30 èþëÿ 2007 ãîäà N 951-ÎÇ
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ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ÎÌÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀÊÎÍ
ÎÌÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
Ïðèíÿò
Ïîñòàíîâëåíèåì
ÇÑ Îìñêîé îáëàñòè
îò 12 èþëÿ 2007 ã. N 208
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî äîõîäàì â ñóììå 33509279,7 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 35733691,9 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 2224412,2 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî âåäîìñòâåííîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Çàêîíó;
ïî èñïîëíåíèþ ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Îìñêîé îáëàñòè çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó Çàêîíó;
ïî ñòðóêòóðå ãîñóäàðñòâåííîãî äîëãà Îìñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó Çàêîíó;
ïî èñïîëíåíèþ ïðîãðàììû ðåñòðóêòóðèçàöèè è ñîêðàùåíèÿ ãîñóäàðñòâåííîãî äîëãà Îìñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ äîòàöèé íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêîãî îêðóãà) èç Îáëàñòíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêîãî îêðóãà) çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 7 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè èç Îáëàñòíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 8 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé, âûäåëåííûõ èç Îáëàñòíîãî ôîíäà êîìïåíñàöèé â 2006 ãîäó, ñîãëàñíî ïðèëîæåíèþ N 9 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû, âûäåëåííûõ èç Îáëàñòíîãî ôîíäà êîìïåíñàöèé â 2006 ãîäó, ñîãëàñíî ïðèëîæåíèþ N 10 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáñèäèé Îáëàñòíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 11 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáñèäèé, âûäåëåííûõ èç Îáëàñòíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ â 2006 ãîäó, íà ïðèîáðåòåíèå ïðàâ íà ïðîãðàììíîå îáåñïå÷åíèå äëÿ ìóíèöèïàëüíûõ ó÷ðåæäåíèé Îìñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ N 12 ê íàñòîÿùåìó Çàêîíó;
ïî ôîðìàì èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 13 ê íàñòîÿùåìó Çàêîíó;
ïî ïåðå÷íþ öåëåâûõ ïðîãðàìì Îìñêîé îáëàñòè (îáëàñòíûõ öåëåâûõ ïðîãðàìì), ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç îáëàñòíîãî áþäæåòà â 2006 ãîäó, ñîãëàñíî ïðèëîæåíèþ N 14 ê íàñòîÿùåìó Çàêîíó;
ïî èñïîëíåíèþ Àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû Îìñêîé îáëàñòè çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 15 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 16 ê íàñòîÿùåìó Çàêîíó;
ïî ïåðå÷íþ ãîñóäàðñòâåííûõ ãàðàíòèé Îìñêîé îáëàñòè, ïðåäîñòàâëÿåìûõ â 2006 ãîäó, ñîãëàñíî ïðèëîæåíèþ N 17 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáñèäèè ìóíèöèïàëüíûì ðàéîíàì íà îðãàíèçàöèþ ñáîðà ñòàòèñòè÷åñêèõ ïîêàçàòåëåé, õàðàêòåðèçóþùèõ ñîñòîÿíèå ýêîíîìèêè è ñîöèàëüíîé ñôåðû ìóíèöèïàëüíîãî îáðàçîâàíèÿ, è ñóáñèäèè ãîðîäñêèì è ñåëüñêèì ïîñåëåíèÿì íà îðãàíèçàöèþ ñáîðà ñòàòèñòè÷åñêèõ ïîêàçàòåëåé, õàðàêòåðèçóþùèõ ñîñòîÿíèå ýêîíîìèêè è ñîöèàëüíîé ñôåðû ìóíèöèïàëüíîãî îáðàçîâàíèÿ, è ïðèåìà ñðåäñòâ â óïëàòó ìåñòíûõ íàëîãîâ è ñáîðîâ â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ N 18 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñõîäîâàíèþ ñðåäñòâ ðåçåðâíîãî ôîíäà Ïðàâèòåëüñòâà Îìñêîé îáëàñòè çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 19 ê íàñòîÿùåìó Çàêîíó;
ïî èñïîëíåíèþ êîíñîëèäèðîâàííîãî áþäæåòà Îìñêîé îáëàñòè çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 20 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Èñïîëíÿþùèé îáÿçàííîñòè
Ãóáåðíàòîðà Îìñêîé îáëàñòè
Å.Ì.Âäîâèí
ã. Îìñê
30 èþëÿ 2007 ãîäà
N 951-ÎÇ
Ïðèëîæåíèå N 1
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2006 ãîä"
Äîõîäû îáëàñòíîãî áþäæåòà çà 2006 ãîä
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¦ìè- ¦ð ¦î ¦ò ¦ î ¦ë ¦ðàììû¦íîìè-¦ ïîäñòàòåé, ýëåìåíòîâ, ïðîãðàìì ¦ áþäæåòà, ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â áþäæåòû áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ñîãëàøåíèÿõ î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçäåëå ïðîäóêöèè" è íå ïðåäóñìàòðèâàþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå íàëîãîâûå ñòàâêè äëÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò è óñëóã, ñòðàõîâûõ âûïëàò ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì äîáðîâîëüíîãî ñòðàõîâàíèÿ æèçíè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì íà ñðîê ìåíåå 5 ëåò, â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåâûøåíèÿ ñóìì ñòðàõîâûõ âçíîñîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åííûõ íà ñóììó, ðàññ÷èòàííóþ èñõîäÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç äåéñòâóþùåé ñòàâêè ðåôèíàíñèðîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â áàíêàõ (çঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ âêëàäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåñåííûõ íà ñðîê íå ìåíåå 6 ìåñÿöåâ), â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäå ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû, ïîëó÷åííîé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûìè çàéìàìè (êðåäèòàìè) íà íîâîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå æèëüÿ) ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦01¦02¦050¦01¦0000 ¦ 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ ¦ -755,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî îáëèãàöèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì äî 1 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì, ïîëó÷åííûõ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦03¦00¦000¦00¦0000 ¦ 000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ 3828755,6¦ 3956206,4¦ 103,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦03¦02¦000¦01¦0000 ¦ 110 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè),¦ 3828755,6¦ 3956206,4¦ 103,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦03¦02¦010¦01¦0000 ¦ 110 ¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ âèäîâ ¦ 18000,0¦ 19155,2¦ 106,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñûðüÿ (â òîì ÷èñëå ýòèëîâûé ñïèðò-ñûðåö èç¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñåõ âèäîâ ñûðüÿ), ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦03¦02¦011¦01¦0000 ¦ 110 ¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ¦ 18000,0¦ 19155,2¦ 106,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦03¦02¦020¦01¦0000 ¦ 110 ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ¦ 96,6¦ 104,6¦ 108,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦03¦02¦040¦01¦0000 ¦ 110 ¦Àêöèçû íà áåíçèí, ïðîèçâîäèìûé íà ¦ 833196,7¦ 883127,7¦ 106,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦03¦02¦041¦01¦0000 ¦ 110 ¦Àêöèçû íà àâòîìîáèëüíûé áåíçèí, ¦ 648300,0¦ 671766,3¦ 103,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦03¦02¦042¦01¦0000 ¦ 110 ¦Àêöèçû íà ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé¦ 184896,7¦ 211361,3¦ 114,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦03¦02¦070¦01¦0000 ¦ 110 ¦Àêöèçû íà äèçåëüíîå òîïëèâî, ïðîèçâîäèìîå ¦ 285000,0¦ 288836,0¦ 101,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦03¦02¦080¦01¦0000 ¦ 110 ¦Àêöèçû íà ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è ¦ 15200,0¦ 15763,2¦ 103,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèãàòåëåé, ïðîèçâîäèìûå íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦03¦02¦090¦01¦0000 ¦ 110 ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà òåððèòîðèè¦ 9548,0¦ 9038,3¦ 94,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦03¦02¦100¦01¦0000 ¦ 110 ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà òåððèòîðèè¦ 1251841,0¦ 1242633,2¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦03¦02¦110¦01¦0000 ¦ 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 256541,0¦ 281145,2¦ 109,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦03¦02¦120¦01¦0000 ¦ 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 6700,0¦ 7031,5¦ 104,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦03¦02¦130¦01¦0000 ¦ 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 67300,0¦ 64765,7¦ 96,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî äî 9 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦03¦02¦140¦01¦0000 ¦ 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 10004,3¦ 9023,2¦ 90,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, â ÷àñòè ñóìì ïî ðàñ÷åòàì çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 ãîä ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦03¦02¦141¦01¦0000 ¦ 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 10000,0¦ 9018,6¦ 90,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû, â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦03¦02¦143¦01¦0000 ¦ 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 4,3¦ 4,6¦ 107,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêöèçíûõ ñêëàäîâ â ÷àñòè ñóìì ïî ðàñ÷åòàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà 2003 ãîä ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦03¦02¦150¦01¦0000 ¦ 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦ 173500,0¦ 185051,6¦ 106,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦03¦02¦160¦01¦0000 ¦ 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ìàñëঠ11500,0¦ 11873,8¦ 103,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦03¦02¦170¦01¦0000 ¦ 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé ¦ 467000,0¦ 487774,5¦ 104,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦03¦02¦180¦01¦0000 ¦ 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé ¦ 40000,0¦ 41515,8¦ 103,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦03¦02¦190¦01¦0000 ¦ 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 6800,0¦ 7420,7¦ 109,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ýòèëîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïèðòà ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦03¦02¦200¦01¦0000 ¦ 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 376528,0¦ 401946,2¦ 106,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ðàñïðåäåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦05¦00¦000¦00¦0000 ¦ 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 697349,0¦ 696227,8¦ 99,8¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦05¦01¦000¦00¦0000 ¦ 110 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 694600,0¦ 693577,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦05¦01¦010¦01¦0000 ¦ 110 ¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ 524600,0¦ 524293,6¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦05¦01¦020¦01¦0000 ¦ 110 ¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ 170000,0¦ 169283,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óìåíüøåííûå íà âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦05¦03¦000¦01¦0000 ¦ 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 2749,0¦ 2650,6¦ 96,4¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦06¦00¦000¦00¦0000 ¦ 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1902600,0¦ 1868956,8¦ 98,2¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦06¦02¦000¦02¦0000 ¦ 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 1401600,0¦ 1373749,1¦ 98,0¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦06¦02¦010¦02¦0000 ¦ 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 1400000,0¦ 1372241,7¦ 98,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦06¦02¦020¦02¦0000 ¦ 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 1600,0¦ 1507,4¦ 94,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦06¦04¦000¦02¦0000 ¦ 110 ¦Òðàíñïîðòíûé íàëîã ¦ 208000,0¦ 214073,9¦ 102,9¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦06¦04¦011¦02¦0000 ¦ 110 ¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 68000,0¦ 69449,9¦ 102,1¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦06¦04¦012¦02¦0000 ¦ 110 ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 140000,0¦ 144624,0¦ 103,3¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦06¦05¦000¦02¦0000 ¦ 110 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 293000,0¦ 281133,8¦ 96,0¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦07¦00¦000¦00¦0000 ¦ 000 ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ¦ 132792,0¦ 131851,9¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦07¦01¦000¦01¦0000 ¦ 110 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 132452,0¦ 131505,6¦ 99,3¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦07¦01¦010¦01¦0000 ¦ 110 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ â âèäå¦ 127512,0¦ 126098,4¦ 98,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦07¦01¦011¦01¦0000 ¦ 110 ¦Íåôòü ¦ 127504,0¦ 126086,4¦ 98,9¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦07¦01¦013¦01¦0000 ¦ 110 ¦Ãàçîâûé êîíäåíñàò èç âñåõ âèäîâ ¦ 8,0¦ 12,0¦ 150,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòîðîæäåíèé óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦07¦01¦020¦01¦0000 ¦ 110 ¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 3240,0¦ 3635,5¦ 112,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦07¦01¦030¦01¦0000 ¦ 110 ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ¦ 1700,0¦ 1771,7¦ 104,2¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦07¦04¦000¦01¦0000 ¦ 110 ¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦ 340,0¦ 346,3¦ 101,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðà è çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦07¦04¦010¦01¦0000 ¦ 110 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦ 340,0¦ 346,3¦ 101,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðà ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦08¦00¦000¦00¦0000 ¦ 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 175,0¦ 189,4¦ 108,2¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦08¦07¦000¦01¦0000 ¦ 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ¦ 175,0¦ 189,4¦ 108,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ, à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦08¦07¦110¦01¦0000 ¦ 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ¦ 174,0¦ 187,4¦ 107,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèé îáùåñòâåííûõ îáúåäèíåíèé, à ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦08¦07¦120¦01¦0000 ¦ 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ¦ 1,0¦ 2,0¦ 200,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦09¦00¦000¦00¦0000 ¦ 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ¦ 65387,5¦ 7307,5¦ 11,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦09¦01¦000¦03¦0000 ¦ 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé ¦ 9500,0¦ 12514,9¦ 131,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦09¦03¦000¦00¦0000 ¦ 110 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 34,5¦ 40,0¦ 115,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñàìè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦09¦03¦010¦03¦0000 ¦ 110 ¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ¦ 2,0¦ 2,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦09¦03¦020¦00¦0000 ¦ 110 ¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 14,0¦ 16,9¦ 120,7¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦09¦03¦021¦03¦0000 ¦ 110 ¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 7,0¦ 9,8¦ 140,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦09¦03¦023¦01¦0000 ¦ 110 ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 7,0¦ 7,1¦ 101,4¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦09¦03¦030¦03¦0000 ¦ 110 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â öåëÿõ, íå¦ 0,5¦ 0,4¦ 80,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦09¦03¦080¦01¦0000 ¦ 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 18,0¦ 20,7¦ 115,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦09¦03¦082¦02¦0000 ¦ 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 6,4¦ 6,9¦ 107,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñûðüåâîé áàçû, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦09¦03¦083¦02¦0000 ¦ 110 ¦Îò÷èñëåíèå íà âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 11,6¦ 13,8¦ 119,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñûðüåâîé áàçû ïðè äîáû÷å ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä, èñïîëüçóåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìåñòíûõ íóæä, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦09¦04¦000¦00¦0000 ¦ 110 ¦Íàëîãè íà èìóùåñòâî ¦ 54874,0¦ -6281,6¦ -11,4¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦09¦04¦010¦02¦0000 ¦ 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ ¦ -65101,2¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦09¦04¦020¦02¦0000 ¦ 110 ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è ¦ 524,0¦ 550,5¦ 105,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîã íà ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦09¦04¦030¦01¦0000 ¦ 110 ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðî㦠52500,0¦ 56221,5¦ 107,1¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦09¦04¦040¦01¦0000 ¦ 110 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå ¦ 1850,0¦ 2047,6¦ 110,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦09¦06¦000¦02¦0000 ¦ 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 979,0¦ 1034,2¦ 105,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦09¦06¦010¦02¦0000 ¦ 110 ¦Íàëîã ñ ïðîäàæ ¦ 945,0¦ 989,5¦ 104,7¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦09¦06¦020¦02¦0000 ¦ 110 ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ 34,0¦ 45,7¦ 134,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦09¦06¦030¦02¦0000 ¦ 110 ¦Ïðî÷èå íàëîãè è ñáîðû ¦ ¦ -1,0¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦11¦00¦000¦00¦0000 ¦ 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 264811,8¦ 308532,9¦ 116,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦11¦01¦000¦00¦0000 ¦ 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ¦ 3000,0¦ 3007,6¦ 100,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦11¦01¦020¦02¦0000 ¦ 120 ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ¦ 3000,0¦ 3007,6¦ 100,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦11¦02¦000¦00¦0000 ¦ 120 ¦Äîõîäû îò ðàçìåùåíèÿ ñðåäñòâ áþäæåòà ¦ 11,8¦ 35,6¦ 301,7¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦11¦02¦082¦02¦0000 ¦ 120 ¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, àêêóìóëèðóåìûõ ¦ 11,8¦ 35,6¦ 301,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â õîäå ïðîâåäåíèÿ àóêöèîíîâ ïî ïðîäàæå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêöèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦11¦03¦000¦00¦0000 ¦ 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 15000,0¦ 18532,9¦ 123,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦11¦03¦020¦02¦0000 ¦ 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 15000,0¦ 18532,9¦ 123,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦11¦05¦000¦00¦0000 ¦ 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 220000,0¦ 256803,1¦ 116,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦11¦05¦010¦00¦0000 ¦ 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ¦ 175000,0¦ 206163,6¦ 117,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, è ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦11¦05¦011¦01¦0000 ¦ 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 175000,0¦ 206163,6¦ 117,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèÿ äîãîâîðîâ àðåíäû äî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëü, ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦11¦05¦030¦00¦0000 ¦ 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 45000,0¦ 50639,5¦ 112,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦11¦05¦032¦02¦0000 ¦ 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 45000,0¦ 50639,5¦ 112,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦11¦07¦000¦00¦0000 ¦ 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ 16700,0¦ 17573,4¦ 105,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦11¦07¦010¦00¦0000 ¦ 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ 16700,0¦ 17573,4¦ 105,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦11¦07¦012¦02¦0000 ¦ 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 16700,0¦ 17573,4¦ 105,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦11¦08¦000¦00¦0000 ¦ 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è¦ 10100,0¦ 12580,3¦ 124,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦11¦08¦040¦00¦0000 ¦ 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 10100,0¦ 12580,3¦ 124,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦11¦08¦042¦02¦0000 ¦ 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 10100,0¦ 12580,3¦ 124,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦12¦00¦000¦00¦0000 ¦ 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 59865,7¦ 63519,1¦ 106,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦12¦01¦000¦01¦0000 ¦ 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 44000,0¦ 45548,2¦ 103,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦12¦02¦000¦01¦0000 ¦ 120 ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 9450,7¦ 10254,3¦ 108,5¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦12¦02¦030¦01¦0000 ¦ 120 ¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 505,0¦ 502,3¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦12¦02¦100¦01¦0000 ¦ 120 ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 8945,7¦ 9752,0¦ 109,0¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦12¦02¦102¦01¦0000 ¦ 120 ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè, ¦ 8945,7¦ 9752,0¦ 109,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦12¦04¦000¦00¦0000 ¦ 120 ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è ¦ 6415,0¦ 7716,6¦ 120,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñàìè èíûõ êàòåãîðèé ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦12¦04¦020¦02¦0000 ¦ 120 ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è ¦ 6030,0¦ 7252,1¦ 120,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñàìè èíûõ êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦12¦04¦021¦02¦0000 ¦ 120 ¦Ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþùåé ¦ 5900,0¦ 6958,1¦ 117,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦12¦04¦022¦02¦0000 ¦ 120 ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ëåñíûì ¦ 130,0¦ 294,0¦ 226,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé â ÷àñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè ïëàòû çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦12¦04¦040¦02¦0000 ¦ 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ¦ 385,0¦ 464,5¦ 120,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè è ëåñîâ èíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦13¦00¦000¦00¦0000 ¦ 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 86536,0¦ 94001,9¦ 108,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦13¦02¦000¦00¦0000 ¦ 130 ¦Ëèöåíçèîííûå ñáîðû ¦ 30486,0¦ 32983,9¦ 108,2¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦13¦02¦020¦00¦0000 ¦ 130 ¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ðîçíè÷íóþ ¦ 30486,0¦ 32983,9¦ 108,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæó àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦13¦02¦021¦02¦0000 ¦ 130 ¦Ñáîðû çà âûäà÷ó îðãàíàìè ãîñóäàðñòâåííîé ¦ 30486,0¦ 32983,9¦ 108,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦13¦03¦000¦02¦0000 ¦ 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 56050,0¦ 61018,0¦ 108,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦13¦03¦020¦02¦0000 ¦ 130 ¦Ïðî÷èå äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 56050,0¦ 61018,0¦ 108,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦14¦00¦000¦00¦0000 ¦ 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 142681,2¦ 135881,0¦ 95,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦14¦02¦000¦00¦0000 ¦ 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 142681,2¦ 135881,0¦ 95,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦14¦02¦014¦01¦0000 ¦ 410 ¦Äîõîäû îò ðåàëèçàöèè âîåííîãî èìóùåñòâà (⦠7165,0¦ 7164,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦14¦02¦020¦02¦0000 ¦ 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 135516,2¦ 128716,6¦ 95,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦14¦02¦021¦02¦0000 ¦ 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ 5500,0¦ 2617,0¦ 47,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦14¦02¦022¦02¦0000 ¦ 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 6,7¦ 6,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦14¦02¦022¦02¦0000 ¦ 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 9,5¦ 10,2¦ 107,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦14¦02¦023¦02¦0000 ¦ 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 130000,0¦ 126082,7¦ 97,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦15¦00¦000¦00¦0000 ¦ 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 1800,0¦ 1818,3¦ 101,0¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦15¦02¦000¦00¦0000 ¦ 140 ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦ 1800,0¦ 1818,3¦ 101,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà âûïîëíåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦15¦02¦020¦02¦0000 ¦ 140 ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ 1800,0¦ 1818,3¦ 101,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦16¦00¦000¦00¦0000 ¦ 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 21159,0¦ 21811,4¦ 103,1¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦16¦02¦000¦00¦0000 ¦ 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 280,0¦ 327,3¦ 116,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ) ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦16¦02¦020¦02¦0000 ¦ 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 280,0¦ 327,3¦ 116,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ), çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦16¦03¦000¦00¦0000 ¦ 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 337,0¦ 344,7¦ 102,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦16¦03¦020¦02¦0000 ¦ 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 337,0¦ 344,7¦ 102,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå ïóíêòîì 7 ñòàòüè 366 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦16¦18¦000¦02¦0000 ¦ 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 20000,0¦ 20510,1¦ 102,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦16¦18¦020¦02¦0000 ¦ 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 20000,0¦ 20510,1¦ 102,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦16¦21¦000¦00¦0000 ¦ 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ 127,0¦ 130,9¦ 103,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦16¦21¦020¦02¦0000 ¦ 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ 127,0¦ 130,9¦ 103,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦16¦26¦000¦01¦0000 ¦ 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 355,0¦ 393,6¦ 110,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦16¦90¦000¦00¦0000 ¦ 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 60,0¦ 104,8¦ 174,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦16¦90¦020¦02¦0000 ¦ 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 60,0¦ 104,8¦ 174,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦17¦00¦000¦00¦0000 ¦ 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 53030,0¦ 64030,5¦ 120,7¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦17¦01¦000¦00¦0000 ¦ 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 3167,9¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦17¦01¦020¦02¦0000 ¦ 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 3167,9¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦17¦05¦000¦00¦0000 ¦ 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 53030,0¦ 60862,6¦ 114,8¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦17¦05¦020¦02¦0000 ¦ 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 53030,0¦ 60862,6¦ 114,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦18¦00¦000¦00¦0000 ¦ 000 ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 483,0¦ 483,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦18¦02¦000¦02¦0000 ¦ 000 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 483,0¦ 483,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦18¦02¦010¦02¦0000 ¦ 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 483,0¦ 483,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦19¦00¦000¦00¦0000 ¦ 000 ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦ -7002,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦19¦02¦000¦02¦0000 ¦ 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ ¦ -7002,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦1 ¦19¦02¦010¦02¦0000 ¦ 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ ¦ -7002,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦00¦00¦000¦00¦0000 ¦ 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 11170745,6¦ 11209992,5¦ 100,4¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦00¦000¦00¦0000 ¦ 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ ¦ 11170745,6¦ 11174992,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦01¦000¦00¦0000 ¦ 151 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 8591305,5¦ 8591305,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦01¦010¦00¦0000 ¦ 151 ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 2667184,8¦ 2667184,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦01¦010¦02¦0000 ¦ 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2667184,8¦ 2667184,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦01¦070¦00¦0000 ¦ 151 ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî ¦ 5924120,7¦ 5924120,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦01¦070¦02¦0000 ¦ 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 5924120,7¦ 5924120,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦000¦00¦0000 ¦ 151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 702668,2¦ 704489,2¦ 100,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦080¦00¦0000 ¦ 151 ¦Ñóáâåíöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 477512,3¦ 477512,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦080¦02¦0000 ¦ 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 477512,3¦ 477512,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦090¦00¦0000 ¦ 151 ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 11934,3¦ 7943,3¦ 66,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦091¦02¦0000 ¦ 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 11934,3¦ 7943,3¦ 66,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦110¦00¦0000 ¦ 151 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ 46610,0¦ 46610,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦110¦02¦0000 ¦ 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 46610,0¦ 46610,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦120¦00¦0000 ¦ 151 ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 61206,2¦ 66382,8¦ 108,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦120¦02¦0000 ¦ 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 61206,2¦ 66382,8¦ 108,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦130¦00¦0000 ¦ 151 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â ¦ 152,1¦ 152,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îðãàíèçàöèè, ðåãóëèðîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦131¦02¦0000 ¦ 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 152,1¦ 152,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îðãàíèçàöèè, ðåãóëèðîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦140¦00¦0000 ¦ 151 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â ¦ 297,6¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõîòû ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦141¦02¦0000 ¦ 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 297,6¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõîòû ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦180¦00¦0000 ¦ 151 ¦Ñóáâåíöèè áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 652,6¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(èçìåíåíèþ, äîïîëíåíèþ) ñïèñêîâ êàíäèäàòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦180¦02¦0000 ¦ 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 652,6¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ (èçìåíåíèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þðèñäèêöèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦190¦00¦0000 ¦ 151 ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ðàâíîé ¦ 21469,3¦ 21469,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦190¦02¦0000 ¦ 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 21469,3¦ 21469,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦230¦00¦0000 ¦ 151 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ 367,3¦ 367,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ñóáúåêòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå â ïðåäåëàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé ãîñóäàðñòâ - ó÷àñòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦231¦02¦0000 ¦ 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 367,3¦ 367,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ñóáúåêòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå â ïðåäåëàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé ãîñóäàðñòâ - ó÷àñòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦240¦00¦0000 ¦ 151 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ 108,0¦ 108,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ êîìïåíñàöèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦241¦02¦0000 ¦ 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 108,0¦ 108,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ êîìïåíñàöèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦290¦02¦0000 ¦ 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 5500,0¦ 5500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóøåíèþ ëåñíûõ ïîæàðîâ â ëåñíîì ôîíäå íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦100¦00¦0000 ¦ 151 ¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ¦ 16264,7¦ 16264,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ïðàâ âëàäåíèÿ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé, èõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíå, çàùèòå è âîñïðîèçâîäñòâó ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦301¦02¦0000 ¦ 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 16264,7¦ 16264,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå íàõîäèâøèìèñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âî âëàäåíèè ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíå, çàùèòå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïðîèçâîäñòâó ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦320¦00¦0000 ¦ 151 ¦Ñóáâåíöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 16100,0¦ 16100,0¦ 100,0¦
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¦000 ¦2 ¦02¦02¦321¦02¦0000 ¦ 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 16100,0¦ 16100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦350¦00¦0000 ¦ 151 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 16401,8¦ 16401,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦351¦02¦0000 ¦ 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 16401,8¦ 16401,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦380¦00¦0000 ¦ 151 ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦ 21276,0¦ 21276,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦381¦02¦0000 ¦ 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 21276,0¦ 21276,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦02¦900¦00¦0000 ¦ 151 ¦Ïðî÷èå ñóáâåíöèè ¦ 6816,0¦ 8401,6¦ 123,3¦
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¦000 ¦2 ¦02¦02¦910¦02¦0000 ¦ 151 ¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â áþäæåòû ¦ 6816,0¦ 8401,6¦ 123,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦03¦000¦00¦0000 ¦ 151 ¦Ñðåäñòâà, ïîëó÷àåìûå íà êîìïåíñàöèþ ¦ 668,1¦ 668,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêàþùèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦03¦020¦02¦0000 ¦ 151 ¦Ñðåäñòâà áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 668,1¦ 668,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêàþùèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦04¦000¦00¦0000 ¦ 151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 1434888,9¦ 1437314,8¦ 100,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦04¦019¦00¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ 808,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàíåñåííîãî ñåëüõîçòîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå àíîìàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãè÷åñêèõ óñëîâèé â çèìíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä 2005 - 2006 ãîäîâ ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦04¦020¦00¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ 56802,0¦ 50483,9¦ 88,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ è ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦04¦021¦02¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 56802,0¦ 50483,9¦ 88,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ðàçâèòèÿ îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦04¦030¦00¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì íà ìåðîïðèÿòèÿ ïî ¦ 11500,0¦ 11500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦04¦031¦02¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 11500,0¦ 11500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦04¦040¦02¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 42950,0¦ 42950,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦
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¦092 ¦2 ¦02¦04¦050¦02¦0000 ¦ 151 ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ 51215,0¦ 62944,0¦ 122,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦04¦060¦00¦0000 ¦ 151 ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ 273596,7¦ 273596,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ íà îñóùåñòâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è òðóæåíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òûëà ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦04¦061¦02¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 111652,4¦ 111652,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ íà îñóùåñòâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦04¦062¦02¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 161944,3¦ 161944,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ íà îñóùåñòâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî âûïëàòå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦04¦090¦00¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì íà ôèíàíñèðîâàíèå ¦ 126134,8¦ 126134,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦04¦091¦02¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 8933,0¦ 8933,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
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¦085 ¦2 ¦02¦04¦092¦02¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 4017,3¦ 4017,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦
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¦085 ¦2 ¦02¦04¦094¦02¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 762,0¦ 762,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ïðîèçâîäñòâà ëüíà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíîïëè ¦ ¦ ¦ ¦
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¦085 ¦2 ¦02¦04¦095¦02¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 350,0¦ 350,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó çàêëàäêè è óõîäà çঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦
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¦085 ¦2 ¦02¦04¦097¦02¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 112072,5¦ 112072,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦04¦110¦00¦0000 ¦ 151 ¦Ñóáñèäèè íà âíåäðåíèå èííîâàöèîííûõ ¦ 48000,0¦ 48000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
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¦000 ¦2 ¦02¦04¦111¦02¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 48000,0¦ 48000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦04¦150¦00¦0000 ¦ 151 ¦Ñóáñèäèè íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 65123,9¦ 65123,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦04¦151¦02¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 65123,9¦ 65123,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦04¦160¦00¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì íà äèçåëüíîå òîïëèâî, ¦ 173525,0¦ 173525,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦04¦161¦02¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 173525,0¦ 173525,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦04¦170¦00¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè ¦ 28590,0¦ 10500,0¦ 36,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦04¦171¦02¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 28590,0¦ 10500,0¦ 36,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦04¦180¦00¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè ¦ 41650,0¦ 15383,1¦ 36,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñå ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦04¦181¦02¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 41650,0¦ 15383,1¦ 36,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦04¦190¦00¦0000 ¦ 151 ¦Ñóáñèäèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ 188163,2¦ 188163,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦04¦191¦02¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 188163,2¦ 188163,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦04¦200¦00¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè ¦ 118720,0¦ 136720,0¦ 115,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ (êðîìå âèäîâ ðàñõîäîâ 330, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦331 è 413) ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦04¦201¦02¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 118720,0¦ 136720,0¦ 115,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäîâ ðàñõîäîâ 330, 331 è 413) ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦04¦240¦00¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå ¦ 10000,0¦ 8000,0¦ 80,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦04¦240¦02¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 10000,0¦ 8000,0¦ 80,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦04¦241¦00¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 35000,0¦ 35000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ìîäåðíèçàöèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦04¦241¦02¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 35000,0¦ 35000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ìîäåðíèçàöèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦04¦250¦00¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî ¦ 32800,0¦ 55800,0¦ 170,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦04¦250¦02¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 32800,0¦ 55800,0¦ 170,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦04¦280¦02¦0000 ¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ 2250,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû â ñóáúåêòàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦04¦900¦00¦0000 ¦ 151 ¦Ïðî÷èå ñóáñèäèè ¦ 22531,1¦ 21845,0¦ 97,0¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦04¦910¦02¦0000 ¦ 151 ¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â áþäæåòû ¦ 22531,1¦ 21845,0¦ 97,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦05¦000¦00¦0000 ¦ 151 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ 436013,0¦ 436013,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦05¦010¦02¦0000 ¦ 151 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà, ¦ 436013,0¦ 436013,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦09¦000¦00¦0000 ¦ 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 5201,9¦ 5201,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦02¦09¦011¦02¦0000 ¦ 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû¦ 5201,9¦ 5201,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦07¦00¦000¦00¦0000 ¦ 180 ¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ ¦ 35000,0¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦2 ¦07¦00¦000¦00¦0000 ¦ 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû¦ ¦ 35000,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦3 ¦00¦00¦000¦00¦0000 ¦ 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ 860665,4¦ 796758,4¦ 92,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦3 ¦02¦00¦000¦00¦0000 ¦ 000 ¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 860665,4¦ 796758,4¦ 92,6¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦3 ¦02¦01¦000¦00¦0000 ¦ 130 ¦Äîõîäû îò ïðîäàæè óñëóã ¦ 712798,2¦ 676148,9¦ 94,9¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦3 ¦02¦01¦020¦02¦0000 ¦ 130 ¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 712798,2¦ 676148,9¦ 94,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦3 ¦02¦02¦000¦00¦0000 ¦ 440 ¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 60419,5¦ 59390,8¦ 98,3¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦3 ¦02¦02¦020¦02¦0000 ¦ 440 ¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦ 60419,5¦ 59390,8¦ 98,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦3 ¦03¦02¦000¦00¦0000 ¦ 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 87447,7¦ 61218,7¦ 70,0¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦000 ¦3 ¦03¦02¦020¦02¦0000 ¦ 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 87447,7¦ 61218,7¦ 70,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 33291411,0¦ 33509279,7¦ 100,7¦
L----+--+--+--+---+--+-----+-----+------------------------------------------+------------+------------+-----------
Ïðèëîæåíèå N 2
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2006 ãîä"
Ðàñïðåäåëåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2006 ãîä
ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè
ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè
òûñ. ðóáëåé
---------------------------------------T--T--T----------T-----------T-----------T-----------T----------T-----------¬
¦ ¦ ¦ ¦ Îáúåì ¦ ¦ Ïðîöåíò ¦ ¦Ôàêòè÷åñêè¦ Ïðîöåíò ¦
¦ Íàèìåíîâàíèå ¦Ðç¦ÏЦîáëàñòíîãî¦ Èñïîëíåíî ¦èñïîëíåíèÿ ¦Îñòàòêè íà ¦ïðîôèíàí- ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦áþäæåòà ïî¦ ¦ïî êàññîâûì¦ ñ÷åòàõ ¦ñèðîâàíî ¦ôàêòè÷åñêèõ¦
¦ ¦ ¦ ¦ ðàñõîäàì ¦ ¦ ðàñõîäàì ¦ ¦ ¦ ðàñõîäîâ ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦00¦ 1332172,4¦ 1199115,4 ¦ 90,0 ¦ 34334,3 ¦1233449,7 ¦ 92,6 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦01¦02¦ 254609,2 ¦ 252796,7 ¦ 99,3 ¦ 1812,5 ¦ 254609,2 ¦ 100,0 ¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦01¦03¦ 122830,0 ¦ 120903,6 ¦ 98,4 ¦ 1926,4 ¦ 122830,0 ¦ 100,0 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøèõ îðãàíîâ ¦01¦04¦ ¦ 2193,5 ¦ ¦ ¦ 2193,5 ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ 145552,9 ¦ 144762,5 ¦ 99,5 ¦ 137,8 ¦ 144900,3 ¦ 99,6 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦01¦06¦ 23947,0 ¦ 23637,1 ¦ 98,7 ¦ 309,9 ¦ 23947,0 ¦ 100,0 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦01¦07¦ 40810,2 ¦ 40769,3 ¦ 99,9 ¦ 39,8 ¦ 40809,1 ¦ 100,0 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦01¦08¦ 1797,0 ¦ 6587,0 ¦ 366,6 ¦ 452,2 ¦ 7039,2 ¦ 391,7 ¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦01¦12¦ 114427,0 ¦ 109083,0 ¦ 95,3 ¦ 5344,0 ¦ 114427,0 ¦ 100,0 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦01¦13¦ 129829,0 ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ 498370,1 ¦ 498382,7 ¦ 100,0 ¦ 24311,7 ¦ 522694,4 ¦ 104,9 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦02¦00¦ 23600,0 ¦ 23600,0 ¦ 100,0 ¦ ¦ 23600,0 ¦ 100,0 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦02¦03¦ 23600,0 ¦ 23600,0 ¦ 100,0 ¦ ¦ 23600,0 ¦ 100,0 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦03¦00¦ 2353744,2¦ 2364850,1 ¦ 100,5 ¦ 161,8 ¦2365011,9 ¦ 100,5 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ 1580240,0¦ 1580240,0 ¦ 100,0 ¦ ¦1580240,0 ¦ 100,0 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Îðãàíû þñòèöèè ¦03¦04¦ 46610,0 ¦ 46610,0 ¦ 100,0 ¦ ¦ 46610,0 ¦ 100,0 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦03¦09¦ 41834,4 ¦ 52940,3 ¦ 126,5 ¦ 161,8 ¦ 53102,1 ¦ 126,9 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦03¦10¦ 685059,8 ¦ 685059,8 ¦ 100,0 ¦ ¦ 685059,8 ¦ 100,0 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦00¦ 5061526,1¦ 5006863,6 ¦ 98,9 ¦ 23237,4 ¦5030101,0 ¦ 99,4 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04¦01¦ 102466,1 ¦ 99505,3 ¦ 97,1 ¦ 2960,8 ¦ 102466,1 ¦ 100,0 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Òîïëèâî è ýíåðãåòèêà ¦04¦02¦ 23691,0 ¦ 23691,0 ¦ 100,0 ¦ ¦ 23691,0 ¦ 100,0 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦04¦04¦ 1688,3 ¦ 1688,3 ¦ 100,0 ¦ ¦ 1688,3 ¦ 100,0 ¦
¦áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦04¦05¦ 1227719,2¦ 1197791,1 ¦ 97,6 ¦ 4013,6 ¦1201804,7 ¦ 97,9 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Âîäíûå ðåñóðñû ¦04¦06¦ 67914,0 ¦ 67914,0 ¦ 100,0 ¦ ¦ 67914,0 ¦ 100,0 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Ëåñíîå õîçÿéñòâî ¦04¦07¦ 88643,6 ¦ 86871,0 ¦ 98,0 ¦ 1772,6 ¦ 88643,6 ¦ 100,0 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Òðàíñïîðò ¦04¦08¦ 2789088,1¦ 2788856,6 ¦ 100,0 ¦ 231,5 ¦2789088,1 ¦ 100,0 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦04¦10¦ 11097,0 ¦ 10977,0 ¦ 98,9 ¦ 120,0 ¦ 11097,0 ¦ 100,0 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦04¦11¦ 749218,8 ¦ 729569,3 ¦ 97,4 ¦ 14138,9 ¦ 743708,2 ¦ 99,3 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦00¦ 980895,2 ¦ 725640,3 ¦ 74,0 ¦ 3702,2 ¦ 729342,5 ¦ 74,4 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ 219340,7 ¦ 219338,3 ¦ 100,0 ¦ 2,4 ¦ 219340,7 ¦ 100,0 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ 634855,0 ¦ 408719,3 ¦ 64,4 ¦ 1082,7 ¦ 409802,0 ¦ 64,6 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦05¦04¦ 126699,5 ¦ 97582,7 ¦ 77,0 ¦ 2617,1 ¦ 100199,8 ¦ 79,1 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦06¦00¦ 8914,0 ¦ 8875,1 ¦ 99,6 ¦ 38,9 ¦ 8914,0 ¦ 100,0 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è¦06¦02¦ 6244,0 ¦ 6205,1 ¦ 99,4 ¦ 38,9 ¦ 6244,0 ¦ 100,0 ¦
¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦06¦04¦ 2670,0 ¦ 2670,0 ¦ 100,0 ¦ ¦ 2670,0 ¦ 100,0 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Îáðàçîâàíèå ¦07¦00¦ 2632717,7¦ 2592973,2 ¦ 98,5 ¦ 40667,1 ¦2633640,3 ¦ 100,0 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦07¦02¦ 1238776,7¦ 1237748,8 ¦ 99,9 ¦ 1965,5 ¦1239714,3 ¦ 100,1 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦07¦03¦ 672684,7 ¦ 656279,0 ¦ 97,6 ¦ 16405,8 ¦ 672684,8 ¦ 100,0 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦04¦ 416656,2 ¦ 397579,9 ¦ 95,4 ¦ 19065,0 ¦ 416644,9 ¦ 100,0 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦07¦05¦ 66867,3 ¦ 65567,4 ¦ 98,1 ¦ 1296,4 ¦ 66863,8 ¦ 100,0 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦06¦ 150,0 ¦ 150,0 ¦ 100,0 ¦ ¦ 150,0 ¦ 100,0 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦07¦07¦ 143576,6 ¦ 142009,8 ¦ 98,9 ¦ 1566,5 ¦ 143576,3 ¦ 100,0 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦07¦08¦ 2550,0 ¦ 2550,0 ¦ 100,0 ¦ ¦ 2550,0 ¦ 100,0 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦ 91456,2 ¦ 91088,3 ¦ 99,6 ¦ 367,9 ¦ 91456,2 ¦ 100,0 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦08¦00¦ 1230829,2¦ 1213020,2 ¦ 98,6 ¦ 19205,2 ¦1232225,4 ¦ 100,1 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Êóëüòóðà ¦08¦01¦ 914005,6 ¦ 902639,1 ¦ 98,8 ¦ 11355,9 ¦ 913995,0 ¦ 100,0 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08¦03¦ 162477,6 ¦ 162477,6 ¦ 100,0 ¦ ¦ 162477,6 ¦ 100,0 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦08¦04¦ 112004,5 ¦ 106139,6 ¦ 94,8 ¦ 5849,0 ¦ 111988,6 ¦ 100,0 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦08¦06¦ 42341,5 ¦ 41763,9 ¦ 98,6 ¦ 2000,3 ¦ 43764,2 ¦ 103,4 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦09¦00¦ 5047870,0¦ 5072576,1 ¦ 100,5 ¦ 11369,8 ¦5083945,9 ¦ 100,7 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Çäðàâîîõðàíåíèå ¦09¦01¦ 4360691,0¦ 4389314,9 ¦ 100,7 ¦ 7452,0 ¦4396766,9 ¦ 100,8 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09¦02¦ 597194,1 ¦ 593364,3 ¦ 99,4 ¦ 3829,8 ¦ 597194,1 ¦ 100,0 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦09¦04¦ 89984,9 ¦ 89896,9 ¦ 99,9 ¦ 88,0 ¦ 89984,9 ¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦00¦ 6527076,8¦ 6458151,5 ¦ 98,9 ¦ 135070,0 ¦6593221,5 ¦ 101,0 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ 31236,4 ¦ 31231,7 ¦ 100,0 ¦ 4,7 ¦ 31236,4 ¦ 100,0 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦ 1974046,2¦ 1949926,7 ¦ 98,8 ¦ 23790,8 ¦1973717,5 ¦ 100,0 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦ 4042411,1¦ 4011408,3 ¦ 99,2 ¦ 97476,2 ¦4108884,5 ¦ 101,6 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦10¦04¦ 6566,9 ¦ 6233,7 ¦ 94,9 ¦ 333,2 ¦ 6566,9 ¦ 100,0 ¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦10¦06¦ 472816,2 ¦ 459351,1 ¦ 97,2 ¦ 13465,1 ¦ 472816,2 ¦ 100,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦00¦11121226,4¦11068026,4 ¦ 99,5 ¦ 57900,3 ¦11125926,7¦ 100,0 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦11¦01¦ 5921167,7¦ 5895438,7 ¦ 99,6 ¦ 33856,4 ¦5929295,1 ¦ 100,1 ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Ôîíäû êîìïåíñàöèé ¦11¦02¦ 5200058,7¦ 5172587,7 ¦ 99,5 ¦ 24043,9 ¦5196631,6 ¦ 99,9 ¦
