363,0¦ 100,7¦ 9641,0¦ 3458,2¦ ¦ ¦ 1379,0¦ ¦ ¦ 9884,8¦
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦18¦03¦ 446¦ 323¦ 24190,8¦ 24363,0¦ 100,7¦ 9641,0¦ 3458,2¦ ¦ ¦ 1379,0¦ ¦ ¦ 9884,8¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦17 ¦Êîìèòåò ïî äåëàì ñåìüè, äåòñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåìîãðàôè÷åñêîé ïîëèòèêå Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 2364,8¦ 1777,9¦ 75,2¦ 1081,1¦ 495,6¦ ¦ ¦ ¦ ¦ ¦ 201,2¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 2064,8¦ 1627,5¦ 78,8¦ 1081,1¦ 495,6¦ ¦ ¦ ¦ ¦ ¦ 50,8¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 2064,8¦ 1627,5¦ 78,8¦ 1081,1¦ 495,6¦ ¦ ¦ ¦ ¦ ¦ 50,8¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 2064,8¦ 1627,5¦ 78,8¦ 1081,1¦ 495,6¦ ¦ ¦ ¦ ¦ ¦ 50,8¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 1964,8¦ 1576,7¦ 80,2¦ 1081,1¦ 495,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 029¦ 100,0¦ 50,8¦ 50,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50,8¦
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦18¦ ¦ ¦ ¦ 300,0¦ 150,4¦ 50,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150,4¦
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦18¦06¦ ¦ ¦ 300,0¦ 150,4¦ 50,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150,4¦
¦ ¦Ïðî÷èå ðàñõîäû íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûì ñòàòüÿì ¦18¦06¦ 515¦ ¦ 300,0¦ 150,4¦ 50,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150,4¦
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦18¦06¦ 515¦ 397¦ 300,0¦ 150,4¦ 50,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150,4¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦18 ¦Êîìèòåò ïî ëèöåíçèðîâàíèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â çäðàâîîõðàíåíèè Àäìèíèñòðàöèè Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 1459,7¦ 1480,8¦ 101,4¦ 1096,8¦ 341,4¦ ¦ ¦ ¦ ¦ ¦ 42,6¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 1459,7¦ 1480,8¦ 101,4¦ 1096,8¦ 341,4¦ ¦ ¦ ¦ ¦ ¦ 42,6¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 1459,7¦ 1480,8¦ 101,4¦ 1096,8¦ 341,4¦ ¦ ¦ ¦ ¦ ¦ 42,6¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 1459,7¦ 1480,8¦ 101,4¦ 1096,8¦ 341,4¦ ¦ ¦ ¦ ¦ ¦ 42,6¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 1345,7¦ 1438,2¦ 106,9¦ 1096,8¦ 341,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 029¦ 114,0¦ 42,6¦ 37,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42,6¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦19 ¦Êîìèòåò ïî ôàðìàöåâòè÷åñêîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïðîèçâîäñòâó ëåêàðñòâ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 103689,8¦ 134302,1¦ 129,5¦ 3640,1¦ 1236,0¦ ¦ 124000,0¦ 73,0¦ ¦ ¦ 5353,0¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 5688,8¦ 5702,1¦ 100,2¦ 3640,1¦ 1236,0¦ ¦ ¦ 73,0¦ ¦ ¦ 753,0¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 5688,8¦ 5702,1¦ 100,2¦ 3640,1¦ 1236,0¦ ¦ ¦ 73,0¦ ¦ ¦ 753,0¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 5688,8¦ 5702,1¦ 100,2¦ 3640,1¦ 1236,0¦ ¦ ¦ 73,0¦ ¦ ¦ 753,0¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 4888,8¦ 4876,1¦ 99,7¦ 3640,1¦ 1236,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 029¦ 800,0¦ 826,0¦ 103,3¦ ¦ ¦ ¦ ¦ 73,0¦ ¦ ¦ 753,0¦
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî¦07¦ ¦ ¦ ¦ 7500,0¦ 4600,0¦ 61,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4600,0¦
¦ ¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦07¦05¦ ¦ ¦ 7500,0¦ 4600,0¦ 61,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4600,0¦
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè ¦07¦05¦ 302¦ ¦ 7500,0¦ 4600,0¦ 61,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4600,0¦
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦07¦05¦ 302¦ 290¦ 7500,0¦ 4600,0¦ 61,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4600,0¦
¦ ¦(ñóáñèäèÿ íà ïîêðûòèå óáûòêîâ àïòåê) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦17¦ ¦ ¦ ¦ 90501,0¦ 124000,0¦ 137,0¦ ¦ ¦ ¦ 124000,0¦ ¦ ¦ ¦ ¦
¦ ¦Çäðàâîîõðàíåíèå ¦17¦01¦ ¦ ¦ 90501,0¦ 124000,0¦ 137,0¦ ¦ ¦ ¦ 124000,0¦ ¦ ¦ ¦ ¦
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦17¦01¦ 430¦ ¦ 90501,0¦ 124000,0¦ 137,0¦ ¦ ¦ ¦ 124000,0¦ ¦ ¦ ¦ ¦
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðû (áåñïëàòíûå, ëüãîòíûå ìåäèêàìåíòû) ¦17¦01¦ 430¦ 301¦ 90501,0¦ 124000,0¦ 137,0¦ ¦ ¦ ¦ 124000,0¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦20 ¦Êîìèòåò ïî ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 40330,6¦ 39316,1¦ 97,5¦ 9837,7¦ 3690,1¦ ¦ ¦ 170,0¦ ¦ ¦ 25618,3¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 15330,6¦ 14316,1¦ 93,4¦ 9837,7¦ 3690,1¦ ¦ ¦ 170,0¦ ¦ ¦ 618,3¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 15330,6¦ 14316,1¦ 93,4¦ 9837,7¦ 3690,1¦ ¦ ¦ 170,0¦ ¦ ¦ 618,3¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 15330,6¦ 14316,1¦ 93,4¦ 9837,7¦ 3690,1¦ ¦ ¦ 170,0¦ ¦ ¦ 618,3¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 14530,6¦ 13527,8¦ 93,1¦ 9837,7¦ 3690,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 029¦ 800,0¦ 788,3¦ 98,5¦ ¦ ¦ ¦ ¦ 170,0¦ ¦ ¦ 618,3¦
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦12¦ ¦ ¦ ¦ 25000,0¦ 25000,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25000,0¦
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦12¦02¦ ¦ ¦ 25000,0¦ 25000,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25000,0¦
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦12¦02¦ 311¦ ¦ 25000,0¦ 25000,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25000,0¦
¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦12¦02¦ 311¦ 443¦ 25000,0¦ 25000,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25000,0¦
¦ ¦(îáùåñòâåííûå ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦21 ¦Êîìèòåò ôèíàíñîâ è êîíòðîëÿ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 2889947,4¦ 3263735,3¦ 112,9¦ 29392,4¦ 10458,4¦ ¦ ¦ 180,0¦ 198,0¦ ¦3223506,5¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 53413,0¦ 46258,3¦ 86,6¦ 29075,4¦ 10345,8¦ ¦ ¦ 180,0¦ ¦ ¦ 6657,1¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 33891,5¦ 23295,0¦ 68,7¦ 12356,0¦ 4129,4¦ ¦ ¦ 180,0¦ ¦ ¦ 6629,6¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 33891,5¦ 23295,0¦ 68,7¦ 12356,0¦ 4129,4¦ ¦ ¦ 180,0¦ ¦ ¦ 6629,6¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 18156,5¦ 16485,4¦ 90,8¦ 12356,0¦ 4129,4¦ ¦ ¦ ¦ ¦ ¦ 0,0¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 029¦ 15735,0¦ 6809,6¦ 43,3¦ ¦ ¦ ¦ ¦ 180,0¦ ¦ ¦ 6629,6¦
¦ ¦èç îáùèõ ðàñõîäîâ íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ æèëèùíûõ ñóáñèäèé ¦01¦03¦ 036¦ ¦ 5953,0¦ 5361,0¦ 90,1¦ 3476,0¦ 1253,0¦ ¦ ¦ 46,0¦ ¦ ¦ 586,0¦
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦01¦06¦ ¦ ¦ 19521,5¦ 22963,3¦ 117,6¦ 16719,4¦ 6216,4¦ ¦ ¦ ¦ ¦ ¦ 27,5¦
¦ ¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦01¦06¦ 026¦ ¦ 19521,5¦ 22963,3¦ 117,6¦ 16719,4¦ 6216,4¦ ¦ ¦ ¦ ¦ ¦ 27,5¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦06¦ 026¦ 027¦ 19521,5¦ 22963,3¦ 117,6¦ 16719,4¦ 6216,4¦ ¦ ¦ ¦ ¦ ¦ 27,5¦
¦ ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦05¦ ¦ ¦ ¦ 1235,9¦ 429,6¦ 34,8¦ 317,0¦ 112,6¦ ¦ ¦ ¦ ¦ ¦ 0,0¦
¦ ¦Îðãàíû þñòèöèè ¦05¦10¦ ¦ ¦ 1235,9¦ 429,6¦ 34,8¦ 317,0¦ 112,6¦ ¦ ¦ ¦ ¦ ¦ 0,0¦
¦ ¦Ïîääåðæêà ãîñóäàðñòâåííûõ íîòàðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíòîð ¦05¦10¦ 062¦ ¦ 1235,9¦ 429,6¦ 34,8¦ 317,0¦ 112,6¦ ¦ ¦ ¦ ¦ ¦ 0,0¦
¦ ¦Ñîäåðæàíèå íîòàðèàëüíûõ êîíòîð ¦05¦10¦ 062¦ 160¦ 1235,9¦ 429,6¦ ¦ 317,0¦ 112,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Óïðàâëåíèå Ìèíèñòåðñòâà þñòèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî Îìñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî¦07¦ ¦ ¦ ¦ 666232,7¦ 574535,8¦ 86,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 574535,8¦
¦ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦07¦01¦ ¦ ¦ 10000,0¦ 7500,0¦ 75,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7500,0¦
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðèôèêàöèè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦07¦01¦ 293¦ ¦ 10000,0¦ 7500,0¦ 75,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7500,0¦
¦ ¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦07¦01¦ 293¦ 441¦ 10000,0¦ 7500,0¦ 75,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7500,0¦
¦ ¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦07¦05¦ ¦ ¦ 32741,9¦ 30024,0¦ 91,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30024,0¦
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè ¦07¦05¦ 302¦ ¦ 32741,9¦ 30024,0¦ 91,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30024,0¦
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦07¦05¦ 302¦ 290¦ 32741,9¦ 30024,0¦ 91,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30024,0¦
¦ ¦(ìåæðåãèîíàëüíîå è âíåøíåýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíè÷åñòâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦07¦07¦ ¦ ¦ 623490,8¦ 537011,8¦ 86,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 537011,8¦
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦07¦07¦ 313¦ ¦ 506736,8¦ 410956,2¦ 81,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 410956,2¦
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíîé îñíîâå ¦07¦07¦ 313¦ 198¦ 506736,8¦ 410956,2¦ 81,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 410956,2¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ è ðåôîðìèðîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ 32059,0¦ 5906,1¦ 18,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5906,1¦
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñíûõ èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà è áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦07¦07¦ 476¦ 559¦ 116754,0¦ 126055,6¦ 108,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 126055,6¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñíûõ èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà è áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦07¦07¦ 476¦ 559¦ 116754,0¦ 126055,6¦ 108,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 126055,6¦
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦08¦ ¦ ¦ ¦ 69100,0¦ 95415,0¦ 138,1¦ ¦ ¦ ¦ ¦ 0,0¦ ¦ ¦ 95415,0¦
¦ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦08¦01¦ ¦ ¦ 39100,0¦ 39097,0¦ 100,0¦ ¦ ¦ ¦ ¦ 0,0¦ ¦ ¦ 39097,0¦
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ æèâîòíîâîäñòâà ¦08¦01¦ 340¦ ¦ 3800,0¦ 3800,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3800,0¦
¦ ¦Öåëåâûå ñóáñèäèè è äîòàöèè ¦08¦01¦ 340¦ 290¦ 3800,0¦ 3800,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦("Ôåäåðàëüíîå ãîñóäàðñòâåííîå óíèòàðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå "Îìñêîå" ïî ïëåìåííîé ðàáîòå")¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3800,0¦
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦08¦01¦ 342¦ ¦ 35300,0¦ 35297,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 35297,0¦
¦ ¦Ñóáñèäèè íà îòîïëåíèå æèëîãî ôîíäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëèö ¦08¦01¦ 342¦ 215¦ 5300,0¦ 5300,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5300,0¦
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦08¦01¦ 342¦ 397¦ 30000,0¦ 29997,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîääåðæêà ñåëüõîçòîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29997,0¦
¦ ¦ñåâåðíîé çîíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦08¦05¦ ¦ ¦ 30000,0¦ 56318,0¦ 187,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 56318,0¦
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦08¦05¦ 342¦ ¦ 30000,0¦ 56318,0¦ 187,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 56318,0¦
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ (ïîãàøåíèå çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦08¦05¦ 342¦ 397¦ 20000,0¦ 46318,0¦ 231,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 46318,0¦
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦08¦05¦ 342¦ 397¦ 10000,0¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ (âåäåíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10000,0¦
¦ ¦êàäàñòðà, ìîíèòîðèíãà çåìåëü, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåóñòðîéñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦09¦ ¦ ¦ ¦ 24148,3¦ 11130,3¦ 46,1¦ ¦ ¦ ¦ ¦ 0,0¦ ¦ ¦ 11130,3¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãèäðîìåòåîðîëîãèÿ ¦09¦04¦ ¦ ¦ 210,0¦ 210,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 210,0¦
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà âåäåíèå ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû ¦09¦04¦ 363¦ ¦ 210,0¦ 210,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 210,0¦
¦ ¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðóêòóð ¦09¦04¦ 363¦ 075¦ 210,0¦ 210,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ôåäåðàëüíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 210,0¦
¦ ¦"Îáü-Èðòûøñêîå ìåæðåãèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîå óïðàâëåíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦09¦06¦ ¦ ¦ 23938,3¦ 10920,3¦ 45,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10920,3¦
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû ¦09¦06¦ 362¦ ¦ 23938,3¦ 10920,3¦ 45,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10920,3¦
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦09¦06¦ 362¦ 075¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ìàëîìåðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäàì Îìñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦09¦06¦ 362¦ 397¦ 23938,3¦ 10920,3¦ 45,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10920,3¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäû, ñâÿçàííûå ñ ýêîëîãè÷åñêèìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäîîõðàííûìè ìåðîïðèÿòèÿìè ¦ ¦ ¦ ¦ ¦ 20000,0¦ 9020,3¦ 45,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9020,3¦
¦ ¦ðàñõîäû íà âîññòàíîâëåíèå ìèíåðàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ 2600,0¦ 1500,0¦ 57,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1500,0¦
¦ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ìàëîìåðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäàì Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 1338,3¦ 400,0¦ 29,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400,0¦
¦ ¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàòèêà ¦10¦ ¦ ¦ ¦ 164174,0¦ 148897,0¦ 90,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 148897,0¦
¦ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦10¦01¦ ¦ ¦ 131952,9¦ 116676,0¦ 88,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 116676,0¦
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà ¦10¦01¦ 372¦ ¦ 131952,9¦ 116676,0¦ 88,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 116676,0¦
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦10¦01¦ 372¦ 290¦ 131952,9¦ 116676,0¦ 88,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 116676,0¦
¦ ¦â òîì ÷èñëå Ãîñóäàðñòâåííîå óíèòàðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå "Îìñêîáëàâòîòðàíñ", ¦ ¦ ¦ ¦ ¦ 40000,0¦ 24724,0¦ 61,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24724,0¦
¦ ¦ñóáñèäèÿ íà ïðèîáðåòåíèå ïîäâèæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦10¦02¦ ¦ ¦ 25000,0¦ 25000,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25000,0¦
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æåëåçíîäîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà ¦10¦02¦ 370¦ ¦ 25000,0¦ 25000,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25000,0¦
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦10¦02¦ 370¦ 290¦ 25000,0¦ 25000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Îìñêîå îòäåëåíèå Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî óíèòàðíîãî ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25000,0¦
¦ ¦"Çàïàäíî-Ñèáèðñêàÿ æåëåçíàÿ äîðîãà", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèÿ íà ïåðåâîçêè ïàññàæèðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèãîðîäíîì ñîîáùåíèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîäíûé òðàíñïîðò ¦10¦04¦ ¦ ¦ 7221,1¦ 7221,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7221,0¦
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà ¦10¦04¦ 375¦ ¦ 7221,1¦ 7221,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7221,0¦
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦10¦04¦ 375¦ 290¦ 7221,1¦ 7221,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÎÀÎ "Èðòûøñêîå ïàðîõîäñòâî", ñóáñèäèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7221,0¦
¦ ¦ïåðåâîçêó ïàññàæèðîâ íà âíóòðèîáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèíèÿõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦12¦ ¦ ¦ ¦ 75689,7¦ 137309,0¦ 181,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 137309,0¦
¦ ¦Æèëèùíîå õîçÿéñòâî ¦12¦01¦ ¦ ¦ 75689,7¦ 137309,0¦ 181,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 137309,0¦
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦12¦01¦ 352¦ ¦ 75689,7¦ 137309,0¦ 181,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 137309,0¦
¦ ¦Ðàñõîäû îáëàñòíîãî áþäæåòà ïî ¦12¦01¦ 352¦ 356¦ 75689,7¦ 137309,0¦ 181,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 137309,0¦
¦ ¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦13¦ ¦ ¦ ¦ 6340,0¦ 5046,0¦ 79,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5046,0¦
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦13¦02¦ ¦ ¦ 6340,0¦ 5046,0¦ 79,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5046,0¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ¦13¦02¦ 399¦ ¦ 6340,0¦ 5046,0¦ 79,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5046,0¦
¦ ¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦13¦02¦ 399¦ 254¦ 6340,0¦ 5046,0¦ 79,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5046,0¦
¦ ¦Îáðàçîâàíèå ¦14¦ ¦ ¦ ¦ 41120,7¦ 18983,2¦ 46,2¦ ¦ ¦ ¦ ¦ ¦ 198,0¦ ¦ 18785,2¦
¦ ¦Îáùåå îáðàçîâàíèå ¦14¦02¦ ¦ ¦ 14900,0¦ 12000,0¦ 80,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12000,0¦
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå¦14¦02¦ 401¦ ¦ 14900,0¦ 12000,0¦ 80,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12000,0¦
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦14¦02¦ 401¦ 260¦ 2900,0¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦14¦02¦ 401¦ 264¦ 12000,0¦ 12000,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12000,0¦
¦ ¦(Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Àâàíãàðä") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦14¦04¦ ¦ ¦ 325,0¦ 260,0¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ 48,0¦ ¦ 212,0¦
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦14¦04¦ 403¦ ¦ 325,0¦ 260,0¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ 48,0¦ ¦ 212,0¦
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦14¦04¦ 403¦ 268¦ 325,0¦ 260,0¦ ¦ ¦ ¦ ¦ ¦ ¦ 48,0¦ ¦ ¦
¦ ¦(ìàòåðèàëüíàÿ ïîìîùü ó÷àùèìñÿ-ñèðîòàì; ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèïåíäèÿ, ó÷ðåæäåííàÿ Ãóáåðíàòîðîì Îìñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 212,0¦
¦ ¦îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦14¦05¦ ¦ ¦ 5220,7¦ 6438,0¦ 123,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6438,0¦
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîâûøåíèå êâàëèôèêàöèè ¦14¦05¦ 404¦ ¦ 5220,7¦ 6438,0¦ 123,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6438,0¦
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦14¦05¦ 404¦ 270¦ 5220,7¦ 6438,0¦ 123,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6438,0¦
¦ ¦(ïîäãîòîâêà êàäðîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦14¦06¦ ¦ ¦ 675,0¦ 285,2¦ 42,3¦ ¦ ¦ ¦ ¦ ¦ 150,0¦ ¦ 135,2¦
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà âûñøåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦14¦06¦ 405¦ ¦ 675,0¦ 285,2¦ 42,3¦ ¦ ¦ ¦ ¦ ¦ 150,0¦ ¦ 135,2¦
¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦14¦06¦ 405¦ 271¦ 675,0¦ 285,2¦ ¦ ¦ ¦ ¦ ¦ ¦ 150,0¦ ¦ ¦
¦ ¦(ìàòåðèàëüíàÿ ïîìîùü ñòóäåíòàì-ñèðîòàì; ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 135,2¦
¦ ¦ñòèïåíäèÿ, ó÷ðåæäåííàÿ Ãóáåðíàòîðîì Îìñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè; îðãàíèçàöèÿ è ïðîâåäåíèå íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàêòè÷åñêèõ êîíôåðåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦14¦07¦ ¦ ¦ 20000,0¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦14¦07¦ 407¦ ¦ 20000,0¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦14¦07¦ 407¦ 272¦ 20000,0¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Îìñêèé íàó÷íûé öåíòð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦15¦ ¦ ¦ ¦ 46400,0¦ 41200,0¦ 88,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 41200,0¦
¦ ¦Êóëüòóðà è èñêóññòâî ¦15¦01¦ ¦ ¦ 46400,0¦ 41200,0¦ 88,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 41200,0¦
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâî ¦15¦01¦ 410¦ ¦ 1400,0¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëóáíîãî òèïà ¦15¦01¦ 410¦ 280¦ 1400,0¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñêóññòâà ¦15¦01¦ 412¦ ¦ 45000,0¦ 41200,0¦ 91,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 41200,0¦
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñêóññòâà ¦15¦01¦ 412¦ 287¦ 45000,0¦ 41200,0¦ 91,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 41200,0¦
¦ ¦(ðàñõîäû íà ðåñòàâðàöèþ ïàìÿòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñòîðèè, ðåëèãèè è êóëüòóðû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦16¦ ¦ ¦ ¦ 6400,0¦ 3765,4¦ 58,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3765,4¦