+--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+-----------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦36320572,0¦35733691,9 ¦ 98,4 ¦ 325687,0 ¦36059378,9¦ 99,3 ¦
L--------------------------------------+--+--+----------+-----------+-----------+-----------+----------+------------
Ïðèëîæåíèå N 3
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2006 ãîä"
Ðàñïðåäåëåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2006 ãîä
ïî âåäîìñòâåííîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ
Ðîññèéñêîé Ôåäåðàöèè
òûñ. ðóáëåé
----T---------------------------------T-------T--T--T---------T---T-----------T-----------T-----------T----------T-----------T-----------¬
¦ ¦ ¦Êîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ N ¦ ¦àäìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ïðîöåíò ¦ ¦Ôàêòè÷åñêè ¦ Ïðîöåíò ¦
¦ï/ï¦ Íàèìåíîâàíèå ¦íèñò- ¦Ðç¦Ïð¦ ÖÑÐ ¦ ÂЦ Âñåãî ¦ Èñïîëíåíî ¦èñïîëíåíèÿ ¦ Îñòàòêè ¦ïðîôèíàí- ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ðàòîðà ¦ ¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ¦ïî êàññîâûì¦íà ñ÷åòàõ ¦ñèðîâàíî ¦ôàêòè÷åñêèõ¦
¦ ¦ ¦áþäæåò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàñõîäàì ¦ ¦ ¦ ðàñõîäîâ ¦
¦ ¦ ¦íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---------+---+-----------+-----------+-----------+----------+-----------+-----------+
¦1 ¦Çàêîíîäàòåëüíîå Ñîáðàíèå Îìñêîé ¦ 001 ¦ ¦ 122830,0 ¦ 120903,6 ¦ 98,4 ¦ 1926,4 ¦ 122830,0 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 001 ¦01¦ ¦ ¦ ¦ ¦ ¦ 122830,0 ¦ 120903,6 ¦ 98,4 ¦ 1926,4 ¦ 122830,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 001 ¦01¦03¦ ¦ ¦ ¦ ¦ 122830,0 ¦ 120903,6 ¦ 98,4 ¦ 1926,4 ¦ 122830,0 ¦ 100,0 ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 001 ¦01¦03¦001¦00¦00¦ ¦ 122830,0 ¦ 120903,6 ¦ 98,4 ¦ 1926,4 ¦ 122830,0 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî¦ 001 ¦01¦03¦001¦00¦00¦025¦ 122830,0 ¦ 120903,6 ¦ 98,4 ¦ 1926,4 ¦ 122830,0 ¦ 100,0 ¦
¦ ¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦2 ¦Óïðàâëåíèå äåëàìè Ïðàâèòåëüñòâà ¦ 002 ¦ ¦ 1075466,8 ¦ 1081128,4 ¦ 100,5 ¦ 81,5 ¦ 1081209,9 ¦ 100,5 ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 002 ¦01¦ ¦ ¦ ¦ ¦ ¦ 364218,9 ¦ 368985,6 ¦ 101,3 ¦ 78,6 ¦ 369064,2 ¦ 101,3 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 002 ¦01¦02¦ ¦ ¦ ¦ ¦ 213157,8 ¦ 213121,0 ¦ 100,0 ¦ 36,8 ¦ 213157,8 ¦ 100,0 ¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 002 ¦01¦02¦001¦00¦00¦ ¦ 213157,8 ¦ 213121,0 ¦ 100,0 ¦ 36,8 ¦ 213157,8 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 002 ¦01¦02¦001¦00¦00¦005¦ 213157,8 ¦ 213121,0 ¦ 100,0 ¦ 36,8 ¦ 213157,8 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 002 ¦01¦15¦ ¦ ¦ ¦ ¦ 151061,1 ¦ 155864,6 ¦ 103,2 ¦ 41,8 ¦ 155906,4 ¦ 103,2 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 002 ¦01¦15¦001¦ ¦ ¦ ¦ 5953,2 ¦ 6120,5 ¦ 102,8 ¦ 18,3 ¦ 6138,8 ¦ 103,1 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 002 ¦01¦15¦001¦00¦00¦021¦ 248,7 ¦ 248,7 ¦ 100,0 ¦ 0,1 ¦ 248,8 ¦ 100,0 ¦
¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è ¦ 002 ¦01¦15¦001¦00¦00¦023¦ 5704,5 ¦ 5871,8 ¦ 102,9 ¦ 18,2 ¦ 5890,0 ¦ 103,3 ¦
¦ ¦èõ ïîìîùíèêè <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 002 ¦01¦15¦092¦00¦00¦ ¦ 7467,5 ¦ 10117,7 ¦ 135,5 ¦ 21,2 ¦ 10138,9 ¦ 135,8 ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 002 ¦01¦15¦092¦03¦00¦ ¦ 7467,5 ¦ 10117,7 ¦ 135,5 ¦ 21,2 ¦ 10138,9 ¦ 135,8 ¦
¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 002 ¦01¦15¦092¦03¦00¦197¦ 6167,5 ¦ 6167,5 ¦ 100,0 ¦ ¦ 6167,5 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 002 ¦01¦15¦092¦03¦00¦216¦ 1300,0 ¦ 3950,2 ¦ 303,9 ¦ 21,2 ¦ 3971,4 ¦ 305,5 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 002 ¦01¦15¦093¦00¦00¦ ¦ 126480,3 ¦ 128466,7 ¦ 101,6 ¦ 1,9 ¦ 128468,6 ¦ 101,6 ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 002 ¦01¦15¦093¦00¦00¦327¦ 126480,3 ¦ 128466,7 ¦ 101,6 ¦ 1,9 ¦ 128468,6 ¦ 101,6 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 002 ¦01¦15¦522¦00¦00¦ ¦ 11160,1 ¦ 11159,7 ¦ 100,0 ¦ 0,4 ¦ 11160,1 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà èíôîðìàòèçàöèè ¦ 002 ¦01¦15¦522¦40¦00¦ ¦ 9500,1 ¦ 9499,7 ¦ 100,0 ¦ 0,4 ¦ 9500,1 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè "Ýëåêòðîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîí" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 002 ¦01¦15¦522¦40¦00¦216¦ 9500,1 ¦ 9499,7 ¦ 100,0 ¦ 0,4 ¦ 9500,1 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 002 ¦01¦15¦522¦41¦00¦ ¦ 1660,0 ¦ 1660,0 ¦ 100,0 ¦ ¦ 1660,0 ¦ 100,0 ¦
¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèå ýêñòðåìèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè" äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 002 ¦01¦15¦522¦41¦00¦216¦ 1660,0 ¦ 1660,0 ¦ 100,0 ¦ ¦ 1660,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 002 ¦02¦ ¦ ¦ ¦ ¦ ¦ 23600,0 ¦ 23600,0 ¦ 100,0 ¦ ¦ 23600,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 002 ¦02¦03¦ ¦ ¦ ¦ ¦ 23600,0 ¦ 23600,0 ¦ 100,0 ¦ ¦ 23600,0 ¦ 100,0 ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 002 ¦02¦03¦209¦00¦00¦ ¦ 23600,0 ¦ 23600,0 ¦ 100,0 ¦ ¦ 23600,0 ¦ 100,0 ¦
¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 002 ¦02¦03¦209¦00¦00¦237¦ 23600,0 ¦ 23600,0 ¦ 100,0 ¦ ¦ 23600,0 ¦ 100,0 ¦
¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 002 ¦03¦ ¦ ¦ ¦ ¦ ¦ 685059,8 ¦ 685842,8 ¦ 100,1 ¦ ¦ 685842,8 ¦ 100,1 ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 002 ¦03¦09¦ ¦ ¦ ¦ ¦ ¦ 783,0 ¦ ¦ ¦ 783,0 ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 002 ¦03¦09¦218¦00¦00¦ ¦ ¦ 783,0 ¦ ¦ ¦ 783,0 ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 002 ¦03¦09¦218¦00¦00¦260¦ ¦ 783,0 ¦ ¦ ¦ 783,0 ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà <***> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 002 ¦03¦10¦ ¦ ¦ ¦ ¦ 685059,8 ¦ 685059,8 ¦ 100,0 ¦ ¦ 685059,8 ¦ 100,0 ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 002 ¦03¦10¦202¦00¦00¦ ¦ 685059,8 ¦ 685059,8 ¦ 100,0 ¦ ¦ 685059,8 ¦ 100,0 ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 002 ¦03¦10¦202¦00¦00¦253¦ 685059,8 ¦ 685059,8 ¦ 100,0 ¦ ¦ 685059,8 ¦ 100,0 ¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 002 ¦10¦ ¦ ¦ ¦ ¦ ¦ 2588,1 ¦ 2700,0 ¦ 104,3 ¦ 2,9 ¦ 2702,9 ¦ 104,4 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 002 ¦10¦03¦ ¦ ¦ ¦ ¦ 2588,1 ¦ 2700,0 ¦ 104,3 ¦ 2,9 ¦ 2702,9 ¦ 104,4 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 002 ¦10¦03¦514¦00¦00¦ ¦ 2588,1 ¦ 2700,0 ¦ 104,3 ¦ 2,9 ¦ 2702,9 ¦ 104,4 ¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Åäèíîâðåìåííûå äåíåæíûå ¦ 002 ¦10¦03¦514¦00¦00¦478¦ 668,2 ¦ 668,0 ¦ 100,0 ¦ 0,2 ¦ 668,2 ¦ 100,0 ¦
¦ ¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 002 ¦10¦03¦514¦00¦00¦482¦ 1919,9 ¦ 2032,0 ¦ 105,8 ¦ 2,7 ¦ 2034,7 ¦ 106,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦3 ¦Ïðåäñòàâèòåëüñòâî Ïðàâèòåëüñòâà ¦ 003 ¦ ¦ 9487,3 ¦ 9248,1 ¦ 97,5 ¦ 239,2 ¦ 9487,3 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè ïðè Ïðàâèòåëüñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 003 ¦01¦ ¦ ¦ ¦ ¦ ¦ 9487,3 ¦ 9248,1 ¦ 97,5 ¦ 239,2 ¦ 9487,3 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 003 ¦01¦15¦ ¦ ¦ ¦ ¦ 9487,3 ¦ 9248,1 ¦ 97,5 ¦ 239,2 ¦ 9487,3 ¦ 100,0 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 003 ¦01¦15¦001¦00¦00¦ ¦ 9487,3 ¦ 9248,1 ¦ 97,5 ¦ 239,2 ¦ 9487,3 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 003 ¦01¦15¦001¦00¦00¦005¦ 9487,3 ¦ 9248,1 ¦ 97,5 ¦ 239,2 ¦ 9487,3 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦4 ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà Îìñêîé ¦ 004 ¦ ¦ 23947,0 ¦ 23637,1 ¦ 98,7 ¦ 309,9 ¦ 23947,0 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 004 ¦01¦ ¦ ¦ ¦ ¦ ¦ 23947,0 ¦ 23637,1 ¦ 98,7 ¦ 309,9 ¦ 23947,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 004 ¦01¦06¦ ¦ ¦ ¦ ¦ 23947,0 ¦ 23637,1 ¦ 98,7 ¦ 309,9 ¦ 23947,0 ¦ 100,0 ¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 004 ¦01¦06¦001¦00¦00¦ ¦ 23947,0 ¦ 23637,1 ¦ 98,7 ¦ 309,9 ¦ 23947,0 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ¦ 004 ¦01¦06¦001¦00¦00¦082¦ 23947,0 ¦ 23637,1 ¦ 98,7 ¦ 309,9 ¦ 23947,0 ¦ 100,0 ¦
¦ ¦ïàëàòû ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦5 ¦Ìèíèñòåðñòâî ãîñóäàðñòâåííî- ¦ 005 ¦ ¦ 407116,1 ¦ 405985,4 ¦ 99,7 ¦ 723,6 ¦ 406709,0 ¦ 99,9 ¦
¦ ¦ïðàâîâîãî ðàçâèòèÿ Îìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 005 ¦01¦ ¦ ¦ ¦ ¦ ¦ 360326,2 ¦ 359207,9 ¦ 99,7 ¦ 711,2 ¦ 359919,1 ¦ 99,9 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 005 ¦01¦05¦ ¦ ¦ ¦ ¦ 145552,9 ¦ 144762,5 ¦ 99,5 ¦ 137,8 ¦ 144900,3 ¦ 99,6 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 005 ¦01¦05¦001¦00¦00¦ ¦ 144900,3 ¦ 144762,5 ¦ 99,9 ¦ 137,8 ¦ 144900,3 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 005 ¦01¦05¦001¦00¦00¦068¦ 144900,3 ¦ 144762,5 ¦ 99,9 ¦ 137,8 ¦ 144900,3 ¦ 100,0 ¦
¦ ¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 005 ¦01¦05¦519¦00¦00¦ ¦ 652,6 ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé ¦ 005 ¦01¦05¦519¦02¦00¦ ¦ 652,6 ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 005 ¦01¦05¦519¦02¦00¦070¦ 652,6 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 005 ¦01¦15¦ ¦ ¦ ¦ ¦ 214773,3 ¦ 214445,4 ¦ 99,8 ¦ 573,4 ¦ 215018,8 ¦ 100,1 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 005 ¦01¦15¦001¦00¦00¦ ¦ 109170,6 ¦ 108965,6 ¦ 99,8 ¦ 205,0 ¦ 109170,6 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 005 ¦01¦15¦001¦00¦00¦005¦ 109170,6 ¦ 108965,6 ¦ 99,8 ¦ 205,0 ¦ 109170,6 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 005 ¦01¦15¦092¦00¦00¦ ¦ ¦ 245,5 ¦ ¦ ¦ 245,5 ¦ ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 005 ¦01¦15¦092¦00¦00¦216¦ ¦ 245,5 ¦ ¦ ¦ 245,5 ¦ ¦
¦ ¦ãîñóäàðñòâà <***> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 005 ¦01¦15¦102¦00¦00¦ ¦ 13043,4 ¦ 12706,4 ¦ 97,4 ¦ 337,0 ¦ 13043,4 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 005 ¦01¦15¦102¦00¦00¦214¦ 13043,4 ¦ 12706,4 ¦ 97,4 ¦ 337,0 ¦ 13043,4 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 005 ¦01¦15¦440¦00¦00¦ ¦ 23265,8 ¦ 23234,4 ¦ 99,9 ¦ 31,4 ¦ 23265,8 ¦ 100,0 ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 005 ¦01¦15¦440¦00¦00¦327¦ 23265,8 ¦ 23234,4 ¦ 99,9 ¦ 31,4 ¦ 23265,8 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 005 ¦01¦15¦522¦00¦00¦ ¦ 69293,5 ¦ 69293,5 ¦ 100,0 ¦ ¦ 69293,5 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 005 ¦01¦15¦522¦31¦00¦ ¦ 44989,5 ¦ 44989,5 ¦ 100,0 ¦ ¦ 44989,5 ¦ 100,0 ¦
¦ ¦"Ðàçâèòèå àðõèâíîãî äåëà â Îìñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè äî 2008 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 005 ¦01¦15¦522¦31¦00¦213¦ 44989,5 ¦ 44989,5 ¦ 100,0 ¦ ¦ 44989,5 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 005 ¦01¦15¦522¦31¦00¦ ¦ 24304,0 ¦ 24304,0 ¦ 100,0 ¦ ¦ 24304,0 ¦ 100,0 ¦
¦ ¦"Ðàçâèòèå àðõèâíîãî äåëà â Îìñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè äî 2008 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 005 ¦01¦15¦522¦31¦00¦216¦ 24304,0 ¦ 24304,0 ¦ 100,0 ¦ ¦ 24304,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 005 ¦03¦ ¦ ¦ ¦ ¦ ¦ 46610,0 ¦ 46610,0 ¦ 100,0 ¦ ¦ 46610,0 ¦ 100,0 ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îðãàíû þñòèöèè ¦ 005 ¦03¦04¦ ¦ ¦ ¦ ¦ 46610,0 ¦ 46610,0 ¦ 100,0 ¦ ¦ 46610,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 005 ¦03¦04¦519¦00¦00¦ ¦ 46610,0 ¦ 46610,0 ¦ 100,0 ¦ ¦ 46610,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé ¦ 005 ¦03¦04¦519¦02¦00¦ ¦ 46610,0 ¦ 46610,0 ¦ 100,0 ¦ ¦ 46610,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠005 ¦03¦04¦519¦02¦00¦608¦ 46610,0 ¦ 46610,0 ¦ 100,0 ¦ ¦ 46610,0 ¦ 100,0 ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 005 ¦11¦ ¦ ¦ ¦ ¦ ¦ 179,9 ¦ 167,5 ¦ 93,1 ¦ 12,4 ¦ 179,9 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíäû êîìïåíñàöèé ¦ 005 ¦11¦02¦ ¦ ¦ ¦ ¦ 179,9 ¦ 167,5 ¦ 93,1 ¦ 12,4 ¦ 179,9 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 005 ¦11¦02¦519¦00¦00¦ ¦ 179,9 ¦ 167,5 ¦ 93,1 ¦ 12,4 ¦ 179,9 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíîé ôîíä êîìïåíñàöèé ¦ 005 ¦11¦02¦519¦01¦00¦ ¦ 179,9 ¦ 167,5 ¦ 93,1 ¦ 12,4 ¦ 179,9 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 005 ¦11¦02¦519¦01¦06¦ ¦ 179,9 ¦ 167,5 ¦ 93,1 ¦ 12,4 ¦ 179,9 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòàâëåíèþ ïðîòîêîëîâ îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ñ îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 005 ¦11¦02¦519¦01¦06¦523¦ 179,9 ¦ 167,5 ¦ 93,1 ¦ 12,4 ¦ 179,9 ¦ 100,0 ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦6 ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ 006 ¦ ¦ 4835797,5 ¦ 4867278,6 ¦ 100,7 ¦ 7549,6 ¦ 4874828,2 ¦ 100,8 ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 006 ¦03¦ ¦ ¦ ¦ ¦ ¦ ¦ 3000 ¦ ¦ ¦ 3000 ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 006 ¦03¦09¦ ¦ ¦ ¦ ¦ ¦ 3000 ¦ ¦ ¦ 3000 ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 006 ¦03¦09¦218¦00¦00¦ ¦ ¦ 3000 ¦ ¦ ¦ 3000 ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé <***> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 006 ¦04¦ ¦ ¦ ¦ ¦ ¦ 13113,1 ¦ 13113,1 ¦ 100,0 ¦ ¦ 13113,1 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 006 ¦04¦11¦ ¦ ¦ ¦ ¦ 13113,1 ¦ 13113,1 ¦ 100,0 ¦ ¦ 13113,1 ¦ 100,0 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 006 ¦04¦11¦102¦00¦00¦ ¦ 13113,1 ¦ 13113,1 ¦ 100,0 ¦ ¦ 13113,1 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 006 ¦04¦11¦102¦00¦00¦214¦ 13113,1 ¦ 13113,1 ¦ 100,0 ¦ ¦ 13113,1 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáðàçîâàíèå ¦ 006 ¦07¦ ¦ ¦ ¦ ¦ ¦ 92043,8 ¦ 92043,8 ¦ 100,0 ¦ 0,3 ¦ 92044,1 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 006 ¦07¦04¦ ¦ ¦ ¦ ¦ 67492,5 ¦ 67492,5 ¦ 100,0 ¦ 0,3 ¦ 67492,8 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 006 ¦07¦04¦427¦00¦00¦ ¦ 67492,5 ¦ 67492,5 ¦ 100,0 ¦ 0,3 ¦ 67492,8 ¦ 100,0 ¦
¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 006 ¦07¦04¦427¦00¦00¦327¦ 67492,5 ¦ 67492,5 ¦ 100,0 ¦ 0,3 ¦ 67492,8 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 006 ¦07¦05¦ ¦ ¦ ¦ ¦ 24551,3 ¦ 24551,3 ¦ 100,0 ¦ ¦ 24551,3 ¦ 100,0 ¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 006 ¦07¦05¦429¦00¦00¦ ¦ 24551,3 ¦ 24551,3 ¦ 100,0 ¦ ¦ 24551,3 ¦ 100,0 ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 006 ¦07¦05¦429¦00¦00¦327¦ 24551,3 ¦ 24551,3 ¦ 100,0 ¦ ¦ 24551,3 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 006 ¦09¦ ¦ ¦ ¦ ¦ ¦ 3790779,4 ¦ 3819352,7 ¦ 100,8 ¦ 7502,6 ¦ 3826855,3 ¦ 101,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Çäðàâîîõðàíåíèå ¦ 006 ¦09¦01¦ ¦ ¦ ¦ ¦ 3754088,4 ¦ 3782712,3 ¦ 100,8 ¦ 7452,0 ¦ 3790164,3 ¦ 101,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 006 ¦09¦01¦469¦00¦00¦ ¦ 150628,8 ¦ 186531,2 ¦ 123,8 ¦ 131,2 ¦ 186662,4 ¦ 123,9 ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 006 ¦09¦01¦469¦00¦00¦327¦ 150628,8 ¦ 186531,2 ¦ 123,8 ¦ 131,2 ¦ 186662,4 ¦ 123,9 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé <***>¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 006 ¦09¦01¦470¦00¦00¦ ¦ 1875055,4 ¦ 1871442,8 ¦ 99,8 ¦ 3652,4 ¦ 1875095,2 ¦ 100,0 ¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 006 ¦09¦01¦470¦00¦00¦327¦ 1875055,4 ¦ 1871442,8 ¦ 99,8 ¦ 3652,4 ¦ 1875095,2 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 006 ¦09¦01¦471¦00¦00¦ ¦ 203606,0 ¦ 203371,0 ¦ 99,9 ¦ 281,0 ¦ 203652,0 ¦ 100,0 ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 006 ¦09¦01¦471¦00¦00¦327¦ 203606,0 ¦ 203371,0 ¦ 99,9 ¦ 281,0 ¦ 203652,0 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 006 ¦09¦01¦472¦00¦00¦ ¦ 56128,4 ¦ 55952,6 ¦ 99,7 ¦ 175,8 ¦ 56128,4 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 006 ¦09¦01¦472¦00¦00¦327¦ 56128,4 ¦ 55952,6 ¦ 99,7 ¦ 175,8 ¦ 56128,4 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ 006 ¦09¦01¦473¦00¦00¦ ¦ 23616,2 ¦ 20466,2 ¦ 86,7 ¦ 3152,1 ¦ 23618,3 ¦ 100,0 ¦
¦ ¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 006 ¦09¦01¦473¦00¦00¦327¦ 23616,2 ¦ 20466,2 ¦ 86,7 ¦ 3152,1 ¦ 23618,3 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 006 ¦09¦01¦474¦00¦00¦ ¦ 13143,0 ¦ 13143,0 ¦ 100,0 ¦ ¦ 13143,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 006 ¦09¦01¦474¦00¦00¦327¦ 13143,0 ¦ 13143,0 ¦ 100,0 ¦ ¦ 13143,0 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 006 ¦09¦01¦485¦00¦00¦ ¦ 1982,3 ¦ 1977,3 ¦ 99,7 ¦ 5,0 ¦ 1982,3 ¦ 100,0 ¦
¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 006 ¦09¦01¦485¦00¦00¦455¦ 1982,3 ¦ 1977,3 ¦ 99,7 ¦ 5,0 ¦ 1982,3 ¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äîìà ðåáåíêà ¦ 006 ¦09¦01¦486¦00¦00¦ ¦ 103528,7 ¦ 103429,2 ¦ 99,9 ¦ 53,9 ¦ 103483,1 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 006 ¦09¦01¦486¦00¦00¦327¦ 103528,7 ¦ 103429,2 ¦ 99,9 ¦ 53,9 ¦ 103483,1 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 006 ¦09¦01¦522¦00¦00¦ ¦ 159199,6 ¦ 159199,0 ¦ 100,0 ¦ 0,6 ¦ 159199,6 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 006 ¦09¦01¦522¦02¦00¦ ¦ 34442,1 ¦ 34442,1 ¦ 100,0 ¦ ¦ 34442,1 ¦ 100,0 ¦
¦ ¦"Çäîðîâàÿ æåíùèíà - çäîðîâûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåáåíîê" íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 006 ¦09¦01¦522¦02¦00¦455¦ 34442,1 ¦ 34442,1 ¦ 100,0 ¦ ¦ 34442,1 ¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 006 ¦09¦01¦522¦06¦00¦ ¦ 11955,0 ¦ 11954,5 ¦ 100,0 ¦ 0,5 ¦ 11955,0 ¦ 100,0 ¦
¦ ¦"Ðàçâèòèå äîíîðñòâà è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðîâè Îìñêîé îáëàñòè" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 006 ¦09¦01¦522¦06¦00¦455¦ 11955,0 ¦ 11954,5 ¦ 100,0 ¦ 0,5 ¦ 11955,0 ¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 006 ¦09¦01¦522¦10¦00¦ ¦ 70899,4 ¦ 70899,3 ¦ 100,0 ¦ 0,1 ¦ 70899,4 ¦ 100,0 ¦
¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 006 ¦09¦01¦522¦10¦00¦455¦ 70899,4 ¦ 70899,3 ¦ 100,0 ¦ 0,1 ¦ 70899,4 ¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 006 ¦09¦01¦522¦12¦00¦ ¦ 2767,0 ¦ 2767,0 ¦ 100,0 ¦ ¦ 2767,0 ¦ 100,0 ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíû êàòàñòðîô Îìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 006 ¦09¦01¦522¦12¦00¦455¦ 2767,0 ¦ 2767,0 ¦ 100,0 ¦ ¦ 2767,0 ¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 006 ¦09¦01¦522¦19¦00¦ ¦ 26,4 ¦ 26,4 ¦ 100,0 ¦ ¦ 26,4 ¦ 100,0 ¦
¦ ¦"Ðàçâèòèå äåòñêîãî è þíîøåñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà â Îìñêîé îáëàñòè (2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 006 ¦09¦01¦522¦19¦00¦455¦ 26,4 ¦ 26,4 ¦ 100,0 ¦ ¦ 26,4 ¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦ 006 ¦09¦01¦522¦28¦00¦ ¦ 28213,8 ¦ 28213,8 ¦ 100,0 ¦ ¦ 28213,8 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 006 ¦09¦01¦522¦28¦00¦455¦ 28213,8 ¦ 28213,8 ¦ 100,0 ¦ ¦ 28213,8 ¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 006 ¦09¦01¦522¦32¦00¦ ¦ 145,6 ¦ 145,6 ¦ 100,0 ¦ ¦ 145,6 ¦ 100,0 ¦
¦ ¦"Çäîðîâüå ðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè íà 2006 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 006 ¦09¦01¦522¦32¦00¦455¦ 145,6 ¦ 145,6 ¦ 100,0 ¦ ¦ 145,6 ¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 006 ¦09¦01¦522¦37¦00¦ ¦ 42,3 ¦ 42,3 ¦ 100,0 ¦ ¦ 42,3 ¦ 100,0 ¦
¦ ¦"Ñòóäåí÷åñòâî Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2006 - 2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 006 ¦09¦01¦522¦37¦00¦455¦ 42,3 ¦ 42,3 ¦ 100,0 ¦ ¦ 42,3 ¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 006 ¦09¦01¦522¦38¦00¦ ¦ 10708,0 ¦ 10708,0 ¦ 100,0 ¦ ¦ 10708,0 ¦ 100,0 ¦
¦ ¦"Ìåäèöèíà âûñîêèõ òåõíîëîãèé" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 006 ¦09¦01¦522¦38¦00¦455¦ 10708,0 ¦ 10708,0 ¦ 100,0 ¦ ¦ 10708,0 ¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 006 ¦09¦01¦771¦00¦00¦ ¦ 1167200,0 ¦ 1167200,0 ¦ 100,0 ¦ ¦ 1167200,0 ¦ 100,0 ¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 006 ¦09¦01¦771¦00¦00¦455¦ 1167200,0 ¦ 1167200,0 ¦ 100,0 ¦ ¦ 1167200,0 ¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 006 ¦09¦04¦ ¦ ¦ ¦ ¦ 36691,0 ¦ 36640,4 ¦ 99,9 ¦ 50,6 ¦ 36691,0 ¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 006 ¦09¦04¦001¦00¦00¦ ¦ 36691,0 ¦ 36640,4 ¦ 99,9 ¦ 50,6 ¦ 36691,0 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 006 ¦09¦04¦001¦00¦00¦005¦ 36691,0 ¦ 36640,4 ¦ 99,9 ¦ 50,6 ¦ 36691,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 006 ¦10¦ ¦ ¦ ¦ ¦ ¦ 10074,0 ¦ 10074,0 ¦ 100,0 ¦ ¦ 10074,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 006 ¦10¦03¦ ¦ ¦ ¦ ¦ 10074,0 ¦ 10074,0 ¦ 100,0 ¦ ¦ 10074,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 006 ¦10¦03¦522¦00¦00¦ ¦ 10074,0 ¦ 10074,0 ¦ 100,0 ¦ ¦ 10074,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 006 ¦10¦03¦522¦11¦00¦ ¦ 3574,0 ¦ 3574,0 ¦ 100,0 ¦ ¦ 3574,0 ¦ 100,0 ¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 006 ¦10¦03¦522¦11¦00¦482¦ 3574,0 ¦ 3574,0 ¦ 100,0 ¦ ¦ 3574,0 ¦ 100,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 006 ¦10¦03¦522¦23¦00¦ ¦ 6500,0 ¦ 6500,0 ¦ 100,0 ¦ ¦ 6500,0 ¦ 100,0 ¦
¦ ¦"Ñòàðøåå ïîêîëåíèå" íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 006 ¦10¦03¦522¦23¦00¦482¦ 6500,0 ¦ 6500,0 ¦ 100,0 ¦ ¦ 6500,0 ¦ 100,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 006 ¦11¦ ¦ ¦ ¦ ¦ ¦ 929787,2 ¦ 929695,0 ¦ 100,0 ¦ 46,7 ¦ 929741,7 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 006 ¦11¦01¦ ¦ ¦ ¦ ¦ 864663,3 ¦ 864617,8 ¦ 100,0 ¦ ¦ 864617,8 ¦ 100,0 ¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 006 ¦11¦01¦515¦00¦00¦ ¦ 785358,3 ¦ 785312,8 ¦ 100,0 ¦ ¦ 785312,8 ¦ 100,0 ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíîé ôîíä ñîôèíàíñèðîâàíèÿ ¦ 006 ¦11¦01¦515¦01¦00¦ ¦ 785358,3 ¦ 785312,8 ¦ 100,0 ¦ ¦ 785312,8 ¦ 100,0 ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà âûïëàòó çàðàáîòíîé ¦ 006 ¦11¦01¦515¦01¦01¦ ¦ 783964,7 ¦ 783919,2 ¦ 100,0 ¦ ¦ 783919,2 ¦ 100,0 ¦
¦ ¦ïëàòû ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 006 ¦11¦01¦515¦01¦01¦197¦ 783964,7 ¦ 783919,2 ¦ 100,0 ¦ ¦ 783919,2 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà ïðèîáðåòåíèå ïðàâ íà ¦ 006 ¦11¦01¦515¦01¦12¦ ¦ 1393,6 ¦ 1393,6 ¦ 100,0 ¦ ¦ 1393,6 ¦ 100,0 ¦
¦ ¦ïðîãðàììíîå îáåñïå÷åíèå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 006 ¦11¦01¦515¦01¦12¦197¦ 1393,6 ¦ 1393,6 ¦ 100,0 ¦ ¦ 1393,6 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 006 ¦11¦01¦529¦00¦00¦ ¦ 79305,0 ¦ 79305,0 ¦ 100,0 ¦ ¦ 79305,0 ¦ 100,0 ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðîâåäåíèå ðåìîíòíî- ¦ 006 ¦11¦01¦529¦04¦00¦ ¦ 79305,0 ¦ 79305,0 ¦ 100,0 ¦ ¦ 79305,0 ¦ 100,0 ¦
¦ ¦âîññòàíîâèòåëüíûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ è óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðàçâèòèå) ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ 006 ¦11¦01¦529¦04¦00¦576¦ 79305,0 ¦ 79305,0 ¦ 100,0 ¦ ¦ 79305,0 ¦ 100,0 ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíäû êîìïåíñàöèé ¦ 006 ¦11¦02¦ ¦ ¦ ¦ ¦ 65123,9 ¦ 65077,2 ¦ 99,9 ¦ 46,7 ¦ 65123,9 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíîé ôîíä êîìïåíñàöèé ¦ 006 ¦11¦02¦519¦01¦00¦ ¦ 65123,9 ¦ 65077,2 ¦ 99,9 ¦ 46,7 ¦ 65123,9 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè íà äåíåæíûå âûïëàòû ¦ 006 ¦11¦02¦519¦01¦10¦ ¦ 65123,9 ¦ 65077,2 ¦ 99,9 ¦ 46,7 ¦ 65123,9 ¦ 100,0 ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 006 ¦11¦02¦519¦01¦10¦523¦ 65123,9 ¦ 65077,2 ¦ 99,9 ¦ 46,7 ¦ 65123,9 ¦ 100,0 ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦7 ¦Ìèíèñòåðñòâî èìóùåñòâåííûõ ¦ 007 ¦ ¦ 709769,2 ¦ 711321,9 ¦ 100,2 ¦ 590,3 ¦ 711 912,2 ¦ 100,3 ¦
¦ ¦îòíîøåíèé Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 007 ¦01¦ ¦ ¦ ¦ ¦ ¦ 159742,1 ¦ 161294,8 ¦ 101,0 ¦ 590,3 ¦ 161885,1 ¦ 101,3 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 007 ¦01¦15¦ ¦ ¦ ¦ ¦ 159742,1 ¦ 161294,8 ¦ 101,0 ¦ 590,3 ¦ 161885,1 ¦ 101,3 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 007 ¦01¦15¦001¦00¦00¦ ¦ 100791,3 ¦ 102597,5 ¦ 101,8 ¦ 336,8 ¦ 102934,3 ¦ 102,1 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 007 ¦01¦15¦001¦00¦00¦005¦ 57238,6 ¦ 56901,8 ¦ 99,4 ¦ 336,8 ¦ 57238,6 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 007 ¦01¦15¦001¦00¦00¦327¦ 43552,7 ¦ 45695,7 ¦ 104,9 ¦ ¦ 45695,7 ¦ 104,9 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 007 ¦01¦15¦090¦00¦00¦ ¦ 9381,0 ¦ 9339,5 ¦ 99,6 ¦ 41,5 ¦ 9381,0 ¦ 100,0 ¦
¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ 007 ¦01¦15¦090¦00¦00¦200¦ 9381,0 ¦ 9339,5 ¦ 99,6 ¦ 41,5 ¦ 9381,0 ¦ 100,0 ¦
¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 007 ¦01¦15¦092¦00¦00¦ ¦ 42029,8 ¦ 42029,8 ¦ 100,0 ¦ ¦ 42029,8 ¦ 100,0 ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 007 ¦01¦15¦092¦03¦00¦ ¦ 42029,8 ¦ 42029,8 ¦ 100,0 ¦ ¦ 42029,8 ¦ 100,0 ¦
¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 007 ¦01¦15¦092¦03¦00¦216¦ 42029,8 ¦ 42029,8 ¦ 100,0 ¦ ¦ 42029,8 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 007 ¦01¦15¦522¦00¦00¦ ¦ 7540,0 ¦ 7328,0 ¦ 97,2 ¦ 212,0 ¦ 7540,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 007 ¦01¦15¦522¦25¦00¦ ¦ 7540,0 ¦ 7328,0 ¦ 97,2 ¦ 212,0 ¦ 7540,0 ¦ 100,0 ¦
¦ ¦"Ôîðìèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè è óïðàâëåíèå èìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè" íà 2005 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ 007 ¦01¦15¦522¦25¦00¦200¦ 7540,0 ¦ 7328,0 ¦ 97,2 ¦ 212,0 ¦ 7540,0 ¦ 100,0 ¦
¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 007 ¦04¦ ¦ ¦ ¦ ¦ ¦ 283260,0 ¦ 283260,0 ¦ 100,0 ¦ ¦ 283260,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Òðàíñïîðò ¦ 007 ¦04¦08¦ ¦ ¦ ¦ ¦ 269900,0 ¦ 269900,0 ¦ 100,0 ¦ ¦ 269900,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 007 ¦04¦08¦317¦00¦00¦ ¦ 269900,0 ¦ 269900,0 ¦ 100,0 ¦ ¦ 269900,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 007 ¦04¦08¦317¦00¦00¦366¦ 269900,0 ¦ 269900,0 ¦ 100,0 ¦ ¦ 269900,0 ¦ 100,0 ¦
¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 007 ¦04¦11¦ ¦ ¦ ¦ ¦ 13360,0 ¦ 13360,0 ¦ 100,0 ¦ ¦ 13360,0 ¦ 100,0 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 007 ¦04¦11¦522¦00¦00¦ ¦ 13360,0 ¦ 13360,0 ¦ 100,0 ¦ ¦ 13360,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 007 ¦04¦11¦522¦25¦00¦ ¦ 13360,0 ¦ 13360,0 ¦ 100,0 ¦ ¦ 13360,0 ¦ 100,0 ¦
¦ ¦"Ôîðìèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè è óïðàâëåíèå èìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè" íà 2005 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 007 ¦04¦11¦522¦25¦00¦406¦ 13360,0 ¦ 13360,0 ¦ 100,0 ¦ ¦ 13360,0 ¦ 100,0 ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 007 ¦09¦ ¦ ¦ ¦ ¦ ¦ 266767,1 ¦ 266767,1 ¦ 100,0 ¦ ¦ 266767,1 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 007 ¦09¦02¦ ¦ ¦ ¦ ¦ 266767,1 ¦ 266767,1 ¦ 100,0 ¦ ¦ 266767,1 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 007 ¦09¦02¦482¦00¦00¦ ¦ 266767,1 ¦ 266767,1 ¦ 100,0 ¦ ¦ 266767,1 ¦ 100,0 ¦
¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñïîðòèâíûå êîìàíäû ¦ 007 ¦09¦02¦482¦00¦00¦454¦ 266767,1 ¦ 266767,1 ¦ 100,0 ¦ ¦ 266767,1 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦8 ¦Ìèíèñòåðñòâî êóëüòóðû Îìñêîé ¦ 008 ¦ ¦ 1653782,3 ¦ 1641289,5 ¦ 99,2 ¦ 13900,9 ¦ 1655190,4 ¦ 100,1 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáðàçîâàíèå ¦ 008 ¦07¦ ¦ ¦ ¦ ¦ ¦ 86513,9 ¦ 85756,3 ¦ 99,1 ¦ 753,6 ¦ 86509,9 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 008 ¦07¦02¦ ¦ ¦ ¦ ¦ 3526,0 ¦ 3516,2 ¦ 99,7 ¦ 9,3 ¦ 3525,5 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 008 ¦07¦02¦423¦00¦00¦ ¦ 3526,0 ¦ 3516,2 ¦ 99,7 ¦ 9,3 ¦ 3525,5 ¦ 100,0 ¦
¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 008 ¦07¦02¦423¦00¦00¦327¦ 3526,0 ¦ 3516,2 ¦ 99,7 ¦ 9,3 ¦ 3525,5 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 008 ¦07¦04¦ ¦ ¦ ¦ ¦ 71080,5 ¦ 70338,0 ¦ 99,0 ¦ 742,5 ¦ 71080,5 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 008 ¦07¦04¦427¦00¦00¦ ¦ 71080,5 ¦ 70338,0 ¦ 99,0 ¦ 742,5 ¦ 71080,5 ¦ 100,0 ¦
¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 008 ¦07¦04¦427¦00¦00¦327¦ 71080,5 ¦ 70338,0 ¦ 99,0 ¦ 742,5 ¦ 71080,5 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 008 ¦07¦05¦ ¦ ¦ ¦ ¦ 7540,3 ¦ 7535,0 ¦ 99,9 ¦ 1,8 ¦ 7536,8 ¦ 100,0 ¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 008 ¦07¦05¦429¦00¦00¦ ¦ 7540,3 ¦ 7535,0 ¦ 99,9 ¦ 1,8 ¦ 7536,8 ¦ 100,0 ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 008 ¦07¦05¦429¦00¦00¦327¦ 7540,3 ¦ 7535,0 ¦ 99,9 ¦ 1,8 ¦ 7536,8 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 008 ¦07¦09¦ ¦ ¦ ¦ ¦ 4367,1 ¦ 4367,1 ¦ 100,0 ¦ ¦ 4367,1 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 008 ¦07¦09¦522¦00¦00¦ ¦ 4367,1 ¦ 4367,1 ¦ 100,0 ¦ ¦ 4367,1 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦ 008 ¦07¦09¦522¦28¦00¦ ¦ 4043,6 ¦ 4043,6 ¦ 100,0 ¦ ¦ 4043,6 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 008 ¦07¦09¦522¦28¦00¦285¦ 4043,6 ¦ 4043,6 ¦ 100,0 ¦ ¦ 4043,6 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 008 ¦07¦09¦522¦36¦00¦ ¦ 297,5 ¦ 297,5 ¦ 100,0 ¦ ¦ 297,5 ¦ 100,0 ¦
¦ ¦"Îáåñïå÷åíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíî-ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ñòàíäàðòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ïðåïîäàâàíèÿ ðóññêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÿçûêà íà òåððèòîðèè Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 008 ¦07¦09¦522¦36¦00¦285¦ 297,5 ¦ 297,5 ¦ 100,0 ¦ ¦ 297,5 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 008 ¦07¦09¦522¦37¦00¦ ¦ 26,0 ¦ 26,0 ¦ 100,0 ¦ ¦ 26,0 ¦ 100,0 ¦
¦ ¦"Ñòóäåí÷åñòâî Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2006 - 2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 008 ¦07¦09¦522¦37¦00¦285¦ 26,0 ¦ 26,0 ¦ 100,0 ¦ ¦ 26,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 008 ¦08¦ ¦ ¦ ¦ ¦ ¦ 776690,4 ¦ 765630,9 ¦ 98,6 ¦ 12471,6 ¦ 778102,5 ¦ 100,2 ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Êóëüòóðà ¦ 008 ¦08¦01¦ ¦ ¦ ¦ ¦ 745378,9 ¦ 734297,0 ¦ 98,5 ¦ 11071,3 ¦ 745368,3 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 008 ¦08¦01¦440¦00¦00¦ ¦ 123617,2 ¦ 122286,3 ¦ 98,9 ¦ 1329,0 ¦ 123615,3 ¦ 100,0 ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 008 ¦08¦01¦440¦00¦00¦327¦ 123617,2 ¦ 122286,3 ¦ 98,9 ¦ 1329,0 ¦ 123615,3 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 008 ¦08¦01¦441¦00¦00¦ ¦ 61168,5 ¦ 60095,7 ¦ 98,2 ¦ 1072,8 ¦ 61168,5 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 008 ¦08¦01¦441¦00¦00¦327¦ 61168,5 ¦ 60095,7 ¦ 98,2 ¦ 1072,8 ¦ 61168,5 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Áèáëèîòåêè ¦ 008 ¦08¦01¦442¦00¦00¦ ¦ 63363,6 ¦ 63353,3 ¦ 100,0 ¦ ¦ 63353,3 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 008 ¦08¦01¦442¦00¦00¦327¦ 63363,6 ¦ 63353,3 ¦ 100,0 ¦ ¦ 63353,3 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 008 ¦08¦01¦443¦00¦00¦ ¦ 381073,1 ¦ 372408,6 ¦ 97,7 ¦ 8664,5 ¦ 381073,1 ¦ 100,0 ¦
¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 008 ¦08¦01¦443¦00¦00¦327¦ 381073,1 ¦ 372408,6 ¦ 97,7 ¦ 8664,5 ¦ 381073,1 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 008 ¦08¦01¦450¦00¦00¦ ¦ 110839,5 ¦ 110836,1 ¦ 100,0 ¦ 5,0 ¦ 110841,1 ¦ 100,0 ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 008 ¦08¦01¦450¦00¦00¦453¦ 110839,5 ¦ 110836,1 ¦ 100,0 ¦ 5,0 ¦ 110841,1 ¦ 100,0 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 008 ¦08¦01¦522¦00¦00¦ ¦ 5317,0 ¦ 5317,0 ¦ 100,0 ¦ ¦ 5317,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 008 ¦08¦01¦522¦20¦00¦ ¦ 4437,0 ¦ 4437,0 ¦ 100,0 ¦ ¦ 4437,0 ¦ 100,0 ¦
¦ ¦"Áèáëèîòåêà - XXI âåê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 008 ¦08¦01¦522¦20¦00¦453¦ 4437,0 ¦ 4437,0 ¦ 100,0 ¦ ¦ 4437,0 ¦ 100,0 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 008 ¦08¦01¦522¦21¦00¦ ¦ 880,0 ¦ 880,0 ¦ 100,0 ¦ ¦ 880,0 ¦ 100,0 ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 008 ¦08¦01¦522¦21¦00¦453¦ 880,0 ¦ 880,0 ¦ 100,0 ¦ ¦ 880,0 ¦ 100,0 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 008 ¦08¦06¦ ¦ ¦ ¦ ¦ 31311,5 ¦ 31333,9 ¦ 100,1 ¦ 1400,3 ¦ 32734,2 ¦ 104,5 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 008 ¦08¦06¦001¦00¦00¦ ¦ 22415,8 ¦ 22415,8 ¦ 100,0 ¦ ¦ 22415,8 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 008 ¦08¦06¦001¦00¦00¦005¦ 22415,8 ¦ 22415,8 ¦ 100,0 ¦ ¦ 22415,8 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 008 ¦08¦06¦450¦00¦00¦ ¦ 8895,7 ¦ 8918,1 ¦ 100,3 ¦ 1400,3 ¦ 10318,4 ¦ 116,0 ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 008 ¦08¦06¦450¦00¦00¦453¦ 8895,7 ¦ 8918,1 ¦ 100,3 ¦ 1400,3 ¦ 10318,4 ¦ 116,0 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 008 ¦10¦ ¦ ¦ ¦ ¦ ¦ 477,0 ¦ 477,0 ¦ 100,0 ¦ ¦ 477,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 008 ¦10¦03¦ ¦ ¦ ¦ ¦ 477,0 ¦ 477,0 ¦ 100,0 ¦ ¦ 477,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 008 ¦10¦03¦522¦00¦00¦ ¦ 477,0 ¦ 477,0 ¦ 100,0 ¦ ¦ 477,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 008 ¦10¦03¦522¦22¦00¦ ¦ 290,0 ¦ 290,0 ¦ 100,0 ¦ ¦ 290,0 ¦ 100,0 ¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà íåïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé" íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 008 ¦10¦03¦522¦22¦00¦482¦ 290,0 ¦ 290,0 ¦ 100,0 ¦ ¦ 290,0 ¦ 100,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 008 ¦10¦03¦522¦23¦00¦ ¦ 187,0 ¦ 187,0 ¦ 100,0 ¦ ¦ 187,0 ¦ 100,0 ¦
¦ ¦"Ñòàðøåå ïîêîëåíèå" íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 008 ¦10¦03¦522¦23¦00¦482¦ 187,0 ¦ 187,0 ¦ 100,0 ¦ ¦ 187,0 ¦ 100,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 008 ¦11¦ ¦ ¦ ¦ ¦ ¦ 790101,0 ¦ 789425,3 ¦ 99,9 ¦ 675,7 ¦ 790101,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 008 ¦11¦01¦ ¦ ¦ ¦ ¦ 790101,0 ¦ 789425,3 ¦ 99,9 ¦ 675,7 ¦ 790101,0 ¦ 100,0 ¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 008 ¦11¦01¦515¦00¦00¦ ¦ 674919,3 ¦ 674257,2 ¦ 99,9 ¦ 662,1 ¦ 674919,3 ¦ 100,0 ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíîé ôîíä ñîôèíàíñèðîâàíèÿ ¦ 008 ¦11¦01¦515¦01¦00¦ ¦ 674919,3 ¦ 674257,2 ¦ 99,9 ¦ 662,1 ¦ 674919,3 ¦ 100,0 ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà âûïëàòó çàðàáîòíîé ¦ 008 ¦11¦01¦515¦01¦01¦ ¦ 674919,3 ¦ 674257,2 ¦ 99,9 ¦ 662,1 ¦ 674919,3 ¦ 100,0 ¦
¦ ¦ïëàòû ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 008 ¦11¦01¦515¦01¦01¦197¦ 674919,3 ¦ 674257,2 ¦ 99,9 ¦ 662,1 ¦ 674919,3 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 008 ¦11¦01¦529¦00¦00¦ ¦ 115181,7 ¦ 115168,1 ¦ 100,0 ¦ 13,6 ¦ 115181,7 ¦ 100,0 ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðîâåäåíèå ðåìîíòíî- ¦ 008 ¦11¦01¦529¦04¦00¦ ¦ 115181,7 ¦ 115168,1 ¦ 100,0 ¦ 13,6 ¦ 115181,7 ¦ 100,0 ¦
¦ ¦âîññòàíîâèòåëüíûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ è óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðàçâèòèå) ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ 008 ¦11¦01¦529¦04¦00¦576¦ 115181,7 ¦ 115168,1 ¦ 100,0 ¦ 13,6 ¦ 115181,7 ¦ 100,0 ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦9 ¦Ìèíèñòåðñòâî íåôòåõèìè÷åñêîãî ¦ 009 ¦ ¦ 481185,5 ¦ 474724,4 ¦ 98,7 ¦ 950,5 ¦ 475674,9 ¦ 98,9 ¦
¦ ¦êîìïëåêñà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 009 ¦04¦ ¦ ¦ ¦ ¦ ¦ 480412,4 ¦ 473951,3 ¦ 98,7 ¦ 950,5 ¦ 474901,8 ¦ 98,9 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 009 ¦04¦01¦ ¦ ¦ ¦ ¦ 11901,6 ¦ 10956,6 ¦ 92,1 ¦ 945,0 ¦ 11901,6 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 009 ¦04¦01¦001¦00¦00¦ ¦ 11901,6 ¦ 10956,6 ¦ 92,1 ¦ 945,0 ¦ 11901,6 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 009 ¦04¦01¦001¦00¦00¦005¦ 11901,6 ¦ 10956,6 ¦ 92,1 ¦ 945,0 ¦ 11901,6 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ 009 ¦04¦02¦ ¦ ¦ ¦ ¦ 23691,0 ¦ 23691,0 ¦ 100,0 ¦ ¦ 23691,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 009 ¦04¦02¦248¦00¦00¦ ¦ 23691,0 ¦ 23691,0 ¦ 100,0 ¦ ¦ 23691,0 ¦ 100,0 ¦
¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â òîïëèâíî- ¦ 009 ¦04¦02¦248¦00¦00¦322¦ 23691,0 ¦ 23691,0 ¦ 100,0 ¦ ¦ 23691,0 ¦ 100,0 ¦
¦ ¦ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ⦠009 ¦04¦10¦ ¦ ¦ ¦ ¦ 2115,0 ¦ 2115,0 ¦ 100,0 ¦ ¦ 2115,0 ¦ 100,0 ¦
¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦04¦10¦522¦00¦00¦ ¦ 2115,0 ¦ 2115,0 ¦ 100,0 ¦ ¦ 2115,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦04¦10¦522¦13¦00¦ ¦ 2115,0 ¦ 2115,0 ¦ 100,0 ¦ ¦ 2115,0 ¦ 100,0 ¦
¦ ¦"Îìñêèé ñàïðîïåëü" íà 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íàó÷íîå ñîïðîâîæäåíèå ¦ 009 ¦04¦10¦522¦13¦00¦194¦ 2115,0 ¦ 2115,0 ¦ 100,0 ¦ ¦ 2115,0 ¦ 100,0 ¦
¦ ¦èííîâàöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 009 ¦04¦11¦ ¦ ¦ ¦ ¦ 442704,8 ¦ 437188,7 ¦ 98,8 ¦ 5,5 ¦ 437194,2 ¦ 98,8 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 009 ¦04¦11¦102¦00¦00¦ ¦ 310104,8 ¦ 310101,8 ¦ 100,0 ¦ 3,0 ¦ 310104,8 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 009 ¦04¦11¦102¦00¦00¦214¦ 310104,8 ¦ 310101,8 ¦ 100,0 ¦ 3,0 ¦ 310104,8 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦04¦11¦522¦00¦00¦ ¦ 112000,0 ¦ 111997,5 ¦ 100,0 ¦ 2,5 ¦ 112000,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦04¦11¦522¦21¦00¦ ¦ 92000,0 ¦ 91997,5 ¦ 100,0 ¦ 2,5 ¦ 92000,0 ¦ 100,0 ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦04¦11¦522¦21¦00¦213¦ 92000,0 ¦ 91997,5 ¦ 100,0 ¦ 2,5 ¦ 92000,0 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 009 ¦04¦11¦522¦42¦00¦ ¦ 20000,0 ¦ 20000,0 ¦ 100,0 ¦ ¦ 20000,0 ¦ 100,0 ¦
¦ ¦"Ðàçâèòèå èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû â Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦04¦11¦522¦42¦00¦213¦ 20000,0 ¦ 20000,0 ¦ 100,0 ¦ ¦ 20000,0 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðàçâèòèå îáùåñòâåííîé ¦ 009 ¦04¦11¦540¦00¦00¦ ¦ 20600,0 ¦ 15089,4 ¦ 73,2 ¦ ¦ 15089,4 ¦ 73,2 ¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðàçâèòèå îáùåñòâåííîé ¦ 009 ¦04¦11¦540¦00¦00¦615¦ 20600,0 ¦ 15089,4 ¦ 73,2 ¦ ¦ 15089,4 ¦ 73,2 ¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 009 ¦11¦ ¦ ¦ ¦ ¦ ¦ 773,1 ¦ 773,1 ¦ 100,0 ¦ ¦ 773,1 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 009 ¦11¦01¦ ¦ ¦ ¦ ¦ 773,1 ¦ 773,1 ¦ 100,0 ¦ ¦ 773,1 ¦ 100,0 ¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 009 ¦11¦01¦529¦00¦00¦ ¦ 773,1 ¦ 773,1 ¦ 100,0 ¦ ¦ 773,1 ¦ 100,0 ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðîâåäåíèå ðåìîíòíî- ¦ 009 ¦11¦01¦529¦04¦00¦ ¦ 773,1 ¦ 773,1 ¦ 100,0 ¦ ¦ 773,1 ¦ 100,0 ¦
¦ ¦âîññòàíîâèòåëüíûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ è óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðàçâèòèå) ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ 009 ¦11¦01¦529¦04¦00¦576¦ 773,1 ¦ 773,1 ¦ 100,0 ¦ ¦ 773,1 ¦ 100,0 ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦10 ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ Îìñêîé ¦ 010 ¦ ¦ 3073508,3 ¦ 3028214,5 ¦ 98,5 ¦ 46220,4 ¦ 3074434,9 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáðàçîâàíèå ¦ 010 ¦07¦ ¦ ¦ ¦ ¦ ¦ 2050383,9 ¦ 2012963,8 ¦ 98,2 ¦ 38346,7 ¦ 2051310,5 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 010 ¦07¦02¦ ¦ ¦ ¦ ¦ 975401,2 ¦ 974383,1 ¦ 99,9 ¦ 1956,2 ¦ 976339,3 ¦ 100,1 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 010 ¦07¦02¦421¦00¦00¦ ¦ 141683,0 ¦ 140874,5 ¦ 99,4 ¦ 808,5 ¦ 141683,0 ¦ 100,0 ¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦07¦02¦421¦00¦00¦327¦ 141683,0 ¦ 140874,5 ¦ 99,4 ¦ 808,5 ¦ 141683,0 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Øêîëû-èíòåðíàòû ¦ 010 ¦07¦02¦422¦00¦00¦ ¦ 1477,6 ¦ 1474,0 ¦ 99,8 ¦ 3,6 ¦ 1477,6 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦07¦02¦422¦00¦00¦327¦ 1477,6 ¦ 1474,0 ¦ 99,8 ¦ 3,6 ¦ 1477,6 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 010 ¦07¦02¦423¦00¦00¦ ¦ 69724,2 ¦ 69044,0 ¦ 99,0 ¦ 676,9 ¦ 69720,9 ¦ 100,0 ¦
¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦07¦02¦423¦00¦00¦327¦ 69724,2 ¦ 69044,0 ¦ 99,0 ¦ 676,9 ¦ 69720,9 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äåòñêèå äîìà ¦ 010 ¦07¦02¦424¦00¦00¦ ¦ 339236,0 ¦ 340194,0 ¦ 100,3 ¦ 98,4 ¦ 340292,4 ¦ 100,3 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦07¦02¦424¦00¦00¦327¦ 339236,0 ¦ 340194,0 ¦ 100,3 ¦ 98,4 ¦ 340292,4 ¦ 100,3 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé <***>¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 010 ¦07¦02¦433¦00¦00¦ ¦ 401441,7 ¦ 400984,9 ¦ 99,9 ¦ 341,8 ¦ 401326,7 ¦ 100,0 ¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦07¦02¦433¦00¦00¦327¦ 401441,7 ¦ 400984,9 ¦ 99,9 ¦ 341,8 ¦ 401326,7 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 010 ¦07¦02¦519¦00¦00¦ ¦ 747,7 ¦ 747,7 ¦ 100,0 ¦ ¦ 747,7 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 010 ¦07¦02¦519¦00¦00¦623¦ 747,7 ¦ 747,7 ¦ 100,0 ¦ ¦ 747,7 ¦ 100,0 ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 010 ¦07¦02¦520¦00¦00¦ ¦ 21091,0 ¦ 21064,0 ¦ 99,9 ¦ 27,0 ¦ 21091,0 ¦ 100,0 ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà ïîîùðåíèå ëó÷øèõ ¦ 010 ¦07¦02¦520¦03¦00¦ ¦ 21091,0 ¦ 21064,0 ¦ 99,9 ¦ 27,0 ¦ 21091,0 ¦ 100,0 ¦
¦ ¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 010 ¦07¦02¦520¦03¦00¦622¦ 21091,0 ¦ 21064,0 ¦ 99,9 ¦ 27,0 ¦ 21091,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 010 ¦07¦03¦ ¦ ¦ ¦ ¦ 672684,7 ¦ 656279,0 ¦ 97,6 ¦ 16405,8 ¦ 672684,8 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 010 ¦07¦03¦425¦00¦00¦ ¦ 672684,7 ¦ 656279,0 ¦ 97,6 ¦ 16405,8 ¦ 672684,8 ¦ 100,0 ¦
¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦07¦03¦425¦00¦00¦327¦ 672684,7 ¦ 656279,0 ¦ 97,6 ¦ 16405,8 ¦ 672684,8 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 010 ¦07¦04¦ ¦ ¦ ¦ ¦ 277883,2 ¦ 259549,4 ¦ 93,4 ¦ 18322,2 ¦ 277871,6 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 010 ¦07¦04¦427¦00¦00¦ ¦ 277883,2 ¦ 259549,4 ¦ 93,4 ¦ 18322,2 ¦ 277871,6 ¦ 100,0 ¦
¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦07¦04¦427¦00¦00¦327¦ 277883,2 ¦ 259549,4 ¦ 93,4 ¦ 18322,2 ¦ 277871,6 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 010 ¦07¦05¦ ¦ ¦ ¦ ¦ 34775,7 ¦ 33481,1 ¦ 96,3 ¦ 1294,6 ¦ 34775,7 ¦ 100,0 ¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 010 ¦07¦05¦428¦00¦00¦ ¦ 33375,7 ¦ 32119,4 ¦ 96,2 ¦ 1256,3 ¦ 33375,7 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦07¦05¦428¦00¦00¦327¦ 33375,7 ¦ 32119,4 ¦ 96,2 ¦ 1256,3 ¦ 33375,7 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 010 ¦07¦05¦429¦00¦00¦ ¦ 1400,0 ¦ 1361,7 ¦ 97,3 ¦ 38,3 ¦ 1400,0 ¦ 100,0 ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 010 ¦07¦05¦429¦00¦00¦450¦ 1400,0 ¦ 1361,7 ¦ 97,3 ¦ 38,3 ¦ 1400,0 ¦ 100,0 ¦
¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ⦠010 ¦07¦08¦ ¦ ¦ ¦ ¦ 2550,0 ¦ 2550,0 ¦ 100,0 ¦ ¦ 2550,0 ¦ 100,0 ¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è¦ 010 ¦07¦08¦081¦00¦00¦ ¦ 2550,0 ¦ 2550,0 ¦ 100,0 ¦ ¦ 2550,0 ¦ 100,0 ¦
¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âûïîëíåíèå íàó÷íî- ¦ 010 ¦07¦08¦081¦00¦00¦196¦ 2550,0 ¦ 2550,0 ¦ 100,0 ¦ ¦ 2550,0 ¦ 100,0 ¦
¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 010 ¦07¦09¦ ¦ ¦ ¦ ¦ 87089,1 ¦ 86721,2 ¦ 99,6 ¦ 367,9 ¦ 87089,1 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 010 ¦07¦09¦001¦00¦00¦ ¦ 48621,6 ¦ 48594,9 ¦ 99,9 ¦ 26,7 ¦ 48621,6 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 010 ¦07¦09¦001¦00¦00¦005¦ 48621,6 ¦ 48594,9 ¦ 99,9 ¦ 26,7 ¦ 48621,6 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 010 ¦07¦09¦435¦00¦00¦ ¦ 9550,2 ¦ 9505,8 ¦ 99,5 ¦ 44,4 ¦ 9550,2 ¦ 100,0 ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦07¦09¦435¦00¦00¦327¦ 9550,2 ¦ 9505,8 ¦ 99,5 ¦ 44,4 ¦ 9550,2 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦ 010 ¦07¦09¦436¦00¦00¦ ¦ 12986,8 ¦ 12827,6 ¦ 98,8 ¦ 159,2 ¦ 12986,8 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 010 ¦07¦09¦436¦00¦00¦447¦ 12986,8 ¦ 12827,6 ¦ 98,8 ¦ 159,2 ¦ 12986,8 ¦ 100,0 ¦
¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 010 ¦07¦09¦522¦00¦00¦ ¦ 15930,5 ¦ 15792,9 ¦ 99,1 ¦ 137,6 ¦ 15930,5 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 010 ¦07¦09¦522¦19¦00¦ ¦ 132,0 ¦ 132,0 ¦ 100,0 ¦ ¦ 132,0 ¦ 100,0 ¦
¦ ¦"Ðàçâèòèå äåòñêîãî è þíîøåñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà â Îìñêîé îáëàñòè (2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 010 ¦07¦09¦522¦19¦00¦285¦ 132,0 ¦ 132,0 ¦ 100,0 ¦ ¦ 132,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦ 010 ¦07¦09¦522¦28¦00¦ ¦ 4634,2 ¦ 4627,6 ¦ 99,9 ¦ 6,6 ¦ 4634,2 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 010 ¦07¦09¦522¦28¦00¦285¦ 4634,2 ¦ 4627,6 ¦ 99,9 ¦ 6,6 ¦ 4634,2 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 010 ¦07¦09¦522¦29¦00¦ ¦ 10996,3 ¦ 10867,8 ¦ 98,8 ¦ 128,5 ¦ 10996,3 ¦ 100,0 ¦
¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 010 ¦07¦09¦522¦29¦00¦285¦ 10996,3 ¦ 10867,8 ¦ 98,8 ¦ 128,5 ¦ 10996,3 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 010 ¦07¦09¦522¦36¦00¦ ¦ 109,0 ¦ 108,1 ¦ 99,2 ¦ 0,9 ¦ 109,0 ¦ 100,0 ¦
¦ ¦"Îáåñïå÷åíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíî-ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ñòàíäàðòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ïðåïîäàâàíèÿ ðóññêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÿçûêà íà òåððèòîðèè Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 010 ¦07¦09¦522¦36¦00¦285¦ 109,0 ¦ 108,1 ¦ 99,2 ¦ 0,9 ¦ 109,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 010 ¦07¦09¦522¦37¦00¦ ¦ 59,0 ¦ 57,4 ¦ 97,3 ¦ 1,6 ¦ 59,0 ¦ 100,0 ¦
¦ ¦"Ñòóäåí÷åñòâî Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2006 - 2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 010 ¦07¦09¦522¦37¦00¦285¦ 59,0 ¦ 57,4 ¦ 97,3 ¦ 1,6 ¦ 59,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 010 ¦10¦ ¦ ¦ ¦ ¦ ¦ 1953,0 ¦ 1953,0 ¦ 100,0 ¦ ¦ 1953,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 010 ¦10¦03¦ ¦ ¦ ¦ ¦ 1708,0 ¦ 1708,0 ¦ 100,0 ¦ ¦ 1708,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 010 ¦10¦03¦522¦00¦00¦ ¦ 1708,0 ¦ 1708,0 ¦ 100,0 ¦ ¦ 1708,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 010 ¦10¦03¦522¦11¦00¦ ¦ 1198,0 ¦ 1198,0 ¦ 100,0 ¦ ¦ 1198,0 ¦ 100,0 ¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 010 ¦10¦03¦522¦11¦00¦482¦ 1198,0 ¦ 1198,0 ¦ 100,0 ¦ ¦ 1198,0 ¦ 100,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 010 ¦10¦03¦522¦22¦00¦ ¦ 510,0 ¦ 510,0 ¦ 100,0 ¦ ¦ 510,0 ¦ 100,0 ¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà íåïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé" íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 010 ¦10¦03¦522¦22¦00¦482¦ 510,0 ¦ 510,0 ¦ 100,0 ¦ ¦ 510,0 ¦ 100,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 010 ¦10¦04¦ ¦ ¦ ¦ ¦ 245,0 ¦ 245,0 ¦ 100,0 ¦ ¦ 245,0 ¦ 100,0 ¦
¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 010 ¦10¦04¦522¦00¦00¦ ¦ 245,0 ¦ 245,0 ¦ 100,0 ¦ ¦ 245,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 010 ¦10¦04¦522¦08¦00¦ ¦ 245,0 ¦ 245,0 ¦ 100,0 ¦ ¦ 245,0 ¦ 100,0 ¦
¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 010 ¦10¦04¦522¦08¦00¦481¦ 245,0 ¦ 245,0 ¦ 100,0 ¦ ¦ 245,0 ¦ 100,0 ¦
¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 010 ¦11¦ ¦ ¦ ¦ ¦ ¦ 1021171,4 ¦ 1013297,7 ¦ 99,2 ¦ 7873,7 ¦ 1021171,4 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 010 ¦11¦01¦ ¦ ¦ ¦ ¦ 762364,9 ¦ 762233,3 ¦ 100,0 ¦ 131,6 ¦ 762364,9 ¦ 100,0 ¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 010 ¦11¦01¦515¦00¦00¦ ¦ 445114,6 ¦ 445015,2 ¦ 100,0 ¦ 99,4 ¦ 445114,6 ¦ 100,0 ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíîé ôîíä ñîôèíàíñèðîâàíèÿ ¦ 010 ¦11¦01¦515¦01¦00¦ ¦ 445114,6 ¦ 445015,2 ¦ 100,0 ¦ 99,4 ¦ 445114,6 ¦ 100,0 ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà âûïëàòó çàðàáîòíîé ¦ 010 ¦11¦01¦515¦01¦01¦ ¦ 392833,8 ¦ 392833,8 ¦ 100,0 ¦ ¦ 392833,8 ¦ 100,0 ¦
¦ ¦ïëàòû ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 010 ¦11¦01¦515¦01¦01¦197¦ 392833,8 ¦ 392833,8 ¦ 100,0 ¦ ¦ 392833,8 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 010 ¦11¦01¦515¦01¦05¦ ¦ 51555,0 ¦ 51455,6 ¦ 99,8 ¦ 99,4 ¦ 51555,0 ¦ 100,0 ¦
¦ ¦êîìïëåêñíûõ ìåðîïðèÿòèé è öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáëàñòíûõ öåëåâûõ ïðîãðàìì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðåáóþùèõ êàïèòàëüíûõ çàòðàò, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 010 ¦11¦01¦515¦01¦05¦ ¦ 15555,0 ¦ 15519,1 ¦ 99,8 ¦ 35,9 ¦ 15555,0 ¦ 100,0 ¦
¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 010 ¦11¦01¦515¦01¦05¦ ¦ 4000,0 ¦ 3999,5 ¦ 100,0 ¦ 0,5 ¦ 4000,0 ¦ 100,0 ¦
¦ ¦"Äåòè Îìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 010 ¦11¦01¦515¦01¦05¦ ¦ 32000,0 ¦ 31937,0 ¦ 99,8 ¦ 63,0 ¦ 32000,0 ¦ 100,0 ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 010 ¦11¦01¦515¦01¦05¦197¦ 51555,0 ¦ 51455,6 ¦ 99,8 ¦ 99,4 ¦ 51555,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà ïðèîáðåòåíèå ïðàâ íà ¦ 010 ¦11¦01¦515¦01¦12¦ ¦ 725,8 ¦ 725,8 ¦ 100,0 ¦ ¦ 725,8 ¦ 100,0 ¦
¦ ¦ïðîãðàììíîå îáåñïå÷åíèå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 010 ¦11¦01¦515¦01¦12¦197¦ 725,8 ¦ 725,8 ¦ 100,0 ¦ ¦ 725,8 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 010 ¦11¦01¦529¦00¦00¦ ¦ 317250,3 ¦ 317218,1 ¦ 100,0 ¦ 32,2 ¦ 317250,3 ¦ 100,0 ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 010 ¦11¦01¦529¦03¦00¦ ¦ 283100,0 ¦ 283099,8 ¦ 100,0 ¦ 0,2 ¦ 283100,0 ¦ 100,0 ¦
¦ ¦ìåðîïðèÿòèé ïî ëèöåíçèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ 010 ¦11¦01¦529¦03¦00¦576¦ 283100,0 ¦ 283099,8 ¦ 100,0 ¦ 0,2 ¦ 283100,0 ¦ 100,0 ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðîâåäåíèå ðåìîíòíî- ¦ 010 ¦11¦01¦529¦04¦00¦ ¦ 34150,3 ¦ 34118,3 ¦ 99,9 ¦ 32,0 ¦ 34150,3 ¦ 100,0 ¦
¦ ¦âîññòàíîâèòåëüíûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ è óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðàçâèòèå) ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ 010 ¦11¦01¦529¦04¦00¦576¦ 34150,3 ¦ 34118,3 ¦ 99,9 ¦ 32,0 ¦ 34150,3 ¦ 100,0 ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíäû êîìïåíñàöèé ¦ 010 ¦11¦02¦ ¦ ¦ ¦ ¦ 258806,5 ¦ 251064,4 ¦ 97,0 ¦ 7742,1 ¦ 258806,5 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 010 ¦11¦02¦519¦00¦00¦ ¦ 258806,5 ¦ 251064,4 ¦ 97,0 ¦ 7742,1 ¦ 258806,5 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíîé ôîíä êîìïåíñàöèé ¦ 010 ¦11¦02¦519¦01¦00¦ ¦ 258806,5 ¦ 251064,4 ¦ 97,0 ¦ 7742,1 ¦ 258806,5 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèÿ íà âîçíàãðàæäåíèå çà ¦ 010 ¦11¦02¦519¦01¦05¦ ¦ 187415,5 ¦ 179673,4 ¦ 95,9 ¦ 7742,1 ¦ 187415,5 ¦ 100,0 ¦
¦ ¦êëàññíîå ðóêîâîäñòâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 010 ¦11¦02¦519¦01¦05¦523¦ 187415,5 ¦ 179673,4 ¦ 95,9 ¦ 7742,1 ¦ 187415,5 ¦ 100,0 ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 010 ¦11¦02¦519¦01¦08¦ ¦ 63000,0 ¦ 63000,0 ¦ 100,0 ¦ ¦ 63000,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâåííîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåäðÿþùèõ èííîâàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 010 ¦11¦02¦519¦01¦08¦523¦ 63000,0 ¦ 63000,0 ¦ 100,0 ¦ ¦ 63000,0 ¦ 100,0 ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè íà ïðèîáðåòåíèå ¦ 010 ¦11¦02¦519¦01¦12¦ ¦ 8391,0 ¦ 8391,0 ¦ 100,0 ¦ ¦ 8391,0 ¦ 100,0 ¦
¦ ¦áåñïëàòíûõ ó÷åáíèêîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáó÷àþùèõñÿ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé Îìñêîé îáëàñòè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 010 ¦11¦02¦519¦01¦12¦523¦ 8391,0 ¦ 8391,0 ¦ 100,0 ¦ ¦ 8391,0 ¦ 100,0 ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦11 ¦Ìèíèñòåðñòâî ïî äåëàì ìîëîäåæè, ¦ 011 ¦ ¦ 612077,9 ¦ 606783,7 ¦ 99,1 ¦ 5293,9 ¦ 612077,6 ¦ 100,0 ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáðàçîâàíèå ¦ 011 ¦07¦ ¦ ¦ ¦ ¦ ¦ 190362,7 ¦ 188795,9 ¦ 99,2 ¦ 1566,5 ¦ 190362,4 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 011 ¦07¦02¦ ¦ ¦ ¦ ¦ 58286,1 ¦ 58286,1 ¦ 100,0 ¦ ¦ 58286,1 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 011 ¦07¦02¦423¦00¦00¦ ¦ 58286,1 ¦ 58286,1 ¦ 100,0 ¦ ¦ 58286,1 ¦ 100,0 ¦
¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 011 ¦07¦02¦423¦00¦00¦327¦ 58286,1 ¦ 58286,1 ¦ 100,0 ¦ ¦ 58286,1 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 011 ¦07¦07¦ ¦ ¦ ¦ ¦ 132076,6 ¦ 130509,8 ¦ 98,8 ¦ 1566,5 ¦ 132076,3 ¦ 100,0 ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 011 ¦07¦07¦431¦00¦00¦ ¦ 69999,2 ¦ 68466,4 ¦ 97,8 ¦ 1532,5 ¦ 69998,9 ¦ 100,0 ¦
¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 011 ¦07¦07¦431¦00¦00¦327¦ 69999,2 ¦ 68466,4 ¦ 97,8 ¦ 1532,5 ¦ 69998,9 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 011 ¦07¦07¦432¦00¦00¦ ¦ 62077,4 ¦ 62043,4 ¦ 99,9 ¦ 34,0 ¦ 62077,4 ¦ 100,0 ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 011 ¦07¦07¦432¦00¦00¦452¦ 62077,4 ¦ 62043,4 ¦ 99,9 ¦ 34,0 ¦ 62077,4 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 011 ¦09¦ ¦ ¦ ¦ ¦ ¦ 358217,2 ¦ 354506,3 ¦ 99,0 ¦ 3710,9 ¦ 358217,2 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 011 ¦09¦02¦ ¦ ¦ ¦ ¦ 307028,7 ¦ 303355,2 ¦ 98,8 ¦ 3673,5 ¦ 307028,7 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 011 ¦09¦02¦482¦00¦00¦ ¦ 274053,3 ¦ 271998,9 ¦ 99,3 ¦ 2054,4 ¦ 274053,3 ¦ 100,0 ¦
¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 011 ¦09¦02¦482¦00¦00¦327¦ 187211,3 ¦ 185156,9 ¦ 98,9 ¦ 2054,4 ¦ 187211,3 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñïîðòèâíûå êîìàíäû ¦ 011 ¦09¦02¦482¦00¦00¦454¦ 86842,0 ¦ 86842,0 ¦ 100,0 ¦ ¦ 86842,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 011 ¦09¦02¦512¦00¦00¦ ¦ 29596,4 ¦ 27979,3 ¦ 94,5 ¦ 1617,1 ¦ 29596,4 ¦ 100,0 ¦
¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 011 ¦09¦02¦512¦00¦00¦455¦ 29596,4 ¦ 27979,3 ¦ 94,5 ¦ 1617,1 ¦ 29596,4 ¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 011 ¦09¦02¦522¦00¦00¦ ¦ 3379,0 ¦ 3377,0 ¦ 99,9 ¦ 2,0 ¦ 3379,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 011 ¦09¦02¦522¦19¦00¦ ¦ 3379,0 ¦ 3377,0 ¦ 99,9 ¦ 2,0 ¦ 3379,0 ¦ 100,0 ¦