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦16¦02¦ ¦ ¦ 6400,0¦ 3765,4¦ 58,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3765,4¦
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èçäàòåëüñòâ ¦16¦02¦ 421¦ ¦ 2600,0¦ 2564,2¦ 98,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2564,2¦
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦16¦02¦ 421¦ 290¦ 2600,0¦ 2564,2¦ 98,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2564,2¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ðàáî÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåäàêöèÿ êíèãè "Ïàìÿòü" ¦ ¦ ¦ ¦ ¦ 1400,0¦ 1358,5¦ 97,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1358,5¦
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ðåäàêöèÿ êíèãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïàìÿòè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ 1200,0¦ 1205,7¦ 100,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1205,7¦
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦16¦02¦ 424¦ ¦ 3800,0¦ 1201,2¦ 31,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1201,2¦
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦16¦02¦ 424¦ 290¦ 3800,0¦ 1201,2¦ 31,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1201,2¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Îìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé Äîì æóðíàëèñòà" ¦ ¦ ¦ ¦ ¦ 800,0¦ 312,0¦ 39,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 312,0¦
¦ ¦äðóãèå ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ 3000,0¦ 889,2¦ 29,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 889,2¦
¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦17¦ ¦ ¦ ¦ 117710,0¦ 118930,9¦ 101,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 118930,9¦
¦ ¦Çäðàâîîõðàíåíèå ¦17¦01¦ ¦ ¦ 69460,0¦ 69060,0¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 69060,0¦
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦17¦01¦ 430¦ ¦ 69460,0¦ 69060,0¦ 99,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 69060,0¦
¦ ¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñïèòàëè ¦17¦01¦ 430¦ 300¦ 1000,0¦ 600,0¦ 60,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 600,0¦
¦ ¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ, ïåðå÷èñëåííûå ôîíäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦17¦01¦ 430¦ 316¦ 68460,0¦ 68460,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 68460,0¦
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦17¦03¦ ¦ ¦ 48250,0¦ 49870,9¦ 103,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 49870,9¦
¦ ¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ñïîðòèâíûõ êîìàíä ¦17¦03¦ 433¦ ¦ 48250,0¦ 49870,9¦ 103,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 49870,9¦
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦17¦03¦ 433¦ 314¦ 48250,0¦ 49870,9¦ 103,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 49870,9¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íåêîììåð÷åñêîå ïàðòíåðñòâî "Ñîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ õîêêåÿ "Àâàíãàðä" ¦ ¦ ¦ ¦ ¦ 47250,0¦ 48870,9¦ 103,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 48870,9¦
¦ ¦Öåíòð îëèìïèéñêîé ïîäãîòîâêè "Àâàíãàðä" ¦ ¦ ¦ ¦ ¦ 1000,0¦ 1000,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000,0¦
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦18¦ ¦ ¦ ¦ 491149,6¦ 655175,9¦ 133,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 655175,9¦
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦18¦02¦ ¦ ¦ 5063,7¦ 5075,6¦ 100,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5075,6¦
¦ ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦18¦02¦ 440¦ ¦ 5000,0¦ 5043,0¦ 100,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5043,0¦
¦ ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦18¦02¦ 440¦ 322¦ 5000,0¦ 5043,0¦ 100,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5043,0¦
¦ ¦(ïîñîáèå íà ïîãðåáåíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦18¦02¦ 442¦ ¦ 63,7¦ 32,6¦ 51,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32,6¦
¦ ¦Âûïëàòà ïåíñèé è ïîñîáèé ¦18¦02¦ 442¦ 326¦ 63,7¦ 32,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(äîïëàòû ê ïåíñèÿì âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëà÷èâàåìûå Âîåííûì êîìèññàðèàòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ 51,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32,6¦
¦ ¦Îìñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦18¦06¦ ¦ ¦ 486085,9¦ 650100,3¦ 133,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 650100,3¦
¦ ¦Ôîíä êîìïåíñàöèé ¦18¦06¦ 489¦ ¦ 207826,0¦ 242227,0¦ 116,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 242227,0¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäû íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ 13392,0¦ 9417,0¦ 70,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9417,0¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî è ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèþ ×åðíîáûëüñêîé ÀÝÑ, àâàðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäû íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ 53659,0¦ 53659,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 53659,0¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã è óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèì, ñîòðóäíèêàì ìèëèöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ âíóòðåííèõ äåë, íàëîãîâîé ïîëèöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíûì ëèöàì òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ 140775,0¦ 179151,0¦ 127,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 179151,0¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè èëè êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ íà òðàíñïîðòíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âìåñòî ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà ¦18¦06¦ 489¦ 328¦ 3500,0¦ 3153,0¦ 90,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3153,0¦
¦ ¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55782,0¦
¦ ¦èíâàëèäîâ ¦18¦06¦ 489¦ 333¦ 56500,0¦ 55782,0¦ 98,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû íà îïëàòó óñòàíîâêè è ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6348,0¦
¦ ¦òåëåôîíîì âåòåðàíàì è èíâàëèäàì ¦18¦06¦ 489¦ 334¦ 3550,0¦ 6348,0¦ 178,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 61989,0¦
¦ ¦óñëóã âåòåðàíàì è èíâàëèäàì ¦18¦06¦ 489¦ 345¦ 45601,0¦ 61989,0¦ 135,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 43800,0¦
¦ ¦ñðåäñòâàìè èíâàëèäîâ è âåòåðàíîâ ¦18¦06¦ 489¦ 348¦ 25680,0¦ 43800,0¦ 170,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8079,0¦
¦ ¦âèäàì ðàñõîäîâ ¦18¦06¦ 489¦ 397¦ 5944,0¦ 8079,0¦ 135,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 281702,0¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦18¦06¦ 498¦ ¦ 181940,0¦ 281702,0¦ 154,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70228,0¦
¦ ¦èíâàëèäîâ ¦18¦06¦ 498¦ 333¦ 72077,3¦ 70228,0¦ 97,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 141713,0¦
¦ ¦óñëóã âåòåðàíàì è èíâàëèäàì ¦18¦06¦ 498¦ 345¦ 59371,0¦ 141713,0¦ 238,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó òîïëèâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34747,0¦
¦ ¦âåòåðàíàì ¦18¦06¦ 498¦ 346¦ 30667,8¦ 34747,0¦ 113,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïëóàòàöèþ è òåõíè÷åñêîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦18¦06¦ 498¦ 347¦ 335,9¦ 539,0¦ 160,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 539,0¦
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè èíâàëèäîâ è âåòåðàíîâ ¦18¦06¦ 498¦ 348¦ 11442,0¦ 7872,0¦ 68,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7872,0¦
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦18¦06¦ 498¦ 397¦ 8046,0¦ 26603,0¦ 330,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26603,0¦
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûì ñòàòüÿì ¦18¦06¦ 515¦ ¦ 96319,9¦ 126171,3¦ 131,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 126171,3¦
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦18¦06¦ 515¦ 397¦ 96319,9¦ 126171,3¦ 131,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 126171,3¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðî÷èå ôåäåðàëüíûå çàêîíû ¦ ¦ ¦ ¦ ¦ 50000,0¦ 74180,6¦ 148,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 74180,6¦
¦ ¦êîìïåíñàöèîííûå âûïëàòû íà ïèòàíèå ¦ ¦ ¦ ¦ ¦ 12917,6¦ 15147,6¦ 117,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15147,6¦
¦ ¦èíâàëèäàì è ëèêâèäàòîðàì àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå çàòðàò ïî ëüãîòíîìó ïðîåçäó ¦ ¦ ¦ ¦ ¦ 3000,0¦ 5851,1¦ 195,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5851,1¦
¦ ¦ó÷àñòíèêîâ îïåðàöèé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåâåðî-Êàâêàçñêîãî ðåãèîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñíîå ñîöèàëüíîå ïîñîáèå æåíùèíàì, ¦ ¦ ¦ ¦ ¦ 25402,3¦ 25402,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25402,0¦
¦ ¦ñîñòîÿùèì íà ó÷åòå â ìåäèöèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèè, ñ ìîìåíòà ïîñòàíîâêè íà ó÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî áåðåìåííîñòè è ðîäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñíàÿ ïîìîùü íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 5000,0¦ 5590,0¦ 111,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5590,0¦
¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà ¦19¦ ¦ ¦ ¦ 182791,3¦ 209942,4¦ 114,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 209942,4¦
¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãà ¦19¦01¦ ¦ ¦ 182791,3¦ 209942,4¦ 114,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 209942,4¦
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííåìó äîëãó ¦19¦01¦ 460¦ ¦ 182791,3¦ 209942,4¦ 114,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 209942,4¦
¦ ¦Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãó ¦19¦01¦ 460¦ 330¦ 182791,3¦ 209942,4¦ 114,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 209942,4¦
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦21¦ ¦ ¦ ¦ 1034268,6¦ 1218291,4¦ 117,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1218291,4¦
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦21¦01¦ ¦ ¦ 1030268,6¦ 1199952,0¦ 116,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1199952,0¦
¦ ¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦21¦01¦ 481¦ ¦ 331819,4¦ 335004,0¦ 101,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 335004,0¦
¦ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦21¦01¦ 481¦ 445¦ 331819,4¦ 335004,0¦ 101,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 335004,0¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñâÿçè ñ ïîâûøåíèåì òàðèôíîé ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îêëàäà) ïåðâîãî ðàçðÿäà Åäèíîé òàðèôíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòêè ïî îïëàòå òðóäà ¦21¦01¦ 481¦ 445¦ 205734,1¦ 205734,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 205734,1¦
¦ ¦ðàáîòíèêîâ îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé âëàñòè â ìåñòíûå áþäæåòû ¦21¦01¦ 483¦ ¦ 20018,7¦ 29910,0¦ 149,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29910,0¦
¦ ¦Äîòàöèè è ñóáâåíöèè ¦21¦01¦ 485¦ ¦ 678430,5¦ 835038,0¦ 123,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 835038,0¦
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦21¦01¦ 485¦ 290¦ 678430,5¦ 835038,0¦ 123,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 835038,0¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèè íà òåïëîâîå è ýëåêòðè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàáæåíèå æèëèùíîãî ôîíäà è îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦ 642779,0¦ 800342,4¦ 124,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800342,4¦
¦ ¦ñóáâåíöèè íà âîçìåùåíèå ðàçíèöû â òàðèôàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà âîäó, ðåàëèçóåìóþ íàñåëåíèþ (ÃÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îìñêâîäîïðîâîä") ¦ ¦ ¦ ¦ ¦ 11700,0¦ 9982,2¦ 85,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9982,2¦
¦ ¦ñóáâåíöèè íà âîçìåùåíèå ðàçíèöû â òàðèôàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ðå÷íûì ïåðåâîçêàì íà ñàäîâûõ ìàðøðóòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âî âíóòðèîáëàñòíîì ñîîáùåíèè ¦ ¦ ¦ ¦ ¦ 2506,5¦ 2506,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2506,0¦
¦ ¦ñóáâåíöèè íà âîçìåùåíèå ðàçíèöû â òàðèôàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî àâòîìîáèëüíûì ïåðåâîçêàì íà ñàäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàðøðóòàõ âî âíóòðèîáëàñòíîì ñîîáùåíèè ¦ ¦ ¦ ¦ ¦ 21445,0¦ 22207,4¦ 103,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22207,4¦
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦21¦03¦ ¦ ¦ 4000,0¦ 18339,4¦ 458,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18339,4¦
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñíûõ èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà è áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦21¦03¦ 476¦ 559¦ 4000,0¦ 18339,4¦ 458,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18339,4¦
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦23¦ ¦ ¦ ¦ 15743,0¦ 4750,0¦ 30,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4750,0¦
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦23¦01¦ ¦ ¦ 15743,0¦ 4750,0¦ 30,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4750,0¦
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦23¦01¦ 500¦ ¦ 15743,0¦ 4750,0¦ 30,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4750,0¦
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦23¦01¦ 500¦ 380¦ 15743,0¦ 4750,0¦ 30,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4750,0¦
¦ ¦Ïðî÷èå ðàñõîäû ¦30¦ ¦ ¦ ¦ -105969,4¦ -26324,9¦ 24,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -26324,9¦
¦ ¦Ðåçåðâíûå ôîíäû ¦30¦01¦ ¦ ¦ -12290,1¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåçåðâíûå ôîíäû ¦30¦01¦ 510¦ ¦ -12290,1¦ 0,0¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦30¦01¦ 510¦ 435¦ -12290,1¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áþäæåòíûå ññóäû ¦30¦03¦ ¦ ¦ -180000,0¦ -83397,0¦ 46,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -83397,0¦
¦ ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦30¦03¦ 514¦ ¦ -180000,0¦ -83397,0¦ 46,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -83397,0¦
¦ ¦Äðóãèå ññóäû ¦30¦03¦ 514¦ 399¦ -180000,0¦ -83397,0¦ 46,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -83397,0¦
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦30¦04¦ ¦ ¦ 86320,7¦ 57072,1¦ 66,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 57072,1¦
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûì ñòàòüÿì ¦30¦04¦ 515¦ ¦ 86320,7¦ 57072,1¦ 66,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 57072,1¦
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦30¦04¦ 515¦ 397¦ 86320,7¦ 57072,1¦ 66,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 57072,1¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäû, îñóùåñòâëåííûå çà ñ÷åò ðåçåðâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ 1559,8¦ 1560,1¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1560,1¦
¦ ¦ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîêðàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçëè÷èé â ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèè ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2002 - 2010 ãîäû è äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ 15000 ¦ 9900 ¦ 66,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9900,0¦
¦ ¦ïîääåðæêà îáùåñòâåííî çíà÷èìûõ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíèöèàòèâ îáùåñòâåííûõ îáúåäèíåíèé îáëàñòè¦ ¦ ¦ ¦ ¦ 150,0¦ 135,0¦ 90,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 135,0¦
¦ ¦îòêðûòèå ôàðìàöåâòè÷åñêîãî ôàêóëüòåòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîì ãîñóäàðñòâåííîì ó÷ðåæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îìñêàÿ ãîñóäàðñòâåííàÿ ìåäèöèíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêàäåìèÿ" ¦ ¦ ¦ ¦ ¦ 6000,0¦ 6000,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6000,0¦
¦ ¦ïîääåðæêà ðåëèãèè, ðåïðåññèðîâàííûõ ¦ ¦ ¦ ¦ ¦ 250,0¦ 246,0¦ 98,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 246,0¦
¦ ¦ðàñõîäû íà ïðîâåäåíèå Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïèñè íàñåëåíèÿ 2002 ãîäà ¦ ¦ ¦ ¦ ¦ 11567,3¦ 9158,0¦ 79,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9158,0¦
¦ ¦ðàñõîäû íà ìåðîïðèÿòèÿ, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óâåëè÷åíèåì äîõîäíîé áàçû áþäæåòà ¦ ¦ ¦ ¦ ¦ 15000,0¦ 9888,3¦ 65,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9888,3¦
¦ ¦ðàñõîäû íà ìåðîïðèÿòèÿ, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòüþ ¦ ¦ ¦ ¦ ¦ 20000,0¦ 3613,4¦ 18,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3613,4¦
¦ ¦äîãîâîð Àäìèíèñòðàöèè Îìñêîé îáëàñòè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àòîìíûì ðàêåòíûì ïîäâîäíûì êðåéñåðîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îìñê" ¦ ¦ ¦ ¦ ¦ 800,0¦ 700,0¦ 87,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 700,0¦
¦ ¦ïðîâåäåíèå ýêîíîìè÷åñêîãî ôîðóìà ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åâðîïû ¦ ¦ ¦ ¦ ¦ 1203,8¦ 5170,3¦ 429,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5170,3¦
¦ ¦Âîåííûé êîìèññàðèàò Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 9429,8¦ 6272,0¦ 66,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6272,0¦
¦ ¦Îòäåë ïîãðàíè÷íîé ñëóæáû ïî Îìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ 500,0¦ 269,0¦ 53,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 269,0¦
¦ ¦Êàïèòàëüíûé ðåìîíò ïðî÷èõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ 700,0¦ ¦ 0,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îáùåñòâåííûå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ 4160,0¦ 4160,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4160,0¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêèé îáëàñòíîé ñîþç ñàäîâîä÷åñêèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îãîðîäíè÷åñêèõ íåêîììåð÷åñêèõ îáúåäèíåíèé ¦ ¦ ¦ ¦ ¦ 265,0¦ 265,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 265,0¦
¦ ¦Îáùåñòâî "×åðíîáûëü" ¦ ¦ ¦ ¦ ¦ 535,0¦ 535,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 535,0¦
¦ ¦Îìñêàÿ îáëàñòíàÿ îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîãî îáùåñòâà ñïàñåíèÿ íà âîäàõ ¦ ¦ ¦ ¦ ¦ 60,0¦ 60,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60,0¦
¦ ¦Îìñêàÿ îáëàñòíàÿ îðãàíèçàöèÿ Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâà Êðàñíîãî Êðåñòà ¦ ¦ ¦ ¦ ¦ 75,0¦ 75,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75,0¦
¦ ¦Îìñêàÿ îáëàñòíàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîãî îáùåñòâà èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ 230,0¦ 230,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 230,0¦
¦ ¦Îìñêàÿ îáëàñòíàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîãî îáùåñòâà ñëåïûõ ¦ ¦ ¦ ¦ ¦ 250,0¦ 250,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250,0¦
¦ ¦Îìñêîå îáëàñòíîå ïðàâëåíèå Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâà ãëóõèõ ¦ ¦ ¦ ¦ ¦ 200,0¦ 200,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200,0¦
¦ ¦Îáëàñòíàÿ îðãàíèçàöèÿ âåòåðàíîâ âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà, Âîîðóæåííûõ Ñèë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ 300,0¦ 300,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300,0¦
¦ ¦Îìñêîå îáëàñòíîå îáùåñòâåííîå äâèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîþç âåòåðàíñêèõ îáúåäèíåíèé" ¦ ¦ ¦ ¦ ¦ 300,0¦ 300,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300,0¦
¦ ¦Îìñêîå îáëàñòíîå îòäåëåíèå Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîþçà âåòåðàíîâ Àôãàíèñòàíà ¦ ¦ ¦ ¦ ¦ 85,0¦ 85,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 85,0¦
¦ ¦Îìñêàÿ ðåãèîíàëüíàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåðîññèéñêîé îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ âîéíû â Àôãàíèñòàíå ¦ ¦ ¦ ¦ ¦ 40,0¦ 40,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40,0¦
¦ ¦(èçäàíèå êíèãè "Êðàñíûå ïÿòíà âðåìåíè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îáëàñòíîé ñîâåò ñîëäàòñêèõ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ 85,0¦ 85,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 85,0¦
¦ ¦Îìñêèé îáëàñòíîé êîìèòåò ñîëäàòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðåé ¦ ¦ ¦ ¦ ¦ 85,0¦ 85,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 85,0¦
¦ ¦Îìñêàÿ îáëàñòíàÿ îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîþç ðîäèòåëåé "Ïàìÿòü" ¦ ¦ ¦ ¦ ¦ 80,0¦ 80,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80,0¦
¦ ¦Àññîöèàöèÿ ãðàæäàí, ïîñòðàäàâøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåëåçíîäîðîæíîé êàòàñòðîôå "Óôà - Àøà" ¦ ¦ ¦ ¦ ¦ 80,0¦ 80,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80,0¦
¦ ¦Îáëàñòíîé ñîâåò ñîþçà ïåíñèîíåðîâ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 200,0¦ 200,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200,0¦
¦ ¦Îìñêîå îòäåëåíèå ðîññèéñêîãî ñîþçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëåé ¦ ¦ ¦ ¦ ¦ 70,0¦ 70,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70,0¦
¦ ¦Ñèáèðñêîå âîéñêîâîå êàçà÷üå îáùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ãîñóäàðñòâåííûé ðååñòð) ¦ ¦ ¦ ¦ ¦ 400,0¦ 400,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400,0¦
¦ ¦Îáëàñòíîé êîìèòåò âåòåðàíîâ âîéíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ 358,0¦ 358,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 358,0¦
¦ ¦Îìñêèé îáëàñòíîé Ñîâåò ÐÎÑÒÎ ¦ ¦ ¦ ¦ ¦ 400,0¦ 400,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400,0¦
¦ ¦Îìñêèé îáëàñòíîé Ñîâåò "Ñèðîòû Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû" ¦ ¦ ¦ ¦ ¦ 62,0¦ 62,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 62,0¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦22 ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 65603,5¦ 86402,0¦ 131,7¦ 8705,3¦ 3276,3¦ ¦ 0,0¦ 541,0¦ ¦ 105,0¦ 73774,4¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 2222,8¦ 2311,2¦ 104,0¦ 1687,0¦ 605,9¦ ¦ ¦ ¦ ¦ ¦ 18,3¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 2222,8¦ 2311,2¦ 104,0¦ 1687,0¦ 605,9¦ ¦ ¦ ¦ ¦ ¦ 18,3¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 2222,8¦ 2311,2¦ 104,0¦ 1687,0¦ 605,9¦ ¦ ¦ ¦ ¦ ¦ 18,3¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 2172,8¦ 2292,9¦ 105,5¦ 1687,0¦ 605,9¦ ¦ ¦ ¦ ¦ ¦ 0,0¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 029¦ 50,0¦ 18,3¦ 36,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18,3¦
¦ ¦Îáðàçîâàíèå ¦14¦ ¦ ¦ ¦ 9380,7¦ 11793,8¦ 125,7¦ 7018,3¦ 2670,4¦ 0,0¦ 0,0¦ 541,0¦ ¦ 105,0¦ 1459,1¦
¦ ¦Îáùåå îáðàçîâàíèå ¦14¦02¦ ¦ ¦ 9098,4¦ 11435,1¦ 125,7¦ 6762,0¦ 2568,0¦ ¦ ¦ 541,0¦ ¦ 105,0¦ 1459,1¦
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå¦14¦02¦ 401¦ ¦ 9098,4¦ 11435,1¦ 125,7¦ 6762,0¦ 2568,0¦ ¦ ¦ 541,0¦ ¦ 105,0¦ 1459,1¦
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦14¦02¦ 401¦ 264¦ 9098,4¦ 11435,1¦ ¦ 6762,0¦ 2568,0¦ ¦ ¦ 541,0¦ ¦ 105,0¦ ¦
¦ ¦(Ãîñóäàðñòâåííàÿ ñïåöèàëèçèðîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿ ïî ïîäãîòîâêå ñïîðòñìåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 125,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1459,1¦
¦ ¦âûñîêîãî êëàññà "Îáëàñòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííàÿ äåòñêî-þíîøåñêàÿ øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îëèìïèéñêîãî ðåçåðâà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦14¦07¦ ¦ ¦ 282,3¦ 358,7¦ 127,1¦ 256,3¦ 102,4¦ ¦ ¦ ¦ ¦ ¦ -0,0¦
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦14¦07¦ 407¦ ¦ 282,3¦ 358,7¦ 127,1¦ 256,3¦ 102,4¦ ¦ ¦ ¦ ¦ ¦ -0,0¦
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦14¦07¦ 407¦ 272¦ 282,3¦ 358,7¦ ¦ 256,3¦ 102,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(öåíòðàëèçîâàííàÿ áóõãàëòåðèÿ êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðå è ñïîðòó Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ 127,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -0,0¦
¦ ¦Îìñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦17¦ ¦ ¦ ¦ 54000,0¦ 72297,0¦ 133,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 72297,0¦
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦17¦03¦ ¦ ¦ 54000,0¦ 72297,0¦ 133,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 72297,0¦
¦ ¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ñïîðòèâíûõ êîìàíä ¦17¦03¦ 433¦ ¦ 39400,0¦ 25943,1¦ 65,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25943,1¦
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà (â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Öåíòð ïî õóäîæåñòâåííîé ãèìíàñòèêå, Öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïëàâàíèþ, æåíñêàÿ êîìàíäà âûñøåé ëèãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Íåôòÿíèê" ïî áàñêåòáîëó, æåíñêàÿ êîìàíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñøåé ëèãè "Ñïàðòàê" ïî âîëåéáîëó) ¦17¦03¦ 433¦ 314¦ 39400,0¦ 25943,1¦ 65,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25943,1¦
¦ ¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðó è ñïîðò ¦17¦03¦ 434¦ ¦ 14600,0¦ 46353,9¦ 317,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 46353,9¦
¦ ¦Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî-êóëüòóðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû ¦17¦03¦ 434¦ 285¦ 4000,0¦ 3154,1¦ 78,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3154,1¦
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦17¦03¦ 434¦ 314¦ 10600,0¦ 43199,8¦ 407,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 43199,8¦
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¦23 ¦Êîìèòåò ïî äåëàì ïå÷àòè è ïîëèãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 22152,0¦ 17650,5¦ 79,7¦ 1846,3¦ 659,9¦ ¦ ¦ 291,0¦ ¦ ¦ 14853,3¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 2152,0¦ 3573,8¦ 166,1¦ 1846,3¦ 659,9¦ ¦ ¦ 291,0¦ ¦ ¦ 776,6¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 2152,0¦ 3573,8¦ 166,1¦ 1846,3¦ 659,9¦ ¦ ¦ 291,0¦ ¦ ¦ 776,6¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 2152,0¦ 3573,8¦ 166,1¦ 1846,3¦ 659,9¦ ¦ ¦ 291,0¦ ¦ ¦ 776,6¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 2037,0¦ 2506,2¦ 123,0¦ 1846,3¦ 659,9¦ ¦ ¦ ¦ ¦ ¦ -0,0¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 029¦ 115,0¦ 1067,6¦ 928,3¦ ¦ ¦ ¦ ¦ 291,0¦ ¦ ¦ 776,6¦
¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦16¦ ¦ ¦ ¦ 20000,0¦ 14076,7¦ 70,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14076,7¦
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦16¦02¦ ¦ ¦ 20000,0¦ 14076,7¦ 70,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14076,7¦
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäàíèé, ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé è çàêîíîäàòåëüíîé âëàñòè ¦16¦02¦ 423¦ ¦ 7000,0¦ 5820,0¦ 83,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5820,0¦
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÃÓ "Ðåäàêöèÿ ãàçåòû "Îìñêàÿ ïðàâäà", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÓ "Ðåäàêöèÿ ãàçåòû Àäìèíèñòðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ 83,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5820,0¦
¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îìñêèé âåñòíèê", ÃÓ "Ðåäàêöèÿ ãàçåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Âñÿ Ãóáåðíèÿ", ÎÃÓ "Ðåäàêöèÿ ãàçåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êëàññ") ¦16¦02¦ 423¦ 290¦ 7000,0¦ 5820,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàéîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ) ãàçåò ¦16¦02¦ 425¦ ¦ 13000,0¦ 8256,7¦ 63,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8256,7¦
¦ ¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ ïðîèçâîäñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðàñïðîñòðàíåíèåì ðàéîííûõ (ãîðîäñêèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 63,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8256,7¦
¦ ¦(îïëàòà ïîëèãðàôè÷åñêèõ óñëóã, áóìàãè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ôåäåðàëüíîé ïî÷òîâîé ñâÿçè) ¦16¦02¦ 425¦ 292¦ 13000,0¦ 8256,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦24 ¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 18428,5¦ 11561,9¦ 62,7¦ 6989,8¦ 2451,5¦ ¦ ¦ 105,0¦ ¦ ¦ 2015,6¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 10828,5¦ 11262,3¦ 104,0¦ 6989,8¦ 2451,5¦ ¦ ¦ 105,0¦ ¦ ¦ 1716,0¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 10828,5¦ 11262,3¦ 104,0¦ 6989,8¦ 2451,5¦ ¦ ¦ 105,0¦ ¦ ¦ 1716,0¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 10828,5¦ 11262,3¦ 104,0¦ 6989,8¦ 2451,5¦ ¦ ¦ 105,0¦ ¦ ¦ 1716,0¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 7742,5¦ 9441,3¦ 121,9¦ 6989,8¦ 2451,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 029¦ 3086,0¦ 1821,0¦ 59,0¦ ¦ ¦ ¦ ¦ 105,0¦ ¦ ¦ 1716,0¦
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî¦07¦ ¦ ¦ ¦ 7500,0¦ 200,0¦ 2,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200,0¦
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦07¦07¦ ¦ ¦ 7500,0¦ 200,0¦ 2,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200,0¦
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦07¦07¦ 313¦ ¦ 7500,0¦ 200,0¦ 2,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200,0¦
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíîé îñíîâå ¦07¦07¦ 313¦ 198¦ 7500,0¦ 200,0¦ 2,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200,0¦
¦ ¦Ïðî÷èå ðàñõîäû ¦30¦ ¦ ¦ ¦ 100,0¦ 99,6¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99,6¦
¦ ¦Ïðî÷èå ðàçäåëû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦30¦04¦ ¦ ¦ 100,0¦ 99,6¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99,6¦
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûì ñòàòüÿì ¦30¦04¦ 515¦ ¦ 100,0¦ 99,6¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99,6¦
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦30¦04¦ 515¦ 397¦ 100,0¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÎÃÓ "Îìñêèé îáëàñòíîé öåíòð ó÷åòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè")¦ ¦ ¦ ¦ ¦ ¦ ¦ 99,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99,6¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦25 ¦Êîìèòåò ïî äåëàì òåëåâèäåíèÿ, ðàäèîâåùàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâûõ êîììóíèêàöèé Îìñêîé ¦ ¦ ¦ ¦ ¦ 39415,9¦ 32213,1¦ 81,7¦ 2005,4¦ 729,9¦ ¦ ¦ ¦ ¦ ¦ 29477,8¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 2815,9¦ 2879,1¦ 102,2¦ 2005,4¦ 729,9¦ ¦ ¦ ¦ ¦ ¦ 143,8¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 2815,9¦ 2879,1¦ 102,2¦ 2005,4¦ 729,9¦ ¦ ¦ ¦ ¦ ¦ 143,8¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 2815,9¦ 2879,1¦ 102,2¦ 2005,4¦ 729,9¦ ¦ ¦ ¦ ¦ ¦ 143,8¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 2715,9¦ 2735,3¦ 100,7¦ 2005,4¦ 729,9¦ ¦ ¦ ¦ ¦ ¦ 0,0¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 029¦ 100,0¦ 143,8¦ 143,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 143,8¦
¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦16¦ ¦ ¦ ¦ 36600,0¦ 29334,0¦ 80,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29334,0¦
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦16¦01¦ ¦ ¦ 36600,0¦ 29334,0¦ 80,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29334,0¦
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåëåðàäèîêîìïàíèé ¦16¦01¦ 420¦ ¦ 36600,0¦ 29334,0¦ 80,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29334,0¦
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦16¦01¦ 420¦ 290¦ 36600,0¦ 29334,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Îáëàñòíîå ãîñóäàðñòâåííîå óíèòàðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29334,0¦
¦ ¦ïðåäïðèÿòèå "Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåëåðàäèîêîìïàíèÿ "Îìñê") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦26 ¦Ëèöåíçèîííàÿ ïàëàòà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 5152,9¦ 6125,8¦ 118,9¦ 3555,9¦ 1146,1¦ ¦ ¦ ¦ ¦ ¦ 1423,8¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 5152,9¦ 6125,8¦ 118,9¦ 3555,9¦ 1146,1¦ ¦ ¦ ¦ ¦ ¦ 1423,8¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 5152,9¦ 6125,8¦ 118,9¦ 3555,9¦ 1146,1¦ ¦ ¦ ¦ ¦ ¦ 1423,8¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 5152,9¦ 6125,8¦ 118,9¦ 3555,9¦ 1146,1¦ ¦ ¦ ¦ ¦ ¦ 1423,8¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 4952,9¦ 4702,0¦ 94,9¦ 3555,9¦ 1146,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 029¦ 200,0¦ 1423,8¦ 711,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1423,8¦
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¦27 ¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 3387,6¦ 3190,8¦ 94,2¦ 2104,4¦ 689,1¦ ¦ ¦ ¦ ¦ ¦ 397,3¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 3387,6¦ 3190,8¦ 94,2¦ 2104,4¦ 689,1¦ ¦ ¦ ¦ ¦ ¦ 397,3¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 3387,6¦ 3190,8¦ 94,2¦ 2104,4¦ 689,1¦ ¦ ¦ ¦ ¦ ¦ 397,3¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 3387,6¦ 3190,8¦ 94,2¦ 2104,4¦ 689,1¦ ¦ ¦ ¦ ¦ ¦ 397,3¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 2987,6¦ 2793,5¦ 93,5¦ 2104,4¦ 689,1¦ ¦ ¦ ¦ ¦ ¦ -0,0¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 029¦ 400,0¦ 397,3¦ 99,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 397,3¦
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¦28 ¦Óïðàâëåíèå ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåâåäîìñòâåííîé ýêñïåðòèçû Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 906,3¦ 1057,5¦ 116,7¦ 790,4¦ 255,8¦ ¦ ¦ ¦ ¦ ¦ 11,3¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 906,3¦ 1057,5¦ 116,7¦ 790,4¦ 255,8¦ ¦ ¦ ¦ ¦ ¦ 11,3¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 906,3¦ 1057,5¦ 116,7¦ 790,4¦ 255,8¦ ¦ ¦ ¦ ¦ ¦ 11,3¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 906,3¦ 1057,5¦ 116,7¦ 790,4¦ 255,8¦ ¦ ¦ ¦ ¦ ¦ 11,3¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 906,3¦ 1057,5¦ 116,7¦ 790,4¦ 255,8¦ ¦ ¦ ¦ ¦ ¦ 11,3¦
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¦29 ¦Óïðàâëåíèå çàïèñè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ Àäìèíèñòðàöèè Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 20282,4¦ 20176,6¦ 99,5¦ 13087,0¦ 4756,7¦ ¦ ¦ 581,0¦ ¦ ¦ 1751,9¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 20282,4¦ 20176,6¦ 99,5¦ 13087,0¦ 4756,7¦ ¦ ¦ 581,0¦ ¦ ¦ 1751,9¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 20282,4¦ 20176,6¦ 99,5¦ 13087,0¦ 4756,7¦ ¦ ¦ 581,0¦ ¦ ¦ 1751,9¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 20282,4¦ 20176,6¦ 99,5¦ 13087,0¦ 4756,7¦ ¦ ¦ 581,0¦ ¦ ¦ 1751,9¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 17382,4¦ 17843,7¦ 102,7¦ 13087,0¦ 4756,7¦ ¦ ¦ ¦ ¦ ¦ 0,0¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦04¦ 036¦ 029¦ 2900,0¦ 2332,9¦ 80,4¦ ¦ ¦ ¦ ¦ 581,0¦ ¦ ¦ 1751,9¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦30 ¦Óïðàâëåíèå ïî îõðàíå, êîíòðîëþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ îõîòíè÷üèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 4343,2¦ 4009,0¦ 92,3¦ 1707,6¦ 592,8¦ ¦ ¦ ¦ ¦ ¦ 1708,6¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 2154,9¦ 2356,0¦ 109,3¦ 1651,6¦ 573,2¦ ¦ ¦ ¦ ¦ ¦ 131,2¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 2154,9¦ 2356,0¦ 109,3¦ 1651,6¦ 573,2¦ ¦ ¦ ¦ ¦ ¦ 131,2¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 2154,9¦ 2356,0¦ 109,3¦ 1651,6¦ 573,2¦ ¦ ¦ ¦ ¦ ¦ 131,2¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 2104,9¦ 2224,8¦ 105,7¦ 1651,6¦ 573,2¦ ¦ ¦ ¦ ¦ ¦ 0,0¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 029¦ 50,0¦ 131,2¦ 262,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 131,2¦
¦ ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦09¦ ¦ ¦ ¦ 2188,3¦ 1653,0¦ 75,5¦ 56,0¦ 19,6¦ ¦ ¦ ¦ ¦ ¦ 1577,4¦
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦09¦06¦ ¦ ¦ 2188,3¦ 1653,0¦ 75,5¦ 56,0¦ 19,6¦ ¦ ¦ ¦ ¦ ¦ 1577,4¦
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíû ïðèðîäû ¦09¦06¦ 362¦ ¦ 2188,3¦ 1653,0¦ 75,5¦ 56,0¦ 19,6¦ ¦ ¦ ¦ ¦ ¦ 1577,4¦
¦ ¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðóêòóð ¦09¦06¦ 362¦ 075¦ 2188,3¦ 1653,0¦ 75,5¦ 56,0¦ 19,6¦ ¦ ¦ ¦ ¦ ¦ 1577,4¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦31 ¦Ýêîíîìè÷åñêèé êîìèòåò Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 14914,6¦ 13597,3¦ 91,2¦ 8556,8¦ 3059,9¦ ¦ ¦ ¦ ¦ ¦ 1980,6¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 14914,6¦ 13597,3¦ 91,2¦ 8556,8¦ 3059,9¦ ¦ ¦ ¦ ¦ ¦ 1980,6¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 14914,6¦ 13597,3¦ 91,2¦ 8556,8¦ 3059,9¦ ¦ ¦ ¦ ¦ ¦ 1980,6¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 14914,6¦ 13597,3¦ 91,2¦ 8556,8¦ 3059,9¦ ¦ ¦ ¦ ¦ ¦ 1980,6¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 11814,6¦ 11616,7¦ 98,3¦ 8556,8¦ 3059,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 029¦ 3100,0¦ 1980,6¦ 63,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1980,6¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦32 ¦Óïðàâëåíèå âíóòðåííèõ äåë Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 440401,4¦ 580848,0¦ 131,9¦ 349196,0¦ 16081,0¦ 1626,0¦ 403,0¦ 19594,0¦ ¦ ¦ 193948,0¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦05¦ ¦ ¦ ¦ 440401,4¦ 580848,0¦ 131,9¦ 349196,0¦ 16081,0¦ 1626,0¦ 403,0¦ 19594,0¦ ¦ ¦ 193948,0¦
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦05¦01¦ ¦ ¦ 440401,4¦ 580848,0¦ 131,9¦ 349196,0¦ 16081,0¦ 1626,0¦ 403,0¦ 19594,0¦ ¦ ¦ 193948,0¦
¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦05¦01¦ 601¦ ¦ 440401,4¦ 580848,0¦ 131,9¦ 349196,0¦ 16081,0¦ 1626,0¦ 403,0¦ 19594,0¦ ¦ ¦ 193948,0¦
¦ ¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðóêòóð ¦05¦01¦ 601¦ 075¦ 440401,4¦ 580848,0¦ 131,9¦ 349196,0¦ 16081,0¦ 1626,0¦ 403,0¦ 19594,0¦ ¦ ¦ 193948,0¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦33 ¦Óïðàâëåíèå ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáû Óïðàâëåíèÿ âíóòðåííèõ äåë Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ 125222,6¦ 183783,0¦ 146,8¦ 115128,0¦ 14673,0¦ ¦ 89,0¦ 9676,0¦ ¦ ¦ 44217,0¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦05¦ ¦ ¦ ¦ 125222,6¦ 183783,0¦ 146,8¦ 115128,0¦ 14673,0¦ ¦ 89,0¦ 9676,0¦ ¦ ¦ 44217,0¦
¦ ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦05¦09¦ ¦ ¦ 125222,6¦ 183783,0¦ 146,8¦ 115128,0¦ 14673,0¦ ¦ 89,0¦ 9676,0¦ ¦ ¦ 44217,0¦
¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦05¦09¦ 601¦ ¦ 125222,6¦ 183783,0¦ 146,8¦ 115128,0¦ 14673,0¦ ¦ 89,0¦ 9676,0¦ ¦ ¦ 44217,0¦
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦05¦09¦ 601¦ 075¦ 125222,6¦ 183783,0¦ 146,8¦ 115128,0¦ 14673,0¦ ¦ 89,0¦ 9676,0¦ ¦ ¦ 44217,0¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦34 ¦Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Àãåíòñòâî æèëèùíîãî ñòðîèòåëüñòâà Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ 109000,0¦ 84685,2¦ 77,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 84685,2¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî¦07¦ ¦ ¦ ¦ 109000,0¦ 84685,2¦ 77,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 84685,2¦
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦07¦07¦ ¦ ¦ 109000,0¦ 84685,2¦ 77,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 84685,2¦
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦07¦07¦ 313¦ ¦ 109000,0¦ 84685,2¦ 77,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 84685,2¦
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíîé îñíîâå ¦07¦07¦ 313¦ 198¦ 109000,0¦ 84685,2¦ 77,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 84685,2¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦35 ¦Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óïðàâëåíèå äîðîæíîãî õîçÿéñòâà Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ 1491347,0¦ 1213526,0¦ 81,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1213526,0¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàòèêà ¦26¦ ¦ ¦ ¦ 400770,0¦ 386086,0¦ 96,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 386086,0¦
¦ ¦Äîðîæíîå õîçÿéñòâî ¦26¦01¦ ¦ ¦ 400770,0¦ 386086,0¦ 96,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 386086,0¦
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦26¦01¦ 479¦ ¦ 400770,0¦ 386086,0¦ 96,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 386086,0¦
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦26¦01¦ 479¦ 290¦ 400770,0¦ 386086,0¦ 96,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 386086,0¦
¦ ¦(öåëåâàÿ ñóáâåíöèÿ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Öåëåâûå áþäæåòíûå ôîíäû ¦31¦ ¦ ¦ ¦ 1090577,0¦ 827440,0¦ 75,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 827440,0¦
¦ ¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (óòâåðæäàþòñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûìè (ïðåäñòàâèòåëüíûìè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦31¦11¦ ¦ ¦ 1090577,0¦ 827440,0¦ 75,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 827440,0¦
¦ ¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦31¦11¦ 520¦ ¦ 1090577,0¦ 827440,0¦ 75,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 827440,0¦
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦31¦11¦ 520¦ 397¦ 1090577,0¦ 827440,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðàñõîäû òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 75,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 827440,0¦
¦ ¦áåç öåëåâîé ñóáâåíöèè èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦36 ¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 14864,3¦ 14742,0¦ 99,2¦ 6017,0¦ 2262,0¦ ¦ ¦ 393,0¦ ¦ ¦ 6070,0¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦13¦ ¦ ¦ ¦ 14864,3¦ 14742,0¦ 99,2¦ 6017,0¦ 2262,0¦ ¦ ¦ 393,0¦ ¦ ¦ 6070,0¦
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦13¦02¦ ¦ ¦ 14864,3¦ 14742,0¦ 99,2¦ 6017,0¦ 2262,0¦ ¦ ¦ 393,0¦ ¦ ¦ 6070,0¦
¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦13¦02¦ 601¦ ¦ 14864,3¦ 14742,0¦ 99,2¦ 6017,0¦ 2262,0¦ ¦ ¦ 393,0¦ ¦ ¦ 6070,0¦
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦13¦02¦ 601¦ 075¦ 14864,3¦ 14742,0¦ 99,2¦ 6017,0¦ 2262,0¦ ¦ ¦ 393,0¦ ¦ ¦ 6070,0¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦37 ¦Ãîñóäàðñòâåííîå îáùåîáðàçîâàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Îáëàñòíàÿ øêîëà âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíîãî ìàñòåðñòâà" ¦ ¦ ¦ ¦ ¦ 6669,7¦ 6459,1¦ 96,8¦ 3343,4¦ 1241,1¦ ¦ 15,0¦ 359,0¦ ¦ ¦ 1500,0¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Îáðàçîâàíèå ¦14¦ ¦ ¦ ¦ 6669,7¦ 6459,1¦ 96,8¦ 3343,4¦ 1241,1¦ ¦ 15,0¦ 359,0¦ ¦ ¦ 1500,0¦
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦14¦07¦ ¦ ¦ 6669,7¦ 6459,1¦ 96,8¦ 3343,4¦ 1241,1¦ ¦ 15,0¦ 359,0¦ ¦ ¦ 1500,0¦
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦14¦07¦ 407¦ ¦ 6669,7¦ 6459,1¦ 96,8¦ 3343,4¦ 1241,1¦ ¦ 15,0¦ 359,0¦ ¦ ¦ 1500,0¦
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦14¦07¦ 407¦ 272¦ 6669,7¦ 6459,1¦ 96,8¦ 3343,4¦ 1241,1¦ ¦ 15,0¦ 359,0¦ ¦ ¦ 1500,0¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦38 ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ðåãèîíàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòð ïî ñâÿçÿì ñ îáùåñòâåííîñòüþ" ¦ ¦ ¦ ¦ ¦ 3235,1¦ 7324,0¦ 226,4¦ 3079,0¦ 1003,0¦ ¦ ¦ 225,0¦ ¦ ¦ 3017,0¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ïðî÷èå ðàñõîäû ¦30¦ ¦ ¦ ¦ 3235,1¦ 7324,0¦ 226,4¦ 3079,0¦ 1003,0¦ ¦ ¦ 225,0¦ ¦ ¦ 3017,0¦