¦ ¦"Ðàçâèòèå äåòñêîãî è þíîøåñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà â Îìñêîé îáëàñòè (2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 011 ¦09¦02¦522¦19¦00¦455¦ 3379,0 ¦ 3377,0 ¦ 99,9 ¦ 2,0 ¦ 3379,0 ¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 011 ¦09¦04¦ ¦ ¦ ¦ ¦ 51188,5 ¦ 51151,1 ¦ 99,9 ¦ 37,4 ¦ 51188,5 ¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 011 ¦09¦04¦001¦00¦00¦ ¦ 45237,9 ¦ 45201,5 ¦ 99,9 ¦ 36,4 ¦ 45237,9 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 011 ¦09¦04¦001¦00¦00¦005¦ 45237,9 ¦ 45201,5 ¦ 99,9 ¦ 36,4 ¦ 45237,9 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 011 ¦09¦04¦522¦00¦00¦ ¦ 5950,6 ¦ 5949,6 ¦ 100,0 ¦ 1,0 ¦ 5950,6 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦ 011 ¦09¦04¦522¦28¦00¦ ¦ 1407,4 ¦ 1407,3 ¦ 100,0 ¦ 0,1 ¦ 1407,4 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 011 ¦09¦04¦522¦28¦00¦455¦ 1407,4 ¦ 1407,3 ¦ 100,0 ¦ 0,1 ¦ 1407,4 ¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 011 ¦09¦04¦522¦37¦00¦ ¦ 4543,2 ¦ 4542,3 ¦ 100,0 ¦ 0,9 ¦ 4543,2 ¦ 100,0 ¦
¦ ¦"Ñòóäåí÷åñòâî Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2006 - 2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 011 ¦09¦04¦522¦37¦00¦455¦ 4543,2 ¦ 4542,3 ¦ 100,0 ¦ 0,9 ¦ 4543,2 ¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 011 ¦10¦ ¦ ¦ ¦ ¦ ¦ 1251,0 ¦ 1234,5 ¦ 98,7 ¦ 16,5 ¦ 1251,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 011 ¦10¦03¦ ¦ ¦ ¦ ¦ 798,0 ¦ 781,5 ¦ 97,9 ¦ 16,5 ¦ 798,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 011 ¦10¦03¦522¦00¦00¦ ¦ 798,0 ¦ 781,5 ¦ 97,9 ¦ 16,5 ¦ 798,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 011 ¦10¦03¦522¦11¦00¦ ¦ 692,0 ¦ 675,5 ¦ 97,6 ¦ 16,5 ¦ 692,0 ¦ 100,0 ¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 011 ¦10¦03¦522¦11¦00¦482¦ 692,0 ¦ 675,5 ¦ 97,6 ¦ 16,5 ¦ 692,0 ¦ 100,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 011 ¦10¦03¦522¦22¦00¦ ¦ 66,0 ¦ 66,0 ¦ 100,0 ¦ ¦ 66,0 ¦ 100,0 ¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà íåïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé" íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 011 ¦10¦03¦522¦22¦00¦482¦ 66,0 ¦ 66,0 ¦ 100,0 ¦ ¦ 66,0 ¦ 100,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 011 ¦10¦03¦522¦23¦00¦ ¦ 40,0 ¦ 40,0 ¦ 100,0 ¦ ¦ 40,0 ¦ 100,0 ¦
¦ ¦"Ñòàðøåå ïîêîëåíèå" íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 011 ¦10¦03¦522¦23¦00¦482¦ 40,0 ¦ 40,0 ¦ 100,0 ¦ ¦ 40,0 ¦ 100,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 011 ¦10¦04¦ ¦ ¦ ¦ ¦ 453,0 ¦ 453,0 ¦ 100,0 ¦ ¦ 453,0 ¦ 100,0 ¦
¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 011 ¦10¦04¦522¦00¦00¦ ¦ 453,0 ¦ 453,0 ¦ 100,0 ¦ ¦ 453,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 011 ¦10¦04¦522¦08¦00¦ ¦ 453,0 ¦ 453,0 ¦ 100,0 ¦ ¦ 453,0 ¦ 100,0 ¦
¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 011 ¦10¦04¦522¦08¦00¦481¦ 453,0 ¦ 453,0 ¦ 100,0 ¦ ¦ 453,0 ¦ 100,0 ¦
¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 011 ¦11¦ ¦ ¦ ¦ ¦ ¦ 62247,0 ¦ 62247,0 ¦ 100,0 ¦ ¦ 62247,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 011 ¦11¦01¦ ¦ ¦ ¦ ¦ 62247,0 ¦ 62247,0 ¦ 100,0 ¦ ¦ 62247,0 ¦ 100,0 ¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 011 ¦11¦01¦515¦00¦00¦ ¦ 43802,0 ¦ 43802,0 ¦ 100,0 ¦ ¦ 43802,0 ¦ 100,0 ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíîé ôîíä ñîôèíàíñèðîâàíèÿ ¦ 011 ¦11¦01¦515¦01¦00¦ ¦ 43802,0 ¦ 43802,0 ¦ 100,0 ¦ ¦ 43802,0 ¦ 100,0 ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà âûïëàòó çàðàáîòíîé ¦ 011 ¦11¦01¦515¦01¦01¦ ¦ 42922,0 ¦ 42922,0 ¦ 100,0 ¦ ¦ 42922,0 ¦ 100,0 ¦
¦ ¦ïëàòû ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 011 ¦11¦01¦515¦01¦01¦197¦ 42922,0 ¦ 42922,0 ¦ 100,0 ¦ ¦ 42922,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ïî ¦ 011 ¦11¦01¦515¦01¦10¦ ¦ 880,0 ¦ 880,0 ¦ 100,0 ¦ ¦ 880,0 ¦ 100,0 ¦
¦ ¦ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 011 ¦11¦01¦515¦01¦10¦197¦ 880,0 ¦ 880,0 ¦ 100,0 ¦ ¦ 880,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 011 ¦11¦01¦529¦00¦00¦ ¦ 18445,0 ¦ 18445,0 ¦ 100,0 ¦ ¦ 18445,0 ¦ 100,0 ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðîâåäåíèå ðåìîíòíî- ¦ 011 ¦11¦01¦529¦04¦00¦ ¦ 1545,0 ¦ 1545,0 ¦ 100,0 ¦ ¦ 1545,0 ¦ 100,0 ¦
¦ ¦âîññòàíîâèòåëüíûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ è óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðàçâèòèå) ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ 011 ¦11¦01¦529¦04¦00¦576¦ 1545,0 ¦ 1545,0 ¦ 100,0 ¦ ¦ 1545,0 ¦ 100,0 ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà ïðîâåäåíèå ñïîðòèâíî-¦ 011 ¦11¦01¦529¦05¦00¦ ¦ 16900,0 ¦ 16900,0 ¦ 100,0 ¦ ¦ 16900,0 ¦ 100,0 ¦
¦ ¦êóëüòóðíûõ ïðàçäíèêîâ "Ïðàçäíèê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåâåðà", "Êîðîëåâà ñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ 011 ¦11¦01¦529¦05¦00¦576¦ 16900,0 ¦ 16900,0 ¦ 100,0 ¦ ¦ 16900,0 ¦ 100,0 ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦12 ¦Ìèíèñòåðñòâî ïðîìûøëåííîé ¦ 012 ¦ ¦ 2434002,6 ¦ 2441439,3 ¦ 100,3 ¦ 3603,3 ¦ 2445042,6 ¦ 100,5 ¦
¦ ¦ïîëèòèêè, òðàíñïîðòà è ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 012 ¦01¦ ¦ ¦ ¦ ¦ ¦ 2329,2 ¦ 2329,2 ¦ 100,0 ¦ ¦ 2329,2 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 012 ¦01¦15¦ ¦ ¦ ¦ ¦ 2329,2 ¦ 2329,2 ¦ 100,0 ¦ ¦ 2329,2 ¦ 100,0 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 012 ¦01¦15¦092¦00¦00¦ ¦ 2329,2 ¦ 2329,2 ¦ 100,0 ¦ ¦ 2329,2 ¦ 100,0 ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 012 ¦01¦15¦092¦03¦00¦ ¦ 2329,2 ¦ 2329,2 ¦ 100,0 ¦ ¦ 2329,2 ¦ 100,0 ¦
¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 012 ¦01¦15¦092¦03¦00¦216¦ 2329,2 ¦ 2329,2 ¦ 100,0 ¦ ¦ 2329,2 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 012 ¦03¦ ¦ ¦ ¦ ¦ ¦ ¦ 11040,0 ¦ ¦ ¦ 11040,0 ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 012 ¦03¦09¦ ¦ ¦ ¦ ¦ ¦ 11040,0 ¦ ¦ ¦ 11040,0 ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 012 ¦03¦09¦218¦00¦00¦ ¦ ¦ 11040,0 ¦ ¦ ¦ 11040,0 ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 012 ¦03¦09¦218¦00¦00¦260¦ ¦ 11040,0 ¦ ¦ ¦ 11040,0 ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà <***> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 012 ¦04¦ ¦ ¦ ¦ ¦ ¦ 2314305,4 ¦ 2310702,4 ¦ 99,8 ¦ 3603,0 ¦ 2314305,4 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 012 ¦04¦01¦ ¦ ¦ ¦ ¦ 74311,4 ¦ 72712,5 ¦ 97,8 ¦ 1598,9 ¦ 74311,4 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 012 ¦04¦01¦001¦00¦00¦ ¦ 74311,4 ¦ 72712,5 ¦ 97,8 ¦ 1598,9 ¦ 74311,4 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 012 ¦04¦01¦001¦00¦00¦005¦ 74311,4 ¦ 72712,5 ¦ 97,8 ¦ 1598,9 ¦ 74311,4 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 012 ¦04¦04¦ ¦ ¦ ¦ ¦ 1688,3 ¦ 1688,3 ¦ 100,0 ¦ ¦ 1688,3 ¦ 100,0 ¦
¦ ¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 012 ¦04¦04¦522¦00¦00¦ ¦ 1688,3 ¦ 1688,3 ¦ 100,0 ¦ ¦ 1688,3 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 012 ¦04¦04¦522¦07¦00¦ ¦ 1688,3 ¦ 1688,3 ¦ 100,0 ¦ ¦ 1688,3 ¦ 100,0 ¦
¦ ¦"Ãåîëîãè÷åñêîå èçó÷åíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñûðüåâîé áàçû è ðàöèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèå íåäð íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè" íà 2004 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå ¦ 012 ¦04¦04¦522¦07¦00¦326¦ 1688,3 ¦ 1688,3 ¦ 100,0 ¦ ¦ 1688,3 ¦ 100,0 ¦
¦ ¦ðàáîòû â îáëàñòè ãåîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âîäíûå ðåñóðñû ¦ 012 ¦04¦06¦ ¦ ¦ ¦ ¦ 67914,0 ¦ 67914,0 ¦ 100,0 ¦ ¦ 67914,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 012 ¦04¦06¦102¦00¦00¦ ¦ 67914,0 ¦ 67914,0 ¦ 100,0 ¦ ¦ 67914,0 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 012 ¦04¦06¦102¦00¦00¦214¦ 67914,0 ¦ 67914,0 ¦ 100,0 ¦ ¦ 67914,0 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ëåñíîå õîçÿéñòâî ¦ 012 ¦04¦07¦ ¦ ¦ ¦ ¦ 88643,6 ¦ 86871,0 ¦ 98,0 ¦ 1772,6 ¦ 88643,6 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 012 ¦04¦07¦291¦00¦00¦ ¦ 66878,9 ¦ 65298,7 ¦ 97,6 ¦ 1580,2 ¦ 66878,9 ¦ 100,0 ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 012 ¦04¦07¦291¦00¦00¦327¦ 66878,9 ¦ 65298,7 ¦ 97,6 ¦ 1580,2 ¦ 66878,9 ¦ 100,0 ¦
¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 012 ¦04¦07¦519¦00¦00¦ ¦ 21764,7 ¦ 21572,3 ¦ 99,1 ¦ 192,4 ¦ 21764,7 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé ¦ 012 ¦04¦07¦519¦02¦00¦ ¦ 21764,7 ¦ 21572,3 ¦ 99,1 ¦ 192,4 ¦ 21764,7 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Òóøåíèå ëåñíûõ ïîæàðîâ â ëåñíîì ¦ 012 ¦04¦07¦519¦02¦00¦619¦ 5500,0 ¦ 5363,6 ¦ 97,5 ¦ 136,4 ¦ 5500,0 ¦ 100,0 ¦
¦ ¦ôîíäå íà òåððèòîðèÿõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îñóùåñòâëåíèå ïðàâ âëàäåíèÿ, ¦ 012 ¦04¦07¦519¦02¦00¦620¦ 16264,7 ¦ 16208,7 ¦ 99,7 ¦ 56,0 ¦ 16264,7 ¦ 100,0 ¦
¦ ¦ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñàìè, ðàíåå íàõîäèâøèìèñÿ âî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàäåíèè ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, èõ îõðàíà, çàùèòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Òðàíñïîðò ¦ 012 ¦04¦08¦ ¦ ¦ ¦ ¦ 2081048,1 ¦ 2080816,6 ¦ 100,0 ¦ 231,5 ¦ 2081048,1 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 012 ¦04¦08¦100¦00¦00¦ ¦ 206658,8 ¦ 206658,7 ¦ 100,0 ¦ 0,1 ¦ 206658,8 ¦ 100,0 ¦
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¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 012 ¦04¦08¦100¦01¦00¦ ¦ 206658,8 ¦ 206658,7 ¦ 100,0 ¦ 0,1 ¦ 206658,8 ¦ 100,0 ¦
¦ ¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 012 ¦04¦08¦100¦01¦02¦ ¦ 206658,8 ¦ 206658,7 ¦ 100,0 ¦ 0,1 ¦ 206658,8 ¦ 100,0 ¦
¦ ¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 012 ¦04¦08¦100¦01¦02¦213¦ 206658,8 ¦ 206658,7 ¦ 100,0 ¦ 0,1 ¦ 206658,8 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 012 ¦04¦08¦102¦00¦00¦ ¦ 495859,0 ¦ 495697,5 ¦ 100,0 ¦ 161,5 ¦ 495859,0 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 012 ¦04¦08¦102¦00¦00¦214¦ 495859,0 ¦ 495697,5 ¦ 100,0 ¦ 161,5 ¦ 495859,0 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 012 ¦04¦08¦305¦00¦00¦ ¦ 35165,1 ¦ 35165,1 ¦ 100,0 ¦ ¦ 35165,1 ¦ 100,0 ¦
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¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 012 ¦04¦08¦305¦00¦00¦362¦ 35165,1 ¦ 35165,1 ¦ 100,0 ¦ ¦ 35165,1 ¦ 100,0 ¦
¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 012 ¦04¦08¦310¦00¦00¦ ¦ 7800,0 ¦ 7800,0 ¦ 100,0 ¦ ¦ 7800,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 012 ¦04¦08¦310¦00¦00¦364¦ 7800,0 ¦ 7800,0 ¦ 100,0 ¦ ¦ 7800,0 ¦ 100,0 ¦
¦ ¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 012 ¦04¦08¦316¦00¦00¦ ¦ 53288,0 ¦ 53270,7 ¦ 100,0 ¦ 17,3 ¦ 53288,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 012 ¦04¦08¦316¦00¦00¦327¦ 53288,0 ¦ 53270,7 ¦ 100,0 ¦ 17,3 ¦ 53288,0 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 012 ¦04¦08¦522¦00¦00¦ ¦ 1282277,2 ¦ 1282224,6 ¦ 100,0 ¦ 52,6 ¦ 1282277,2 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 012 ¦04¦08¦522¦09¦00¦ ¦ 695922,4 ¦ 695920,4 ¦ 100,0 ¦ 2,0 ¦ 695922,4 ¦ 100,0 ¦
¦ ¦"Ìîäåðíèçàöèÿ è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè äî 2025 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 012 ¦04¦08¦522¦09¦00¦213¦ 164176,4 ¦ 164175,3 ¦ 100,0 ¦ 1,1 ¦ 164176,4 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 012 ¦04¦08¦522¦09¦00¦365¦ 531746,0 ¦ 531745,1 ¦ 100,0 ¦ 0,9 ¦ 531746,0 ¦ 100,0 ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 012 ¦04¦08¦522¦33¦00¦ ¦ 586354,8 ¦ 586304,2 ¦ 100,0 ¦ 50,6 ¦ 586354,8 ¦ 100,0 ¦
¦ ¦"Ñòðîèòåëüñòâî Îìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòðîïîëèòåíà íà ïåðèîä äî 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 012 ¦04¦08¦522¦33¦00¦213¦ 586354,8 ¦ 586304,2 ¦ 100,0 ¦ 50,6 ¦ 586354,8 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ⦠012 ¦04¦10¦ ¦ ¦ ¦ ¦ 700,0 ¦ 700,0 ¦ 100,0 ¦ ¦ 700,0 ¦ 100,0 ¦
¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 012 ¦04¦10¦522¦00¦00¦ ¦ 700,0 ¦ 700,0 ¦ 100,0 ¦ ¦ 700,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 012 ¦04¦10¦522¦26¦00¦ ¦ 700,0 ¦ 700,0 ¦ 100,0 ¦ ¦ 700,0 ¦ 100,0 ¦
¦ ¦"Ðàçâèòèå ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãåòè÷åñêîãî êîìïëåêñà íà áàçå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ìàøèíîñòðîåíèÿ Îìñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2010 ãîäû - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"ÑèáÂÏÊíåôòåãàçÒÝÊ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íàó÷íîå ñîïðîâîæäåíèå ¦ 012 ¦04¦10¦522¦26¦00¦194¦ 700,0 ¦ 700,0 ¦ 100,0 ¦ ¦ 700,0 ¦ 100,0 ¦
¦ ¦èííîâàöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 012 ¦06¦ ¦ ¦ ¦ ¦ ¦ 8824,0 ¦ 8824,0 ¦ 100,0 ¦ ¦ 8824,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ 012 ¦06¦02¦ ¦ ¦ ¦ ¦ 6154,0 ¦ 6154,0 ¦ 100,0 ¦ ¦ 6154,0 ¦ 100,0 ¦
¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 012 ¦06¦02¦410¦00¦00¦ ¦ 6154,0 ¦ 6154,0 ¦ 100,0 ¦ ¦ 6154,0 ¦ 100,0 ¦
¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 012 ¦06¦02¦410¦00¦00¦443¦ 6154,0 ¦ 6154,0 ¦ 100,0 ¦ ¦ 6154,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 012 ¦06¦04¦ ¦ ¦ ¦ ¦ 2670,0 ¦ 2670,0 ¦ 100,0 ¦ ¦ 2670,0 ¦ 100,0 ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 012 ¦06¦04¦102¦00¦00¦ ¦ 2520,0 ¦ 2520,0 ¦ 100,0 ¦ ¦ 2520,0 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 012 ¦06¦04¦102¦00¦00¦214¦ 2520,0 ¦ 2520,0 ¦ 100,0 ¦ ¦ 2520,0 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 012 ¦06¦04¦412¦00¦00¦ ¦ 150,0 ¦ 150,0 ¦ 100,0 ¦ ¦ 150,0 ¦ 100,0 ¦
¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 012 ¦06¦04¦412¦00¦00¦443¦ 150,0 ¦ 150,0 ¦ 100,0 ¦ ¦ 150,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 012 ¦11¦ ¦ ¦ ¦ ¦ ¦ 108544,0 ¦ 108543,7 ¦ 100,0 ¦ 0,3 ¦ 108544,0 ¦ 100,0 ¦
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¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 012 ¦11¦01¦ ¦ ¦ ¦ ¦ 108544,0 ¦ 108543,7 ¦ 100,0 ¦ 0,3 ¦ 108544,0 ¦ 100,0 ¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 012 ¦11¦01¦529¦00¦00¦ ¦ 108544,0 ¦ 108543,7 ¦ 100,0 ¦ 0,3 ¦ 108544,0 ¦ 100,0 ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 012 ¦11¦01¦529¦02¦00¦ ¦ 107393,0 ¦ 107393,0 ¦ 100,0 ¦ ¦ 107393,0 ¦ 100,0 ¦
¦ ¦êîìïëåêñíûõ ìåðîïðèÿòèé è öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáëàñòíûõ öåëåâûõ ïðîãðàìì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ÷àñòè ðàñõîäîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 012 ¦11¦01¦529¦02¦09¦ ¦ 107393,0 ¦ 107393,0 ¦ 100,0 ¦ ¦ 107393,0 ¦ 100,0 ¦
¦ ¦"Ìîäåðíèçàöèÿ è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè äî 2025 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ 012 ¦11¦01¦529¦02¦09¦576¦ 107393,0 ¦ 107393,0 ¦ 100,0 ¦ ¦ 107393,0 ¦ 100,0 ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ 012 ¦11¦01¦529¦06¦00¦ ¦ 1151,0 ¦ 1150,7 ¦ 100,0 ¦ 0,3 ¦ 1151,0 ¦ 100,0 ¦
¦ ¦îáúåêòîâ êîììóíàëüíîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ 012 ¦11¦01¦529¦06¦00¦576¦ 1151,0 ¦ 1150,7 ¦ 100,0 ¦ 0,3 ¦ 1151,0 ¦ 100,0 ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦13 ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ 013 ¦ ¦ 1259078,5 ¦ 1214807,8 ¦ 96,5 ¦ 37997,1 ¦ 1252804,9 ¦ 99,5 ¦
¦ ¦è ïðîäîâîëüñòâèÿ Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 013 ¦01¦ ¦ ¦ ¦ ¦ ¦ -24539,6 ¦ -35720,9 ¦ 145,6 ¦ 11181,3 ¦ -24539,6 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 013 ¦01¦15¦ ¦ ¦ ¦ ¦ -24539,6 ¦ -35720,9 ¦ 145,6 ¦ 11181,3 ¦ -24539,6 ¦ 100,0 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 013 ¦01¦15¦092¦00¦00¦ ¦ -24539,6 ¦ -35720,9 ¦ 145,6 ¦ 11181,3 ¦ -24539,6 ¦ 100,0 ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 013 ¦01¦15¦092¦03¦00¦ ¦ 550,0 ¦ 550,0 ¦ 100,0 ¦ ¦ 550,0 ¦ 100,0 ¦
¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 013 ¦01¦15¦092¦03¦00¦216¦ 550,0 ¦ 550,0 ¦ 100,0 ¦ ¦ 550,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ôèíàíñîâîé ¦ 013 ¦01¦15¦092¦01¦00¦ ¦ -25089,6 ¦ -36270,9 ¦ 144,6 ¦ 11181,3 ¦ -25089,6 ¦ 100,0 ¦
¦ ¦ïîääåðæêîé èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå àãðîïðîìûøëåííîãî ¦ 013 ¦01¦15¦092¦01¦41¦ ¦ 9710,4 ¦ 9710,4 ¦ 100,0 ¦ ¦ 9710,4 ¦ 100,0 ¦
¦ ¦êîìïëåêñà ìàøèíîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèåé è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëåìåííîãî ñêîòà íà îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ ôèíàíñîâîé àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ëèçèíãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 013 ¦01¦15¦092¦01¦41¦520¦ 9710,4 ¦ 9710,4 ¦ 100,0 ¦ ¦ 9710,4 ¦ 100,0 ¦
¦ ¦âîçâðàòíîé îñíîâå, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèå ôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Áþäæåòíûå êðåäèòû íà ôîðìèðîâàíèå¦ 013 ¦01¦15¦092¦01¦52¦ ¦ -34800,0 ¦ -45981,3 ¦ 132,1 ¦ 11181,3 ¦ -34800,0 ¦ 100,0 ¦
¦ ¦ðåãèîíàëüíîãî ïðîäîâîëüñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 013 ¦01¦15¦092¦01¦52¦520¦ -34800,0 ¦ -45981,3 ¦ 132,1 ¦ 11181,3 ¦ -34800,0 ¦ 100,0 ¦
¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 013 ¦04¦ ¦ ¦ ¦ ¦ ¦ 989510,2 ¦ 960411,8 ¦ 97,1 ¦ 3251,9 ¦ 963663,7 ¦ 97,4 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 013 ¦04¦05¦ ¦ ¦ ¦ ¦ 981228,2 ¦ 952249,8 ¦ 97,0 ¦ 3131,9 ¦ 955381,7 ¦ 97,4 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 013 ¦04¦05¦001¦00¦00¦ ¦ 56830,3 ¦ 56773,1 ¦ 99,9 ¦ 57,2 ¦ 56830,3 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 013 ¦04¦05¦001¦00¦00¦005¦ 56830,3 ¦ 56773,1 ¦ 99,9 ¦ 57,2 ¦ 56830,3 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî¦ 013 ¦04¦05¦260¦00¦00¦ ¦ 579406,7 ¦ 552244,3 ¦ 95,3 ¦ 1613,5 ¦ 553857,8 ¦ 95,6 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦×àñòè÷íîå âîçìåùåíèå çàòðàò íà ¦ 013 ¦04¦05¦260¦16¦00¦ ¦ 5,5 ¦ 5,5 ¦ 100,0 ¦ ¦ 5,5 ¦ 100,0 ¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ 013 ¦04¦05¦260¦16¦00¦333¦ 5,5 ¦ 5,5 ¦ 100,0 ¦ ¦ 5,5 ¦ 100,0 ¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ôåäåðàëüíîìó ¦ 013 ¦04¦05¦260¦01¦00¦ ¦ 9000,0 ¦ 9000,0 ¦ 100,0 ¦ ¦ 9000,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâåííîìó óíèòàðíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèþ "Îìñêîå" ïî ïëåìåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Æèâîòíîâîäñòâî ¦ 013 ¦04¦05¦260¦01¦00¦335¦ 9000,0 ¦ 9000,0 ¦ 100,0 ¦ ¦ 9000,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 013 ¦04¦05¦260¦02¦00¦ ¦ 22540,1 ¦ 22530,3 ¦ 100,0 ¦ 9,8 ¦ 22540,1 ¦ 100,0 ¦
¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Æèâîòíîâîäñòâî ¦ 013 ¦04¦05¦260¦02¦00¦335¦ 22540,1 ¦ 22530,3 ¦ 100,0 ¦ 9,8 ¦ 22540,1 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 013 ¦04¦05¦260¦03¦00¦ ¦ 600,0 ¦ 600,0 ¦ 100,0 ¦ ¦ 600,0 ¦ 100,0 ¦
¦ ¦îâöåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Æèâîòíîâîäñòâî ¦ 013 ¦04¦05¦260¦03¦00¦335¦ 600,0 ¦ 600,0 ¦ 100,0 ¦ ¦ 600,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà ýëèòíûå ñåìåíà ¦ 013 ¦04¦05¦260¦04¦00¦ ¦ 9017,3 ¦ 9017,3 ¦ 100,0 ¦ ¦ 9017,3 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 013 ¦04¦05¦260¦04¦00¦336¦ 9017,3 ¦ 9017,3 ¦ 100,0 ¦ ¦ 9017,3 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà çàêëàäêó è óõîä çà ¦ 013 ¦04¦05¦260¦05¦00¦ ¦ 550,0 ¦ 550,0 ¦ 100,0 ¦ ¦ 550,0 ¦ 100,0 ¦
¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè ¦ 013 ¦04¦05¦260¦05¦00¦339¦ 550,0 ¦ 550,0 ¦ 100,0 ¦ ¦ 550,0 ¦ 100,0 ¦
¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âîçìåùåíèå ÷àñòè ïðîöåíòíûõ ¦ 013 ¦04¦05¦260¦06¦00¦ ¦ 123115,7 ¦ 141110,2 ¦ 114,6 ¦ 5,5 ¦ 141115,7 ¦ 114,6 ¦
¦ ¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 013 ¦04¦05¦260¦06¦00¦340¦ 123115,7 ¦ 141110,2 ¦ 114,6 ¦ 5,5 ¦ 141115,7 ¦ 114,6 ¦
¦ ¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦<**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèðîâàíèå çàòðàò ïî ¦ 013 ¦04¦05¦260¦07¦00¦ ¦ 118372,5 ¦ 118367,4 ¦ 100,0 ¦ 5,1 ¦ 118372,5 ¦ 100,0 ¦
¦ ¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ 013 ¦04¦05¦260¦07¦00¦341¦ 118372,5 ¦ 118367,4 ¦ 100,0 ¦ 5,1 ¦ 118372,5 ¦ 100,0 ¦
¦ ¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 013 ¦04¦05¦260¦08¦00¦ ¦ 44268,7 ¦ 44268,7 ¦ 100,0 ¦ ¦ 44268,7 ¦ 100,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé ñåâåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çîíû è ñåâåðíîé ëåñîñòåïíîé çîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè ñ íèçêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäàñòðîâîé îöåíêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ óãîäèé (íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëåå 4240 ðóáëåé çà ãåêòàð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 013 ¦04¦05¦260¦08¦00¦342¦ 44268,7 ¦ 44268,7 ¦ 100,0 ¦ ¦ 44268,7 ¦ 100,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Òåõíè÷åñêîå ïåðåâîîðóæåíèå ¦ 013 ¦04¦05¦260¦09¦00¦ ¦ 155439,6 ¦ 155439,5 ¦ 100,0 ¦ 0,1 ¦ 155439,6 ¦ 100,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 013 ¦04¦05¦260¦09¦00¦342¦ 155439,6 ¦ 155439,5 ¦ 100,0 ¦ 0,1 ¦ 155439,6 ¦ 100,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà îòîïëåíèå òåïëèö ¦ 013 ¦04¦05¦260¦10¦00¦ ¦ 14200,0 ¦ 14200,0 ¦ 100,0 ¦ ¦ 14200,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 013 ¦04¦05¦260¦10¦00¦342¦ 14200,0 ¦ 14200,0 ¦ 100,0 ¦ ¦ 14200,0 ¦ 100,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âîçìåùåíèå ÷àñòè çàòðàò íà ¦ 013 ¦04¦05¦260¦17¦00¦ ¦ 5000,0 ¦ 4999,1 ¦ 100,0 ¦ 0,9 ¦ 5000,0 ¦ 100,0 ¦
¦ ¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ 013 ¦04¦05¦260¦17¦00¦355¦ 5000,0 ¦ 4999,1 ¦ 100,0 ¦ 0,9 ¦ 5000,0 ¦ 100,0 ¦
¦ ¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âîçìåùåíèå ÷àñòè ïðîöåíòíûõ ¦ 013 ¦04¦05¦260¦14¦00¦ ¦ 34690,0 ¦ 15864,9 ¦ 45,7 ¦ 735,1 ¦ 16600,0 ¦ 47,9 ¦
¦ ¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 013 ¦04¦05¦260¦14¦00¦356¦ 34690,0 ¦ 15 864,9 ¦ 45,7 ¦ 735,1 ¦ 16600,0 ¦ 47,9 ¦
¦ ¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðàçâèòèå æèâîòíîâîäñòâà <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âîçìåùåíèå ÷àñòè ïðîöåíòíûõ ¦ 013 ¦04¦05¦260¦15¦00¦ ¦ 41835,3 ¦ 14711,4 ¦ 35,2 ¦ 857,0 ¦ 15568,4 ¦ 37,2 ¦
¦ ¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 013 ¦04¦05¦260¦15¦00¦357¦ 41835,3 ¦ 14711,4 ¦ 35,2 ¦ 857,0 ¦ 15568,4 ¦ 37,2 ¦
¦ ¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñå <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âîçìåùåíèå óùåðáà, íàíåñåííîãî ¦ 013 ¦04¦05¦260¦18¦00¦ ¦ 10,0 ¦ 818,0 ¦ 8180,0 ¦ ¦ 818,0 ¦ 8180,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àíîìàëüíûõ ãèäðîìåòåîðîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëîâèé â çèìíèé ïåðèîä 2005/06 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå óùåðáà, ¦ 013 ¦04¦05¦260¦18¦00¦680¦ 10,0 ¦ 818,0 ¦ 8180,0 ¦ ¦ 818,0 ¦ 8180,0 ¦
¦ ¦íàíåñåííîãî ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àíîìàëüíûõ ãèäðîìåòåîðîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëîâèé â çèìíèé ïåðèîä 2005/06 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèðîâàíèå ïðîèçâîäñòâà ëüíà ¦ 013 ¦04¦05¦260¦19¦00¦ ¦ 762,0 ¦ 762,0 ¦ 100,0 ¦ ¦ 762,0 ¦ 100,0 ¦
¦ ¦è êîíîïëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦ 013 ¦04¦05¦260¦19¦00¦337¦ 762,0 ¦ 762,0 ¦ 100,0 ¦ ¦ 762,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 013 ¦04¦05¦261¦00¦00¦ ¦ 461,9 ¦ 355,4 ¦ 76,9 ¦ 106,5 ¦ 461,9 ¦ 100,0 ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâà, ñîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëîäîðîäèÿ ïî÷â è çàùèòû ðàñòåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 013 ¦04¦05¦261¦00¦00¦327¦ 461,9 ¦ 355,4 ¦ 76,9 ¦ 106,5 ¦ 461,9 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 013 ¦04¦05¦266¦00¦00¦ ¦ 2046,8 ¦ 1929,2 ¦ 94,3 ¦ 117,6 ¦ 2046,8 ¦ 100,0 ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííî-ìåòîäîëîãè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 013 ¦04¦05¦266¦00¦00¦327¦ 2046,8 ¦ 1929,2 ¦ 94,3 ¦ 117,6 ¦ 2046,8 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðûáîëîâíîå õîçÿéñòâî ¦ 013 ¦04¦05¦270¦00¦00¦ ¦ 614,2 ¦ 614,2 ¦ 100,0 ¦ ¦ 614,2 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà âîñïðîèçâîäñòâî ¦ 013 ¦04¦05¦270¦01¦00¦ ¦ 420,0 ¦ 420,0 ¦ 100,0 ¦ ¦ 420,0 ¦ 100,0 ¦
¦ ¦ðûáíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 013 ¦04¦05¦270¦01¦00¦348¦ 420,0 ¦ 420,0 ¦ 100,0 ¦ ¦ 420,0 ¦ 100,0 ¦
¦ ¦âîñïðîèçâîäñòâà è ñîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 013 ¦04¦05¦270¦02¦00¦ ¦ 194,2 ¦ 194,2 ¦ 100,0 ¦ ¦ 194,2 ¦ 100,0 ¦
¦ ¦ðûáîïîñàäî÷íîãî ìàòåðèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 013 ¦04¦05¦270¦02¦00¦348¦ 194,2 ¦ 194,2 ¦ 100,0 ¦ ¦ 194,2 ¦ 100,0 ¦
¦ ¦âîñïðîèçâîäñòâà è ñîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 013 ¦04¦05¦519¦00¦00¦ ¦ 449,7 ¦ ¦ ¦ 152,1 ¦ 152,1 ¦ 33,8 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé ¦ 013 ¦04¦05¦519¦02¦00¦ ¦ 449,7 ¦ ¦ ¦ 152,1 ¦ 152,1 ¦ 33,8 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è ¦ 013 ¦04¦05¦519¦02¦00¦358¦ 152,1 ¦ ¦ ¦ 152,1 ¦ 152,1 ¦ 100,0 ¦
¦ ¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 013 ¦04¦05¦519¦02¦00¦359¦ 297,6 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 013 ¦04¦05¦520¦00¦00¦ ¦ 173525,0 ¦ 173525,0 ¦ 100,0 ¦ ¦ 173525,0 ¦ 100,0 ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ 013 ¦04¦05¦520¦00¦00¦355¦ 173525,0 ¦ 173525,0 ¦ 100,0 ¦ ¦ 173525,0 ¦ 100,0 ¦
¦ ¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 013 ¦04¦05¦522¦00¦00¦ ¦ 149954,6 ¦ 149034,7 ¦ 99,4 ¦ 919,9 ¦ 149954,6 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 013 ¦04¦05¦522¦17¦00¦ ¦ 2771,0 ¦ 2771,0 ¦ 100,0 ¦ ¦ 2771,0 ¦ 100,0 ¦
¦ ¦"Ðàçâèòèå ëüíîïðîèçâîäñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 013 ¦04¦05¦522¦17¦00¦342¦ 2771,0 ¦ 2771,0 ¦ 100,0 ¦ ¦ 2771,0 ¦ 100,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 013 ¦04¦05¦522¦24¦00¦ ¦ 1650,0 ¦ 1243,4 ¦ 75,4 ¦ 406,6 ¦ 1650,0 ¦ 100,0 ¦
¦ ¦"Ïîääåðæêà ëè÷íûõ ïîäñîáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâ â Îìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 013 ¦04¦05¦522¦24¦00¦342¦ 1650,0 ¦ 1243,4 ¦ 75,4 ¦ 406,6 ¦ 1650,0 ¦ 100,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 013 ¦04¦05¦522¦27¦00¦ ¦ 118606,6 ¦ 118606,6 ¦ 100,0 ¦ ¦ 118606,6 ¦ 100,0 ¦
¦ ¦"Ñîõðàíåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëîäîðîäèÿ ïî÷â Îìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 013 ¦04¦05¦522¦27¦00¦213¦ 10300,0 ¦ 10300,0 ¦ 100,0 ¦ ¦ 10300,0 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 013 ¦04¦05¦522¦27¦00¦342¦ 108306,6 ¦ 108306,6 ¦ 100,0 ¦ ¦ 108306,6 ¦ 100,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 013 ¦04¦05¦522¦34¦00¦ ¦ 16187,0 ¦ 16187,0 ¦ 100,0 ¦ ¦ 16187,0 ¦ 100,0 ¦
¦ ¦"Êàäðîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 013 ¦04¦05¦522¦34¦00¦342¦ 16187,0 ¦ 16187,0 ¦ 100,0 ¦ ¦ 16187,0 ¦ 100,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 013 ¦04¦05¦522¦46¦00¦ ¦ 10740,0 ¦ 10226,7 ¦ 95,2 ¦ 513,3 ¦ 10740,0 ¦ 100,0 ¦
¦ ¦"Ðàçâèòèå ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè íà 2006 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 013 ¦04¦05¦522¦46¦00¦342¦ 10300,0 ¦ 10226,7 ¦ 99,3 ¦ 73,3 ¦ 10300,0 ¦ 100,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 013 ¦04¦05¦522¦46¦00¦357¦ 440,0 ¦ ¦ ¦ 440,0 ¦ 440,0 ¦ 100,0 ¦