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦30¦04¦ ¦ ¦ 3235,1¦ 7324,0¦ 226,4¦ 3079,0¦ 1003,0¦ ¦ ¦ 225,0¦ ¦ ¦ 3017,0¦
¦ ¦Ïðî÷èå ðàñõîäû íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ðàñõîäîâ ¦30¦04¦ 515¦ ¦ 3235,1¦ 7324,0¦ 226,4¦ 3079,0¦ 1003,0¦ ¦ ¦ 225,0¦ ¦ ¦ 3017,0¦
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦30¦04¦ 515¦ 397¦ 3235,1¦ 7324,0¦ 226,4¦ 3079,0¦ 1003,0¦ ¦ ¦ 225,0¦ ¦ ¦ 3017,0¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦39 ¦Èçáèðàòåëüíàÿ êîìèññèÿ Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 13954,5¦ 14435,5¦ 103,4¦ 1305,8¦ 366,7¦ ¦ ¦ ¦ ¦ ¦ 12763,0¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 1954,5¦ 2135,5¦ 109,3¦ 1305,8¦ 366,7¦ ¦ ¦ ¦ ¦ ¦ 463,0¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 1954,5¦ 2135,5¦ 109,3¦ 1305,8¦ 366,7¦ ¦ ¦ ¦ ¦ ¦ 463,0¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦01¦03¦ 036¦ ¦ 1954,5¦ 2135,5¦ 109,3¦ 1305,8¦ 366,7¦ ¦ ¦ ¦ ¦ ¦ 463,0¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 1724,5¦ 1672,5¦ 97,0¦ 1305,8¦ 366,7¦ ¦ ¦ ¦ ¦ ¦ 0,0¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 029¦ 230,0¦ 463,0¦ 201,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 463,0¦
¦ ¦Ïðî÷èå ðàñõîäû ¦30¦ ¦ ¦ ¦ 12000,0¦ 12300,0¦ 102,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12300,0¦
¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦30¦02¦ ¦ ¦ 12000,0¦ 12300,0¦ 102,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12300,0¦
¦ ¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôåðåíäóìîâ ¦30¦02¦ 511¦ ¦ 12000,0¦ 12300,0¦ 102,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12300,0¦
¦ ¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé ¦30¦02¦ 511¦ 394¦ 12000,0¦ 12300,0¦ 102,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12300,0¦
¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûáîðû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûáîðû â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ (ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíîäàòåëüíîå Ñîáðàíèå Îìñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦40 ¦Ãëàâíîå ãîñóäàðñòâåííî-ïðàâîâîå óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àäìèíèñòðàöèè Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ 30463,2¦ 18923,4¦ 62,1¦ 5829,8¦ 1849,6¦ ¦ ¦ 236,0¦ ¦ ¦ 11008,0¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 10463,2¦ 8311,0¦ 79,4¦ 5223,8¦ 1642,7¦ ¦ ¦ ¦ ¦ ¦ 1444,5¦
¦ ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 10463,2¦ 8311,0¦ 79,4¦ 5223,8¦ 1642,7¦ ¦ ¦ ¦ ¦ ¦ 1444,5¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦01¦03¦ 036¦ ¦ 10463,2¦ 8311,0¦ 79,4¦ 5223,8¦ 1642,7¦ ¦ ¦ ¦ ¦ ¦ 1444,5¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 027¦ 6574,2¦ 6866,5¦ 104,4¦ 5223,8¦ 1642,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦ 036¦ 029¦ 3889,0¦ 1444,5¦ 37,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1444,5¦
¦ ¦Ñóäåáíàÿ âëàñòü ¦02¦ ¦ ¦ ¦ 20000,0¦ 10612,4¦ 53,1¦ 606,0¦ 206,9¦ ¦ ¦ 236,0¦ ¦ ¦ 9563,5¦
¦ ¦Ñóäåáíàÿ ñèñòåìà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦02¦02¦ ¦ ¦ 20000,0¦ 10612,4¦ 53,1¦ 606,0¦ 206,9¦ ¦ ¦ 236,0¦ ¦ ¦ 9563,5¦
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦02¦02¦ 064¦ ¦ 20000,0¦ 10612,4¦ 53,1¦ 606,0¦ 206,9¦ ¦ ¦ 236,0¦ ¦ ¦ 9563,5¦
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦02¦02¦ 064¦ 027¦ 1358,0¦ 812,9¦ 59,9¦ 606,0¦ 206,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦02¦02¦ 064¦ 029¦ 18642,0¦ 9799,5¦ 52,6¦ ¦ ¦ ¦ ¦ 236,0¦ ¦ ¦ 9563,5¦
+---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+---------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ 9231562,7¦10583271,0¦ 114,6¦2824566,3¦ 921832,2¦ 103388,8¦ 188651,3¦ 136480,0¦ 5548,0¦ 68036,6¦5110233,8¦
L---+------------------------------------------+--+--+----+----+----------+----------+-------+---------+----------+----------+-----------+---------+---------+------------+----------
Ïðèëîæåíèå N 4
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 8 èþíÿ 2003 ã. N 457-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÑÒÐÓÊÒÓÐÛ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ ÎÌÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
òûñ. ðóáëåé
--------T------------------------------------T----------T-----------¬
¦Êîä ¦ ¦Ïðåäóñìîò-¦Ãîñóäàðñò- ¦
¦ïîêàçà-¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ðåíî ïî ¦âåííûé äîëã¦
¦òåëÿ ¦ ¦áþäæåòó ¦íà 01.01.03¦
+-------+------------------------------------+----------+-----------+
¦ ¦1. Ãîñóäàðñòâåííûé äîëã â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 2275898,7¦ 1592317,9¦
+-------+------------------------------------+----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦0290 ¦1.1. Îáëèãàöèîííûå çàéìû, ¦ 399506,9¦ 13483,1¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦- îáëèãàöèè ïîä òîâàðíûé êðåäèò ¦ 157220,0¦ ¦
¦ ¦(ðàçìåùåíèå ñ 06.97 ã.) ¦ ¦ ¦
¦ ¦- îáëèãàöèè ñåðèè À ¦ 53271,5¦ 2428,6¦
¦ ¦(ðàçìåùåíèå ñ 09.97 ïî 07.98 ã.) ¦ ¦ ¦
¦ ¦- îáëèãàöèè ñåðèè Á ¦ 67063,4¦ 2094,5¦
¦ ¦(ðàçìåùåíèå ñ 09.97 ïî 01.99 ã.) ¦ ¦ ¦
¦ ¦- ãîñóäàðñòâåííûå èìåííûå îáëèãàöèè ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè 1998 ã. ¦ 121952,0¦ 8960,0¦
¦0290 ¦1.2. Âåêñåëÿ Àäìèíèñòðàöèè Îìñêîé ¦ 618,3¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦
¦ ¦(ðàçìåùåíèå ñ 1997 ã.) ¦ ¦ ¦
¦0810 ¦1.3. Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû¦ 1566852,8¦ 937797,5¦
¦0400 ¦1.4. Áþäæåòíûå ññóäû ¦ 308920,7¦ 641037,3¦
+-------+------------------------------------+----------+-----------+
¦ ¦2. Ãîñóäàðñòâåííûé äîëã ¦ ¦ ¦
¦ ¦â èíîñòðàííîé âàëþòå ¦ 29814,3¦ 33428,8¦
+-------+------------------------------------+----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦0400 ¦2.1. Áþäæåòíûé êðåäèò ¦ ¦ ¦
¦ ¦(ïðîåêòû "ÀÐÈÑ", "Ëàðèñ") ¦ 29814,3¦ 33428,8¦
+-------+------------------------------------+----------+-----------+
¦ ¦Èòîãî ãîñóäàðñòâåííûé äîëã ¦ ¦ ¦
¦ ¦ïî êðåäèòàì è çàéìàì ¦ 2305713,0¦ 1625745,7¦
+-------+------------------------------------+----------+-----------+
¦ ¦3. Óñëîâíûå îáÿçàòåëüñòâà ¦ 2327979,8¦ 2436043,6¦
+-------+------------------------------------+----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦3.1. Ïîðó÷èòåëüñòâà è ãàðàíòèè ¦ ¦ ¦
¦ ¦â âàëþòå ¦ 2136046,7¦ 2189205,1¦
¦ ¦3.2. Ïîðó÷èòåëüñòâà è ãàðàíòèè ¦ ¦ ¦
¦ ¦â ðóáëÿõ ¦ 191933,1¦ 246838,5¦
+-------+------------------------------------+----------+-----------+
¦ ¦Âñåãî ãîñóäàðñòâåííûé äîëã ¦ 4633692,8¦ 4061790,3¦
¦ ¦ïî êðåäèòàì, çàéìàì, ïîðó÷èòåëüñòâàì¦ ¦ ¦
¦ ¦è ãàðàíòèÿì ¦ ¦ ¦
L-------+------------------------------------+----------+------------
Ïðèìå÷àíèå. Îáÿçàòåëüñòâà îáëàñòíîãî áþäæåòà â èíîñòðàííîé âàëþòå ó÷èòûâàþòñÿ â ðóáëÿõ ïî òåêóùåìó êóðñó Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè.
Ïðèëîæåíèå N 5
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 8 èþíÿ 2003 ã. N 457-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÐÎÃÐÀÌÌÛ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÎÌÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
1. Íîâûå çàèìñòâîâàíèÿ, ñîçäàþùèå ãîñóäàðñòâåííûé äîëã Îìñêîé îáëàñòè, â 2002 ãîäó íå ïðîèçâîäèëèñü, çà èñêëþ÷åíèåì ñðåäñòâ, íàïðàâëÿåìûõ íà ðåñòðóêòóðèçàöèþ äîëãà, îñóùåñòâëÿëîñü ãàøåíèå ðàíåå ïðîèçâåäåííûõ çàèìñòâîâàíèé.
(òûñ. ðóá.)
-------------------------------------T--------T---------T----------¬
¦ ¦Ñóììà ïî¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦áþäæåòó ¦ ¦èñïîëíåíèÿ¦
+------------------------------------+--------+---------+----------+
¦1.1. Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ -199000¦-209125,7¦ 105,1¦
+------------------------------------+--------+---------+----------+
¦- ïðèâëå÷åíèå ñðåäñòâ ¦ - ¦ - ¦ - ¦
¦- ïîãàøåíèå îñíîâíîé ñóììû ¦ ¦ ¦ ¦
¦ çàäîëæåííîñòè ¦ 199000¦-205125,7¦ 105,1¦
+------------------------------------+--------+---------+----------+
¦1.2. Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû¦ -537000¦-354643 ¦ 66,0¦
+------------------------------------+--------+---------+----------+
¦- ïðèâëå÷åíèå ñðåäñòâ ¦ - ¦ - ¦ - ¦
¦- ïîãàøåíèå îñíîâíîé ñóììû ¦ ¦ ¦ ¦
¦ çàäîëæåííîñòè ¦ 537000¦-354643 ¦ 66,0¦
L------------------------------------+--------+---------+-----------
2. Áþäæåòíûå ññóäû, ïðåäîñòàâëÿåìûå èç ôåäåðàëüíîãî áþäæåòà îáëàñòíîìó áþäæåòó íà ïîêðûòèå âðåìåííûõ êàññîâûõ ðàçðûâîâ ïðè èñïîëíåíèè áþäæåòà, èñïîëüçîâàëèñü ñòðîãî ïî öåëåâîìó íàçíà÷åíèþ â ñîîòâåòñòâèè ñ ñîãëàøåíèÿìè, çàêëþ÷åííûìè ìåæäó Ìèíèñòåðñòâîì ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè è Àäìèíèñòðàöèåé Îìñêîé îáëàñòè.
Ïðèëîæåíèå N 6
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 8 èþíÿ 2003 ã. N 457-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÎÌÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
òûñ. ðóáëåé
----------------------------T------------T--------------------------------------------------------------------------------------------------------------¬
¦ ¦ ¦ Èñïîëíåíî ¦
¦ ¦ +---------T-----------T----------------------------------------------------------------------------------------+
¦ ¦ ¦ ¦ ¦ èç íèõ ¦
¦ ¦ ¦ ¦ +----------T-------------T-----------T------------T-----------T------------T-------------+
¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦Ñóììà ¦ ¦ ¦ ¦Ñðåäñòâà, ¦Ñóáâåíöèè ¦Ñóáâåíöèè ¦Ñóáâåíöèè ¦Ñóáâåíöèè ¦Ñóáñèäèè íà ¦
¦îáðàçîâàíèé Îìñêîé îáëàñòè ¦ôèíàíñîâîé ¦ ¦ ¦ ¦ïîëó÷àåìûå ¦íà òåïëîâîå¦íà âîçìåùå- ¦íà âîçìåùå-¦íà âîçìåùå- ¦ðåàëèçàöèþ ¦
¦ ¦ïîìîùè èç ¦ ¦Â ïðîöåíòàõ¦Äîòàöèè íà¦ïî âçàèìíûì ¦è ýëåêòðè- ¦íèå ðàçíèöû ¦íèå ðàçíèöû¦íèå ðàçíèöû ¦ôåäåðàëüíûõ ¦
¦ ¦Îáëàñòíîãî ¦ ¦ ê ñóììå ¦âûðàâíèâà-¦ðàñ÷åòàì, ¦÷åñêîå ¦â òàðèôàõ ¦â òàðèôàõ ¦â òàðèôàõ ¦àäðåñíûõ ¦
¦ ¦ôîíäà ôèíàí-¦ Âñåãî ¦íàçíà÷åíèé ¦íèå óðîâíÿ¦â òîì ÷èñëå ¦ñíàáæåíèå ¦íà âîäó, ¦ïî ðå÷íûì ¦ïî àâòîìî- ¦èíâåñòèöè- ¦
¦ ¦ñîâîé ïîä- ¦ ¦ 2002 ãîäà ¦áþäæåòíîé ¦êîìïåíñàöèè ¦æèëèùíîãî ¦ðåàëèçóåìóþ ¦ïåðåâîçêàì ¦áèëüíûì ¦îííûõ ¦
¦ ¦äåðæêè ìóíè-¦ ¦ ¦îáåñïå÷åí-¦äîïîëíèòåëü- ¦ôîíäà è ¦íàñåëåíèþ ¦íà ñàäîâûõ ¦ïåðåâîçêàì ¦ïðîãðàìì èç ¦
¦ ¦öèïàëüíûõ ¦ ¦ ¦íîñòè ¦íûõ ðàñõîäîâ,¦îáúåêòîâ ¦(ÃÏ "Îìñê- ¦ìàðøðóòàõ ¦íà ìàðøðóòàõ¦îáëàñòíîãî ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦âîçíèêøèõ â ¦ñîöèàëüíî- ¦âîäîïðîâîä")¦âî âíóòðè- ¦âî âíóòðè- ¦áþäæåòà è ¦
¦ ¦Îìñêîé ¦ ¦ ¦ ¦ðåçóëüòàòå ¦êóëüòóðíîé ¦ ¦îáëàñòíîì ¦îáëàñòíîì ¦áþäæåòîâ ¦
¦ ¦îáëàñòè, ¦ ¦ ¦ ¦ðåøåíèé, ¦ñôåðû ¦ ¦ñîîáùåíèè ¦ñîîáùåíèè ¦ìóíèöèïàëü- ¦
¦ ¦ïðåäóñìîò- ¦ ¦ ¦ ¦ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦íûõ îáðàçî- ¦
¦ ¦ðåííàÿ íà ¦ ¦ ¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦âàíèé çà ñ÷åò¦
¦ ¦2002 ãîä ¦ ¦ ¦ ¦ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ ¦
¦ ¦ ¦ ¦ ¦ ¦íîé âëàñòè, ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦
¦ ¦ ¦ ¦ ¦ ¦èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçîâñêèé íåìåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíûé ðàéîí ¦ 19450,5¦ 39037,1¦ 200,7¦ ¦ 2300 ¦ 20815,5¦ 1582,2¦ ¦ ¦ 14339,4¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Áîëüøåðå÷åíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 35010,9¦ 42151,6¦ 120,4¦ 6146,0¦ 766,0¦ 35239,6¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Áîëüøåóêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 14108,7¦ 14762,5¦ 104,6¦ 5758,0¦ ¦ 9004,5¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Ãîðüêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 21548,4¦ 26039,8¦ 120,8¦ 5725,0¦ ¦ 20314,8¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Çíàìåíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 20549,5¦ 25412,2¦ 123,7¦ 5526,0¦ 1237,0¦ 18649,2¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Êîëîñîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 17784,3¦ 20399,1¦ 114,7¦ 7350,0¦ 91,0¦ 12958,1¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Êîðìèëîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 12768,9¦ 17506,6¦ 137,1¦ ¦ ¦ 17506,6¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Êðóòèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 16710,4¦ 22998,7¦ 137,6¦ 5591,0¦ 3673,0¦ 13734,7¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Ëþáèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 24123,9¦ 27507,4¦ 114,0¦ ¦ 2000,0¦ 25157,4¦ 350 ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Ìàðüÿíîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 19084,1¦ 30469,4¦ 159,7¦ ¦ 2000,0¦ 27861,6¦ 607,8¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Ìîñêàëåíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 29633,6¦ 33260,6¦ 112,2¦ 2924,0¦ 288,0¦ 29619,3¦ 429,3¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Ìóðîìöåâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 26431,0¦ 36609,7¦ 138,5¦ 5689,0¦ 1100,0¦ 29820,7¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Íèæíåîìñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 15622,1¦ 17675,0¦ 113,1¦ 4366,0¦ ¦ 13309,0¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Íîâîâàðøàâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè ¦ 34324,9¦ 35230,1¦ 102,6¦ 3689,0¦ ¦ 31135,2¦ 405,9¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Îäåññêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 21975,4¦ 24881,4¦ 113,2¦ 1590,0¦ ¦ 22749,7¦ 541,7¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Îêîíåøíèêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 12410,5¦ 16956,2¦ 136,6¦ 2974,0¦ 1000,0¦ 12982,2¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Îìñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 56754,7¦ 88903,0¦ 156,6¦ 10141,0¦ 6542,0¦ 71920,0¦ 300 ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Ïàâëîãðàäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 30248,4¦ 47577,3¦ 157,3¦ 5350,0¦ 580,0¦ 40497,5¦ 1149,8¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Ïîëòàâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 33220,4¦ 40301,3¦ 121,3¦ 3509,0¦ 3661,0¦ 32322,0¦ 809,3¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Ðóññêî-Ïîëÿíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 30640,8¦ 33769,1¦ 110,2¦ 4716,0¦ 250,0¦ 28803,1¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Ñàðãàòñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 15126,2¦ 16879,1¦ 111,6¦ 3084,0¦ 500,0¦ 13295,1¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Ñåäåëüíèêîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 17108,5¦ 19803,0¦ 115,7¦ 7367,0¦ 200,0¦ 12236,0¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Òàâðè÷åñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè ¦ 43836,5¦ 48955,5¦ 111,7¦ 2687,0¦ 1200,0¦ 43156,6¦ 1911,9¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òåâðèçñêèé ðàéîí" ¦ 16356,3¦ 18338,0¦ 112,1¦ 4154,0¦ 332,0¦ 13852,0¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óñòü - Èøèìñêèé ðàéîí" ¦ 19989,5¦ 21708,6¦ 108,6¦ 6733,0¦ 900,0¦ 14075,6¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦×åðëàêñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 38378,0¦ 41769,0¦ 108,8¦ 5494,0¦ ¦ 36275,0¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Øåðáàêóëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 26682,5¦ 33595,4¦ 125,9¦ 3502,0¦ 540,0¦ 28703,7¦ 849,7¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Èñèëüêóëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 24338,6¦ 34379,2¦ 141,3¦ ¦ ¦ 33775,5¦ 603,7¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Êàëà÷èíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 17908,6¦ 19303,6¦ 107,8¦ ¦ 300,0¦ 15003,6¦ ¦ ¦ ¦ 4000 ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Íàçûâàåâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 17250,8¦ 21467,8¦ 124,4¦ 5104,0¦ ¦ 15922,9¦ 440,9¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Òàðñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 38339,1¦ 48920,5¦ 127,6¦ 5364,0¦ ¦ 43556,5¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Òþêàëèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 16848,3¦ 21275,2¦ 126,3¦ 4736,0¦ 450,0¦ 16089,2¦ ¦ ¦ ¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦ãîðîä Îìñê ¦ 229685,6¦ 230448,4¦ 100,3¦ 205735,0¦ ¦ ¦ ¦ 2506 ¦ 22207,4¦ ¦
+---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+-------------+
¦Âñåãî ïî ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿì ¦ 1014249,9¦1218291,4¦ 120,1¦ 335004,0¦ 29910,0¦ 800342,4¦ 9982,2¦ 2506,0¦ 22207,4¦ 18339,4¦
L---------------------------+------------+---------+-----------+----------+-------------+-----------+------------+-----------+------------+--------------
Ïðèëîæåíèå N 7
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 8 èþíÿ 2003 ã. N 457-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÍÎÌÅÍÊËÀÒÓÐÛ È ÎÁÚÅÌÀ ÎÁËÀÑÒÍÎÃÎ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÇÀÊÀÇÀ ÍÀ 2002 ÃÎÄ
òûñ. ðóáëåé
----T------T---------------------------T--------T---------T--------T--------T---------T--------T---------T---------T---------T----------T--------T--------T-----------T---------T---------¬
¦ N ¦Ñòàòüÿ¦ Íàèìåíîâàíèå ¦ À: ¦ Á: ¦ Â1: ¦ Â2: ¦ Ã: ¦ Ä: ¦ Å: ¦ Ç: ¦ È: ¦ Ê1: ¦ Ê2: ¦ Ë: ¦ Ì: ¦ Í: ¦ Èòîãî ¦
¦ï/ï¦áþä- ¦ ¦Îäåæäà, ¦Ìåáåëü è ¦Ìåäèêà- ¦Ìåäèöèí-¦Ó÷åáíèêè,¦Òåõíèêà ¦ Ðåìîíò ¦ Ïðîäóêòû¦Ãîðþ÷å - ¦Îòîïëåíèå ¦Æèëèùíî-¦Òîâàðû ¦Ñïåöèàëüíîå¦Ïðî÷èå ¦ ¦
¦ ¦æåòà ¦ ¦îáóâü, ¦èíâåíòàðü¦ìåíòû ¦ñêîå ¦ó÷åáíûå ¦è îáîðó-¦îáúåêòîâ ¦ ïèòàíèÿ ¦ñìàçî÷íûå¦è ýëåêòðî-¦êîììó- ¦ïðîìûø- ¦èìóùåñòâî, ¦òîâàðû, ¦ ¦
¦ ¦ ¦ ¦øâåéíûå ¦ ¦ ¦îáîðóäî-¦ïîñîáèÿ, ¦äîâàíèå ¦ ¦ ¦ìàòåðèàëû¦ýíåðãèÿ ¦íàëüíûå ¦ëåííîñòè¦ñíàðÿæåíèå ¦ðàáîòû è ¦ ¦
¦ ¦ ¦ ¦èçäåëèÿ,¦ ¦ ¦âàíèå ¦êàíöå- ¦ ¦ ¦ ¦ ¦ ¦è ïðî÷èå¦áûòîâîé ¦è òåõíèêà ¦óñëóãè ¦ ¦
¦ ¦ ¦ ¦ãîëîâíûå¦ ¦ ¦ ¦ëÿðñêèå ¦ ¦ ¦ ¦ ¦ ¦óñëóãè ¦õèìèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óáîðû, ¦ ¦ ¦ ¦ïðèíàä- ¦ ¦ ¦ ¦ ¦ ¦(â òîì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáìóíäè-¦ ¦ ¦ ¦ëåæíîñòè ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìà-¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öèîííûå)¦ ¦ ¦ ¦ ¦
+---+------+---------------------------+--------+---------+--------+--------+---------+--------+---------+---------+---------+----------+--------+--------+-----------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦
+---+------+---------------------------+--------+---------+--------+--------+---------+--------+---------+---------+---------+----------+--------+--------+-----------+---------+---------+
¦ ¦1. Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------T---------------------------+--------+---------+--------+--------+---------+--------+---------+---------+---------+----------+--------+--------+-----------+---------+---------+
¦1 ¦1.1 ¦Ýêîíîìè÷åñêèé êîìèòåò ¦ ¦ 487,8¦ ¦ ¦ ¦ ¦ ¦ ¦ 110,0¦ ¦ ¦ ¦ ¦ 549,2¦ 1 147,0¦
+---+------+---------------------------+--------+---------+--------+--------+---------+--------+---------+---------+---------+----------+--------+--------+-----------+---------+---------+
¦ ¦3. Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ è îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2 +------T---------------------------+--------+---------+--------+--------+---------+--------+---------+---------+---------+----------+--------+--------+-----------+---------+---------+
¦ ¦3.1 ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦11 280,0¦ 15 897,0¦ 403,0¦ ¦ ¦ ¦ 7 014,0¦ 1 626,0¦ 66 000,0¦ 19 594,0¦ 2 840,0¦ ¦ ¦ 12 723,0¦137 377,0¦
¦ +------+---------------------------+--------+---------+--------+--------+---------+--------+---------+---------+---------+----------+--------+--------+-----------+---------+---------+
¦3 ¦3.2 ¦Óïðàâëåíèå ïîæàðíîé îõðàíû ¦ 736,0¦ 492,0¦ 89,0¦ ¦ ¦ ¦ 3 110,0¦ ¦ 15 562,0¦ 9 676,0¦ 308,0¦ ¦ ¦ 2 338,0¦ 32 311,0¦
+---+------+---------------------------+--------+---------+--------+--------+---------+--------+---------+---------+---------+----------+--------+--------+-----------+---------+---------+
¦ ¦5. Ñåëüñêîå õîçÿéñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------T---------------------------+--------+---------+--------+--------+---------+--------+---------+---------+---------+----------+--------+--------+-----------+---------+---------+
¦4 ¦5.1 ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âåòåðèíàðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦
+---+------+---------------------------+--------+---------+--------+--------+---------+--------+---------+---------+---------+----------+--------+--------+-----------+---------+---------+
¦ ¦11. Îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------T---------------------------+--------+---------+--------+--------+---------+--------+---------+---------+---------+----------+--------+--------+-----------+---------+---------+
¦5 ¦11.1 ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ 7 853,0¦ 28 626,0¦ 5 543,0¦ ¦ 9 980,0¦ 7 245,0¦ 9 698,0¦ 41 334,0¦ 2 209,0¦ 18 510,0¦ 2 152,0¦ ¦ ¦ 23 604,0¦156 544,0¦
+---+------+---------------------------+--------+---------+--------+--------+---------+--------+---------+---------+---------+----------+--------+--------+-----------+---------+---------+
¦ ¦12. Êóëüòóðà, èñêóññòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------T---------------------------+--------+---------+--------+--------+---------+--------+---------+---------+---------+----------+--------+--------+-----------+---------+---------+
¦6 ¦12.1 ¦Ãëàâíîå óïðàâëåíèå êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è èñêóññòâà ¦ ¦ 5 825,0¦ ¦ ¦ 141,8¦ ¦ 62 734,2¦ 2 211,2¦ 2 178,1¦ 11 306,7¦ 2 178,5¦ ¦ ¦ 14 538,3¦101 113,8¦
+---+------+---------------------------+--------+---------+--------+--------+---------+--------+---------+---------+---------+----------+--------+--------+-----------+---------+---------+
¦ ¦14. Çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------T---------------------------+--------+---------+--------+--------+---------+--------+---------+---------+---------+----------+--------+--------+-----------+---------+---------+
¦ ¦14.1 ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦7 ¦ ¦çäðàâîîõðàíåíèÿ ¦ 148,7¦ 402,3¦43 812,4¦20 226,8¦ 12,7¦ ¦ 10 624,3¦ 20 555,4¦ 5 408,0¦ 44 197,3¦ 8 708,8¦ ¦ ¦ 11 459,4¦165 556,1¦
+---+------+---------------------------+--------+---------+--------+--------+---------+--------+---------+---------+---------+----------+--------+--------+-----------+---------+---------+
¦ ¦15. Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------T---------------------------+--------+---------+--------+--------+---------+--------+---------+---------+---------+----------+--------+--------+-----------+---------+---------+
¦ ¦15.1 ¦Êîìèòåò ïî ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦8 ¦ ¦êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25 943,1¦ 25 943,1¦
+---+------+---------------------------+--------+---------+--------+--------+---------+--------+---------+---------+---------+----------+--------+--------+-----------+---------+---------+
¦ ¦16. Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------T---------------------------+--------+---------+--------+--------+---------+--------+---------+---------+---------+----------+--------+--------+-----------+---------+---------+
¦ ¦16.1 ¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦9 ¦ ¦çàùèòû íàñåëåíèÿ ¦ 1 628,0¦ 1 802,0¦ 1 628,0¦ ¦ ¦ ¦ 12 712,0¦ 38 849,0¦ 2 442,0¦ 23 567,0¦ 6 702,0¦ ¦ ¦ 4 676,0¦ 94 006,0¦
+---+------+---------------------------+--------+---------+--------+--------+---------+--------+---------+---------+---------+----------+--------+--------+-----------+---------+---------+
¦ ¦17. Ìîëîäåæíàÿ ïîëèòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------T---------------------------+--------+---------+--------+--------+---------+--------+---------+---------+---------+----------+--------+--------+-----------+---------+---------+
¦ ¦17.1 ¦Êîìèòåò ïî ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10 ¦ ¦ïîëèòèêå è òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦ 529,0¦ ¦ ¦ 48,0¦ 1 379,0¦ 36,0¦ ¦ ¦ 8 737,0¦ 10 729,0¦
+---+------+---------------------------+--------+---------+--------+--------+---------+--------+---------+---------+---------+----------+--------+--------+-----------+---------+---------+
¦ ¦ÈÒÎÃÎ ¦21 645,7¦ 53 532,1¦51 275,4¦20 226,8¦ 10 134,5¦ 7 774,0¦105 892,5¦104 575,6¦ 93 957,1¦ 128 230,0¦22 925,3¦ 0,0¦ 0,0¦104 568,0¦724 737,0¦
L---+----------------------------------+--------+---------+--------+--------+---------+--------+---------+---------+---------+----------+--------+--------+-----------+---------+----------
Ïðèëîæåíèå N 8
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 8 èþíÿ 2003 ã. N 457-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÉ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ
ÇÀ 2002 ÃÎÄ
--------------------------------------T----------------------------T----------------------------T----------¬
¦ ¦ Ïðåäóñìîòðåíî ïî áþäæåòó ¦ Èñïîëíåíî çà ãîä ¦ ¦
¦ +---------T------------------+---------T------------------+ ¦
¦ Íàèìåíîâàíèå îáúåêòîâ ¦ Îáúåì ¦ â òîì ÷èñëå íà: ¦ Îáúåì ¦ â òîì ÷èñëå íà: ¦ ¦
¦ ¦ ñðåäñòâ +---------T--------+ ñðåäñòâ +---------T--------+ Ïðîöåíò ¦
¦ ¦ (òûñ. ¦ïîãàøåíèå¦ïðîäîë- ¦ (òûñ. ¦ïîãàøåíèå¦ïðîäîë- ¦èñïîëíåíèÿ¦
¦ ¦ ðóáëåé) ¦êðåäèòîð-¦æåíèå ¦ ðóáëåé) ¦êðåäèòîð-¦æåíèå ¦ ¦
¦ ¦ ¦ñêîé ¦ñòðîè- ¦ ¦ñêîé ¦ñòðîè- ¦ ¦
¦ ¦ ¦çàäîëæåí-¦òåëüñòâঠ¦çàäîëæåí-¦òåëüñòâঠ¦
¦ ¦ ¦íîñòè íà ¦ ¦ ¦íîñòè íà ¦ ¦ ¦
¦ ¦ ¦1 ÿíâàðÿ ¦ ¦ ¦1 ÿíâàðÿ ¦ ¦ ¦
¦ ¦ ¦2002 ãîäঠ¦ ¦2002 ãîäঠ¦ ¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß ¦ 629342,8¦ 88618,0¦540724,8¦ 507872,1¦ 72923,3¦434948,8¦ 80,7¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦1. ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 142221,4¦ 5069,0¦137152,4¦ 102775,1¦ 1634,7¦101140,4¦ 72,3¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ïîääåðæêà ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè æèëüÿ äëÿ ãðàæäàí ¦ 109000,0¦ ¦109000,0¦ 84685,2¦ 0,0¦ 84685,2¦ 77,7¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ãðàäîñòðîèòåëüíûé êîìïëåêñ "Ïîëåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(æèëûå äîìà N 1 è N 2, âíóòðè- è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåïëîùàäî÷íûå èíæåíåðíûå ñåòè), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Îìñê ¦ 40700,0¦ ¦ 40700,0¦ 44166,0¦ ¦ 44166,0¦ 108,5¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî äîìà N 5 ïî óë. Ïðèãîðîäíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(II-ÿ î÷åðåäü), ã. Îìñê ¦ 8600,0¦ ¦ 8600,0¦ 375,5¦ ¦ 375,5¦ 4,4¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî äîìà ïî óë. Ìîòîðíàÿ, ã. Îìñê ¦ 6503,0¦ ¦ 6503,0¦ 1443,0¦ ¦ 1443,0¦ 22,2¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Îêàçàíèå ãîñóäàðñòâåííîé ïîääåðæêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòðîéêå èíäèâèäóàëüíûõ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàéîíàõ îáëàñòè ¦ 29997,0¦ ¦ 29997,0¦ 19462,1¦ ¦ 19462,1¦ 64,9¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ïðèîáðåòåíèå êâàðòèð â æèëûõ äîìàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Îìñê ¦ 3200,0¦ ¦ 3200,0¦ 5470,6¦ ¦ 5470,6¦ 171,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Æèëîé äîì N 2, êâàðòàë N 4 "Êðèñòàëë"¦ 20000,0¦ ¦ 20000,0¦ 5000,0¦ ¦ 5000,0¦ 25,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àãåíòñòâî æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè" ¦ ¦ ¦ ¦ 8768,0¦ ¦ 8768,0¦ ¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Æèëûå äîìà äëÿ âåòåðàíîâ âîéíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà è ðàáîòíèêîâ áþäæåòíîé ñôåðû ¦ 23250,0¦ 4562,0¦ 18688,0¦ 11574,7¦ 1634,7¦ 9940,0¦ 49,8¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦48-êâàðòèðíûé æèëîé äîì äëÿ âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû è òðóäà, ã. Èñèëüêóëü ¦ 6800,0¦ 794,0¦ 6006,0¦ 7000,0¦ 800,0¦ 6200,0¦ 102,9¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ïðèñòðîéêà ê Íåæèíñêîìó öåíòðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëîñåðäèÿ, ã. Îìñê ¦ 5800,0¦ ¦ 5800,0¦ 3200,0¦ ¦ 3200,0¦ 55,2¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦24-êâàðòèðíûé æèëîé äîì äëÿ âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû è òðóäà, ð.ï. Çíàìåíñêîå ¦ 1540,0¦ 1540,0¦ -¦ 55,4¦ 55,4¦ 0,0¦ 3,6¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦29-êâàðòèðíûé æèëîé äîì äëÿ âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû è òðóäà, ð.ï. Øåðáàêóëü ¦ 1600,0¦ 79,0¦ 1521,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦24-êâàðòèðíûé æèëîé äîì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ, ð.ö. Àçîâî ¦ 1000,0¦ ¦ 1000,0¦ 400,0¦ ¦ 400,0¦ 40,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦68-êâàðòèðíûé æèëîé äîì ïî óë. Ìèðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Òàðà (3-ÿ î÷åðåäü) ¦ 521,0¦ ¦ 521,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦36-êâàðòèðíûé æèëîé äîì, ã. Òàðà ¦ 1600,0¦ ¦ 1600,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦60-êâàðòèðíûé æèëîé äîì N 2 ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàñíîàðìåéñêàÿ, ð.ï. Áîëüøåðå÷üå ¦ 1024,0¦ 374,0¦ 650,0¦ 19,3¦ 19,3¦ 0,0¦ 1,9¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Äâà 2-êâàðòèðíûõ æèëûõ äîìà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ ñîöèàëüíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð.ö. Ñåäåëüíèêîâî ¦ 880,0¦ ¦ 880,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦2-êâàðòèðíûé æèëîé äîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð.ï. Áîëüøåðå÷üå ¦ 470,0¦ ¦ 470,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦36-êâàðòèðíûé æèëîé äîì äëÿ âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ áþäæåòíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Íàçûâàåâñê ¦ 200,0¦ 200,0¦ -¦ 200,0¦ 200,0¦ 0,0¦ 100,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦20-êâàðòèðíûé æèëîé äîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èñïîëüçîâàíèå êîíñòðóêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäîñòðîåííîãî äåòñêîãî ñàäà íà 140 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñò), ð.ï. Ìóðîìöåâî ¦ 1100,0¦ 960,0¦ 140,0¦ 700,0¦ 560,0¦ 140,0¦ 63,6¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ íåèñïîëüçóåìîãî çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîãî ñàäà ïîä æèëîé äîì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ ñîöèàëüíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð.ï. Îêîíåøíèêîâî ¦ 100,0¦ ¦ 100,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Îäíîêâàðòèðíûé æèëîé äîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óë. Êèðîâà, ã. Òþêàëèíñê ¦ 563,0¦ 563,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Îäíîêâàðòèðíûé æèëîé äîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óë. Çàïàäíàÿ, ã. Òþêàëèíñê ¦ 52,0¦ 52,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Îáåñïå÷åíèå æèëüåì ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåðàöèé íà òåððèòîðèè Ñåâåðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàâêàçñêîãî ðåãèîíà ¦ 4000,0¦ ¦ 4000,0¦ 1457,8¦ ¦ 1457,8¦ 36,4¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Îáåñïå÷åíèå æèëüåì ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ ¦ 2500,0¦ ¦ 2500,0¦ 1296,0¦ ¦ 1296,0¦ 51,8¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Îáåñïå÷åíèå æèëüåì ó÷àñòíèêîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé â Àôãàíèñòàíå ¦ 1190,0¦ 507,0¦ 683,0¦ 1000,0¦ ¦ 1000,0¦ 84,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Îáåñïå÷åíèå æèëüåì âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûõ â çàïàñ èëè îòñòàâêó ¦ 500,0¦ ¦ 500,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ îáùåæèòèÿ ïîä æèëüå äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, óâîëåííûõ â çàïàñ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óë. 21-ÿ Àìóðñêàÿ, ã. Îìñê ¦ 500,0¦ ¦ 500,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Îáåñïå÷åíèå æèëüåì ïåðåñåëåíöåâ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëåíñêà (ãîñóäàðñòâåííûå æèëèùíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåðòèôèêàòû) ¦ 995,3¦ ¦ 995,3¦ 995,3¦ ¦ 995,3¦ 100,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦ 980,0¦ ¦ 980,0¦ ¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ïðèîáðåòåíèÿ æèëüÿ â ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü ¦ 786,1¦ ¦ 786,1¦ 786,1¦ ¦ 786,1¦ 100,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦2. ÎÁÐÀÇÎÂÀÍÈÅ ¦ 28245,0¦ 7510,0¦ 20735,0¦ 20910,1¦ 7570,1¦ 13340,0¦ 74,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Øêîëà íà 704 ìåñòà, ð.ï. Îêîíåøíèêîâî¦ 16167,0¦ 4167,0¦ 12000,0¦ 13792,0¦ 2000,0¦ 11792,0¦ 85,3¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Øêîëà íà 132 ìåñòà, ñ. Ãðîìîãëàñîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îäåññêîãî ðàéîíà ¦ 1079,0¦ 1079,0¦ ¦ 850,0¦ 850,0¦ 0,0¦ 78,8¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Øêîëà íà 80 ìåñò, ñ. Æàíà-Àóë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêàëåíñêîãî ðàéîíà ¦ 1700,0¦ 296,0¦ 1404,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Øêîëà íà 80 ìåñò, ñ. Ýáàðãóëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óñòü-Èøèìñêîãî ðàéîíà ¦ 700,0¦ ¦ 700,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Øêîëà íà 1266 ìåñò, ã. Êàëà÷èíñê ¦ 1700,0¦ 432,0¦ 1268,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Øêîëà íà 440 ìåñò, ð.ï. Çíàìåíñêîå ¦ 1300,0¦ 836,0¦ 464,0¦ 1442,0¦ 836,0¦ 606,0¦ 110,9¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ äåòñêîãî ñàäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä øêîëó íà 50 ìåñò, ñ. Áîæåäàðîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïàâëîãðàäñêîãî ðàéîíà ¦ 800,0¦ ¦ 800,0¦ 500,0¦ ¦ 500,0¦ 62,5¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ øêîëû íà 454 ìåñòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Èíãàëû Áîëüøåðå÷åíñêîãî ðàéîíà ¦ 400,0¦ ¦ 400,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Øêîëà íà 80 ìåñò, ñ. Áàéäàëèí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàâðè÷åñêîãî ðàéîíà ¦ 650,0¦ 453,0¦ 197,0¦ 650,0¦ 453,0¦ 197,0¦ 100,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ Òàëáàêóëüñêîé ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû Êîëîñîâñêîãî ðàéîíà ¦ 500,0¦ ¦ 500,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ êðîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîé øêîëû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð.ö. Áîëüøèå Óêè ¦ 570,0¦ ¦ 570,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ øêîëû èñêóññòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð.ï. Ñàðãàòñêîå ¦ 900,0¦ 52,0¦ 848,0¦ 240,0¦ 52,0¦ 188,0¦ 26,7¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ íåèñïîëüçóåìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííîãî äîìà êóëüòóðû ïîä øêîëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ, ð.ö. Êîëîñîâêà ¦ 234,0¦ ¦ 234,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ñòîëîâàÿ íà 75 ìåñò â îçäîðîâèòåëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàãåðå "Þáèëåéíûé", ð.ï. Ïîëòàâêà ¦ 350,0¦ ¦ 350,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Òåïëàÿ ñòîÿíêà íà 2 àâòîìàøèíû äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîãî äîìà N 5, ã. Îìñê ¦ 27,0¦ 27,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Øêîëà â ñ. Áîëüøåêóëà÷üå Îìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ 168,0¦ 168,0¦ ¦ 681,8¦ 681,8¦ 0,0¦ 405,8¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Øêîëà íà 192 ìåñòà, ñ. Êðóòûå Ëóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëà÷èíñêîãî ðàéîíà ¦ 1000,0¦ ¦ 1000,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Øêîëà, çàêðûòîå àêöèîíåðíîå îáùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íîâîðîæäåñòâåíñêîå" Èñèëüêóëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ 2697,3¦ 2697,3¦ 0,0¦ ¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Îâîùåõðàíèëèùå â Øàðàïîâñêîì äåòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìå, Ìàðüÿíîâñêèé ðàéîí ¦ ¦ ¦ ¦ 57,0¦ ¦ 57,0¦ ¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦3. ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 57738,0¦ 12975,0¦ 44763,0¦ 33212,1¦ 8775,0¦ 24437,1¦ 57,5¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ äåòñêîãî êîìáèíàòà ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêóþ ãîðîäñêóþ áîëüíèöó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôòèçèîïóëüìîíîëîãè÷åñêîãî ïðîôèëÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Îìñê ¦ 11800,0¦ 9800,0¦ 2000,0¦ 7000,0¦ 5000,0¦ 2000,0¦ 59,3¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ïîëèêëèíèêà íà 300 ïîñåùåíèé â ñìåíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(íà áàçå íåäîñòðîåííîãî ðîääîìà), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð.ï. Êðóòèíêà ¦ 700,0¦ ¦ 700,0¦ 300,0¦ ¦ 300,0¦ 42,9¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðàéîííàÿ ïîëèêëèíèêà, ð.ï. Ðóññêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîëÿíà ¦ 6400,0¦ 1041,0¦ 5359,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðîääîì íà 30 êîåê, ã. Òþêàëèíñê ¦ 1700,0¦ ¦ 1700,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ñêëàä ìåäèöèíñêîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð.ï. Êîðìèëîâêà ¦ 400,0¦ 400,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Òåðàïåâòè÷åñêèé êîðïóñ íà 60 êîåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïèùåáëîêîì, ð.ö. Êîëîñîâêà ¦ 1300,0¦ 595,0¦ 705,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ñòàöèîíàð íà 160 êîåê ñ ïèùåáëîêîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð.ö. Àçîâî ¦ 400,0¦ ¦ 400,0¦ 400,0¦ ¦ 400,0¦ 100,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Èíôåêöèîííîå îòäåëåíèå íà 20 êîåê, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð.ï. Òàâðè÷åñêîå ¦ 1400,0¦ ¦ 1400,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ïóñêîâîé êîìïëåêñ òåðàïåâòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïóñà, ð.ö. Áîëüøèå Óêè (ïàòàëîãî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àíàòîìè÷åñêèé êîðïóñ, ïèùåáëîê, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíàÿ ïîäñòàíöèÿ) ¦ 1700,0¦ 606,0¦ 1094,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ íåèñïîëüçóåìîãî çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä ïîëèêëèíèêó, ð.ö. Áîëüøèå Óêè ¦ 930,0¦ ¦ 930,0¦ 900,0¦ ¦ 900,0¦ 96,8¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ õèðóðãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèÿ â ðîäèëüíîå îòäåëåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð.ï. Ìîñêàëåíêè ¦ 3200,0¦ 75,0¦ 3125,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ñïîðòèâíûé êîìïëåêñ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð.ö. Ñåäåëüíèêîâî ¦ 250,0¦ ¦ 250,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ñïîðòèâíûé êîìïëåêñ, ÑÏÊ "Ïóøêèíñêèé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîãî ðàéîíà ¦ 150,0¦ ¦ 150,0¦ 150,0¦ ¦ 150,0¦ 100,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ñïîðòèâíûé êîìïëåêñ, ð.ï. Øåðáàêóëü ¦ 1700,0¦ ¦ 1700,0¦ 67,1¦ ¦ 67,1¦ 3,9¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ êðîâëè õèðóðãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïóñà Áîëüøåóêîâñêîé öåíòðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííîé áîëüíèöû ¦ 350,0¦ ¦ 350,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ êðûøè ãëàâíîãî êîðïóñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëüíîé ðàéîííîé áîëüíèöû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð.ï. Çíàìåíñêîå ¦ 700,0¦ ¦ 700,0¦ 120,0¦ ¦ 120,0¦ 17,1¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ äåòñêîãî ñàäà N 55 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî àäðåñó: ïð. Êîðîëåâà, 10/2 ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêóþ ìóíèöèïàëüíóþ ïîëèêëèíèêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 4, ã. Îìñê ¦ 1000,0¦ ¦ 1000,0¦ 1000,0¦ ¦ 1000,0¦ 100,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Òåðàïåâòè÷åñêèé êîðïóñ íà 60 êîåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ õèðóðãè÷åñêèì áëîêîì, ð.ï. Òåâðèç ¦ 183,0¦ 183,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ëå÷åáíî-äèàãíîñòè÷åñêèé êîðïóñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé êëèíè÷åñêîé áîëüíèöû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Îìñê ¦ 3000,0¦ ¦ 3000,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ òóáåðêóëåçíîé áîëüíèöû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êàëà÷èíñê ¦ 1000,0¦ ¦ 1000,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Äåòñêîå îòäåëåíèå öåíòðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííîé áîëüíèöû, ð.ï. Êîðìèëîâêà ¦ 275,0¦ 275,0¦ ¦ 1275,0¦ 1275,0¦ 0,0¦ 463,6¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåìîíòíî-âîññòàíîâèòåëüíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèÿ îáëàñòíîé ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêî-þíîøåñêîé øêîëû îëèìïèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâà, ã. Îìñê, Òèìóðîâñêèé ïðîåçä,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10 ¦ 19200,0¦ ¦ 19200,0¦ 22000,0¦ 2500,0¦ 19500,0¦ 114,6¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦4. ÊÓËÜÒÓÐÀ ¦ 10514,0¦ 1914,0¦ 8600,0¦ 14924,2¦ 1076,3¦ 13847,9¦ 141,9¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ íåäîñòðîåííîãî çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîãî ñàäà ïîä ðàéîííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåêó, ã. Òàðà ¦ 1900,0¦ ¦ 1900,0¦ 847,9¦ ¦ 847,9¦ 44,6¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Êëóá íà 500 ìåñò, ñ. Çâåçäèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêàëåíñêîãî ðàéîíà ¦ 400,0¦ ¦ 400,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Êëóá íà 500 ìåñò, ñ. Ìèëîãðàäîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïàâëîãðàäñêîãî ðàéîíà ¦ 300,0¦ ¦ 300,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ ïàìÿòíèêà àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çäàíèå ïðîêóðàòóðû Îìñêîé îáëàñòè), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Îìñê ¦ 5000,0¦ ¦ 5000,0¦ 5000,0¦ ¦ 5000,0¦ 100,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ êóëüòóðíî-äîñóãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà "Ðîäèíà" ïîä ïîìåùåíèå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðíîãî äðàìàòè÷åñêîãî òåàòðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Òàðà ¦ 1000,0¦ ¦ 1000,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Áèáëèîòåêà, ð.ï. Ìóðîìöåâî ¦ 1693,0¦ 1693,0¦ ¦ 1076,3¦ 1076,3¦ 0,0¦ 63,6¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Êëóá íà 300 ìåñò, ñ. Ñàæèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òþêàëèíñêîãî ðàéîíà ¦ 221,0¦ 221,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ïðèîáðåòåíèå â ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü Îìñêîé îáëàñòè çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâîðöà êóëüòóðû "Ìîëîäåæíûé" ¦ ¦ ¦ ¦ 8000,0¦ ¦ 8000,0¦ ¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦5. ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 3252,0¦ 400,0¦ 2852,0¦ 330,2¦ 330,2¦ 0,0¦ 10,2¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ øêîëû ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûé æèëîé äîì äëÿ îäèíîêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ ãðàæäàí, ð.