¦ ¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ 013 ¦04¦05¦524¦00¦00¦ ¦ 17939,0 ¦ 17773,9 ¦ 99,1 ¦ 165,1 ¦ 17939,0 ¦ 100,0 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 013 ¦04¦05¦524¦03¦00¦ ¦ 17939,0 ¦ 17773,9 ¦ 99,1 ¦ 165,1 ¦ 17939,0 ¦ 100,0 ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ â ¦ 013 ¦04¦05¦524¦03¦00¦569¦ 17939,0 ¦ 17773,9 ¦ 99,1 ¦ 165,1 ¦ 17939,0 ¦ 100,0 ¦
¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ⦠013 ¦04¦10¦ ¦ ¦ ¦ ¦ 8282,0 ¦ 8162,0 ¦ 98,6 ¦ 120,0 ¦ 8282,0 ¦ 100,0 ¦
¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è¦ 013 ¦04¦10¦081¦00¦00¦ ¦ 7700,0 ¦ 7580,0 ¦ 98,4 ¦ 120,0 ¦ 7700,0 ¦ 100,0 ¦
¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âûïîëíåíèå íàó÷íî- ¦ 013 ¦04¦10¦081¦00¦00¦196¦ 7700,0 ¦ 7580,0 ¦ 98,4 ¦ 120,0 ¦ 7700,0 ¦ 100,0 ¦
¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 013 ¦04¦10¦522¦00¦00¦ ¦ 582,0 ¦ 582,0 ¦ 100,0 ¦ ¦ 582,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 013 ¦04¦10¦522¦13¦00¦ ¦ 582,0 ¦ 582,0 ¦ 100,0 ¦ ¦ 582,0 ¦ 100,0 ¦
¦ ¦"Îìñêèé ñàïðîïåëü" íà 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íàó÷íîå ñîïðîâîæäåíèå ¦ 013 ¦04¦10¦522¦13¦00¦194¦ 582,0 ¦ 582,0 ¦ 100,0 ¦ ¦ 582,0 ¦ 100,0 ¦
¦ ¦èííîâàöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 013 ¦10¦ ¦ ¦ ¦ ¦ ¦ 149550,0 ¦ 149550,0 ¦ 100,0 ¦ 23000,0 ¦ 172550,0 ¦ 115,4 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 013 ¦10¦03¦ ¦ ¦ ¦ ¦ 149550,0 ¦ 149550,0 ¦ 100,0 ¦ 23000,0 ¦ 172550,0 ¦ 115,4 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 013 ¦10¦03¦100¦00¦00¦ ¦ 52800,0 ¦ 52800,0 ¦ 100,0 ¦ 23000,0 ¦ 75800,0 ¦ 143,6 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 013 ¦10¦03¦100¦11¦00¦ ¦ 52800,0 ¦ 52800,0 ¦ 100,0 ¦ 23000,0 ¦ 75800,0 ¦ 143,6 ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 013 ¦10¦03¦100¦11¦00¦197¦ 20000,0 ¦ 20000,0 ¦ 100,0 ¦ ¦ 20000,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ 013 ¦10¦03¦100¦11¦00¦679¦ 32800,0 ¦ 32800,0 ¦ 100,0 ¦ 23000,0 ¦ 55800,0 ¦ 170,1 ¦
¦ ¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ íà ñåëå <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ 013 ¦10¦03¦505¦00¦00¦ ¦ 16385,6 ¦ 16385,6 ¦ 100,0 ¦ ¦ 16385,6 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 013 ¦10¦03¦505¦00¦00¦197¦ 16385,6 ¦ 16385,6 ¦ 100,0 ¦ ¦ 16385,6 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 013 ¦10¦03¦522¦00¦00¦ ¦ 80364,4 ¦ 80364,4 ¦ 100,0 ¦ ¦ 80364,4 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 013 ¦10¦03¦522¦21¦00¦ ¦ 20000,0 ¦ 20000,0 ¦ 100,0 ¦ ¦ 20000,0 ¦ 100,0 ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 013 ¦10¦03¦522¦21¦00¦197¦ 20000,0 ¦ 20000,0 ¦ 100,0 ¦ ¦ 20000,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 013 ¦10¦03¦522¦34¦00¦ ¦ 60364,4 ¦ 60364,4 ¦ 100,0 ¦ ¦ 60364,4 ¦ 100,0 ¦
¦ ¦"Êàäðîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 013 ¦10¦03¦522¦34¦00¦197¦ 60364,4 ¦ 60364,4 ¦ 100,0 ¦ ¦ 60364,4 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 013 ¦11¦ ¦ ¦ ¦ ¦ ¦ 144557,9 ¦ 140566,9 ¦ 97,2 ¦ 563,9 ¦ 141130,8 ¦ 97,6 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 013 ¦11¦01¦ ¦ ¦ ¦ ¦ 132623,6 ¦ 132623,6 ¦ 100,0 ¦ ¦ 132623,6 ¦ 100,0 ¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 013 ¦11¦01¦529¦00¦00¦ ¦ 132623,6 ¦ 132623,6 ¦ 100,0 ¦ ¦ 132623,6 ¦ 100,0 ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 013 ¦11¦01¦529¦02¦00¦ ¦ 85238,8 ¦ 85238,8 ¦ 100,0 ¦ ¦ 85238,8 ¦ 100,0 ¦
¦ ¦êîìïëåêñíûõ ìåðîïðèÿòèé è öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáëàñòíûõ öåëåâûõ ïðîãðàìì) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðàñõîäîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà â ¦ 013 ¦11¦01¦529¦02¦21¦ ¦ 85238,8 ¦ 85238,8 ¦ 100,0 ¦ ¦ 85238,8 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ 013 ¦11¦01¦529¦02¦21¦576¦ 85238,8 ¦ 85238,8 ¦ 100,0 ¦ ¦ 85238,8 ¦ 100,0 ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðîâåäåíèå ðåìîíòíî- ¦ 013 ¦11¦01¦529¦04¦00¦ ¦ 1335,0 ¦ 1335,0 ¦ 100,0 ¦ ¦ 1335,0 ¦ 100,0 ¦
¦ ¦âîññòàíîâèòåëüíûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ è óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðàçâèòèå) ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ 013 ¦11¦01¦529¦04¦00¦576¦ 1335,0 ¦ 1335,0 ¦ 100,0 ¦ ¦ 1335,0 ¦ 100,0 ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ 013 ¦11¦01¦529¦06¦00¦ ¦ 46049,8 ¦ 46049,8 ¦ 100,0 ¦ ¦ 46049,8 ¦ 100,0 ¦
¦ ¦îáúåêòîâ êîììóíàëüíîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ 013 ¦11¦01¦529¦06¦00¦576¦ 46049,8 ¦ 46049,8 ¦ 100,0 ¦ ¦ 46049,8 ¦ 100,0 ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíäû êîìïåíñàöèé ¦ 013 ¦11¦02¦ ¦ ¦ ¦ ¦ 11934,3 ¦ 7943,3 ¦ 66,6 ¦ 563,9 ¦ 8507,2 ¦ 71,3 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 013 ¦11¦02¦519¦00¦00¦ ¦ 11934,3 ¦ 7943,3 ¦ 66,6 ¦ 563,9 ¦ 8507,2 ¦ 71,3 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíîé ôîíä êîìïåíñàöèé ¦ 013 ¦11¦02¦519¦01¦00¦ ¦ 11934,3 ¦ 7943,3 ¦ 66,6 ¦ 563,9 ¦ 8507,2 ¦ 71,3 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 013 ¦11¦02¦519¦01¦07¦ ¦ 11934,3 ¦ 7943,3 ¦ 66,6 ¦ 563,9 ¦ 8507,2 ¦ 71,3 ¦
¦ ¦ìåðîïðèÿòèé ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäó (Ôåäåðàëüíûé çàêîí îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦21 èþëÿ 2005 ãîäà N 108-ÔÇ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà ¦ 013 ¦11¦02¦519¦01¦07¦579¦ 11934,3 ¦ 7943,3 ¦ 66,6 ¦ 563,9 ¦ 8507,2 ¦ 71,3 ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè <*>¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦14 ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è ¦ 014 ¦ ¦ 3133424,9 ¦ 2856215,4 ¦ 91,2 ¦ 35259,8 ¦ 2891475,2 ¦ 92,3 ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 014 ¦01¦ ¦ ¦ ¦ ¦ ¦ 22000,0 ¦ 24648,1 ¦ 112,0 ¦ 1,0 ¦ 24649,1 ¦ 112,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 014 ¦01¦15¦ ¦ ¦ ¦ ¦ 22000,0 ¦ 24648,1 ¦ 112,0 ¦ 1,0 ¦ 24649,1 ¦ 112,0 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 014 ¦01¦15¦092¦00¦00¦ ¦ ¦ 2649,1 ¦ ¦ ¦ 2649,1 ¦ ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 014 ¦01¦15¦092¦00¦00¦216¦ ¦ 2649,1 ¦ ¦ ¦ 2649,1 ¦ ¦
¦ ¦ãîñóäàðñòâà <***> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 014 ¦01¦15¦102¦00¦00¦ ¦ 20000,0 ¦ 20000,0 ¦ 100,0 ¦ ¦ 20000,0 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 014 ¦01¦15¦102¦00¦00¦214¦ 20000,0 ¦ 20000,0 ¦ 100,0 ¦ ¦ 20000,0 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 014 ¦01¦15¦522¦00¦00¦ ¦ 2000,0 ¦ 1999,0 ¦ 100,0 ¦ 1,0 ¦ 2000,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 014 ¦01¦15¦522¦16¦00¦ ¦ 2000,0 ¦ 1999,0 ¦ 100,0 ¦ 1,0 ¦ 2000,0 ¦ 100,0 ¦
¦ ¦"Ðàçâèòèå èìóùåñòâåííûõ îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â æèëèùíî-êîììóíàëüíîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè" íà 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 014 ¦01¦15¦522¦16¦00¦216¦ 2000,0 ¦ 1999,0 ¦ 100,0 ¦ 1,0 ¦ 2000,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 014 ¦03¦ ¦ ¦ ¦ ¦ ¦ ¦ 6140,0 ¦ ¦ ¦ 6140,0 ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 014 ¦03¦09¦ ¦ ¦ ¦ ¦ ¦ 6140,0 ¦ ¦ ¦ 6140,0 ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 014 ¦03¦09¦218¦00¦00¦ ¦ ¦ 6140,0 ¦ ¦ ¦ 6140,0 ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 014 ¦03¦09¦218¦00¦00¦260¦ ¦ 6140,0 ¦ ¦ ¦ 6140,0 ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà <***> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 014 ¦04¦ ¦ ¦ ¦ ¦ ¦ 202114,5 ¦ 199860,1 ¦ 98,9 ¦ 2254,4 ¦ 202114,5 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 014 ¦04¦11¦ ¦ ¦ ¦ ¦ 202114,5 ¦ 199860,1 ¦ 98,9 ¦ 2254,4 ¦ 202114,5 ¦ 100,0 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 014 ¦04¦11¦102¦00¦00¦ ¦ 129871,5 ¦ 129871,5 ¦ 100,0 ¦ ¦ 129871,5 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 014 ¦04¦11¦102¦00¦00¦214¦ 129871,5 ¦ 129871,5 ¦ 100,0 ¦ ¦ 129871,5 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 014 ¦04¦11¦338¦00¦00¦ ¦ 49759,0 ¦ 49759,0 ¦ 100,0 ¦ ¦ 49759,0 ¦ 100,0 ¦
¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦ 014 ¦04¦11¦338¦00¦00¦405¦ 49759,0 ¦ 49759,0 ¦ 100,0 ¦ ¦ 49759,0 ¦ 100,0 ¦
¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 014 ¦04¦11¦522¦00¦00¦ ¦ 22484,0 ¦ 20229,6 ¦ 90,0 ¦ 2254,4 ¦ 22484,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà ¦ 014 ¦04¦11¦522¦01¦00¦ ¦ 7484,0 ¦ 7484,0 ¦ 100,0 ¦ ¦ 7484,0 ¦ 100,0 ¦
¦ ¦ýíåðãîðåñóðñîñáåðåæåíèÿ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2003 ãîä è íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé¦ 014 ¦04¦11¦522¦01¦00¦407¦ 7484,0 ¦ 7484,0 ¦ 100,0 ¦ ¦ 7484,0 ¦ 100,0 ¦
¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 014 ¦04¦11¦522¦15¦00¦ ¦ 7200,0 ¦ 6986,2 ¦ 97,0 ¦ 213,8 ¦ 7200,0 ¦ 100,0 ¦
¦ ¦"Âåäåíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîíèòîðèíãà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè íà 2005 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 014 ¦04¦11¦522¦15¦00¦406¦ 7200,0 ¦ 6986,2 ¦ 97,0 ¦ 213,8 ¦ 7200,0 ¦ 100,0 ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 014 ¦04¦11¦522¦47¦00¦ ¦ 7800,0 ¦ 5759,4 ¦ 73,8 ¦ 2040,6 ¦ 7800,0 ¦ 100,0 ¦
¦ ¦"Ôîðìèðîâàíèå äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2009 ãîäû äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîãî ðàçâèòèÿ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 014 ¦04¦11¦522¦47¦00¦406¦ 7800,0 ¦ 5759,4 ¦ 73,8 ¦ 2040,6 ¦ 7800,0 ¦ 100,0 ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 014 ¦05¦ ¦ ¦ ¦ ¦ ¦ 935401,0 ¦ 680146,1 ¦ 72,7 ¦ 3702,2 ¦ 683848,3 ¦ 73,1 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 014 ¦05¦01¦ ¦ ¦ ¦ ¦ 219340,7 ¦ 219338,3 ¦ 100,0 ¦ 2,4 ¦ 219340,7 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 014 ¦05¦01¦100¦00¦00¦ ¦ 55499,0 ¦ 55499,0 ¦ 100,0 ¦ ¦ 55499,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðåçèäåíòñêàÿ ïðîãðàììà ðàçâèòèÿ ¦ 014 ¦05¦01¦100¦08¦00¦ ¦ 55499,0 ¦ 55499,0 ¦ 100,0 ¦ ¦ 55499,0 ¦ 100,0 ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîé áàçû âîçðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ íåìöåâ íà 1997 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 014 ¦05¦01¦100¦08¦00¦213¦ 55499,0 ¦ 55499,0 ¦ 100,0 ¦ ¦ 55499,0 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 014 ¦05¦01¦102¦00¦00¦ ¦ 107841,7 ¦ 107841,7 ¦ 100,0 ¦ ¦ 107841,7 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 014 ¦05¦01¦102¦00¦00¦214¦ 107841,7 ¦ 107841,7 ¦ 100,0 ¦ ¦ 107841,7 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 014 ¦05¦01¦350¦00¦00¦ ¦ 18000,0 ¦ 17997,6 ¦ 100,0 ¦ 2,4 ¦ 18000,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 014 ¦05¦01¦350¦00¦00¦410¦ 18000,0 ¦ 17997,6 ¦ 100,0 ¦ 2,4 ¦ 18000,0 ¦ 100,0 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 014 ¦05¦01¦522¦00¦00¦ ¦ 38000,0 ¦ 38000,0 ¦ 100,0 ¦ ¦ 38000,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 014 ¦05¦01¦522¦48¦00¦ ¦ 38000,0 ¦ 38000,0 ¦ 100,0 ¦ ¦ 38000,0 ¦ 100,0 ¦
¦ ¦"Ðàçâèòèå èïîòå÷íîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ â Îìñêîé îáëàñòè äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 014 ¦05¦01¦522¦48¦00¦213¦ 38000,0 ¦ 38000,0 ¦ 100,0 ¦ ¦ 38000,0 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 014 ¦05¦02¦ ¦ ¦ ¦ ¦ 634855,0 ¦ 382219,6 ¦ 60,2 ¦ 1082,7 ¦ 383302,3 ¦ 60,4 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 014 ¦05¦02¦102¦00¦00¦ ¦ 336307,2 ¦ 336307,2 ¦ 100,0 ¦ ¦ 336307,2 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 014 ¦05¦02¦102¦00¦00¦214¦ 336307,2 ¦ 336307,2 ¦ 100,0 ¦ ¦ 336307,2 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 014 ¦05¦02¦522¦00¦00¦ ¦ 290355,3 ¦ 37719,9 ¦ 13,0 ¦ 1082,7 ¦ 38802,6 ¦ 13,4 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 014 ¦05¦02¦522¦05¦00¦ ¦ 6855,3 ¦ 6855,3 ¦ 100,0 ¦ ¦ 6855,3 ¦ 100,0 ¦
¦ ¦"Îáåñïå÷åíèå íàñåëåíèÿ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ïèòüåâîé âîäîé" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 014 ¦05¦02¦522¦05¦00¦213¦ 6855,3 ¦ 6855,3 ¦ 100,0 ¦ ¦ 6855,3 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 014 ¦05¦02¦522¦42¦00¦ ¦ 283500,0 ¦ 30864,6 ¦ 10,9 ¦ 1082,7 ¦ 31947,3 ¦ 11,3 ¦
¦ ¦"Ðàçâèòèå èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû â Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 014 ¦05¦02¦522¦42¦00¦213¦ 283500,0 ¦ 30864,6 ¦ 10,9 ¦ 1082,7 ¦ 31947,3 ¦ 11,3 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðàçâèòèå îáùåñòâåííîé ¦ 014 ¦05¦02¦540¦00¦00¦ ¦ 8192,5 ¦ 8192,5 ¦ 100,0 ¦ ¦ 8192,5 ¦ 100,0 ¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðàçâèòèå îáùåñòâåííîé ¦ 014 ¦05¦02¦540¦00¦00¦615¦ 8192,5 ¦ 8192,5 ¦ 100,0 ¦ ¦ 8192,5 ¦ 100,0 ¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ 014 ¦05¦04¦ ¦ ¦ ¦ ¦ 81205,3 ¦ 78588,2 ¦ 96,8 ¦ 2617,1 ¦ 81205,3 ¦ 100,0 ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 014 ¦05¦04¦001¦00¦00¦ ¦ 81205,3 ¦ 78588,2 ¦ 96,8 ¦ 2617,1 ¦ 81205,3 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 014 ¦05¦04¦001¦00¦00¦005¦ 65238,7 ¦ 62635,8 ¦ 96,0 ¦ 2602,9 ¦ 65238,7 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 014 ¦05¦04¦001¦00¦00¦327¦ 15966,6 ¦ 15952,4 ¦ 99,9 ¦ 14,2 ¦ 15966,6 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáðàçîâàíèå ¦ 014 ¦07¦ ¦ ¦ ¦ ¦ ¦ 201913,4 ¦ 201913,4 ¦ 100,0 ¦ ¦ 201913,4 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 014 ¦07¦02¦ ¦ ¦ ¦ ¦ 201563,4 ¦ 201563,4 ¦ 100,0 ¦ ¦ 201563,4 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 014 ¦07¦02¦102¦00¦00¦ ¦ 187163,4 ¦ 187163,4 ¦ 100,0 ¦ ¦ 187163,4 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 014 ¦07¦02¦102¦00¦00¦214¦ 187163,4 ¦ 187163,4 ¦ 100,0 ¦ ¦ 187163,4 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 014 ¦07¦02¦522¦00¦00¦ ¦ 14400,0 ¦ 14400,0 ¦ 100,0 ¦ ¦ 14400,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 014 ¦07¦02¦522¦21¦00¦ ¦ 14400,0 ¦ 14400,0 ¦ 100,0 ¦ ¦ 14400,0 ¦ 100,0 ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 014 ¦07¦02¦522¦21¦00¦213¦ 14400,0 ¦ 14400,0 ¦ 100,0 ¦ ¦ 14400,0 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 014 ¦07¦04¦ ¦ ¦ ¦ ¦ 200,0 ¦ 200,0 ¦ 100,0 ¦ ¦ 200,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 014 ¦07¦04¦102¦00¦00¦ ¦ 200,0 ¦ 200,0 ¦ 100,0 ¦ ¦ 200,0 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 014 ¦07¦04¦102¦00¦00¦214¦ 200,0 ¦ 200,0 ¦ 100,0 ¦ ¦ 200,0 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âûñøåå ïðîôåññèîíàëüíîå ¦ 014 ¦07¦06¦ ¦ ¦ ¦ ¦ 150,0 ¦ 150,0 ¦ 100,0 ¦ ¦ 150,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 014 ¦07¦06¦430¦00¦00¦ ¦ 150,0 ¦ 150,0 ¦ 100,0 ¦ ¦ 150,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðàçâèòèå ñåòè íàöèîíàëüíûõ ¦ 014 ¦07¦06¦430¦00¦00¦290¦ 150,0 ¦ 150,0 ¦ 100,0 ¦ ¦ 150,0 ¦ 100,0 ¦
¦ ¦óíèâåðñèòåòîâ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 014 ¦08¦ ¦ ¦ ¦ ¦ ¦ 227633,2 ¦ 226867,2 ¦ 99,7 ¦ 766,0 ¦ 227633,2 ¦ 100,0 ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Êóëüòóðà ¦ 014 ¦08¦01¦ ¦ ¦ ¦ ¦ 167085,7 ¦ 166919,7 ¦ 99,9 ¦ 166,0 ¦ 167085,7 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 014 ¦08¦01¦102¦00¦00¦ ¦ 167085,7 ¦ 166919,7 ¦ 99,9 ¦ 166,0 ¦ 167085,7 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 014 ¦08¦01¦102¦00¦00¦214¦ 167085,7 ¦ 166919,7 ¦ 99,9 ¦ 166,0 ¦ 167085,7 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 014 ¦08¦03¦ ¦ ¦ ¦ ¦ 49517,5 ¦ 49517,5 ¦ 100,0 ¦ ¦ 49517,5 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 014 ¦08¦03¦522¦00¦00¦ ¦ 49517,5 ¦ 49517,5 ¦ 100,0 ¦ ¦ 49517,5 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 014 ¦08¦03¦522¦43¦00¦ ¦ 49517,5 ¦ 49517,5 ¦ 100,0 ¦ ¦ 49517,5 ¦ 100,0 ¦
¦ ¦"Ðàçâèòèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè íà òåððèòîðèè Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 014 ¦08¦03¦522¦43¦00¦213¦ 49517,5 ¦ 49517,5 ¦ 100,0 ¦ ¦ 49517,5 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 014 ¦08¦06¦ ¦ ¦ ¦ ¦ 11030,0 ¦ 10430,0 ¦ 94,6 ¦ 600,0 ¦ 11030,0 ¦ 100,0 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 014 ¦08¦06¦450¦00¦00¦ ¦ 11030,0 ¦ 10430,0 ¦ 94,6 ¦ 600,0 ¦ 11030,0 ¦ 100,0 ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 014 ¦08¦06¦450¦00¦00¦453¦ 11030,0 ¦ 10430,0 ¦ 94,6 ¦ 600,0 ¦ 11030,0 ¦ 100,0 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 014 ¦09¦ ¦ ¦ ¦ ¦ ¦ 402650,3 ¦ 402494,0 ¦ 100,0 ¦ 156,3 ¦ 402650,3 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Çäðàâîîõðàíåíèå ¦ 014 ¦09¦01¦ ¦ ¦ ¦ ¦ 379252,0 ¦ 379252,0 ¦ 100,0 ¦ ¦ 379252,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 014 ¦09¦01¦102¦00¦00¦ ¦ 308952,0 ¦ 308952,0 ¦ 100,0 ¦ ¦ 308952,0 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 014 ¦09¦01¦102¦00¦00¦214¦ 308952,0 ¦ 308952,0 ¦ 100,0 ¦ ¦ 308952,0 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 014 ¦09¦01¦522¦00¦00¦ ¦ 70300,0 ¦ 70300,0 ¦ 100,0 ¦ ¦ 70300,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 014 ¦09¦01¦522¦21¦00¦ ¦ 70300,0 ¦ 70300,0 ¦ 100,0 ¦ ¦ 70300,0 ¦ 100,0 ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 014 ¦09¦01¦522¦21¦00¦213¦ 70300,0 ¦ 70300,0 ¦ 100,0 ¦ ¦ 70300,0 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 014 ¦09¦02¦ ¦ ¦ ¦ ¦ 23398,3 ¦ 23242,0 ¦ 99,3 ¦ 156,3 ¦ 23398,3 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 014 ¦09¦02¦102¦00¦00¦ ¦ 23198,3 ¦ 23042,0 ¦ 99,3 ¦ 156,3 ¦ 23198,3 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 014 ¦09¦02¦102¦00¦00¦214¦ 23198,3 ¦ 23042,0 ¦ 99,3 ¦ 156,3 ¦ 23198,3 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 014 ¦09¦02¦522¦00¦00¦ ¦ 200,0 ¦ 200,0 ¦ 100,0 ¦ ¦ 200,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 014 ¦09¦02¦522¦19¦00¦ ¦ 200,0 ¦ 200,0 ¦ 100,0 ¦ ¦ 200,0 ¦ 100,0 ¦
¦ ¦"Ðàçâèòèå äåòñêîãî è þíîøåñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà â Îìñêîé îáëàñòè (2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 014 ¦09¦02¦522¦19¦00¦213¦ 200,0 ¦ 200,0 ¦ 100,0 ¦ ¦ 200,0 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 014 ¦10¦ ¦ ¦ ¦ ¦ ¦ 181878,0 ¦ 172893,6 ¦ 95,1 ¦ 11798,3 ¦ 184691,9 ¦ 101,5 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 014 ¦10¦03¦ ¦ ¦ ¦ ¦ 181878,0 ¦ 172893,6 ¦ 95,1 ¦ 11798,3 ¦ 184691,9 ¦ 101,5 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 014 ¦10¦03¦100¦00¦00¦ ¦ 686,1 ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 014 ¦10¦03¦100¦04¦00¦ ¦ 686,1 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ 014 ¦10¦03¦100¦04¦08¦ ¦ 686,1 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè <*> ¦ 014 ¦10¦03¦100¦04¦08¦197¦ 686,1 ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ 014 ¦10¦03¦505¦00¦00¦ ¦ 109882,4 ¦ 111559,7 ¦ 101,5 ¦ 1822,7 ¦ 113382,4 ¦ 103,2 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè <***> ¦ 014 ¦10¦03¦505¦00¦00¦197¦ 109882,4 ¦ 111559,7 ¦ 101,5 ¦ 1822,7 ¦ 113382,4 ¦ 103,2 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 014 ¦10¦03¦505¦00¦00¦483¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 014 ¦10¦03¦519¦00¦00¦ ¦ 22639,0 ¦ 12663,4 ¦ 55,9 ¦ 9975,6 ¦ 22639,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé ¦ 014 ¦10¦03¦519¦02¦00¦ ¦ 22639,0 ¦ 12663,4 ¦ 55,9 ¦ 9975,6 ¦ 22639,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 014 ¦10¦03¦519¦02¦00¦613¦ 22639,0 ¦ 12663,4 ¦ 55,9 ¦ 9975,6 ¦ 22639,0 ¦ 100,0 ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 014 ¦10¦03¦522¦00¦00¦ ¦ 48670,5 ¦ 48670,5 ¦ 100,0 ¦ ¦ 48670,5 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 014 ¦10¦03¦522¦11¦00¦ ¦ 500,0 ¦ 500,0 ¦ 100,0 ¦ ¦ 500,0 ¦ 100,0 ¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 014 ¦10¦03¦522¦11¦00¦482¦ 500,0 ¦ 500,0 ¦ 100,0 ¦ ¦ 500,0 ¦ 100,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 014 ¦10¦03¦522¦21¦00¦ ¦ 48170,5 ¦ 48170,5 ¦ 100,0 ¦ ¦ 48170,5 ¦ 100,0 ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 014 ¦10¦03¦522¦21¦00¦197¦ 48170,5 ¦ 48170,5 ¦ 100,0 ¦ ¦ 48170,5 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 014 ¦11¦ ¦ ¦ ¦ ¦ ¦ 959834,5 ¦ 941252,9 ¦ 98,1 ¦ 16581,6 ¦ 957834,5 ¦ 99,8 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 014 ¦11¦01¦ ¦ ¦ ¦ ¦ 959834,5 ¦ 941252,9 ¦ 98,1 ¦ 16581,6 ¦ 957834,5 ¦ 99,8 ¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 014 ¦11¦01¦104¦00¦00¦ ¦ 10000,0 ¦ 8000,0 ¦ 80,0 ¦ ¦ 8000,0 ¦ 80,0 ¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 014 ¦11¦01¦104¦20¦00¦ ¦ 10000,0 ¦ 8000,0 ¦ 80,0 ¦ ¦ 8000,0 ¦ 80,0 ¦
¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè áþäæåòàì íà ¦ 014 ¦11¦01¦104¦20¦00¦660¦ 10000,0 ¦ 8000,0 ¦ 80,0 ¦ ¦ 8000,0 ¦ 80,0 ¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ <*>¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 014 ¦11¦01¦515¦00¦00¦ ¦ 30000,0 ¦ 20467,2 ¦ 68,2 ¦ 9532,8 ¦ 30000,0 ¦ 100,0 ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíîé ôîíä ñîôèíàíñèðîâàíèÿ ¦ 014 ¦11¦01¦515¦01¦00¦ ¦ 30000,0 ¦ 20467,2 ¦ 68,2 ¦ 9532,8 ¦ 30000,0 ¦ 100,0 ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 014 ¦11¦01¦515¦01¦05¦ ¦ 30000,0 ¦ 20467,2 ¦ 68,2 ¦ 9532,8 ¦ 30000,0 ¦ 100,0 ¦
¦ ¦êîìïëåêñíûõ ìåðîïðèÿòèé è öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáëàñòíûõ öåëåâûõ ïðîãðàìì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðåáóþùèõ êàïèòàëüíûõ çàòðàò, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 014 ¦11¦01¦515¦01¦05¦ ¦ 30000,0 ¦ 20467,2 ¦ 68,2 ¦ 9532,8 ¦ 30000,0 ¦ 100,0 ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 014 ¦11¦01¦515¦01¦05¦197¦ 30000,0 ¦ 20467,2 ¦ 68,2 ¦ 9532,8 ¦ 30000,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 014 ¦11¦01¦529¦00¦00¦ ¦ 919834,5 ¦ 912785,7 ¦ 99,2 ¦ 7048,8 ¦ 919834,5 ¦ 100,0 ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ 014 ¦11¦01¦529¦01¦00¦ ¦ 321439,5 ¦ 320555,3 ¦ 99,7 ¦ 884,2 ¦ 321439,5 ¦ 100,0 ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ 014 ¦11¦01¦529¦01¦00¦576¦ 321439,5 ¦ 320555,3 ¦ 99,7 ¦ 884,2 ¦ 321439,5 ¦ 100,0 ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 014 ¦11¦01¦529¦02¦00¦ ¦ 428528,2 ¦ 422652,8 ¦ 98,6 ¦ 5875,4 ¦ 428528,2 ¦ 100,0 ¦
¦ ¦êîìïëåêñíûõ ìåðîïðèÿòèé è öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáëàñòíûõ öåëåâûõ ïðîãðàìì) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðàñõîäîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦öåëåâàÿ ïðîãðàììà ¦ 014 ¦11¦01¦529¦02¦01¦ ¦ 6955,0 ¦ 6955,0 ¦ 100,0 ¦ ¦ 6955,0 ¦ 100,0 ¦
¦ ¦ýíåðãîðåñóðñîñáåðåæåíèÿ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2003 ãîä è íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ 014 ¦11¦01¦529¦02¦01¦576¦ 6955,0 ¦ 6955,0 ¦ 100,0 ¦ ¦ 6955,0 ¦ 100,0 ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 014 ¦11¦01¦529¦02¦03¦ ¦ 223271,2 ¦ 223245,1 ¦ 100,0 ¦ 26,1 ¦ 223271,2 ¦ 100,0 ¦
¦ ¦"Òåõíè÷åñêîå ïåðåâîîðóæåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè" íà 2004 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ 014 ¦11¦01¦529¦02¦03¦576¦ 223271,2 ¦ 223245,1 ¦ 100,0 ¦ 26,1 ¦ 223271,2 ¦ 100,0 ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 014 ¦11¦01¦529¦02¦05¦ ¦ 32180,7 ¦ 32180,7 ¦ 100,0 ¦ ¦ 32180,7 ¦ 100,0 ¦
¦ ¦"Îáåñïå÷åíèå íàñåëåíèÿ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ïèòüåâîé âîäîé" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ 014 ¦11¦01¦529¦02¦05¦576¦ 32180,7 ¦ 32180,7 ¦ 100,0 ¦ ¦ 32180,7 ¦ 100,0 ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 014 ¦11¦01¦529¦02¦04¦ ¦ 4890,0 ¦ 4890,0 ¦ 100,0 ¦ ¦ 4890,0 ¦ 100,0 ¦
¦ ¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà Îìñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ 014 ¦11¦01¦529¦02¦04¦576¦ 4890,0 ¦ 4890,0 ¦ 100,0 ¦ ¦ 4890,0 ¦ 100,0 ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 014 ¦11¦01¦529¦02¦14¦ ¦ 7000,0 ¦ 7000,0 ¦ 100,0 ¦ ¦ 7000,0 ¦ 100,0 ¦
¦ ¦"Ðåêîíñòðóêöèÿ è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûõ äîìîâ ïåðâûõ ìàññîâûõ ñåðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Îìñêîé îáëàñòè íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ 014 ¦11¦01¦529¦02¦14¦576¦ 7000,0 ¦ 7000,0 ¦ 100,0 ¦ ¦ 7000,0 ¦ 100,0 ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 014 ¦11¦01¦529¦02¦16¦ ¦ 20000,0 ¦ 14150,7 ¦ 70,8 ¦ 5849,3 ¦ 20000,0 ¦ 100,0 ¦
¦ ¦"Ðàçâèòèå èìóùåñòâåííûõ îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â æèëèùíî-êîììóíàëüíîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè" íà 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ 014 ¦11¦01¦529¦02¦16¦576¦ 20000,0 ¦ 14150,7 ¦ 70,8 ¦ 5849,3 ¦ 20000,0 ¦ 100,0 ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 014 ¦11¦01¦529¦02¦19¦ ¦ 1050,0 ¦ 1050,0 ¦ 100,0 ¦ ¦ 1050,0 ¦ 100,0 ¦
¦ ¦"Ðàçâèòèå äåòñêîãî è þíîøåñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà â Îìñêîé îáëàñòè (2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ 014 ¦11¦01¦529¦02¦19¦576¦ 1050,0 ¦ 1050,0 ¦ 100,0 ¦ ¦ 1050,0 ¦ 100,0 ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 014 ¦11¦01¦529¦02¦21¦ ¦ 15681,3 ¦ 15681,3 ¦ 100,0 ¦ ¦ 15681,3 ¦ 100,0 ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ 014 ¦11¦01¦529¦02¦21¦576¦ 15681,3 ¦ 15681,3 ¦ 100,0 ¦ ¦ 15681,3 ¦ 100,0 ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 014 ¦11¦01¦529¦02¦42¦ ¦ 117500,0 ¦ 117500,0 ¦ 100,0 ¦ ¦ 117500,0 ¦ 100,0 ¦
¦ ¦"Ðàçâèòèå èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû â Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ 014 ¦11¦01¦529¦02¦42¦576¦ 117500,0 ¦ 117500,0 ¦ 100,0 ¦ ¦ 117500,0 ¦ 100,0 ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðîâåäåíèå ðåìîíòíî- ¦ 014 ¦11¦01¦529¦04¦00¦ ¦ 52060,0 ¦ 51902,6 ¦ 99,7 ¦ 157,4 ¦ 52060,0 ¦ 100,0 ¦
¦ ¦âîññòàíîâèòåëüíûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ è óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðàçâèòèå) ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ 014 ¦11¦01¦529¦04¦00¦576¦ 52060,0 ¦ 51902,6 ¦ 99,7 ¦ 157,4 ¦ 52060,0 ¦ 100,0 ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ 014 ¦11¦01¦529¦06¦00¦ ¦ 82806,8 ¦ 82675,0 ¦ 99,8 ¦ 131,8 ¦ 82806,8 ¦ 100,0 ¦
¦ ¦îáúåêòîâ êîììóíàëüíîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ 014 ¦11¦01¦529¦06¦00¦576¦ 82806,8 ¦ 82675,0 ¦ 99,8 ¦ 131,8 ¦ 82806,8 ¦ 100,0 ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 014 ¦11¦01¦529¦07¦00¦ ¦ 35000,0 ¦ 35000,0 ¦ 100,0 ¦ ¦ 35000,0 ¦ 100,0 ¦
¦ ¦Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåêîíñòðóêöèÿ âîäîâîäà Ä600 îò ¦ 014 ¦11¦01¦529¦07¦61¦ ¦ 15000,0 ¦ 15000,0 ¦ 100,0 ¦ ¦ 15000,0 ¦ 100,0 ¦
¦ ¦ËÎÂÑ ïî óë. 20-ÿ Ìàðüÿíîâñêàÿ äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòåëüíîé ÒÏÊ â Ëåíèíñêîì ÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Îìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè áþäæåòàì íà ìîäåðíèçàöèþ¦ 014 ¦11¦01¦529¦07¦61¦662¦ 15000,0 ¦ 15000,0 ¦ 100,0 ¦ ¦ 15000,0 ¦ 100,0 ¦
¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäà Ä 1020 ¦ 014 ¦11¦01¦529¦07¦62¦ ¦ 20000,0 ¦ 20000,0 ¦ 100,0 ¦ ¦ 20000,0 ¦ 100,0 ¦
¦ ¦ìì îò çäàíèÿ Îêòÿáðüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüõîçòåõíèêè äî ÒÝÖ-5, ã. Îìñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè áþäæåòàì íà ìîäåðíèçàöèþ¦ 014 ¦11¦01¦529¦07¦62¦662¦ 20000,0 ¦ 20000,0 ¦ 100,0 ¦ ¦ 20000,0 ¦ 100,0 ¦
¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦15 ¦Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîãî ¦ 015 ¦ ¦ 6275957,0 ¦ 6215310,9 ¦ 99,0 ¦ 100862,1 ¦ 6316173,0 ¦ 100,6 ¦
¦ ¦ðàçâèòèÿ Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 015 ¦05¦ ¦ ¦ ¦ ¦ ¦ 26499,7 ¦ 26499,7 ¦ 100,0 ¦ ¦ 26499,7 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 015 ¦05¦02¦ ¦ ¦ ¦ ¦ 26499,7 ¦ 26499,7 ¦ 100,0 ¦ ¦ 26499,7 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâঠ015 ¦05¦02¦351¦00¦00¦ ¦ 26499,7 ¦ 26499,7 ¦ 100,0 ¦ ¦ 26499,7 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 015 ¦05¦02¦351¦00¦00¦197¦ 26499,7 ¦ 26499,7 ¦ 100,0 ¦ ¦ 26499,7 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáðàçîâàíèå ¦ 015 ¦07¦ ¦ ¦ ¦ ¦ ¦ 11500,0 ¦ 11500,0 ¦ 100,0 ¦ ¦ 11500,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 015 ¦07¦07¦ ¦ ¦ ¦ ¦ 11500,0 ¦ 11500,0 ¦ 100,0 ¦ ¦ 11500,0 ¦ 100,0 ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 015 ¦07¦07¦432¦00¦00¦ ¦ 11500,0 ¦ 11500,0 ¦ 100,0 ¦ ¦ 11500,0 ¦ 100,0 ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 015 ¦07¦07¦432¦00¦00¦452¦ 11500,0 ¦ 11500,0 ¦ 100,0 ¦ ¦ 11500,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 015 ¦10¦ ¦ ¦ ¦ ¦ ¦ 6178112,4 ¦ 6118076,1 ¦ 99,0 ¦ 100252,3 ¦ 6218328,4 ¦ 100,7 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 015 ¦10¦01¦ ¦ ¦ ¦ ¦ 31236,4 ¦ 31231,7 ¦ 100,0 ¦ 4,7 ¦ 31236,4 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïåíñèè ¦ 015 ¦10¦01¦490¦00¦00¦ ¦ 31236,4 ¦ 31231,7 ¦ 100,0 ¦ 4,7 ¦ 31236,4 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ 015 ¦10¦01¦490¦00¦00¦714¦ 31236,4 ¦ 31231,7 ¦ 100,0 ¦ 4,7 ¦ 31236,4 ¦ 100,0 ¦
¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ¦ 015 ¦10¦02¦ ¦ ¦ ¦ ¦ 1974046,2 ¦ 1949926,7 ¦ 98,8 ¦ 23790,8 ¦ 1973717,5 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 015 ¦10¦02¦501¦00¦00¦ ¦ 1005614,9 ¦ 993778,5 ¦ 98,8 ¦ 11834,6 ¦ 1005613,1 ¦ 100,0 ¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 015 ¦10¦02¦501¦00¦00¦327¦ 1005614,9 ¦ 993778,5 ¦ 98,8 ¦ 11834,6 ¦ 1005613,1 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 015 ¦10¦02¦502¦00¦00¦ ¦ 1641,8 ¦ 1641,8 ¦ 100,0 ¦ ¦ 1641,8 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 015 ¦10¦02¦502¦00¦00¦327¦ 1641,8 ¦ 1641,8 ¦ 100,0 ¦ ¦ 1641,8 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 015 ¦10¦02¦506¦00¦00¦ ¦ 966789,5 ¦ 954506,4 ¦ 98,7 ¦ 11956,2 ¦ 966462,6 ¦ 100,0 ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 015 ¦10¦02¦506¦00¦00¦327¦ 966789,5 ¦ 954506,4 ¦ 98,7 ¦ 11956,2 ¦ 966462,6 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 015 ¦10¦03¦ ¦ ¦ ¦ ¦ 3694991,0 ¦ 3672877,2 ¦ 99,4 ¦ 62658,5 ¦ 3735535,7 ¦ 101,1 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ 015 ¦10¦03¦505¦00¦00¦ ¦ 2585480,5 ¦ 2560857,0 ¦ 99,0 ¦ 59969,5 ¦ 2620826,5 ¦ 101,4 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè <***> ¦ 015 ¦10¦03¦505¦00¦00¦483¦ 250692,9 ¦ 278961,8 ¦ 111,3 ¦ 7077,1 ¦ 286038,9 ¦ 114,1 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 015 ¦10¦03¦505¦00¦00¦496¦ 121047,3 ¦ 118074,1 ¦ 97,5 ¦ 2973,2 ¦ 121047,3 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 015 ¦10¦03¦505¦00¦00¦563¦ 1222709,5 ¦ 1216349,9 ¦ 99,5 ¦ 6359,6 ¦ 1222709,5 ¦ 100,0 ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 015 ¦10¦03¦505¦00¦00¦565¦ 236282,1 ¦ 195465,0 ¦ 82,7 ¦ 40817,1 ¦ 236282,1 ¦ 100,0 ¦
¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 015 ¦10¦03¦505¦00¦00¦749¦ 754748,7 ¦ 752006,2 ¦ 99,6 ¦ 2742,5 ¦ 754748,7 ¦ 100,0 ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 015 ¦10¦03¦514¦00¦00¦ ¦ 516267,6 ¦ 514263,4 ¦ 99,6 ¦ 2026,3 ¦ 516289,7 ¦ 100,0 ¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 015 ¦10¦03¦514¦00¦00¦482¦ 16591,9 ¦ 15893,8 ¦ 95,8 ¦ 720,2 ¦ 16614,0 ¦ 100,1 ¦
¦ ¦ïîëèòèêè <***> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 015 ¦10¦03¦514¦00¦00¦483¦ 492999,7 ¦ 491844,0 ¦ 99,8 ¦ 1155,7 ¦ 492999,7 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 015 ¦10¦03¦514¦00¦00¦703¦ 6676,0 ¦ 6525,6 ¦ 97,7 ¦ 150,4 ¦ 6676,0 ¦ 100,0 ¦
¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîå îáåñïå÷åíèå, ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 015 ¦10¦03¦517¦00¦00¦ ¦ 21469,3 ¦ 21469,3 ¦ 100,0 ¦ ¦ 21469,3 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 015 ¦10¦03¦517¦00¦00¦616¦ 21469,3 ¦ 21469,3 ¦ 100,0 ¦ ¦ 21469,3 ¦ 100,0 ¦
¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 015 ¦10¦03¦519¦00¦00¦ ¦ 539003,9 ¦ 543734,1 ¦ 100,9 ¦ 446,4 ¦ 544180,5 ¦ 101,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé ¦ 015 ¦10¦03¦519¦02¦00¦ ¦ 539003,9 ¦ 543734,1 ¦ 100,9 ¦ 446,4 ¦ 544180,5 ¦ 101,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ 015 ¦10¦03¦519¦02¦00¦493¦ 108,0 ¦ 108,0 ¦ 100,0 ¦ ¦ 108,0 ¦ 100,0 ¦
¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 015 ¦10¦03¦519¦02¦00¦494¦ 170,0 ¦ 159,1 ¦ 93,6 ¦ 10,9 ¦ 170,0 ¦ 100,0 ¦
¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 015 ¦10¦03¦519¦02¦00¦610¦ 61213,6 ¦ 65954,7 ¦ 107,7 ¦ 435,5 ¦ 66390,2 ¦ 108,5 ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëó㦠015 ¦10¦03¦519¦02¦00¦611¦ 477512,3 ¦ 477512,3 ¦ 100,0 ¦ ¦ 477512,3 ¦ 100,0 ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 015 ¦10¦03¦522¦00¦00¦ ¦ 32769,7 ¦ 32553,4 ¦ 99,3 ¦ 216,3 ¦ 32769,7 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 015 ¦10¦03¦522¦11¦00¦ ¦ 1814,4 ¦ 1726,0 ¦ 95,1 ¦ 88,4 ¦ 1814,4 ¦ 100,0 ¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 015 ¦10¦03¦522¦11¦00¦482¦ 1814,4 ¦ 1726,0 ¦ 95,1 ¦ 88,4 ¦ 1814,4 ¦ 100,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 015 ¦10¦03¦522¦22¦00¦ ¦ 526,8 ¦ 476,8 ¦ 90,5 ¦ 50,0 ¦ 526,8 ¦ 100,0 ¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà íåïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé" íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 015 ¦10¦03¦522¦22¦00¦482¦ 526,8 ¦ 476,8 ¦ 90,5 ¦ 50,0 ¦ 526,8 ¦ 100,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 015 ¦10¦03¦522¦23¦00¦ ¦ 6485,7 ¦ 6469,4 ¦ 99,7 ¦ 16,3 ¦ 6485,7 ¦ 100,0 ¦
¦ ¦"Ñòàðøåå ïîêîëåíèå" íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 015 ¦10¦03¦522¦23¦00¦482¦ 6485,7 ¦ 6469,4 ¦ 99,7 ¦ 16,3 ¦ 6485,7 ¦ 100,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 015 ¦10¦03¦522¦25¦00¦ ¦ 60,8 ¦ 59,3 ¦ 97,5 ¦ 1,5 ¦ 60,8 ¦ 100,0 ¦
¦ ¦"Ôîðìèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè è óïðàâëåíèå èìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè" íà 2005 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 015 ¦10¦03¦522¦25¦00¦482¦ 60,8 ¦ 59,3 ¦ 97,5 ¦ 1,5 ¦ 60,8 ¦ 100,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦ 015 ¦10¦03¦522¦28¦00¦ ¦ 23819,8 ¦ 23759,7 ¦ 99,7 ¦ 60,1 ¦ 23819,8 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 015 ¦10¦03¦522¦28¦00¦482¦ 23819,8 ¦ 23759,7 ¦ 99,7 ¦ 60,1 ¦ 23819,8 ¦ 100,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 015 ¦10¦03¦522¦32¦00¦ ¦ 62,2 ¦ 62,2 ¦ 100,0 ¦ ¦ 62,2 ¦ 100,0 ¦
¦ ¦"Çäîðîâüå ðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè íà 2006 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 015 ¦10¦03¦522¦32¦00¦482¦ 62,2 ¦ 62,2 ¦ 100,0 ¦ ¦ 62,2 ¦ 100,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 015 ¦10¦04¦ ¦ ¦ ¦ ¦ 5022,6 ¦ 4689,4 ¦ 93,4 ¦ 333,2 ¦ 5022,6 ¦ 100,0 ¦
¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 015 ¦10¦04¦511¦00¦00¦ ¦ 454,6 ¦ 121,4 ¦ 26,7 ¦ 333,2 ¦ 454,6 ¦ 100,0 ¦
¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 015 ¦10¦04¦511¦00¦00¦495¦ 454,6 ¦ 121,4 ¦ 26,7 ¦ 333,2 ¦ 454,6 ¦ 100,0 ¦
¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 015 ¦10¦04¦522¦00¦00¦ ¦ 4568,0 ¦ 4568,0 ¦ 100,0 ¦ ¦ 4568,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 015 ¦10¦04¦522¦08¦00¦ ¦ 4568,0 ¦ 4568,0 ¦ 100,0 ¦ ¦ 4568,0 ¦ 100,0 ¦
¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 015 ¦10¦04¦522¦08¦00¦481¦ 4568,0 ¦ 4568,0 ¦ 100,0 ¦ ¦ 4568,0 ¦ 100,0 ¦
¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 015 ¦10¦06¦ ¦ ¦ ¦ ¦ 472816,2 ¦ 459351,1 ¦ 97,2 ¦ 13465,1 ¦ 472816,2 ¦ 100,0 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 015 ¦10¦06¦001¦00¦00¦ ¦ 404262,7 ¦ 391957,6 ¦ 97,0 ¦ 12305,1 ¦ 404262,7 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 015 ¦10¦06¦001¦00¦00¦005¦ 126479,9 ¦ 123746,2 ¦ 97,8 ¦ 2733,7 ¦ 126479,9 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 015 ¦10¦06¦001¦00¦00¦006¦ 277782,8 ¦ 268211,4 ¦ 96,6 ¦ 9571,4 ¦ 277782,8 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 015 ¦10¦06¦102¦00¦00¦ ¦ 52753,5 ¦ 51853,5 ¦ 98,3 ¦ 900,0 ¦ 52753,5 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 015 ¦10¦06¦102¦00¦00¦214¦ 52753,5 ¦ 51853,5 ¦ 98,3 ¦ 900,0 ¦ 52753,5 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 015 ¦10¦06¦522¦00¦00¦ ¦ 15800,0 ¦ 15540,0 ¦ 98,4 ¦ 260,0 ¦ 15800,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 015 ¦10¦06¦522¦08¦00¦ ¦ 2000,0 ¦ 2000,0 ¦ 100,0 ¦ ¦ 2000,0 ¦ 100,0 ¦
¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 015 ¦10¦06¦522¦08¦00¦213¦ 2000,0 ¦ 2000,0 ¦ 100,0 ¦ ¦ 2000,0 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 015 ¦10¦06¦522¦11¦00¦ ¦ 10300,0 ¦ 10290,6 ¦ 99,9 ¦ 9,4 ¦ 10300,0 ¦ 100,0 ¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 015 ¦10¦06¦522¦11¦00¦213¦ 10300,0 ¦ 10290,6 ¦ 99,9 ¦ 9,4 ¦ 10300,0 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 015 ¦10¦06¦522¦23¦00¦ ¦ 3500,0 ¦ 3249,4 ¦ 92,8 ¦ 250,6 ¦ 3500,0 ¦ 100,0 ¦
¦ ¦"Ñòàðøåå ïîêîëåíèå" íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 015 ¦10¦06¦522¦23¦00¦213¦ 3500,0 ¦ 3249,4 ¦ 92,8 ¦ 250,6 ¦ 3500,0 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 015 ¦11¦ ¦ ¦ ¦ ¦ ¦ 59844,9 ¦ 59235,1 ¦ 99,0 ¦ 609,8 ¦ 59844,9 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 015 ¦11¦01¦ ¦ ¦ ¦ ¦ 59844,9 ¦ 59235,1 ¦ 99,0 ¦ 609,8 ¦ 59844,9 ¦ 100,0 ¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 015 ¦11¦01¦515¦00¦00¦ ¦ 58963,2 ¦ 58353,4 ¦ 99,0 ¦ 609,8 ¦ 58963,2 ¦ 100,0 ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíîé ôîíä ñîôèíàíñèðîâàíèÿ ¦ 015 ¦11¦01¦515¦01¦00¦ ¦ 58963,2 ¦ 58353,4 ¦ 99,0 ¦ 609,8 ¦ 58963,2 ¦ 100,0 ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà âûïëàòó çàðàáîòíîé ¦ 015 ¦11¦01¦515¦01¦01¦ ¦ 33963,2 ¦ 33363,5 ¦ 98,2 ¦ 599,7 ¦ 33963,2 ¦ 100,0 ¦
¦ ¦ïëàòû ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 015 ¦11¦01¦515¦01¦01¦197¦ 33963,2 ¦ 33363,5 ¦ 98,2 ¦ 599,7 ¦ 33963,2 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà îðãàíèçàöèþ ñîöèàëüíî¦ 015 ¦11¦01¦515¦01¦09¦ ¦ 25000,0 ¦ 24989,9 ¦ 100,0 ¦ 10,1 ¦ 25000,0 ¦ 100,0 ¦
¦ ¦çíà÷èìûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 015 ¦11¦01¦515¦01¦09¦197¦ 25000,0 ¦ 24989,9 ¦ 100,0 ¦ 10,1 ¦ 25000,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 015 ¦11¦01¦529¦00¦00¦ ¦ 881,7 ¦ 881,7 ¦ 100,0 ¦ ¦ 881,7 ¦ 100,0 ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðîâåäåíèå ðåìîíòíî- ¦ 015 ¦11¦01¦529¦04¦00¦ ¦ 881,7 ¦ 881,7 ¦ 100,0 ¦ ¦ 881,7 ¦ 100,0 ¦
¦ ¦âîññòàíîâèòåëüíûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ è óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðàçâèòèå) ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦ 015 ¦11¦01¦529¦04¦00¦576¦ 881,7 ¦ 881,7 ¦ 100,0 ¦ ¦ 881,7 ¦ 100,0 ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦16 ¦Ìèíèñòåðñòâî ôèíàíñîâ Îìñêîé ¦ 016 ¦ ¦ 7580739,5 ¦ 7417299,9 ¦ 97,8 ¦ 46199,7 ¦ 7463499,6 ¦ 98,5 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 016 ¦01¦ ¦ ¦ ¦ ¦ ¦ 87153,9 ¦ -43722,4 ¦ -50,2 ¦ 14663,5 ¦ -29058,9 ¦ -33,3 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 016 ¦01¦12¦ ¦ ¦ ¦ ¦ 114427,0 ¦ 109083,0 ¦ 95,3 ¦ 5344,0 ¦ 114427,0 ¦ 100,0 ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 016 ¦01¦12¦065¦00¦00¦ ¦ 114427,0 ¦ 109083,0 ¦ 95,3 ¦ 5344,0 ¦ 114427,0 ¦ 100,0 ¦
¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 016 ¦01¦12¦065¦00¦00¦151¦ 114427,0 ¦ 109083,0 ¦ 95,3 ¦ 5344,0 ¦ 114427,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 016 ¦01¦13¦ ¦ ¦ ¦ ¦ 129829,0 ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 016 ¦01¦13¦070¦00¦00¦ ¦ 129829,0 ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 016 ¦01¦13¦070¦00¦00¦183¦ 129829,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè <***> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 016 ¦01¦15¦ ¦ ¦ ¦ ¦ -157102,1 ¦ -152805,4 ¦ 97,3 ¦ 9319,5 ¦ -143485,9 ¦ 91,3 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 016 ¦01¦15¦001¦00¦00¦ ¦ 166196,4 ¦ 156931,4 ¦ 94,4 ¦ 9265,0 ¦ 166196,4 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 016 ¦01¦15¦001¦00¦00¦005¦ 100528,5 ¦ 96761,7 ¦ 96,3 ¦ 3766,8 ¦ 100528,5 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 016 ¦01¦15¦001¦00¦00¦006¦ 65667,9 ¦ 60169,7 ¦ 91,6 ¦ 5498,2 ¦ 65667,9 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 016 ¦01¦15¦092¦00¦00¦ ¦ -333298,5 ¦ -319682,8 ¦ 95,9 ¦ 0,5 ¦ -319682,3 ¦ 95,9 ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ôèíàíñîâîé ¦ 016 ¦01¦15¦092¦01¦00¦ ¦ -338689,8 ¦ -319721,4 ¦ 94,4 ¦ -0,4 ¦ -319721,8 ¦ 94,4 ¦
¦ ¦ïîääåðæêîé èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðî÷èå êðåäèòû (áþäæåòíûå ññóäû) ¦ 016 ¦01¦15¦092¦01¦46¦ ¦ -338689,8 ¦ -319721,4 ¦ 94,4 ¦ -0,4 ¦ -319721,8 ¦ 94,4 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ 016 ¦01¦15¦092¦01¦46¦520¦ -338689,8 ¦ -319721,4 ¦ 94,4 ¦ -0,4 ¦ -319721,8 ¦ 94,4 ¦
¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 016 ¦01¦15¦092¦03¦00¦ ¦ 5391,3 ¦ 38,6 ¦ 0,7 ¦ 0,9 ¦ 39,5 ¦ 0,7 ¦
¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 016 ¦01¦15¦092¦03¦00¦216¦ 5391,3 ¦ 38,6 ¦ 0,7 ¦ 0,9 ¦ 39,5 ¦ 0,7 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 016 ¦01¦15¦522¦00¦00¦ ¦ 10000,0 ¦ 9946,0 ¦ 99,5 ¦ 54,0 ¦ 10000,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà èíôîðìàòèçàöèè ¦ 016 ¦01¦15¦522¦40¦00¦ ¦ 10000,0 ¦ 9946,0 ¦ 99,5 ¦ 54,0 ¦ 10000,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè "Ýëåêòðîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîí" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 016 ¦01¦15¦522¦40¦00¦216¦ 10000,0 ¦ 9946,0 ¦ 99,5 ¦ 54,0 ¦ 10000,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 016 ¦03¦ ¦ ¦ ¦ ¦ ¦ 11254,1 ¦ 54,1 ¦ 0,5 ¦ ¦ 54,1 ¦ 0,5 ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 016 ¦03¦02¦ ¦ ¦ ¦ ¦ 54,1 ¦ 54,1 ¦ 100,0 ¦ ¦ 54,1 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 016 ¦03¦02¦202¦00¦00¦ ¦ 54,1 ¦ 54,1 ¦ 100,0 ¦ ¦ 54,1 ¦ 100,0 ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 016 ¦03¦02¦202¦00¦00¦253¦ 54,1 ¦ 54,1 ¦ 100,0 ¦ ¦ 54,1 ¦ 100,0 ¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 016 ¦03¦09¦ ¦ ¦ ¦ ¦ 11200,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 016 ¦03¦09¦218¦00¦00¦ ¦ 11200,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 016 ¦03¦09¦218¦00¦00¦260¦ 11200,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà <***> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 016 ¦04¦ ¦ ¦ ¦ ¦ ¦ 438140,0 ¦ 438140,0 ¦ 100,0 ¦ ¦ 438140,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Òðàíñïîðò ¦ 016 ¦04¦08¦ ¦ ¦ ¦ ¦ 438140,0 ¦ 438140,0 ¦ 100,0 ¦ ¦ 438140,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 016 ¦04¦08¦317¦00¦00¦ ¦ 438140,0 ¦ 438140,0 ¦ 100,0 ¦ ¦ 438140,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 016 ¦04¦08¦317¦00¦00¦366¦ 438140,0 ¦ 438140,0 ¦ 100,0 ¦ ¦ 438140,0 ¦ 100,0 ¦
¦ ¦âèäàì òðàíñïîðòà (ãîñóäàðñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îìñêîáëàâòîòðàíñ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 016 ¦10¦ ¦ ¦ ¦ ¦ ¦ 6,0 ¦ 6,0 ¦ 100,0 ¦ ¦ 6,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 016 ¦10¦03¦ ¦ ¦ ¦ ¦ 6,0 ¦ 6,0 ¦ 100,0 ¦ ¦ 6,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ 016 ¦10¦03¦505¦00¦00¦ ¦ 6,0 ¦ 6,0 ¦ 100,0 ¦ ¦ 6,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 016 ¦10¦03¦505¦00¦00¦483¦ 6,0 ¦ 6,0 ¦ 100,0 ¦ ¦ 6,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 016 ¦11¦ ¦ ¦ ¦ ¦ ¦ 7044185,5 ¦ 7022822,2 ¦ 99,7 ¦ 31536,2 ¦ 7054358,4 ¦ 100,1 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 016 ¦11¦01¦ ¦ ¦ ¦ ¦ 2180171,4 ¦ 2174486,9 ¦ 99,7 ¦ 15857,4 ¦ 2190344,3 ¦ 100,5 ¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 016 ¦11¦01¦515¦00¦00¦ ¦ 1640506,1 ¦ 1624655,7 ¦ 99,0 ¦ 15850,4 ¦ 1640506,1 ¦ 100,0 ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíîé ôîíä ñîôèíàíñèðîâàíèÿ ¦ 016 ¦11¦01¦515¦01¦00¦ ¦ 1640506,1 ¦ 1624655,7 ¦ 99,0 ¦ 15850,4 ¦ 1640506,1 ¦ 100,0 ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà âûïëàòó çàðàáîòíîé ¦ 016 ¦11¦01¦515¦01¦01¦ ¦ 78950,4 ¦ 78780,8 ¦ 99,8 ¦ 169,6 ¦ 78950,4 ¦ 100,0 ¦
¦ ¦ïëàòû ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 016 ¦11¦01¦515¦01¦01¦197¦ 78950,4 ¦ 78780,8 ¦ 99,8 ¦ 169,6 ¦ 78950,4 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà òåïëîâîå ñíàáæåíèå ¦ 016 ¦11¦01¦515¦01¦02¦ ¦ 801569,5 ¦ 798697,1 ¦ 99,6 ¦ 2872,4 ¦ 801569,5 ¦ 100,0 ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 016 ¦11¦01¦515¦01¦02¦197¦ 801569,5 ¦ 798697,1 ¦ 99,6 ¦ 2872,4 ¦ 801569,5 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ðàñõîäîâ, ¦ 016 ¦11¦01¦515¦01¦03¦ ¦ 55815,8 ¦ 43131,8 ¦ 77,3 ¦ 12684,0 ¦ 55815,8 ¦ 100,0 ¦
¦ ¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ëüãîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 016 ¦11¦01¦515¦01¦03¦197¦ 55815,8 ¦ 43131,8 ¦ 77,3 ¦ 12684,0 ¦ 55815,8 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà ïåðåâîçêè ïàññàæèðîâ ¦ 016 ¦11¦01¦515¦01¦04¦ ¦ 20300,0 ¦ 20300,0 ¦ 100,0 ¦ ¦ 20300,0 ¦ 100,0 ¦
¦ ¦àâòîìîáèëüíûì è ðå÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòîì ïî ñàäîâûì ìàðøðóòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 016 ¦11¦01¦515¦01¦04¦197¦ 20300,0 ¦ 20300,0 ¦ 100,0 ¦ ¦ 20300,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà êîìïåíñàöèîííûå ¦ 016 ¦11¦01¦515¦01¦06¦ ¦ 38745,7 ¦ 38632,5 ¦ 99,7 ¦ 113,2 ¦ 38745,7 ¦ 100,0 ¦
¦ ¦âûïëàòû íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 016 ¦11¦01¦515¦01¦06¦197¦ 38745,7 ¦ 38632,5 ¦ 99,7 ¦ 113,2 ¦ 38745,7 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ óáûòêîâ ¦ 016 ¦11¦01¦515¦01¦11¦ ¦ 182426,7 ¦ 182426,7 ¦ 100,0 ¦ ¦ 182426,7 ¦ 100,0 ¦
¦ ¦ðàéîííûì ïðåäïðèÿòèÿì æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, âîçíèêøèõ âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçðîñøåé ñòîèìîñòè òîïî÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàçóòà ïðîòèâ ñòîèìîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàëîæåííîé â òàðèôàõ íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 016 ¦11¦01¦515¦01¦11¦197¦ 182426,7 ¦ 182426,7 ¦ 100,0 ¦ ¦ 182426,7 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà ïðèîáðåòåíèå ïðàâ íà ¦ 016 ¦11¦01¦515¦01¦12¦ ¦ 20239,0 ¦ 20227,8 ¦ 99,9 ¦ 11,2 ¦ 20239,0 ¦ 100,0 ¦
¦ ¦ïðîãðàììíîå îáåñïå÷åíèå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 016 ¦11¦01¦515¦01¦12¦197¦ 20239,0 ¦ 20227,8 ¦ 99,9 ¦ 11,2 ¦ 20239,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà âûïëàòó çàðàáîòíîé ¦ 016 ¦11¦01¦515¦01¦13¦ ¦ 19159,0 ¦ 19159,0 ¦ 100,0 ¦ ¦ 19159,0 ¦ 100,0 ¦
¦ ¦ïëàòû ìóíèöèïàëüíûì ñëóæàùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 016 ¦11¦01¦515¦01¦13¦197¦ 19159,0 ¦ 19159,0 ¦ 100,0 ¦ ¦ 19159,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà ðàñõîäû ãîðîäñêîãî ¦ 016 ¦11¦01¦515¦01¦14¦ ¦ 423300,0 ¦ 423300,0 ¦ 100,0 ¦ ¦ 423300,0 ¦ 100,0 ¦
¦ ¦õîçÿéñòâà, âêëþ÷àÿ çàìåíó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèþ ëèôòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ óáûòêîâ ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿì è äðóãèå íåîòëîæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 016 ¦11¦01¦515¦01¦14¦197¦ 423300,0 ¦ 423300,0 ¦ 100,0 ¦ ¦ 423300,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 016 ¦11¦01¦517¦00¦00¦ ¦ 400000,0 ¦ 400000,0 ¦ 100,0 ¦ ¦ 400000,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð¦ 016 ¦11¦01¦517¦00¦00¦505¦ 400000,0 ¦ 400000,0 ¦ 100,0 ¦ ¦ 400000,0 ¦ 100,0 ¦
¦ ¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 016 ¦11¦01¦520¦00¦00¦ ¦ 64502,0 ¦ 74667,9 ¦ 115,8 ¦ 7,0 ¦ 74674,9 ¦ 115,8 ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè íà îðãàíèçàöèþ ñáîðà ¦ 016 ¦11¦01¦520¦01¦00¦ ¦ 64502,0 ¦ 64495,0 ¦ 100,0 ¦ 7,0 ¦ 64502,0 ¦ 100,0 ¦
¦ ¦ñòàòèñòè÷åñêèõ ïîêàçàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðèçóþùèõ ñîñòîÿíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè è ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáñèäèè ¦ 016 ¦11¦01¦520¦01¦00¦197¦ 64502,0 ¦ 64495,0 ¦ 100,0 ¦ 7,0 ¦ 64502,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 016 ¦11¦01¦520¦04¦00¦ ¦ ¦ 166,3 ¦ ¦ ¦ 166,3 ¦ ¦
¦ ¦âçàèìíûì ðàñ÷åòàì çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçåðâíîãî ôîíäà Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 016 ¦11¦01¦520¦04¦00¦522¦ ¦ 166,3 ¦ ¦ ¦ 166,3 ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ <***> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 016 ¦11¦01¦520¦05¦00¦ ¦ ¦ 10006,6 ¦ ¦ ¦ 10006,6 ¦ ¦
¦ ¦âçàèìíûì ðàñ÷åòàì çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèåì è ëèêâèäàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 016 ¦11¦01¦520¦05¦00¦522¦ ¦ 10006,6 ¦ ¦ ¦ 10006,6 ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ <***> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 016 ¦11¦01¦521¦00¦00¦ ¦ 54310,6 ¦ 54310,6 ¦ 100,0 ¦ ¦ 54310,6 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 016 ¦11¦01¦521¦00¦00¦501¦ 54310,6 ¦ 54310,6 ¦ 100,0 ¦ ¦ 54310,6 ¦ 100,0 ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 016 ¦11¦01¦527¦00¦00¦ ¦ 20852,7 ¦ 20852,7 ¦ 100,0 ¦ ¦ 20852,7 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 016 ¦11¦01¦527¦00¦00¦501¦ 20852,7 ¦ 20852,7 ¦ 100,0 ¦ ¦ 20852,7 ¦ 100,0 ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíäû êîìïåíñàöèé ¦ 016 ¦11¦02¦ ¦ ¦ ¦ ¦ 4864014,1 ¦ 4848335,3 ¦ 99,7 ¦ 15678,8 ¦ 4864014,1 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 016 ¦11¦02¦519¦00¦00¦ ¦ 4864014,1 ¦ 4848335,3 ¦ 99,7 ¦ 15678,8 ¦ 4864014,1 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíîé ôîíä êîìïåíñàöèé ¦ 016 ¦11¦02¦519¦01¦00¦ ¦ 4864014,1 ¦ 4848335,3 ¦ 99,7 ¦ 15678,8 ¦ 4864014,1 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè íà èñïîëíåíèå ¦ 016 ¦11¦02¦519¦01¦01¦ ¦ 3943137,5 ¦ 3942516,5 ¦ 100,0 ¦ 621,0 ¦ 3943137,5 ¦ 100,0 ¦
¦ ¦ïîëíîìî÷èé ïî ôèíàíñîâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 016 ¦11¦02¦519¦01¦01¦523¦ 3943137,5 ¦ 3942516,5 ¦ 100,0 ¦ 621,0 ¦ 3943137,5 ¦ 100,0 ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè äëÿ âûïëàòû ãðàæäàíàì ¦ 016 ¦11¦02¦519¦01¦02¦ ¦ 364638,7 ¦ 359799,2 ¦ 98,7 ¦ 4839,5 ¦ 364638,7 ¦ 100,0 ¦
¦ ¦àäðåñíûõ ñóáñèäèé íà îïëàòó æèëüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 016 ¦11¦02¦519¦01¦02¦523¦ 364638,7 ¦ 359799,2 ¦ 98,7 ¦ 4839,5 ¦ 364638,7 ¦ 100,0 ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð ¦ 016 ¦11¦02¦519¦01¦03¦ ¦ 263264,5 ¦ 263166,6 ¦ 100,0 ¦ 97,9 ¦ 263264,5 ¦ 100,0 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè îïåêóíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëÿì) äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 016 ¦11¦02¦519¦01¦03¦523¦ 263264,5 ¦ 263166,6 ¦ 100,0 ¦ 97,9 ¦ 263264,5 ¦ 100,0 ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè íà èñïîëíåíèå ¦ 016 ¦11¦02¦519¦01¦04¦ ¦ 60704,0 ¦ 60698,6 ¦ 100,0 ¦ 5,4 ¦ 60704,0 ¦ 100,0 ¦
¦ ¦ïîëíîìî÷èé â ñôåðå ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 016 ¦11¦02¦519¦01¦04¦523¦ 60704,0 ¦ 60698,6 ¦ 100,0 ¦ 5,4 ¦ 60704,0 ¦ 100,0 ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 016 ¦11¦02¦519¦01¦09¦ ¦ 16401,8 ¦ 16379,9 ¦ 99,9 ¦ 21,9 ¦ 16401,8 ¦ 100,0 ¦
¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà ¦ 016 ¦11¦02¦519¦01¦09¦519¦ 16401,8 ¦ 16379,9 ¦ 99,9 ¦ 21,9 ¦ 16401,8 ¦ 100,0 ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ,¦ 016 ¦11¦02¦519¦01¦11¦ ¦ 215867,6 ¦ 205774,5 ¦ 95,3 ¦ 10093,1 ¦ 215867,6 ¦ 100,0 ¦
¦ ¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ëüãîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦ 016 ¦11¦02¦519¦01¦11¦561¦ 215867,6 ¦ 205774,5 ¦ 95,3 ¦ 10093,1 ¦ 215867,6 ¦ 100,0 ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦17 ¦Ìèíèñòåðñòâî ýêîíîìèêè Îìñêîé ¦ 017 ¦ ¦ 105510,5 ¦ 100741,7 ¦ 95,5 ¦ 13029,7 ¦ 113771,4 ¦ 107,8 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 017 ¦01¦ ¦ ¦ ¦ ¦ ¦ 81507,9 ¦ 88015,4 ¦ 108,0 ¦ 1753,4 ¦ 89768,8 ¦ 110,1 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 017 ¦01¦04¦ ¦ ¦ ¦ ¦ ¦ 2193,5 ¦ ¦ ¦ 2193,5 ¦ ¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 017 ¦01¦04¦001¦00¦00¦ ¦ ¦ 2193,5 ¦ ¦ ¦ 2193,5 ¦ ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 017 ¦01¦04¦001¦00¦00¦007¦ ¦ 2193,5 ¦ ¦ ¦ 2193,5 ¦ ¦
¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû <**> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦ 017 ¦01¦08¦ ¦ ¦ ¦ ¦ 1797,0 ¦ 6587,0 ¦ 366,6 ¦ 452,2 ¦ 7039,2 ¦ 391,7 ¦
¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 017 ¦01¦08¦030¦00¦00¦ ¦ 1797,0 ¦ 6587,0 ¦ 366,6 ¦ 452,2 ¦ 7039,2 ¦ 391,7 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå¦ 017 ¦01¦08¦030¦00¦00¦125¦ 1797,0 ¦ 6587,0 ¦ 366,6 ¦ 452,2 ¦ 7039,2 ¦ 391,7 ¦
¦ ¦è èíôîðìàöèîííûå ñâÿçè <***> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 017 ¦01¦15¦ ¦ ¦ ¦ ¦ 79710,9 ¦ 79234,9 ¦ 99,4 ¦ 1301,2 ¦ 80536,1 ¦ 101,0 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 017 ¦01¦15¦001¦00¦00¦ ¦ 78001,1 ¦ 76728,8 ¦ 98,4 ¦ 1272,3 ¦ 78001,1 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 017 ¦01¦15¦001¦00¦00¦005¦ 78001,1 ¦ 76728,8 ¦ 98,4 ¦ 1272,3 ¦ 78001,1 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 017 ¦01¦15¦092¦00¦00¦ ¦ 1709,8 ¦ 2506,1 ¦ 146,6 ¦ 28,9 ¦ 2535,0 ¦ 148,3 ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 017 ¦01¦15¦092¦03¦00¦ ¦ 1709,8 ¦ 2506,1 ¦ 146,6 ¦ 28,9 ¦ 2535,0 ¦ 148,3 ¦
¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 017 ¦01¦15¦092¦03¦00¦216¦ 1709,8 ¦ 2506,1 ¦ 146,6 ¦ 28,9 ¦ 2535,0 ¦ 148,3 ¦
¦ ¦ãîñóäàðñòâà <***> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 017 ¦04¦ ¦ ¦ ¦ ¦ ¦ 24002,6 ¦ 12726,3 ¦ 53,0 ¦ 11276,3 ¦ 24002,6 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 017 ¦04¦11¦ ¦ ¦ ¦ ¦ 24002,6 ¦ 12726,3 ¦ 53,0 ¦ 11276,3 ¦ 24002,6 ¦ 100,0 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 017 ¦04¦11¦340¦00¦00¦ ¦ 13005,0 ¦ 12220,2 ¦ 94,0 ¦ 784,8 ¦ 13005,0 ¦ 100,0 ¦
¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 017 ¦04¦11¦340¦00¦00¦327¦ 13005,0 ¦ 12220,2 ¦ 94,0 ¦ 784,8 ¦ 13005,0 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìàëûé áèçíåñ è ¦ 017 ¦04¦11¦345¦00¦00¦ ¦ 10900,0 ¦ 408,6 ¦ 3,7 ¦ 10491,4 ¦ 10900,0 ¦ 100,0 ¦
¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 017 ¦04¦11¦345¦00¦00¦521¦ 10900,0 ¦ 408,6 ¦ 3,7 ¦ 10491,4 ¦ 10900,0 ¦ 100,0 ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 017 ¦04¦11¦522¦00¦00¦ ¦ 97,6 ¦ 97,5 ¦ 99,9 ¦ 0,1 ¦ 97,6 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 017 ¦04¦11¦522¦45¦00¦ ¦ 97,6 ¦ 97,5 ¦ 99,9 ¦ 0,1 ¦ 97,6 ¦ 100,0 ¦