ö. Óñòü-Èøèì ¦ 200,0¦ ¦ 200,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ ñóùåñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2-ýòàæíîãî çäàíèÿ ïîä ñïåöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîé äîì äëÿ îäèíîêèõ ïðåñòàðåëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ð.ï. Çíàìåíñêîå ¦ 1200,0¦ 400,0¦ 800,0¦ 120,0¦ 120,0¦ 0,0¦ 10,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ ñóùåñòâóþùåãî çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä ñïåöèàëüíûé æèëîé äîì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îäèíîêèõ ïðåñòàðåëûõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð.ï. Ìóðîìöåâî ¦ 1380,0¦ ¦ 1380,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ ïðèñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê Ñîëîâüåâñêîé àìáóëàòîðèè ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûé äîì ïîæèëîãî ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 20 ìåñò, Ïîëòàâñêèé ðàéîí ¦ 100,0¦ ¦ 100,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ îáùåæèòèÿ ïîä äîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëîñåðäèÿ, ñ. Êàìûøëîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëþáèíñêîãî ðàéîíà ¦ 200,0¦ ¦ 200,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ äîìà ïðåñòàðåëûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð.ï. Òåâðèç ¦ 172,0¦ ¦ 172,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ïàíñèîíàò äëÿ âåòåðàíîâ è ïîæèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëþäåé, ð.ï. Òàâðè÷åñêîå ¦ ¦ ¦ ¦ 210,2¦ 210,2¦ 0,0¦ ¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦6. ÏÐÎ×ÈÅ ¦ 53500,0¦ 16554,0¦ 36946,0¦ 40767,9¦ 15085,0¦ 25682,9¦ 76,2¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ ïàðêà èì. 300 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Îìñêà ¦ 1000,0¦ ¦ 1000,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Àäìèíèñòðàòèâíîå çäàíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð.ï. Ãîðüêîâñêîå ¦ 3000,0¦ ¦ 3000,0¦ 1374,0¦ ¦ 1374,0¦ 45,8¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ïðèñòðîéêà ê çäàíèþ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè, ã. Îìñê ¦ 17700,0¦ 4200,0¦ 13500,0¦ 10782,1¦ 1500,0¦ 9282,1¦ 60,9¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Çäàíèå Àðáèòðàæíîãî ñóäà Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 1500,0¦ ¦ 1500,0¦ 1000,0¦ ¦ 1000,0¦ 66,7¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ðå÷íîãî âîêçàëà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Îìñê ¦ 500,0¦ 254,0¦ 246,0¦ 250,0¦ 250,0¦ 0,0¦ 50,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Îáúåêò "Ìîëíèÿ" ¦ 100,0¦ 100,0¦ ¦ 95,0¦ 95,0¦ 0,0¦ 95,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðàçðàáîòêà è âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîé ñìåòíî-íîðìàòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ñòðîèòåëüñòâà ¦ 1200,0¦ ¦ 1200,0¦ 1200,0¦ ¦ 1200,0¦ 100,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ïîääåðæêà ñòðîèòåëüñòâà Ïðàâîñëàâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû, ã. Òàðà ¦ 1500,0¦ ¦ 1500,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ñòðîèòåëüñòâî îïîðíûõ ïóíêòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðäîíîâ â çàïîâåäíèêàõ Ëþáèíñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áîëüøåðå÷åíñêîãî ðàéîíîâ ¦ 800,0¦ ¦ 800,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ Çàêîíîäàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîáðàíèÿ Îìñêîé îáëàñòè, ã. Îìñê ¦ 10000,0¦ ¦ 10000,0¦ 8850,0¦ ¦ 8850,0¦ 88,5¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ 700,0¦ ¦ 700,0¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðàçðàáîòêà ãåíåðàëüíîãî ïëàíà ã. Òàðঠ400,0¦ ¦ 400,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðàçðàáîòêà ãåíåðàëüíîãî ïëàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð.ö. Ñåäåëüíèêîâî ¦ 300,0¦ ¦ 300,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ïîääåðæêà ñòðîèòåëüñòâà Õðàìà âî èìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿòûõ Íîâîìó÷åíèêîâ è Èñïîâåäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóññêèõ, ã. Èñèëüêóëü ¦ 3000,0¦ ¦ 3000,0¦ 1700,0¦ ¦ 1700,0¦ 56,7¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Õðèñòî-Ðîæäåñòâåíñêèé Ñîáîð, ã. Îìñê ¦ 12000,0¦ 12000,0¦ ¦ 12000,0¦ 12000,0¦ 0,0¦ 100,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèÿ ñ óñòðîéñòâîì ìàíñàðäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòàæà ïî àäðåñó: ã. Îìñê, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ï. Íåêðàñîâà, 6 ¦ 500,0¦ ¦ 500,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦7. ÎÁÚÅÊÒÛ ÃÀÇÎÑÍÀÁÆÅÍÈß, ÄÎËÅÂÎÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ó×ÀÑÒÈÅ Â ÎÑÂÎÅÍÈÈ ÌÅÑÒÎÐÎÆÄÅÍÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÔÒÈ È ÃÀÇÀ ¦ 165000,0¦ 31369,0¦133631,0¦ 168610,2¦ 18349,8¦150260,4¦ 102,2¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦8. ÒÐÀÍÑÏÎÐÒ ¦ 18900,0¦ 2000,0¦ 16900,0¦ 24017,9¦ 16600,0¦ 7417,9¦ 127,1¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åðåç ð. Èðòûø ¦ 5000,0¦ ¦ 5000,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðàññåëåíèå ãðàæäàí èç ñíîñèìûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè ñòðîèòåëüñòâå ìåòðîìîñòà, ã. Îìñê¦ 5000,0¦ ¦ 5000,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ñòðîèòåëüñòâî çäàíèÿ àýðîâîêçàëà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçëåòíî-ïîñàäî÷íîé ïîëîñû Òàðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àýðîïîðòà ¦ 1000,0¦ ¦ 1000,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Àýðîïîðò "Îìñê - Ôåäîðîâêà" ¦ 10000,0¦ ¦ 10000,0¦ 6517,9¦ ¦ 6517,9¦ 65,2¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ïðèîáðåòåíèå àâòîáóñà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óñòü-Èøèìñêîãî ðàéîíà ¦ 900,0¦ ¦ 900,0¦ 900,0¦ ¦ 900,0¦ 100,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèé æåëåçíîäîðîæíûõ âîêçàëîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñò. Ìàðüÿíîâêà è Ìîñêàëåíêè ¦ 2000,0¦ 2000,0¦ ¦ 16600,0¦ 16600,0¦ 0,0¦ 830,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦9. ÌÎÄÅÐÍÈÇÀÖÈß È ÐÅÔÎÐÌÈÐÎÂÀÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÑÒÅÌÛ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÀ ¦ 59670,0¦ 10827,0¦ 48843,0¦ 12022,0¦ 3502,2¦ 8519,8¦ 20,1¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Îáúåêòû ñèñòåìû âîäîñíàáæåíèÿ ¦ 41497,0¦ 8020,0¦ 33477,0¦ 6506,1¦ 1502,2¦ 5003,9¦ 15,7¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïîâûõ âîäîïðîâîäîâ ¦ 6600,0¦ 1628,0¦ 4972,0¦ 400,0¦ 400,0¦ 0,0¦ 6,1¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ âîäîâîäà Íåâåðîâêà - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîÿíáàé - Ïðèøèá Òàâðè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïîâîãî âîäîïðîâîäà ¦ 3000,0¦ 1628,0¦ 1372,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ âîäîâîäà Íîâîñåðãååâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- Ïîëòàâêà ¦ 1600,0¦ ¦ 1600,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ âîäîâîäà Òðîèöêîå - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðëîâêà - Ëþáèíî Èñèëüêóëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïîâîãî âîäîïðîâîäà ¦ 2000,0¦ ¦ 2000,0¦ 400,0¦ 400,0¦ 0,0¦ 20,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ âîäîñíàáæåíèÿ ¦ 34897,0¦ 6392,0¦ 28505,0¦ 6106,1¦ 1102,2¦ 5000,0¦ 17,5¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Âîäîïðîâîäíûå ñîîðóæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð.ï. Îêîíåøíèêîâî, Þæíûé ãðóïïîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîïðîâîä ¦ 1500,0¦ 183,0¦ 1317,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Âîäîâîä è âîäîïðîâîäíûå ñîîðóæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð.ö. Êîëîñîâêà ¦ 1500,0¦ 586,0¦ 914,0¦ 502,2¦ 302,2¦ 200,0¦ 33,5¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Êîìïëåêñ âîäîïðîâîäíûõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èñèëüêóëü ¦ 1100,0¦ 1100,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Êîìïëåêñ âîäîçàáîðíûõ è î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, ã. Òàðà ¦ 8500,0¦ 2000,0¦ 6500,0¦ 4000,0¦ ¦ 4000,0¦ 47,1¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðàçâîäÿùèå ñåòè âîäîïðîâîäà, ã. Òàðà ¦ 1000,0¦ ¦ 1000,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ïåðåêà÷èâàþùàÿ íàñîñíàÿ ñòàíöèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ïîáî÷èíî Îäåññêîãî ðàéîíà ¦ 844,0¦ ¦ 844,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ âîäîïðîâîäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Íîâîîìñêîå Îìñêîãî ðàéîíà ¦ 2000,0¦ ¦ 2000,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ âîäîïðîâîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð.ï. Áîëüøåðå÷üå ¦ 3300,0¦ ¦ 3300,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðàçâîäÿùèå ñåòè âîäîïðîâîäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ñëàâèíêà Íîâîâàðøàâñêîãî ðàéîíà ¦ 500,0¦ ¦ 500,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Âîäîñíàáæåíèå, ð.ï. Çíàìåíñêîå ¦ 2723,0¦ 2023,0¦ 700,0¦ 300,0¦ 300,0¦ 0,0¦ 11,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ íàñîñíîé ñòàíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâîãî ïîäúåìà, ð.ï. Ñàðãàòñêîå ¦ 500,0¦ ¦ 500,0¦ 300,0¦ ¦ 300,0¦ 60,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Âîäîñíàáæåíèå, ð.ö. Óñòü-Èøèì ¦ 500,0¦ ¦ 500,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ âîäîçàáîðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, ð.ï. Êîðìèëîâêà ¦ 500,0¦ ¦ 500,0¦ 500,0¦ ¦ 500,0¦ 100,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Âîäîî÷èñòíûå ñîîðóæåíèÿ, ïîñ. Ðå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîãî ðàéîíà ¦ 3400,0¦ ¦ 3400,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðàçâîäÿùèå ñåòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÎ "Óñòü-Çàîñòðîâñêîå" Îìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ 1000,0¦ ¦ 1000,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðàçâîäÿùèå ñåòè âîäîïðîâîäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð.ö. Ñåäåëüíèêîâî ¦ 500,0¦ ¦ 500,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Âîäîâîä â ä. Ëåáåäèíêà ÑÏÊ "Ïåðâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìàÿ" Ñåäåëüíèêîâñêîãî ðàéîíà ¦ 400,0¦ ¦ 400,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ ðàçâîäÿùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîïðîâîäíûõ ñåòåé, ð.ï. Øåðáàêóëü ¦ 500,0¦ ¦ 500,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Âîäîî÷èñòíûå ñîîðóæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Íîâîòðîèöêîå Îìñêîãî ðàéîíà ¦ 544,0¦ ¦ 544,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Âîäîïðîâîä îò ñ. Ñîëíöåâêà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Íîâîðîæäåñòâåíêà Èñèëüêóëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ 800,0¦ ¦ 800,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Âîäîñíàáæåíèå, ïîñ. Èðòûøñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîãî ðàéîíà ¦ 1000,0¦ ¦ 1000,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ ñóùåñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîïðîâîäà, ã. Òþêàëèíñê ¦ 1786,0¦ ¦ 1786,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ðåêîíñòðóêöèÿ âîäîïðîâîäà îò ÍÑ-1 äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÑ-2, ð.ï. Ñàðãàòñêîå ¦ 500,0¦ 500,0¦ ¦ 500,0¦ 500,0¦ 0,0¦ 100,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ëèêâèäàöèÿ îáâîäíåíèÿ öåíòðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííîé áîëüíèöû, ð.ï. Ïàâëîãðàäêà ¦ ¦ ¦ ¦ 3,9¦ 3,9¦ 0,0¦ ¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Îáúåêòû ñèñòåìû êàíàëèçàöèè ¦ 12166,0¦ 2300,0¦ 9866,0¦ 3600,0¦ 2000,0¦ 1600,0¦ 29,6¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Êàíàëèçàöèÿ, ð.ï. Ìóðîìöåâî ¦ 866,0¦ ¦ 866,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Êàíàëèçàöèîííûé êîëëåêòîð, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÎ "Íîâîîìñêîå" Îìñêîãî ðàéîíà ¦ 6100,0¦ 2000,0¦ 4100,0¦ 3600,0¦ 2000,0¦ 1600,0¦ 59,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Î÷èñòíûå ñîîðóæåíèÿ êàíàëèçàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Íàçûâàåâñê ¦ 1000,0¦ ¦ 1000,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Êàíàëèçàöèÿ, ð.ï. Ïîëòàâêà ¦ 1000,0¦ 300,0¦ 700,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Êàíàëèçàöèÿ, ð.ï. Øåðáàêóëü ¦ 1200,0¦ ¦ 1200,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Öåíòðàëèçîâàííàÿ êàíàëèçàöèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èñèëüêóëü ¦ 2000,0¦ ¦ 2000,0¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Îáúåêòû ýëåêòðîñíàáæåíèÿ ¦ 3500,0¦ ¦ 3500,0¦ 1217,4¦ 0,0¦ 1217,4¦ 34,8¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Îêàçàíèå ãîñóäàðñòâåííîé ïîääåðæêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðèôèêàöèè äåðåâåíü Ïåòðîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðîçîâêà, ñåë Ïðèâåòíîå, Èðòûøñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîãî ðàéîíà ¦ 3500,0¦ ¦ 3500,0¦ 1217,4¦ ¦ 1217,4¦ 34,8¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ïðî÷èå îáúåêòû ¦ 2507,0¦ 507,0¦ 2000,0¦ 698,5¦ 0,0¦ 698,5¦ 27,9¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ 0,0¦ ¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Ïîëèãîí óòèëèçàöèè æèäêèõ è òâåðäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áûòîâûõ îòõîäîâ â Êðàñíîÿðñêî - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîëó÷åíñêîé çîíå îòäûõà ¦ 2000,0¦ ¦ 2000,0¦ 698,5¦ ¦ 698,5¦ 34,9¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦Òåïëàÿ ñòîÿíêà ÎÀÎ "Îìñêîáëãàç", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èñèëüêóëü ¦ 507,0¦ 507,0¦ ¦ ¦ ¦ 0,0¦ 0,0¦
+-------------------------------------+---------+---------+--------+---------+---------+--------+----------+
¦10. Ïðèîáðåòåíèå â ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ÃÓÏ "Ñèáèðñêèé çàâîä èìåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áîðöîâ ðåâîëþöèè" ¦ 90302,4¦ ¦ 90302,4¦ 90302,4¦ ¦ 90302,4¦ 100,0¦
L-------------------------------------+---------+---------+--------+---------+---------+--------+-----------
Ïðèëîæåíèå N 9
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 8 èþíÿ 2003 ã. N 457-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ,
ÇÀ 2002 ÃÎÄ
----T----------------------------T-----------T-----------T----------¬
¦ N ¦ Íàèìåíîâàíèå ïðîãðàìì ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Ïðîöåíò ¦
¦ï/ï¦ ¦ïî áþäæåòó ¦(òûñ. ðóá.)¦èñïîëíåíèÿ¦
¦ ¦ ¦(òûñ. ðóá.)¦ ¦ ¦
+---+----------------------------+-----------+-----------+----------+
¦1. ¦Øêîëüíûé ó÷åáíèê ¦ 9980,0¦ 5823 ¦ 58,3¦
+---+----------------------------+-----------+-----------+----------+
¦2. ¦Íåîòëîæíûå ìåðû áîðüáû ¦ ¦ ¦ ¦
¦ ¦ñ òóáåðêóëåçîì ¦ 3895,0¦ 9164,7¦ 235,3¦
+---+----------------------------+-----------+-----------+----------+
¦3. ¦Ãåîëîãè÷åñêîå èçó÷åíèå, ¦ ¦ ¦ ¦
¦ ¦âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ ¦ ¦ ¦
¦ ¦ñûðüåâîé áàçû è ðàöèîíàëüíîå¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèå íåäð íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íà 2002 ãîä ¦ 2600,0¦ 1500 ¦ 57,7¦
+---+----------------------------+-----------+-----------+----------+
¦4. ¦Ðàçâèòèå äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦
¦ ¦íà 2002 ãîä ¦ 1090577,0¦ 827440 ¦ 75,9¦
+---+----------------------------+-----------+-----------+----------+
¦ ¦Âñåãî ¦ 1107052,0¦ 843927,7¦ 76,2¦
L---+----------------------------+-----------+-----------+-----------
Ïðèëîæåíèå N 10
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 8 èþíÿ 2003 ã. N 457-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
òûñ. ðóáëåé
------T----------------------------------T-------------T---------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦Ïðåäóñìîòðåíî¦Èñïîëíåíî¦
¦ ¦ ¦ ïî áþäæåòó ¦ ¦
+-----+----------------------------------+-------------+---------+
¦0102 ¦Îñòàòêè ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó¦ ¦ ¦
¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦
¦ ¦ñîñòîÿíèþ íà 01.01.2002 ã. ¦ 112 000¦ 15501,0¦
+-----+----------------------------------+-------------+---------+
¦0290 ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ -199 000¦-209126,0¦
+-----+----------------------------------+-------------+---------+
¦0291 ¦ïðèâëå÷åíèå ñðåäñòâ ¦ 0¦ ¦
+-----+----------------------------------+-------------+---------+
¦0292 ¦ïîãàøåíèå îñíîâíîé ñóììû ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ 199 000¦ 209125,7¦
+-----+----------------------------------+-------------+---------+
¦ ¦Áþäæåòíûå ññóäû, ïîëó÷åííûå ¦ ¦ ¦
¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ 303407,0¦
+-----+----------------------------------+-------------+---------+
¦0810 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ ¦ ¦
¦ ¦çàêëþ÷åííûå îò èìåíè ñóáúåêòà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ -537 000¦-354643,0¦
+-----+----------------------------------+-------------+---------+
¦0811 ¦ïîëó÷åíèå êðåäèòîâ ¦ 0¦ 673000,0¦
+-----+----------------------------------+-------------+---------+
¦0812 ¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 537 000¦1027643,0¦
+-----+----------------------------------+-------------+---------+
¦0612 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ 34 000¦ 5623,0¦
+-----+----------------------------------+-------------+---------+
¦ ¦Âñåãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦ -590 000¦-239238,0¦
L-----+----------------------------------+-------------+----------
Ïðèëîæåíèå N 11
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 8 èþíÿ 2003 ã. N 457-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÅÐÅ×Íß ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ
ÎÌÑÊÎÉ ÎÁËÀÑÒÈ, ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ Â 2002 ÃÎÄÓ
òûñ. ðóáëåé
----------------T-----------------------T------T--------T--------¬
¦ Ïîëó÷àòåëü ¦ Îáÿçàòåëüñòâà, ¦Ñóììà ¦Èñïîë- ¦Îáúåì ¦
¦ ãàðàíòèè ¦ îáåñïå÷èâàåìûå ¦ãàðàí-¦íåíî ¦îáÿçà- ¦
¦ ¦ ãàðàíòèåé ¦òèè ¦îñíîâíûì¦òåëüñòâ ¦
¦ ¦ ¦ ¦äîëæíè- ¦ïî ¦
¦ ¦ ¦ ¦êîì ¦ãàðàí- ¦
¦ ¦ ¦ ¦ ¦òèÿì íà ¦
¦ ¦ ¦ ¦ ¦01.01.03¦
+---------------+-----------------------+------+--------+--------+
¦ÎÀÎ "Îìñêîå ¦Îïëàòà ëèçèíãîâûõ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîå ¦ïëàòåæåé çà ¦ ¦ ¦ ¦
¦îáúåäèíåíèå ¦ñåëüñêîõîçÿéñòâåííóþ ¦ ¦ ¦ ¦
¦ïî òåõíè÷åñêîìó¦òåõíèêó, ïîñòàâëÿåìóþ ¦181000¦155856,2¦155856,2¦
¦ñåðâèñó ÀÏÊ ¦â 2002 ãîäó ¦ ¦ ¦ ¦
¦"Ðåãèîíòåõ- ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦
¦ñåðâèñ" ¦îðãàíèçàöèÿì Îìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà óñëîâèÿõ ¦ ¦ ¦ ¦
¦ ¦ëèçèíãà ñðîêîì ¦ ¦ ¦ ¦
¦ ¦íà 5 ëåò ¦ ¦ ¦ ¦
L---------------+-----------------------+------+--------+---------
Ïðèëîæåíèå N 12
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 8 èþíÿ 2003 ã. N 457-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÉ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ
ÇÀ 2002 ÃÎÄ (ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ)
òûñ. ðóáëåé
--------------------------------------------T-------------T------------------------¬
¦ Íàèìåíîâàíèå îáúåêòîâ ¦ Îáúåì ¦ Èñïîëíåíî çà ãîä ¦
¦ ¦ áþäæåòà +-------------T----------+
¦ ¦(òûñ. ðóáëåé)¦ Âñåãî ¦ Ïðîöåíò ¦
¦ ¦ ¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
+-------------------------------------------+-------------+-------------+----------+
¦ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ ¦ 101941,0¦ 116012,7¦ 113,8¦
+-------------------------------------------+-------------+-------------+----------+
¦â òîì ÷èñëå ïî ðàñïîðÿäèòåëÿì è îáúåêòàì: ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ãëàâíîå óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦êîìïëåêñà Àäìèíèñòðàöèè Îìñêîé îáëàñòè ¦ 90060,0¦ 111195,0¦ 123,5¦
+-------------------------------------------+-------------+-------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà, ã. Îìñê¦ 10573,0¦ 7413,0¦ 70,1¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî (áëàãîóñòðîéñòâî¦ ¦ ¦ ¦
¦è âîññòàíîâëåíèå îñâåùåíèÿ óëèö), ã. Îìñê ¦ 1520,0¦ 3300,0¦ 217,1¦
+-------------------------------------------+-------------+-------------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ 77967,0¦ 100482,0¦ 128,9¦
+-------------------------------------------+-------------+-------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Êàïèòàëüíûé ðåìîíò ïîäïèòûâàþùåé ñòàíöèè, ¦ ¦ ¦ ¦
¦ÌÓÏ ÆÊÕ N 6 ã. Îìñê ¦ 26,0¦ 26,0¦ 100,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ òåïëîñíàáæåíèÿ ¦ 77941,0¦ 100456,0¦ 128,9¦
+-------------------------------------------+-------------+-------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå Àçîâñêèé íåìåöêèé¦ ¦ ¦ ¦
¦íàöèîíàëüíûé ðàéîí ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 1369,0¦ 1114,8¦ 81,4¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 500,0¦ 500,0¦ 100,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Áîëüøåðå÷åíñêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 3155,4¦ 3973,7¦ 125,9¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 1000,0¦ 1000,0¦ 100,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Áîëüøåóêîâñêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 853,0¦ 1344,2¦ 157,6¦
+-------------------------------------------+-------------+-------------+----------+
¦Ãîðüêîâñêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 598,0¦ 771,0¦ 128,9¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 800,0¦ 800,0¦ 100,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Çíàìåíñêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 2621,1¦ 2621,1¦ 100,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 1300,0¦ 2322,6¦ 178,7¦
+-------------------------------------------+-------------+-------------+----------+
¦Èñèëüêóëüñêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 641,0¦ 782,3¦ 122,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 1200,0¦ 1850,0¦ 154,2¦
+-------------------------------------------+-------------+-------------+----------+
¦Êàëà÷èíñêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 1200,0¦ 1200,0¦ 100,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 1600,0¦ 1414,9¦ 88,4¦
+-------------------------------------------+-------------+-------------+----------+
¦Êîëîñîâñêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 632,0¦ 632,0¦ 100,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 900,0¦ 1229,1¦ 136,6¦
+-------------------------------------------+-------------+-------------+----------+
¦Êîðìèëîâñêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 1400,0¦ 1701,4¦ 121,5¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 900,0¦ 900,0¦ 100,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Êðóòèíñêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 1717,4¦ 2165,5¦ 126,1¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 900,0¦ 1032,1¦ 114,7¦
+-------------------------------------------+-------------+-------------+----------+
¦Ëþáèíñêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 664,0¦ 999,9¦ 150,6¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 500,0¦ 560,1¦ 112,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìàðüÿíîâñêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 800,0¦ 800,0¦ 100,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 1000,0¦ 944,1¦ 94,4¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîñêàëåíñêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 1437,0¦ 1428,3¦ 99,4¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 700,0¦ 700,0¦ 100,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìóðîìöåâñêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 690,0¦ 1262,8¦ 183,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 800,0¦ 1870,0¦ 233,8¦
+-------------------------------------------+-------------+-------------+----------+
¦Íàçûâàåâñêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 861,3¦ 858,0¦ 99,6¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 1000,0¦ 1434,3¦ 143,4¦
+-------------------------------------------+-------------+-------------+----------+
¦Íèæíåîìñêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 661,0¦ 660,7¦ 100,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 700,0¦ 700,0¦ 100,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Íîâîâàðøàâñêèé ðàéîí Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 868,9¦ 1202,3¦ 138,4¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 800,0¦ 1202,3¦ 150,3¦
+-------------------------------------------+-------------+-------------+----------+
¦Îäåññêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 3529,6¦ 3420,3¦ 96,9¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 1709,1¦ 3420,6¦ 200,1¦
+-------------------------------------------+-------------+-------------+----------+
¦Îêîíåøíèêîâñêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 1402,0¦ 1048,8¦ 74,8¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 800,0¦ 1048,7¦ 131,1¦
+-------------------------------------------+-------------+-------------+----------+
¦Îìñêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 3500,0¦ 4503,3¦ 128,7¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 4500,0¦ 5500,0¦ 122,2¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ è òåïëîâûõ ñåòåé, ¦ ¦ ¦ ¦
¦äåòñêèé îçäîðîâèòåëüíûé öåíòð "Ñîëíå÷íàÿ ¦ ¦ ¦ ¦
¦ïîëÿíà" ¦ 2000,0¦ ¦ 0,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Ïàâëîãðàäñêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 2107,0¦ 1503,7¦ 71,4¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 900,0¦ 900,0¦ 100,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Ïîëòàâñêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 1459,2¦ 1521,3¦ 104,3¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 800,0¦ 1158,1¦ 144,8¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðóññêî-Ïîëÿíñêîå ìóíèöèïàëüíîå ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 684,0¦ 749,5¦ 109,6¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 700,0¦ 1083,7¦ 154,8¦
+-------------------------------------------+-------------+-------------+----------+
¦Ñàðãàòñêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 638,0¦ 638,0¦ 100,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 700,0¦ 748,0¦ 106,9¦
+-------------------------------------------+-------------+-------------+----------+
¦Ñåäåëüíèêîâñêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 657,0¦ 934,6¦ 142,3¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 800,0¦ 763,0¦ 95,4¦
+-------------------------------------------+-------------+-------------+----------+
¦Òàâðè÷åñêèé ðàéîí Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 2666,0¦ 1939,6¦ 72,8¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 1100,0¦ 1823,3¦ 165,8¦
+-------------------------------------------+-------------+-------------+----------+
¦Òàðñêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 1861,0¦ 2808,7¦ 150,9¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 1600,0¦ 2808,8¦ 175,6¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
¦"Òåâðèçñêèé ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 633,0¦ 827,3¦ 130,7¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 900,0¦ 827,0¦ 91,9¦
+-------------------------------------------+-------------+-------------+----------+
¦Òþêàëèíñêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 601,0¦ 1055,9¦ 175,7¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 1500,0¦ 1410,6¦ 94,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
¦"Óñòü - Èøèìñêèé ðàéîí" ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 781,0¦ 881,0¦ 112,8¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 700,0¦ 600,0¦ 85,7¦
+-------------------------------------------+-------------+-------------+----------+
¦×åðëàêñêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 1134,7¦ 1321,8¦ 116,5¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 1199,3¦ 2479,6¦ 206,8¦
+-------------------------------------------+-------------+-------------+----------+
¦Øåðáàêóëüñêîå ìóíèöèïàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíûõ ¦ 1010,0¦ 1010,0¦ 100,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Ìîäåðíèçàöèÿ òåïëîâûõ ñåòåé ¦ 600,0¦ 866,8¦ 144,5¦
+-------------------------------------------+-------------+-------------+----------+
¦Ïðî÷èå ¦ ¦ 8876,5¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Ãëàâíîå óïðàâëåíèå êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè Îìñêîé îáëàñòè ¦ 573,0¦ 500,0¦ 87,3¦
+-------------------------------------------+-------------+-------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Êàïèòàëüíûé ðåìîíò çäàíèÿ áèáëèîòåêè ¦ ¦ ¦ ¦
¦èì. Ïàâëèêà Ìîðîçîâà ¦ 573,0¦ 500,0¦ 87,3¦
+-------------------------------------------+-------------+-------------+----------+
¦Ãëàâíîå óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè Îìñêîé îáëàñòè ¦ 5244,0¦ 3653,7¦ 69,7¦
+-------------------------------------------+-------------+-------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Êàïèòàëüíûé ðåìîíò äåòñêèõ äîøêîëüíûõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ã. Îìñê ¦ 575,0¦ 292,3¦ 50,8¦
+-------------------------------------------+-------------+-------------+----------+
¦Êàïèòàëüíûé ðåìîíò øêîë, øêîë - äåòñêèõ ¦ ¦ ¦ ¦
¦ñàäîâ, ã. Îìñê ¦ 4253,0¦ 3025,4¦ 71,1¦
+-------------------------------------------+-------------+-------------+----------+
¦Êàïèòàëüíûé ðåìîíò ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè, ã. Îìñê ¦ 416,0¦ 336,0¦ 80,8¦
+-------------------------------------------+-------------+-------------+----------+
¦Ãëàâíîå óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Àäìèíèñòðàöèè Îìñêîé îáëàñòè ¦ 64,0¦ 64,0¦ 100,0¦
+-------------------------------------------+-------------+-------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Çàìåíà ãîðÿ÷åãî è õîëîäíîãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
¦â ìåäèöèíñêîé ÷àñòè Íåæèíñêîãî öåíòðà ¦ ¦ ¦ ¦
¦ìèëîñåðäèÿ, ã. Îìñê ¦ 64,0¦ 64,0¦ 100,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Êîìèòåò ôèíàíñîâ è êîíòðîëÿ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè ¦ 6000,0¦ 600,0¦ 10,0¦
+-------------------------------------------+-------------+-------------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ îáðàçîâàíèÿ ¦ 2900,0¦ ¦ 0,0¦
+-------------------------------------------+-------------+-------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Êàïèòàëüíûé ðåìîíò ïîìåùåíèé ¦ ¦ ¦ ¦
¦âñïîìîãàòåëüíîé øêîëû, ð.ï. Íîâîâàðøàâêà ¦ 850,0¦ ¦ 0,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Êàïèòàëüíûé ðåìîíò Íîâîñêàòîâñêîé îñíîâíîé ¦ ¦ ¦ ¦
¦øêîëû Øåðáàêóëüñêîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 250,0¦ ¦ 0,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Êàïèòàëüíûé ðåìîíò Ñèáèðñêîé ñðåäíåé øêîëû ¦ ¦ ¦ ¦
¦Ðóññêî-Ïîëÿíñêîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 500,0¦ ¦ 0,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Êàïèòàëüíûé ðåìîíò Êðàñîâñêîé ñðåäíåé øêîëû¦ ¦ ¦ ¦
¦Îêîíåøíèêîâñêîãî ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ 250,0¦ ¦ 0,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Êàïèòàëüíûé ðåìîíò Êåéçåññêîé ñðåäíåé øêîëû¦ ¦ ¦ ¦
¦Ñåäåëüíèêîâñêîãî ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ 350,0¦ ¦ 0,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Êàïèòàëüíûé ðåìîíò äåòñêîãî äîìà, ¦ ¦ ¦ ¦
¦ã. Èñèëüêóëü ¦ 700,0¦ ¦ 0,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ çäðàâîîõðàíåíèÿ¦ 1000,0¦ 600,0¦ 60,0¦
+-------------------------------------------+-------------+-------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Êàïèòàëüíûé ðåìîíò òåðàïåâòè÷åñêîãî êîðïóñঠ¦ ¦ ¦
¦öåíòðàëüíîé ðàéîííîé áîëüíèöû, ¦ ¦ ¦ ¦
¦ð.ï. Ïîëòàâêà ¦ 600,0¦ 600,0¦ 100,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Êàïèòàëüíûé ðåìîíò Èñèëüêóëüñêîé ¦ ¦ ¦ ¦
¦öåíòðàëüíîé ðàéîííîé áîëüíèöû ¦ 400,0¦ ¦ 0,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ êóëüòóðû ¦ 1400,0¦ ¦ 0,0¦
+-------------------------------------------+-------------+-------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Êàïèòàëüíûé ðåìîíò äîìà êóëüòóðû, ¦ ¦ ¦ ¦
¦ñ. Ñîëíöåâêà Èñèëüêóëüñêîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 500,0¦ ¦ 0,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Êàïèòàëüíûé ðåìîíò äîìà êóëüòóðû, ¦ ¦ ¦ ¦
¦ð.ö. Îäåññêîå ¦ 500,0¦ ¦ 0,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Êàïèòàëüíûé ðåìîíò äîìà êóëüòóðû, ¦ ¦ ¦ ¦
¦ð.ï. Øåðáàêóëü ¦ 400,0¦ ¦ 0,0¦
+-------------------------------------------+-------------+-------------+----------+
¦Êàïèòàëüíûé ðåìîíò ïðî÷èõ îáúåêòîâ ¦ 700,0¦ ¦ 0,0¦
+-------------------------------------------+-------------+-------------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-------------+----------+
¦Êàïèòàëüíûé ðåìîíò çäàíèÿ ðåãèîíàëüíîãî ¦ ¦ ¦ ¦
¦öåíòðà ïî ñâÿçÿì ñ îáùåñòâåííîñòüþ, ã. Îìñê¦ 700,0¦ ¦ 0,0¦
L-------------------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå N 13
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 8 èþíÿ 2003 ã. N 457-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ
ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÇÀ 2002 ÃÎÄ
òûñ. ðóáëåé
----T------------------------------T-----------T-----------T----------¬
¦ N ¦ ¦ Ïëàí ¦Ôàêòè÷åñêîå¦ Ïðîöåíò ¦
¦ï/ï¦ Íàèìåíîâàíèå ñòàòåé ¦íà 2002 ãîä¦èñïîëíåíèå ¦èñïîëíåíèÿ¦
+---+------------------------------+-----------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+------------------------------+-----------+-----------+----------+
¦ ¦I. Äîõîäû - âñåãî ¦1 090 577,0¦1 148 065,0¦ 105,3¦
¦ ¦â òîì ÷èñëå ïî èñòî÷íèêàì: ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+----------+
¦1 ¦Íàëîã íà ïîëüçîâàòåëåé ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ 992 077,0¦1 082 275,0¦ 109,1¦
+---+------------------------------+-----------+-----------+----------+
¦2 ¦Íàëîã ñ âëàäåëüöåâ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ 67 206,0¦ 65 257,0¦ 97,1¦
+---+------------------------------+-----------+-----------+----------+
¦3 ¦Ïðî÷èå äîõîäû ¦ 31 294,0¦ 533,0¦ 1,7¦
+---+------------------------------+-----------+-----------+----------+
¦ ¦II. Ðàñõîäû - âñåãî ¦1 090 577,0¦ 827 440,0¦ 75,9¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+------------------------------+-----------+-----------+----------+
¦1 ¦Ñîäåðæàíèå, ðåìîíò, ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèÿ è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, ÿâëÿþùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòüþ Îìñêîé îáëàñòè ¦ 774 781,0¦ 556 897,8¦ 71,9¦
+---+------------------------------+-----------+-----------+----------+
¦2 ¦Ðåçåðâ ñðåäñòâ ôîíäà ¦ 22 017,0¦ 3 070,2¦ 13,9¦
+---+------------------------------+-----------+-----------+----------+
¦3 ¦Çàòðàòû íà óïðàâëåíèå äîðîæíûì¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâîì ¦ 19 279,0¦ 23 921,4¦ 124,1¦
+---+------------------------------+-----------+-----------+----------+
¦4 ¦Ðåìîíò è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, ïðîõîäÿùèõ ÷åðåç ¦ ¦ ¦ ¦
¦ ¦ãîðîä Îìñê è ïîñåëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèåñÿ àäìèíèñòðàòèâíûìè ¦ ¦ ¦ ¦
¦ ¦öåíòðàìè ðàéîíîâ Îìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ 274 500,0¦ 243 550,6¦ 88,7¦
L---+------------------------------+-----------+-----------+-----------
Ïðèëîæåíèå N 14
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
îò 8 èþíÿ 2003 ã. N 457-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÊÎÍÑÎËÈÄÈÐÎÂÀÍÍÎÃÎ ÁÞÄÆÅÒÀ
ÎÌÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
--------T------------------------------------T-------------T------------------------¬
¦ Êîä ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï ¦ Îáúåì ¦ Èñïîëíåíî çà ãîä ¦
¦ ¦ è ñòàòåé äîõîäîâ ¦ áþäæåòà +-------------T----------+
¦ ¦ ¦(òûñ. ðóáëåé)¦ Âñåãî ¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
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¦1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 7453232,0¦ 8036110,0¦ 107,8¦
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¦1010000¦Íàëîãè íà ïðèáûëü (äîõîä), ¦ ¦ ¦ ¦
¦ ¦ïðèðîñò êàïèòàëà ¦ 4779022,0¦ 4913474,0¦ 102,8¦
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¦1010100¦Íàëîã íà ïðèáûëü (äîõîä) ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé è îðãàíèçàöèé ¦ 1934261,0¦ 1860054,0¦ 96,2¦
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¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 2839261,0¦ 3038910,0¦ 107,0¦
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¦1010400¦Íàëîã íà èãîðíûé áèçíåñ ¦ 5500,0¦ 14510,0¦ 263,8¦
+-------+------------------------------------+-------------+-------------+----------+
¦1020000¦Íàëîãè íà òîâàðû è óñëóãè. ¦ ¦ ¦ ¦
¦ ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû¦ 853019,0¦ 912687,0¦ 107,0¦
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¦1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ ¦ ¦ ¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 363795,0¦ 473189,0¦ 130,1¦
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¦1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû¦ 13738,0¦ 6378,0¦ 46,4¦
+-------+------------------------------------+-------------+-------------+----------+
¦1020600¦Íàëîã íà ïîêóïêó èíîñòðàííûõ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ, âûðàæåííûõ â èíîñòðàííîé¦ ¦ ¦ ¦
¦ ¦âàëþòå ¦ 12300,0¦ 13780,0¦ 112,0¦
+-------+------------------------------------+-------------+-------------+----------+
¦1020700¦Íàëîã ñ ïðîäàæ ¦ 463186,0¦ 419340,0¦ 90,5¦
+-------+------------------------------------+-------------+-------------+----------+
¦1030000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 647991,0¦ 717631,0¦ 110,7¦
+-------+------------------------------------+-------------+-------------+----------+
¦1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ ¦ ¦ ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ó÷åòà è îò÷åòíîñòè ¦ 33957,0¦ 110474,0¦ 325,3¦
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¦1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè ¦ 614034,0¦ 607157,0¦ 98,9¦
+-------+------------------------------------+-------------+-------------+----------+
¦1040000¦Íàëîãè íà èìóùåñòâî ¦ 860871,0¦ 919084,0¦ 106,8¦
+-------+------------------------------------+-------------+-------------+----------+
¦1040100¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 14368,0¦ 25319,0¦ ¦
+-------+------------------------------------+-------------+-------------+----------+
¦1040200¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 844143,0¦ 889214,0¦ 105,3¦
+-------+------------------------------------+-------------+-------------+----------+
¦1040300¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ¦ ¦ ¦ ¦
¦ ¦ïîðÿäêå íàñëåäîâàíèÿ è äàðåíèÿ ¦ 2360,0¦ 4551,0¦ 192,8¦
+-------+------------------------------------+-------------+-------------+----------+
¦1050000¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ ¦ ¦ ¦
¦ ¦ðåñóðñàìè ¦ 312329,0¦ 494004,0¦ 158,2¦
+-------+------------------------------------+-------------+-------------+----------+
¦1050100¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ñóìì, çà÷èñëÿåìûõ ïî ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì çà 2001 ãîä, è ïîãàøåíèÿ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ 2689,0¦ 4044,0¦ 150,4¦
+-------+------------------------------------+-------------+-------------+----------+
¦1050300¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 9529,0¦ 3002,0¦ 31,5¦
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¦1050400¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì¦ 8983,0¦ 6530,0¦ 72,7¦
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¦1050500¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè ¦ ¦ ¦ ¦
¦ ¦îáúåêòàìè ¦ 19001,0¦ 38478,0¦ 202,5¦
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¦1050600¦Ïëàòà çà íîðìàòèâíûå è ¦ ¦ ¦ ¦
¦ ¦ñâåðõíîðìàòèâíûå âûáðîñû è ñáðîñû ¦ ¦ ¦ ¦
¦ ¦âðåäíûõ âåùåñòâ, ðàçìåùåíèå îòõîäîâ ¦ 20000,0¦ 29951,0¦ 149,8¦
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¦1050700¦Çåìåëüíûé íàëîã ¦ 250812,0¦ 409389,0¦ 163,2¦
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¦1050800¦Ïëàòà çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è âîäíûìè ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèìè ðåñóðñàìè ¦ 1310,0¦ 1833,0¦ 139,9¦
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¦1050900¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ñóìì, çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà ¦ ¦ ¦ ¦
¦ ¦2001 ãîä, è ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ 777,0¦ ¦
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¦1054000¦Ïðî÷èå ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ 5,0¦ ¦ 0,0¦
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¦1400000¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÑÁÎÐÛ È ÏÎØËÈÍÛ ¦ 81975,0¦ 79230,0¦ 96,7¦
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¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 441898,0¦ 703938,0¦ 159,3¦
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¦2010000¦ÄÎÕÎÄÛ ÎÒ ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ ¦ ¦ ¦ ¦
¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ 372408,0¦ 564181,0¦ 151,5¦
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¦2010100¦Äèâèäåíäû ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 600,0¦ 475,0¦ 79,2¦
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¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 167743,0¦ 236073,0¦ 140,7¦
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¦2010201¦Àðåíäíàÿ ïëàòà çà çåìëè ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ 4331,0¦ 6516,0¦ 150,5¦
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¦2010202¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ¦ ¦ ¦ ¦
¦ ¦ïîñåëêîâ ¦ 33147,0¦ 99969,0¦ 301,6¦
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¦2010203¦Àðåíäíàÿ ïëàòà çà äðóãèå çåìëè ¦ ¦ ¦ ¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ 966,0¦ 974,0¦ 100,8¦
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¦2010205¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî çà íàó÷íûìè ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ 616,0¦ -6,0¦ -1,0¦
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¦2010206¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî çà îáðàçîâàòåëüíûìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ 1,0¦ 425,0¦ 42500,0¦
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¦2010207¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ 650,0¦ ¦
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¦2010208¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî çà ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ìóçåÿìè, ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè êóëüòóðû è èñêóññòâà ¦ ¦ 876,0¦ ¦
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¦2010240¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 128682,0¦ 126669,0¦ 98,4¦
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¦2010300¦Ïðîöåíòû, ïîëó÷åííûå îò ðàçìåùåíèÿ ¦ ¦ ¦ ¦
¦ ¦â áàíêàõ, êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
¦ ¦âðåìåííî ñâîáîäíûõ ñðåäñòâ áþäæåòà ¦ ¦ 1232,0¦ ¦
+-------+------------------------------------+-------------+-------------+----------+
¦2010400¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦
¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ 170,0¦ 3219,0¦ 1893,5¦
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¦2010500¦Âîçìåùåíèå ïîòåðü ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà, ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ èçúÿòèåì ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ óãîäèé ¦ 225,0¦ 125,0¦ 55,6¦
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¦2010600¦Äîõîäû îò îêàçàíèÿ óñëóã èëè ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ 184647,0¦ 300594,0¦ 162,8¦
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¦2010800¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 12000,0¦ 12679,0¦ 105,7¦
+-------+------------------------------------+-------------+-------------+----------+
¦2011000¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ ¦ 14,0¦ ¦
+-------+------------------------------------+-------------+-------------+----------+
¦2012000¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ 7023,0¦ 9456,0¦ 134,6¦
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¦2015000¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ ¦ 68,0¦ ¦
+-------+------------------------------------+-------------+-------------+----------+
¦2019000¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, à òàêæå¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèé îò ðàçðåøåííûõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ 246,0¦ ¦
+-------+------------------------------------+-------------+-------------+----------+
¦2040000¦Äîõîäû îò ïðîäàæè çåìëè è ¦ ¦ ¦ ¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ 792,0¦ 82098,0¦ 10365,9¦
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¦2060000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 1638,0¦ 1574,0¦ 96,1¦
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¦2070000¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 47338,0¦ 43779,0¦ 92,5¦
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¦2090000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 19722,0¦ 12306,0¦ 62,4¦
+-------+------------------------------------+-------------+-------------+----------+
¦ ¦ÈÒÎÃÎ ÑÎÁÑÒÂÅÍÍÛÅ ÄÎÕÎÄÛ ¦ 7895130,0¦ 8740048,0¦ 110,7¦
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¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 4091914,1¦ 4508540,0¦ 110,2¦
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¦3020000¦ÎÒ ÁÞÄÆÅÒΠÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 4091914,1¦ 4485122,0¦ 109,6¦
+-------+------------------------------------+-------------+-------------+----------+
¦3020100¦Äîòàöèè ¦ 527504,1¦ 700733,0¦ 132,8¦
+-------+------------------------------------+-------------+-------------+----------+
¦ ¦- íà âîçìåùåíèå óáûòêîâ îò ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî-¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 202739,1¦ 202739,0¦ 100,0¦
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¦ ¦- íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ⦠¦ ¦ ¦
¦ ¦ñâÿçè ñ ïîâûøåíèåì ïåðâîãî ðàçðÿäà ¦ ¦ ¦ ¦
¦ ¦Åäèíîé òàðèôíîé ñåòêè ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦òðóäà ðàáîòíèêîâ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû ¦ 324765,0¦ 324765,0¦ 100,0¦
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¦ ¦- íà ñòàáèëèçàöèþ äîõîäíîé áàçû ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ 123199,0¦ ¦
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¦ ¦- íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ïî ïðåäîñòàâëåíèþ ñóáñèäèé ïî îïëàòå¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ 50030,0¦ ¦
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¦3020200¦Ñóáâåíöèè - âñåãî ¦ 862309,0¦ 910655,0¦ 105,6¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦- íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦
¦ ¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 461539,0¦ 461539,0¦ 100,0¦
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¦ ¦- íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 400770,0¦ 386027,0¦ 96,3¦
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¦ ¦- ïðî÷èå ñóáâåíöèè ¦ ¦ 63089,0¦ ¦
+-------+------------------------------------+-------------+-------------+----------+
¦3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ 173368,0¦ ¦
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¦3020400¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ 2342521,0¦ 2342521,0¦ 100,0¦
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¦3020500¦Ñóáñèäèè - âñåãî ¦ 359580,0¦ 357845,0¦ 99,5¦
+-------+------------------------------------+-------------+-------------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+------------------------------------+-------------+-------------+----------+
¦ ¦- íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ 140775,0¦ 140775,0¦ 100,0¦
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¦ ¦- íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ¦ ¦ ¦ ¦
¦ ¦ñâÿçè, ïðîåçäà íà îáùåñòâåííîì ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòå ãîðîäñêîãî è ïðèãîðîäíîãî¦ ¦ ¦ ¦
¦ ¦ñîîáùåíèÿ ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" ¦ ¦ ¦ ¦
¦ ¦è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦
¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 13392,0¦ 9418,0¦ 70,3¦
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¦ ¦- íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã è óñëóã ¦ ¦ ¦ ¦
¦ ¦ñâÿçè âîåííîñëóæàùèì, ñîòðóäíèêàì ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, îðãàíîâ âíóòðåííèõ äåë, ¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ïîëèöèè, äîëæíîñòíûì ëèöàì¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ ¦ 53659,0¦ 53659,0¦ 100,0¦
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¦ ¦- íà ðåàëèçàöèþ ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦
¦ ¦Ïðîãðàììû "Ñîêðàùåíèå ðàçëè÷èé â ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè ¦ ¦ ¦ ¦
¦ ¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦(2002 - 2010 ãîäû è äî 2015 ãîäà)" ¦ 15000,0¦ 14819,0¦ 98,8¦
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¦ ¦- ñóáñèäèè íà ðåàëèçàöèþ àäðåñíûõ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííûõ ïðîãðàìì îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦áþäæåòà è áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ 136754,0¦ 139174,0¦ 101,8¦
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¦3040000¦ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ 15911,0¦ ¦
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¦3070000¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ ¦ 7507,0¦ ¦
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¦4000000¦ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ 1322526,0¦ 1246179,0¦ 94,2¦
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¦4010000¦ÄÎÐÎÆÍÛÅ ÔÎÍÄÛ <*> ¦ 1090577,0¦ 1148065,0¦ 105,3¦
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¦4010200¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 1090577,0¦ 1148065,0¦ 105,3¦
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¦4010201¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ¦ ¦ ¦ ¦
¦ ¦äîðîã ¦ 992077,0¦ 1082275,0¦ 109,1¦
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¦4010202¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 67206,0¦ 65257,0¦ 97,1¦
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¦4010240¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 31294,0¦ 533,0¦ 1,7¦
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¦4200000¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ÑÓÁÚÅÊÒÎÂ ¦ ¦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
¦ ¦(óòâåðæäàþòñÿ çàêîíîäàòåëüíûìè ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûìè) îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ 231949,0¦ 98114,0¦ 42,3¦
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¦5000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎɦ ¦ ¦ ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ 3033,0¦ 216033,0¦ 7122,7¦
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¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 13309570,1¦ 14710800,0¦ 110,5¦
+-------+------------------------------------+-------------+-------------+----------+
¦ ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+-------+------------------------------------+-------------+-------------+----------+
¦0100 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦
¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 926321,0¦ 994183,0¦ 107,3¦
+-------+------------------------------------+-------------+-------------+----------+
¦0102 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 24688,0¦ 19107,0¦ 77,4¦
+-------+------------------------------------+-------------+-------------+----------+
¦0103 ¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 337976,0¦ 326355,0¦ 96,6¦
+-------+------------------------------------+-------------+-------------+----------+
¦0105 ¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦
¦ ¦íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ 13402,0¦ 15560,0¦ 116,1¦
+-------+------------------------------------+-------------+-------------+----------+
¦0106 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 550255,0¦ 633161,0¦ 115,1¦
+-------+------------------------------------+-------------+-------------+----------+
¦0200 ¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 20000,0¦ 10622,0¦ 53,1¦
+-------+------------------------------------+-------------+-------------+----------+
¦0201 ¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ ¦ ¦ ¦
¦ ¦(ñîäåðæàíèå ìèðîâûõ ñóäåé) ¦ 20000,0¦ 10622,0¦ 53,1¦
+-------+------------------------------------+-------------+-------------+----------+
¦0500 ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ¦ ¦ ¦ ¦
¦ ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ¦ 588495,0¦ 775958,0¦ 131,9¦
+-------+------------------------------------+-------------+-------------+----------+
¦0501 ¦Îðãàíû âíóòðåííèõ äåë ¦ 457916,0¦ 591699,0¦ 129,2¦
+-------+------------------------------------+-------------+-------------+----------+
¦0509 ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ ¦ ¦ ¦
¦ ¦ñëóæáà ¦ 129343,0¦ 183829,0¦ 142,1¦
+-------+------------------------------------+-------------+-------------+----------+
¦0510 ¦Îðãàíû þñòèöèè ¦ 1236,0¦ 430,0¦ 34,8¦
+-------+------------------------------------+-------------+-------------+----------+
¦0700 ¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦ ¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 926366,0¦ 762584,0¦ 82,3¦
+-------+------------------------------------+-------------+-------------+----------+
¦0701 ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 10000,0¦ 7535,0¦ 75,4¦
+-------+------------------------------------+-------------+-------------+----------+
¦0705 ¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 40014,0¦ 35041,0¦ 87,6¦
+-------+------------------------------------+-------------+-------------+----------+
¦0707 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 876352,0¦ 720008,0¦ 82,2¦
+-------+------------------------------------+-------------+-------------+----------+
¦0800 ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 310822,0¦ 359818,0¦ 115,8¦
+-------+------------------------------------+-------------+-------------+----------+
¦0801 ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 166847,0¦ 140587,0¦ 84,3¦
+-------+------------------------------------+-------------+-------------+----------+
¦0802 ¦Çåìåëüíûå ðåñóðñû ¦ 86747,0¦ 72970,0¦ 84,1¦
+-------+------------------------------------+-------------+-------------+----------+
¦0804 ¦Ðûáîëîâíîå õîçÿéñòâî ¦ ¦ 21,0¦ ¦
+-------+------------------------------------+-------------+-------------+----------+
¦0805 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ 57228,0¦ 146240,0¦ 255,5¦
+-------+------------------------------------+-------------+-------------+----------+
¦0900 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ ¦ ¦ ¦ ¦
¦ ¦È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ¦ ¦ ¦ ¦
¦ ¦ÃÅÎÄÅÇÈß ¦ 29374,0¦ 14002,0¦ 47,7¦
+-------+------------------------------------+-------------+-------------+----------+
¦0902 ¦Ëåñíûå ðåñóðñû ¦ 2970,0¦ 1129,0¦ 38,0¦
+-------+------------------------------------+-------------+-------------+----------+
¦0903 ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ 22,0¦ ¦
+-------+------------------------------------+-------------+-------------+----------+
¦0904 ¦Ãèäðîìåòåîðîëîãèÿ ¦ 210,0¦ 210,0¦ 100,0¦
+-------+------------------------------------+-------------+-------------+----------+
¦0906 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ 26194,0¦ 12641,0¦ 48,3¦
+-------+------------------------------------+-------------+-------------+----------+
¦1000 ¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 199624,0¦ 185035,0¦ 92,7¦
+-------+------------------------------------+-------------+-------------+----------+
¦1001 ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 167403,0¦ 152814,0¦ 91,3¦
+-------+------------------------------------+-------------+-------------+----------+
¦1002 ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 25000,0¦ 25000,0¦ 100,0¦
+-------+------------------------------------+-------------+-------------+----------+
¦1004 ¦Âîäíûé òðàíñïîðò ¦ 7221,0¦ 7221,0¦ 100,0¦
+-------+------------------------------------+-------------+-------------+----------+
¦1200 ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 965802,0¦ 1350399,0¦ 139,8¦
+-------+------------------------------------+-------------+-------------+----------+
¦1201 ¦Æèëèùíîå õîçÿéñòâî ¦ 229518,0¦ 318175,0¦ 138,6¦
+-------+------------------------------------+-------------+-------------+----------+
¦1202 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 716558,0¦ 1011290,0¦ 141,1¦
+-------+------------------------------------+-------------+-------------+----------+
¦1203 ¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 19726,0¦ 20934,0¦ 106,1¦
+-------+------------------------------------+-------------+-------------+----------+
¦1300 ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ ¦ ¦ ¦
¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ¦ ¦ ¦ ¦
¦ ¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ 22963,0¦ 22145,0¦ 96,4¦
+-------+------------------------------------+-------------+-------------+----------+
¦1302 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 22823,0¦ 22005,0¦ 96,4¦
+-------+------------------------------------+-------------+-------------+----------+
¦1303 ¦Ãðàæäàíñêàÿ îáîðîíà ¦ 140,0¦ 140,0¦ 100,0¦
+-------+------------------------------------+-------------+-------------+----------+
¦1400 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 3024031,0¦ 3675573,0¦ 121,5¦
+-------+------------------------------------+-------------+-------------+----------+
¦1401 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 377820,0¦ 463724,0¦ 122,7¦
+-------+------------------------------------+-------------+-------------+----------+
¦1402 ¦Îáùåå îáðàçîâàíèå ¦ 2262050,0¦ 2762013,0¦ 122,1¦
+-------+------------------------------------+-------------+-------------+----------+
¦1403 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ 5445,0¦ 6539,0¦ 120,1¦
+-------+------------------------------------+-------------+-------------+----------+
¦1404 ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 86935,0¦ 118054,0¦ 135,8¦
+-------+------------------------------------+-------------+-------------+----------+
¦1405 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ 22462,0¦ 28747,0¦ 128,0¦
+-------+------------------------------------+-------------+-------------+----------+
¦1406 ¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 767,0¦ 377,0¦ 49,2¦
+-------+------------------------------------+-------------+-------------+----------+
¦1407 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 268552,0¦ 296119,0¦ 110,3¦
+-------+------------------------------------+-------------+-------------+----------+
¦1500 ¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈߦ 510742,0¦ 608232,0¦ 119,1¦
+-------+------------------------------------+-------------+-------------+----------+
¦1501 ¦Êóëüòóðà è èñêóññòâî ¦ 504844,0¦ 601312,0¦ 119,1¦
+-------+------------------------------------+-------------+-------------+----------+
¦1502 ¦Êèíåìàòîãðàôèÿ ¦ 5898,0¦ 6920,0¦ 117,3¦
+-------+------------------------------------+-------------+-------------+----------+
¦1503 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+-------+------------------------------------+-------------+-------------+----------+
¦1600 ¦ÑÐÅÄÑÒÂÎ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 79000,0¦ 56721,0¦ 71,8¦
+-------+------------------------------------+-------------+-------------+----------+
¦1601 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 43729,0¦ 33568,0¦ 76,8¦
+-------+------------------------------------+-------------+-------------+----------+
¦1602 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 35271,0¦ 23153,0¦ 65,6¦
+-------+------------------------------------+-------------+-------------+----------+
¦1700 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦
¦ ¦ÊÓËÜÒÓÐÀ ¦ 2350868,0¦ 2815933,0¦ 119,8¦
+-------+------------------------------------+-------------+-------------+----------+
¦1701 ¦Çäðàâîîõðàíåíèå ¦ 2193515,0¦ 2628180,0¦ 119,8¦
+-------+------------------------------------+-------------+-------------+----------+
¦1702 ¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 30,0¦ 30,0¦ 100,0¦
+-------+------------------------------------+-------------+-------------+----------+
¦1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 157323,0¦ 187723,0¦ 119,3¦
+-------+------------------------------------+-------------+-------------+----------+
¦1800 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1335724,0¦ 1525021,0¦ 114,2¦
+-------+------------------------------------+-------------+-------------+----------+
¦1801 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦è ñëóæáû çàíÿòîñòè ¦ 219329,0¦ 303880,0¦ 138,5¦
+-------+------------------------------------+-------------+-------------+----------+
¦1802 ¦Ñîöèàëüíàÿ ïîìîùü ¦ 54789,0¦ 29104,0¦ 53,1¦
+-------+------------------------------------+-------------+-------------+----------+
¦1803 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 53608,0¦ 46002,0¦ 85,8¦
+-------+------------------------------------+-------------+-------------+----------+
¦1806 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 539397,0¦ 661693,0¦ 122,7¦
+-------+------------------------------------+-------------+-------------+----------+
¦1807 ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé ¦ 468601,0¦ 484342,0¦ 103,4¦
+-------+------------------------------------+-------------+-------------+----------+
¦1900 ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ 214614,0¦ 240512,0¦ 112,1¦
+-------+------------------------------------+-------------+-------------+----------+
¦1901 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ 214614,0¦ 240512,0¦ 112,1¦
+-------+------------------------------------+-------------+-------------+----------+
¦2300 ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊȦ 15743,0¦ 4750,0¦ 30,2¦
+-------+------------------------------------+-------------+-------------+----------+
¦2600 ¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 386027,0¦ 386086,0¦ 100,0¦
+-------+------------------------------------+-------------+-------------+----------+
¦3000 ¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ -27434,0¦ 97300,0¦ -354,7¦
+-------+------------------------------------+-------------+-------------+----------+
¦3001 ¦Ðåçåðâíûå ôîíäû ¦ -4821,0¦ ¦ 0,0¦
+-------+------------------------------------+-------------+-------------+----------+
¦3002 ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 20450,0¦ 20355,0¦ 99,5¦
+-------+------------------------------------+-------------+-------------+----------+
¦3003 ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ -180000,0¦ -92985,0¦ 51,7¦
+-------+------------------------------------+-------------+-------------+----------+
¦3004 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ ¦ ¦ ¦
¦ ¦ê äðóãèì ïîäðàçäåëåíèÿì ¦ 136937,0¦ 169930,0¦ 124,1¦
+-------+------------------------------------+-------------+-------------+----------+
¦3100 ¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 1322526,0¦ 894632,0¦ 67,6¦
+-------+------------------------------------+-------------+-------------+----------+
¦3111 ¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 1090577,0¦ 827440,0¦ 75,9¦
+-------+------------------------------------+-------------+-------------+----------+
¦3130 ¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (óòâåðæäàþòñÿ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûìè (ïðåäñòàâèòåëüíûìè)¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ 231949,0¦ 67192,0¦ 29,0¦
+-------+------------------------------------+-------------+-------------+----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 13201608,0¦ 14779506,0¦ 112,0¦
L-------+------------------------------------+-------------+-------------+-----------
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