¦ ¦"Ðàçâèòèå ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 017 ¦04¦11¦522¦45¦00¦521¦ 97,6 ¦ 97,5 ¦ 99,9 ¦ 0,1 ¦ 97,6 ¦ 100,0 ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦18 ¦Ãëàâíîå îðãàíèçàöèîííî-êàäðîâîå ¦ 018 ¦ ¦ 50472,6 ¦ 48536,2 ¦ 96,2 ¦ 1936,4 ¦ 50472,6 ¦ 100,0 ¦
¦ ¦óïðàâëåíèå Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 018 ¦01¦ ¦ ¦ ¦ ¦ ¦ 50472,6 ¦ 48536,2 ¦ 96,2 ¦ 1936,4 ¦ 50472,6 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 018 ¦01¦02¦ ¦ ¦ ¦ ¦ 23026,2 ¦ 22153,2 ¦ 96,2 ¦ 873,0 ¦ 23026,2 ¦ 100,0 ¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 018 ¦01¦02¦001¦00¦00¦ ¦ 23026,2 ¦ 22153,2 ¦ 96,2 ¦ 873,0 ¦ 23026,2 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 018 ¦01¦02¦001¦00¦00¦005¦ 23026,2 ¦ 22153,2 ¦ 96,2 ¦ 873,0 ¦ 23026,2 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 018 ¦01¦15¦ ¦ ¦ ¦ ¦ 27446,4 ¦ 26383,0 ¦ 96,1 ¦ 1063,4 ¦ 27446,4 ¦ 100,0 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 018 ¦01¦15¦001¦00¦00¦ ¦ 16481,5 ¦ 15596,0 ¦ 94,6 ¦ 885,5 ¦ 16481,5 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 018 ¦01¦15¦001¦00¦00¦327¦ 16481,5 ¦ 15596,0 ¦ 94,6 ¦ 885,5 ¦ 16481,5 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 018 ¦01¦15¦092¦00¦00¦ ¦ 10964,9 ¦ 10787,0 ¦ 98,4 ¦ 177,9 ¦ 10964,9 ¦ 100,0 ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 018 ¦01¦15¦092¦03¦00¦ ¦ 10964,9 ¦ 10787,0 ¦ 98,4 ¦ 177,9 ¦ 10964,9 ¦ 100,0 ¦
¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 018 ¦01¦15¦092¦03¦00¦216¦ 10964,9 ¦ 10787,0 ¦ 98,4 ¦ 177,9 ¦ 10964,9 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦19 ¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ¦ 019 ¦ ¦ 244967,3 ¦ 238081,1 ¦ 97,2 ¦ 6870,3 ¦ 244951,4 ¦ 100,0 ¦
¦ ¦ïå÷àòè, òåëåðàäèîâåùàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâûõ êîììóíèêàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 019 ¦01¦ ¦ ¦ ¦ ¦ ¦ 18425,2 ¦ 17522,5 ¦ 95,1 ¦ 902,7 ¦ 18425,2 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 019 ¦01¦02¦ ¦ ¦ ¦ ¦ 18425,2 ¦ 17522,5 ¦ 95,1 ¦ 902,7 ¦ 18425,2 ¦ 100,0 ¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 019 ¦01¦02¦001¦00¦00¦ ¦ 18425,2 ¦ 17522,5 ¦ 95,1 ¦ 902,7 ¦ 18425,2 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 019 ¦01¦02¦001¦00¦00¦005¦ 18425,2 ¦ 17522,5 ¦ 95,1 ¦ 902,7 ¦ 18425,2 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 019 ¦08¦ ¦ ¦ ¦ ¦ ¦ 226505,6 ¦ 220522,1 ¦ 97,4 ¦ 5967,6 ¦ 226489,7 ¦ 100,0 ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Êóëüòóðà ¦ 019 ¦08¦01¦ ¦ ¦ ¦ ¦ 1541,0 ¦ 1422,4 ¦ 92,3 ¦ 118,6 ¦ 1541,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 019 ¦08¦01¦440¦00¦00¦ ¦ 1541,0 ¦ 1422,4 ¦ 92,3 ¦ 118,6 ¦ 1541,0 ¦ 100,0 ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 019 ¦08¦01¦440¦00¦00¦327¦ 1541,0 ¦ 1422,4 ¦ 92,3 ¦ 118,6 ¦ 1541,0 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 019 ¦08¦03¦ ¦ ¦ ¦ ¦ 112960,1 ¦ 112960,1 ¦ 100,0 ¦ ¦ 112960,1 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 019 ¦08¦03¦522¦00¦00¦ ¦ 112960,1 ¦ 112960,1 ¦ 100,0 ¦ ¦ 112960,1 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 019 ¦08¦03¦522¦43¦00¦ ¦ 112960,1 ¦ 112960,1 ¦ 100,0 ¦ ¦ 112960,1 ¦ 100,0 ¦
¦ ¦"Ðàçâèòèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè íà òåððèòîðèè Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 019 ¦08¦03¦522¦43¦00¦453¦ 112960,1 ¦ 112960,1 ¦ 100,0 ¦ ¦ 112960,1 ¦ 100,0 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 019 ¦08¦04¦ ¦ ¦ ¦ ¦ 112004,5 ¦ 106139,6 ¦ 94,8 ¦ 5849,0 ¦ 111988,6 ¦ 100,0 ¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 019 ¦08¦04¦457¦00¦00¦ ¦ 109804,5 ¦ 103939,6 ¦ 94,7 ¦ 5849,0 ¦ 109788,6 ¦ 100,0 ¦
¦ ¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 019 ¦08¦04¦457¦00¦00¦327¦ 109804,5 ¦ 103939,6 ¦ 94,7 ¦ 5849,0 ¦ 109788,6 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 019 ¦08¦04¦522¦00¦00¦ ¦ 2200,0 ¦ 2200,0 ¦ 100,0 ¦ ¦ 2200,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 019 ¦08¦04¦522¦43¦00¦ ¦ 2200,0 ¦ 2200,0 ¦ 100,0 ¦ ¦ 2200,0 ¦ 100,0 ¦
¦ ¦"Ðàçâèòèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè íà òåððèòîðèè Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 019 ¦08¦04¦522¦43¦00¦453¦ 2200,0 ¦ 2200,0 ¦ 100,0 ¦ ¦ 2200,0 ¦ 100,0 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 019 ¦09¦ ¦ ¦ ¦ ¦ ¦ 36,5 ¦ 36,5 ¦ 100,0 ¦ ¦ 36,5 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 019 ¦09¦04¦ ¦ ¦ ¦ ¦ 36,5 ¦ 36,5 ¦ 100,0 ¦ ¦ 36,5 ¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 019 ¦09¦04¦522¦00¦00¦ ¦ 36,5 ¦ 36,5 ¦ 100,0 ¦ ¦ 36,5 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 019 ¦09¦04¦522¦19¦00¦ ¦ 36,5 ¦ 36,5 ¦ 100,0 ¦ ¦ 36,5 ¦ 100,0 ¦
¦ ¦"Ðàçâèòèå äåòñêîãî è þíîøåñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà â Îìñêîé îáëàñòè (2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 019 ¦09¦04¦522¦19¦00¦455¦ 36,5 ¦ 36,5 ¦ 100,0 ¦ ¦ 36,5 ¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦20 ¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ¦ 020 ¦ ¦ 30719,4 ¦ 30562,3 ¦ 99,5 ¦ 161,8 ¦ 30724,1 ¦ 100,0 ¦
¦ ¦ãðàæäàíñêîé îáîðîíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 020 ¦01¦ ¦ ¦ ¦ ¦ ¦ 85,0 ¦ 85,0 ¦ 100,0 ¦ ¦ 85,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 020 ¦01¦15¦ ¦ ¦ ¦ ¦ 85,0 ¦ 85,0 ¦ 100,0 ¦ ¦ 85,0 ¦ 100,0 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 020 ¦01¦15¦092¦00¦00¦ ¦ 85,0 ¦ 85,0 ¦ 100,0 ¦ ¦ 85,0 ¦ 100,0 ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 020 ¦01¦15¦092¦03¦00¦ ¦ 85,0 ¦ 85,0 ¦ 100,0 ¦ ¦ 85,0 ¦ 100,0 ¦
¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 020 ¦01¦15¦092¦03¦00¦216¦ 85,0 ¦ 85,0 ¦ 100,0 ¦ ¦ 85,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 020 ¦03¦ ¦ ¦ ¦ ¦ ¦ 30634,4 ¦ 30477,3 ¦ 99,5 ¦ 161,8 ¦ 30639,1 ¦ 100,0 ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 020 ¦03¦09¦ ¦ ¦ ¦ ¦ 30634,4 ¦ 30477,3 ¦ 99,5 ¦ 161,8 ¦ 30639,1 ¦ 100,0 ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 020 ¦03¦09¦202¦00¦00¦ ¦ 20943,9 ¦ 20943,9 ¦ 100,0 ¦ ¦ 20943,9 ¦ 100,0 ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 020 ¦03¦09¦202¦00¦00¦240¦ 18134,0 ¦ 18134,0 ¦ 100,0 ¦ ¦ 18134,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 020 ¦03¦09¦202¦00¦00¦253¦ 2809,9 ¦ 2809,9 ¦ 100,0 ¦ ¦ 2809,9 ¦ 100,0 ¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦ 020 ¦03¦09¦302¦00¦00¦ ¦ 9690,5 ¦ 9533,4 ¦ 98,4 ¦ 161,8 ¦ 9695,2 ¦ 100,0 ¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 020 ¦03¦09¦302¦00¦00¦327¦ 9690,5 ¦ 9533,4 ¦ 98,4 ¦ 161,8 ¦ 9695,2 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦21 ¦Ãëàâíîå óïðàâëåíèå ïî ¦ 801 ¦ ¦ 259434,8 ¦ 259427,4 ¦ 100,0 ¦ 7,4 ¦ 259434,8 ¦ 100,0 ¦
¦ ¦ôàðìàöåâòè÷åñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâó ëåêàðñòâ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 801 ¦04¦ ¦ ¦ ¦ ¦ ¦ 32084,2 ¦ 32076,8 ¦ 100,0 ¦ 7,4 ¦ 32084,2 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 801 ¦04¦11¦ ¦ ¦ ¦ ¦ 32084,2 ¦ 32076,8 ¦ 100,0 ¦ 7,4 ¦ 32084,2 ¦ 100,0 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 801 ¦04¦11¦001¦00¦00¦ ¦ 15394,6 ¦ 15387,2 ¦ 100,0 ¦ 7,4 ¦ 15394,6 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 801 ¦04¦11¦001¦00¦00¦005¦ 15394,6 ¦ 15387,2 ¦ 100,0 ¦ 7,4 ¦ 15394,6 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 801 ¦04¦11¦340¦00¦00¦ ¦ 16689,6 ¦ 16689,6 ¦ 100,0 ¦ ¦ 16689,6 ¦ 100,0 ¦
¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 801 ¦04¦11¦340¦00¦00¦216¦ 16689,6 ¦ 16689,6 ¦ 100,0 ¦ ¦ 16689,6 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 801 ¦09¦ ¦ ¦ ¦ ¦ ¦ 227350,6 ¦ 227350,6 ¦ 100,0 ¦ ¦ 227350,6 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Çäðàâîîõðàíåíèå ¦ 801 ¦09¦01¦ ¦ ¦ ¦ ¦ 227350,6 ¦ 227350,6 ¦ 100,0 ¦ ¦ 227350,6 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 801 ¦09¦01¦469¦00¦00¦ ¦ 10653,8 ¦ 10653,8 ¦ 100,0 ¦ ¦ 10653,8 ¦ 100,0 ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 801 ¦09¦01¦469¦00¦00¦327¦ 10653,8 ¦ 10653,8 ¦ 100,0 ¦ ¦ 10653,8 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 801 ¦09¦01¦471¦00¦00¦ ¦ 216696,8 ¦ 216696,8 ¦ 100,0 ¦ ¦ 216696,8 ¦ 100,0 ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 801 ¦09¦01¦471¦00¦00¦327¦ 216696,8 ¦ 216696,8 ¦ 100,0 ¦ ¦ 216696,8 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦22 ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦ 022 ¦ ¦ 18994,5 ¦ 18994,5 ¦ 100,0 ¦ ¦ 18994,5 ¦ 100,0 ¦
¦ ¦èíñïåêöèÿ Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 022 ¦05¦ ¦ ¦ ¦ ¦ ¦ 18994,5 ¦ 18994,5 ¦ 100,0 ¦ ¦ 18994,5 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ 022 ¦05¦04¦ ¦ ¦ ¦ ¦ 18994,5 ¦ 18994,5 ¦ 100,0 ¦ ¦ 18994,5 ¦ 100,0 ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 022 ¦05¦04¦001¦00¦00¦ ¦ 18994,5 ¦ 18994,5 ¦ 100,0 ¦ ¦ 18994,5 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 022 ¦05¦04¦001¦00¦00¦005¦ 18994,5 ¦ 18994,5 ¦ 100,0 ¦ ¦ 18994,5 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦23 ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦ 802 ¦ ¦ 45354,5 ¦ 45354,4 ¦ 100,0 ¦ 0,1 ¦ 45354,5 ¦ 100,0 ¦
¦ ¦íàäçîðó çà òåõíè÷åñêèì ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîõîäíûõ ìàøèí è äðóãèõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè ïðè Ìèíèñòåðñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâèÿ Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 802 ¦04¦ ¦ ¦ ¦ ¦ ¦ 45354,5 ¦ 45354,4 ¦ 100,0 ¦ 0,1 ¦ 45354,5 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 802 ¦04¦05¦ ¦ ¦ ¦ ¦ 45354,5 ¦ 45354,4 ¦ 100,0 ¦ 0,1 ¦ 45354,5 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 802 ¦04¦05¦001¦00¦00¦ ¦ 44535,3 ¦ 44535,2 ¦ 100,0 ¦ 0,1 ¦ 44535,3 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 802 ¦04¦05¦001¦00¦00¦005¦ 44535,3 ¦ 44535,2 ¦ 100,0 ¦ 0,1 ¦ 44535,3 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ 802 ¦04¦05¦524¦00¦00¦ ¦ 819,2 ¦ 819,2 ¦ 100,0 ¦ ¦ 819,2 ¦ 100,0 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 802 ¦04¦05¦524¦03¦00¦ ¦ 819,2 ¦ 819,2 ¦ 100,0 ¦ ¦ 819,2 ¦ 100,0 ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ â ¦ 802 ¦04¦05¦524¦03¦00¦569¦ 819,2 ¦ 819,2 ¦ 100,0 ¦ ¦ 819,2 ¦ 100,0 ¦
¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦24 ¦Ãëàâíîå óïðàâëåíèå âåòåðèíàðèè ¦ 024 ¦ ¦ 196179,2 ¦ 197094,2 ¦ 100,5 ¦ 517,0 ¦ 197611,2 ¦ 100,7 ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 024 ¦03¦ ¦ ¦ ¦ ¦ ¦ ¦ 1500,0 ¦ ¦ ¦ 1500,0 ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 024 ¦03¦09¦ ¦ ¦ ¦ ¦ ¦ 1500,0 ¦ ¦ ¦ 1500,0 ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 024 ¦03¦09¦218¦00¦00¦ ¦ ¦ 1500,0 ¦ ¦ ¦ 1500,0 ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 024 ¦03¦09¦218¦00¦00¦260¦ ¦ 1500,0 ¦ ¦ ¦ 1500,0 ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà <***> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 024 ¦04¦ ¦ ¦ ¦ ¦ ¦ 196179,2 ¦ 195594,2 ¦ 99,7 ¦ 517,0 ¦ 196111,2 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 024 ¦04¦05¦ ¦ ¦ ¦ ¦ 196179,2 ¦ 195594,2 ¦ 99,7 ¦ 517,0 ¦ 196111,2 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 024 ¦04¦05¦001¦00¦00¦ ¦ 6045,3 ¦ 6045,3 ¦ 100,0 ¦ ¦ 6045,3 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 024 ¦04¦05¦001¦00¦00¦005¦ 6045,3 ¦ 6045,3 ¦ 100,0 ¦ ¦ 6045,3 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî¦ 024 ¦04¦05¦260¦00¦00¦ ¦ 2000,0 ¦ 2000,0 ¦ 100,0 ¦ ¦ 2000,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðîòèâîýïèçîîòè÷åñêèå ìåðîïðèÿòèÿ¦ 024 ¦04¦05¦260¦13¦00¦ ¦ 2000,0 ¦ 2000,0 ¦ 100,0 ¦ ¦ 2000,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 024 ¦04¦05¦260¦13¦00¦342¦ 2000,0 ¦ 2000,0 ¦ 100,0 ¦ ¦ 2000,0 ¦ 100,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 024 ¦04¦05¦263¦00¦00¦ ¦ 188133,9 ¦ 187548,9 ¦ 99,7 ¦ 517,0 ¦ 188065,9 ¦ 100,0 ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 024 ¦04¦05¦263¦00¦00¦327¦ 188133,9 ¦ 187548,9 ¦ 99,7 ¦ 517,0 ¦ 188065,9 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦25 ¦Óïðàâëåíèå ïî îõðàíå, êîíòðîëþ è ¦ 025 ¦ ¦ 5047,3 ¦ 4643,8 ¦ 92,0 ¦ 403,5 ¦ 5047,3 ¦ 100,0 ¦
¦ ¦ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõîòíè÷üèõ æèâîòíûõ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ïðè Ìèíèñòåðñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâèÿ Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 025 ¦04¦ ¦ ¦ ¦ ¦ ¦ 4957,3 ¦ 4592,7 ¦ 92,6 ¦ 364,6 ¦ 4957,3 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 025 ¦04¦05¦ ¦ ¦ ¦ ¦ 4957,3 ¦ 4592,7 ¦ 92,6 ¦ 364,6 ¦ 4957,3 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 025 ¦04¦05¦001¦00¦00¦ ¦ 4957,3 ¦ 4592,7 ¦ 92,6 ¦ 364,6 ¦ 4957,3 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 025 ¦04¦05¦001¦00¦00¦005¦ 4957,3 ¦ 4592,7 ¦ 92,6 ¦ 364,6 ¦ 4957,3 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 025 ¦06¦ ¦ ¦ ¦ ¦ ¦ 90,0 ¦ 51,1 ¦ 56,8 ¦ 38,9 ¦ 90,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ 025 ¦06¦02¦ ¦ ¦ ¦ ¦ 90,0 ¦ 51,1 ¦ 56,8 ¦ 38,9 ¦ 90,0 ¦ 100,0 ¦
¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 025 ¦06¦02¦522¦00¦00¦ ¦ 90,0 ¦ 51,1 ¦ 56,8 ¦ 38,9 ¦ 90,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 025 ¦06¦02¦522¦18¦00¦ ¦ 90,0 ¦ 51,1 ¦ 56,8 ¦ 38,9 ¦ 90,0 ¦ 100,0 ¦
¦ ¦"Ðàçâèòèå îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèé ïî îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõîòíè÷üèõ æèâîòíûõ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 025 ¦06¦02¦522¦18¦00¦443¦ 90,0 ¦ 51,1 ¦ 56,8 ¦ 38,9 ¦ 90,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦26 ¦Óïðàâëåíèå âíóòðåííèõ äåë Îìñêîé ¦ 026 ¦ ¦ 1583442,1 ¦ 1583442,1 ¦ 100,0 ¦ ¦ 1583442,1 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 026 ¦03¦ ¦ ¦ ¦ ¦ ¦ 1580185,9 ¦ 1580185,9 ¦ 100,0 ¦ ¦ 1580185,9 ¦ 100,0 ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 026 ¦03¦02¦ ¦ ¦ ¦ ¦ 1580185,9 ¦ 1580185,9 ¦ 100,0 ¦ ¦ 1580185,9 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 026 ¦03¦02¦202¦00¦00¦ ¦ 1580185,9 ¦ 1580185,9 ¦ 100,0 ¦ ¦ 1580185,9 ¦ 100,0 ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 026 ¦03¦02¦202¦00¦00¦239¦ 993164,4 ¦ 993164,4 ¦ 100,0 ¦ ¦ 993164,4 ¦ 100,0 ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 026 ¦03¦02¦202¦00¦00¦240¦ 84344,7 ¦ 84344,7 ¦ 100,0 ¦ ¦ 84344,7 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 026 ¦03¦02¦202¦00¦00¦253¦ 502676,8 ¦ 502676,8 ¦ 100,0 ¦ ¦ 502676,8 ¦ 100,0 ¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 026 ¦09¦ ¦ ¦ ¦ ¦ ¦ 2068,9 ¦ 2068,9 ¦ 100,0 ¦ ¦ 2068,9 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 026 ¦09¦04¦ ¦ ¦ ¦ ¦ 2068,9 ¦ 2068,9 ¦ 100,0 ¦ ¦ 2068,9 ¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 026 ¦09¦04¦522¦00¦00¦ ¦ 2068,9 ¦ 2068,9 ¦ 100,0 ¦ ¦ 2068,9 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦ 026 ¦09¦04¦522¦28¦00¦ ¦ 2048,5 ¦ 2048,5 ¦ 100,0 ¦ ¦ 2048,5 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 026 ¦09¦04¦522¦28¦00¦455¦ 2048,5 ¦ 2048,5 ¦ 100,0 ¦ ¦ 2048,5 ¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 026 ¦09¦04¦522¦37¦00¦ ¦ 20,4 ¦ 20,4 ¦ 100,0 ¦ ¦ 20,4 ¦ 100,0 ¦
¦ ¦"Ñòóäåí÷åñòâî Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2006 - 2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 026 ¦09¦04¦522¦37¦00¦455¦ 20,4 ¦ 20,4 ¦ 100,0 ¦ ¦ 20,4 ¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 026 ¦10¦ ¦ ¦ ¦ ¦ ¦ 1187,3 ¦ 1187,3 ¦ 100,0 ¦ ¦ 1187,3 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 026 ¦10¦03¦ ¦ ¦ ¦ ¦ 341,0 ¦ 341,0 ¦ 100,0 ¦ ¦ 341,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ 026 ¦10¦03¦505¦00¦00¦ ¦ 341,0 ¦ 341,0 ¦ 100,0 ¦ ¦ 341,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 026 ¦10¦03¦505¦00¦00¦483¦ 341,0 ¦ 341,0 ¦ 100,0 ¦ ¦ 341,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 026 ¦10¦04¦ ¦ ¦ ¦ ¦ 846,3 ¦ 846,3 ¦ 100,0 ¦ ¦ 846,3 ¦ 100,0 ¦
¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 026 ¦10¦04¦511¦00¦00¦ ¦ 40,0 ¦ 40,0 ¦ 100,0 ¦ ¦ 40,0 ¦ 100,0 ¦
¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 026 ¦10¦04¦511¦00¦00¦495¦ 40,0 ¦ 40,0 ¦ 100,0 ¦ ¦ 40,0 ¦ 100,0 ¦
¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 026 ¦10¦04¦522¦00¦00¦ ¦ 806,3 ¦ 806,3 ¦ 100,0 ¦ ¦ 806,3 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 026 ¦10¦04¦522¦08¦00¦ ¦ 806,3 ¦ 806,3 ¦ 100,0 ¦ ¦ 806,3 ¦ 100,0 ¦
¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 026 ¦10¦04¦522¦08¦00¦481¦ 806,3 ¦ 806,3 ¦ 100,0 ¦ ¦ 806,3 ¦ 100,0 ¦
¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦27 ¦Èçáèðàòåëüíàÿ êîìèññèÿ Îìñêîé ¦ 027 ¦ ¦ 40810,2 ¦ 40769,3 ¦ 99,9 ¦ 39,8 ¦ 40809,1 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 027 ¦01¦ ¦ ¦ ¦ ¦ ¦ 40810,2 ¦ 40769,3 ¦ 99,9 ¦ 39,8 ¦ 40809,1 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 027 ¦01¦07¦ ¦ ¦ ¦ ¦ 40810,2 ¦ 40769,3 ¦ 99,9 ¦ 39,8 ¦ 40809,1 ¦ 100,0 ¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 027 ¦01¦07¦001¦00¦00¦ ¦ 28810,2 ¦ 28769,3 ¦ 99,9 ¦ 39,8 ¦ 28809,1 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 027 ¦01¦07¦001¦00¦00¦005¦ 24307,2 ¦ 24267,2 ¦ 99,8 ¦ 39,8 ¦ 24307,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 027 ¦01¦07¦001¦00¦00¦091¦ 4503,0 ¦ 4502,1 ¦ 100,0 ¦ ¦ 4502,1 ¦ 100,0 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìî⦠027 ¦01¦07¦020¦00¦00¦ ¦ 12000,0 ¦ 12000,0 ¦ 100,0 ¦ ¦ 12000,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ïðîâåäåíèå âûáîðîâ â ¦ 027 ¦01¦07¦020¦00¦00¦095¦ 12000,0 ¦ 12000,0 ¦ 100,0 ¦ ¦ 12000,0 ¦ 100,0 ¦
¦ ¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦28 ¦Ãëàâíîå óïðàâëåíèå ¦ 030 ¦ ¦ 16253,1 ¦ 15836,2 ¦ 97,4 ¦ 416,9 ¦ 16253,1 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâåííîãî àðõèòåêòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîãî íàäçîðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåâåäîìñòâåííîé ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 030 ¦04¦ ¦ ¦ ¦ ¦ ¦ 16253,1 ¦ 15836,2 ¦ 97,4 ¦ 416,9 ¦ 16253,1 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 030 ¦04¦01¦ ¦ ¦ ¦ ¦ 16253,1 ¦ 15836,2 ¦ 97,4 ¦ 416,9 ¦ 16253,1 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 030 ¦04¦01¦001¦00¦00¦ ¦ 16253,1 ¦ 15836,2 ¦ 97,4 ¦ 416,9 ¦ 16253,1 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 030 ¦04¦01¦001¦00¦00¦005¦ 16253,1 ¦ 15836,2 ¦ 97,4 ¦ 416,9 ¦ 16253,1 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦29 ¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ ¦ 031 ¦ ¦ 20817,6 ¦ 20553,3 ¦ 98,7 ¦ 264,3 ¦ 20817,6 ¦ 100,0 ¦
¦ ¦êîìèññèÿ Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 031 ¦04¦ ¦ ¦ ¦ ¦ ¦ 20817,6 ¦ 20553,3 ¦ 98,7 ¦ 264,3 ¦ 20817,6 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 031 ¦04¦11¦ ¦ ¦ ¦ ¦ 20817,6 ¦ 20553,3 ¦ 98,7 ¦ 264,3 ¦ 20817,6 ¦ 100,0 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 031 ¦04¦11¦001¦00¦00¦ ¦ 20817,6 ¦ 20553,3 ¦ 98,7 ¦ 264,3 ¦ 20817,6 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 031 ¦04¦11¦001¦00¦00¦005¦ 20817,6 ¦ 20553,3 ¦ 98,7 ¦ 264,3 ¦ 20817,6 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦30 ¦Ãëàâíîå óïðàâëåíèå ïî çåìåëüíûì ¦ 032 ¦ ¦ 14398,5 ¦ 14066,9 ¦ 97,7 ¦ 331,6 ¦ 14398,5 ¦ 100,0 ¦
¦ ¦ðåñóðñàì Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--T--T---T--T--T---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 032 ¦01¦ ¦ ¦ ¦ ¦ ¦ 13376,5 ¦ 13375,9 ¦ 100,0 ¦ 0,6 ¦ 13376,5 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 032 ¦01¦15¦ ¦ ¦ ¦ ¦ 13376,5 ¦ 13375,9 ¦ 100,0 ¦ 0,6 ¦ 13376,5 ¦ 100,0 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 032 ¦01¦15¦001¦00¦00¦ ¦ 13376,5 ¦ 13375,9 ¦ 100,0 ¦ 0,6 ¦ 13376,5 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 032 ¦01¦15¦001¦00¦00¦005¦ 13376,5 ¦ 13375,9 ¦ 100,0 ¦ 0,6 ¦ 13376,5 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 032 ¦04¦ ¦ ¦ ¦ ¦ ¦ 1022,0 ¦ 691,0 ¦ 67,6 ¦ 331,0 ¦ 1022,0 ¦ 100,0 ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 032 ¦04¦11¦ ¦ ¦ ¦ ¦ 1022,0 ¦ 691,0 ¦ 67,6 ¦ 331,0 ¦ 1022,0 ¦ 100,0 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 032 ¦04¦11¦340¦00¦00¦ ¦ 1022,0 ¦ 691,0 ¦ 67,6 ¦ 331,0 ¦ 1022,0 ¦ 100,0 ¦
¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 032 ¦04¦11¦340¦00¦00¦406¦ 1022,0 ¦ 691,0 ¦ 67,6 ¦ 331,0 ¦ 1022,0 ¦ 100,0 ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+-------+--+--+---+--+--+---+-----------+-----------+-----------+----------+-----------+-----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦36320572,0 ¦35733691,9 ¦ 98,4 ¦ 325687,0 ¦36059378,9 ¦ 99,3 ¦
L---+---------------------------------+---------------------------+-----------+-----------+-----------+----------+-----------+------------
Ïðèìå÷àíèå:
<*> íåèñïîëíåíèå ïëàíà îáóñëîâëåíî íåïîñòóïëåíèåì â ïîëíîì îáúåìå â äîõîä áþäæåòà Îìñêîé îáëàñòè ñðåäñòâ ôåäåðàëüíîãî áþäæåòà, ïðåäóñìîòðåííûõ Çàêîíîì Îìñêîé îáëàñòè "Îá îáëàñòíîì áþäæåòå íà 2006 ãîä";
<**> èñïîëíåíèå ðàñõîäîâ ñâåðõ óòâåðæäåííûõ áþäæåòíûõ àññèãíîâàíèé îáóñëîâëåíî ïîñòóïëåíèåì â äîõîä áþäæåòà Îìñêîé îáëàñòè ñðåäñòâ ôåäåðàëüíîãî áþäæåòà â ïîñëåäíåé äåêàäå äåêàáðÿ 2006 ãîäà.  ñîîòâåòñòâèè ñ ïóíêòîì 1 ñòàòüè 232 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ïîñòóïèâøèå ñðåäñòâà áûëè íàïðàâëåíû ïî öåëåâîìó íàçíà÷åíèþ ñ âíåñåíèåì èçìåíåíèé â óòî÷íåííóþ áþäæåòíóþ ðîñïèñü íà 2006 ãîä;
<***> èñïîëíåíèå ðàñõîäîâ ñâåðõ óòâåðæäåííûõ áþäæåòíûõ àññèãíîâàíèé îáóñëîâëåíî ïåðåðàñïðåäåëåíèåì ñðåäñòâ ðåçåðâíîãî ôîíäà Ïðàâèòåëüñòâà Îìñêîé îáëàñòè è ñðåäñòâ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà.
Ïðèëîæåíèå N 4
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2006 ãîä"
ÏÐÎÃÐÀÌÌÀ
ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Îìñêîé îáëàñòè
çà 2006 ãîä
1. Íîâûå çàèìñòâîâàíèÿ â 2006 ãîäó îñóùåñòâëÿëèñü â ñîîòâåòñòâèè ñ Ïðîãðàììîé ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Îìñêîé îáëàñòè íà 2006 ãîä ñ ó÷åòîì âåðõíåãî ïðåäåëà ãîñóäàðñòâåííîãî äîëãà Îìñêîé îáëàñòè è íàïðàâëÿëèñü íà ïîêðûòèå äåôèöèòà áþäæåòà è ïîãàøåíèå ãîñóäàðñòâåííûõ äîëãîâûõ îáÿçàòåëüñòâ.
òûñ. ðóáëåé
-----------------------------------------------T---------------T------------¬
¦ ¦ Ïðåäóñìîòðåíî ¦ ¦
¦ Íàèìåíîâàíèå ¦ ïðîãðàììîé íà ¦ Èñïîëíåíî ¦
¦ ¦ 2006 ãîä ¦ ¦
+----------------------------------------------+---------------+------------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦ 776677,6 ¦ 187167,6 ¦
+----------------------------------------------+---------------+------------+
¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ 5000000,0 ¦ 3900000,0 ¦
+----------------------------------------------+---------------+------------+
¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé ¦ 2000000,0 ¦ 500000,0 ¦
+----------------------------------------------+---------------+------------+
¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, â òîì ÷èñëå ¦ 5357859,0 ¦ 4203198,3 ¦
¦ïî ñîãëàøåíèþ îò 21 àâãóñòà 2006 ãîäà ¦ ¦ ¦
¦N 01-01-06/04-105 ¦ 8470,0 ¦ 8470,0 ¦
+----------------------------------------------+---------------+------------+
¦Ïîãàøåíèå êðåäèòîâ, ïîëó÷åííûõ îò êðåäèòíûõ ¦ 865463,4 ¦ 9634,1 ¦
¦îðãàíèçàöèé ¦ ¦ ¦
L----------------------------------------------+---------------+-------------
2. Áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå èç ôåäåðàëüíîãî áþäæåòà íà ïîêðûòèå âðåìåííûõ êàññîâûõ ðàçðûâîâ ïðè èñïîëíåíèè îáëàñòíîãî áþäæåòà, èñïîëüçîâàëèñü ñòðîãî ïî öåëåâîìó íàçíà÷åíèþ â ñîîòâåòñòâèè ñ ñîãëàøåíèÿìè, çàêëþ÷åííûìè ìåæäó Ìèíèñòåðñòâîì ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè è Ïðàâèòåëüñòâîì Îìñêîé îáëàñòè.
3. Ïåðå÷åíü ñîãëàøåíèé î çàéìàõ Îìñêîé îáëàñòè, çàêëþ÷åííûõ â ïðåäûäóùèå ãîäû:
---------------------------------------------------T------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦ ¦ (òûñ. ðóáëåé) ¦
+--------------------------------------------------+------------------------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦ 479036,4 ¦
L--------------------------------------------------+-------------------------
Ïðèëîæåíèå N 5
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2006 ãîä"
ÑÒÐÓÊÒÓÐÀ
ãîñóäàðñòâåííîãî äîëãà Îìñêîé îáëàñòè
------T--------------------------T-------------------------T---------------------------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦ Ãîñóäàðñòâåííûé äîëã ¦ Ãîñóäàðñòâåííûé äîëã ¦
¦ ¦ ¦ íà 1 ÿíâàðÿ 2006 ãîäà ¦ íà 1 ÿíâàðÿ 2007 ãîäà ¦
¦ ¦ +-----------T-------------+------------T--------------+
¦ ¦ ¦ Ñóììà, ¦Óäåëüíûé âåñ ¦ Ñóììà, ¦ Óäåëüíûé âåñ ¦
¦ ¦ ¦òûñ. ðóáëåé¦ â îáùåì ¦òûñ. ðóáëåé ¦ â îáùåì ¦
¦ ¦ ¦ ¦îáúåìå äîëãà ¦ ¦ îáúåìå äîëãà ¦
¦ ¦ ¦ ¦(â ïðîöåíòàõ)¦ ¦ (â ïðîöåíòàõ)¦
+-----+--------------------------+-----------+-------------+------------+--------------+
¦029 ¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ 479036,4 ¦ 13,1 ¦ 2368698,0 ¦ 94,3 ¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå îò ¦ ¦ ¦ ¦ ¦
¦ ¦èìåíè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-----------+-------------+------------+--------------+
¦031 ¦Ãîñóäàðñòâåííûå ãàðàíòèè, ¦ 3169856,0 ¦ 86,9 ¦ 144000,3 ¦ 5,7 ¦
¦ ¦ïðåäîñòàâëåííûå ñóáúåêòàìè¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----+--------------------------+-----------+-------------+------------+--------------+
¦ ¦Ãîñóäàðñòâåííûé äîëã ¦ 3648892,4 ¦ 100 ¦ 2512698,3 ¦ 100 ¦
L-----+--------------------------+-----------+-------------+------------+---------------
Ïðèìå÷àíèå: îáÿçàòåëüñòâà îáëàñòíîãî áþäæåòà â èíîñòðàííîé âàëþòå ó÷òåíû â ðóáëÿõ ïî òåêóùåìó êóðñó Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè.
Ïðèëîæåíèå N 6
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2006 ãîä"
ÏÐÎÃÐÀÌÌÀ
ðåñòðóêòóðèçàöèè è ñîêðàùåíèÿ ãîñóäàðñòâåííîãî äîëãà
Îìñêîé îáëàñòè çà 2006 ãîä
1. Ïðàâèòåëüñòâî Îìñêîé îáëàñòè (Ìèíèñòåðñòâî ôèíàíñîâ Îìñêîé îáëàñòè) îò èìåíè Îìñêîé îáëàñòè îñóùåñòâëÿëî â 2006 ãîäó êîìïëåêñ ìåð ïî ðåñòðóêòóðèçàöèè ãîñóäàðñòâåííîãî äîëãà Îìñêîé îáëàñòè ñ çàìåíîé óêàçàííûõ äîëãîâûõ îáÿçàòåëüñòâ èíûìè äîëãîâûìè îáÿçàòåëüñòâàìè, ïðåäóñìàòðèâàþùèìè îïòèìèçàöèþ ñòîèìîñòè çàèìñòâîâàíèÿ ñðåäñòâ è èçìåíåíèÿ ñðîêîâ âîçâðàòà.
Ðåñòðóêòóðèçàöèÿ äîëãà áûëà íàïðàâëåíà ãëàâíûì îáðàçîì íà ÷àñòè÷íîå ñïèñàíèå (ñîêðàùåíèå) îñíîâíîé ñóììû äîëãà Îìñêîé îáëàñòè.
2. Ñîêðàùåíèå ãîñóäàðñòâåííîãî äîëãà Îìñêîé îáëàñòè îñóùåñòâëÿëîñü ñëåäóþùèì îáðàçîì:
2.1. Îáúåì äîëãîâûõ îáÿçàòåëüñòâ ïî ïîðó÷èòåëüñòâàì è ãàðàíòèÿì óìåíüøèëñÿ çà ñ÷åò ðåñòðóêòóðèçàöèè îáÿçàòåëüñòâ ïåðåä Ìèíèñòåðñòâîì ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè çà ãîñóäàðñòâåííûì ó÷ðåæäåíèåì "Ðåãèîíàëüíàÿ ïðîäîâîëüñòâåííàÿ êîðïîðàöèÿ "Îìñêîå ïðîäîâîëüñòâèå" íà ñóììó 969421,2 òûñ. ðóáëåé, ñ îäíîâðåìåííûì óâåëè÷åíèåì îáÿçàòåëüñòâ ïî áþäæåòíûì êðåäèòàì èç ôåäåðàëüíîãî áþäæåòà íà 50819,2 òûñ. ðóáëåé.
 èñòî÷íèêàõ ôèíàíñèðîâàíèÿ îáëàñòíîãî áþäæåòà ãàøåíèå îñíîâíîãî äîëãà ïî êðåäèòíûì ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò èìåíè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ñîñòàâèëî 4212832,4 òûñ. ðóáëåé.
3. Íîâûå çàèìñòâîâàíèÿ â 2006 ãîäó îñóùåñòâëÿëèñü â ñîîòâåòñòâèè ñ Ïðîãðàììîé ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Îìñêîé îáëàñòè íà 2006 ãîä ñ ó÷åòîì âåðõíåãî ïðåäåëà ãîñóäàðñòâåííîãî äîëãà è íàïðàâëÿëèñü íà ïîêðûòèå äåôèöèòà áþäæåòà è ïîãàøåíèå ãîñóäàðñòâåííûõ äîëãîâûõ îáÿçàòåëüñòâ. Ðàíåå âûäàííûå ãîñóäàðñòâåííûå ãàðàíòèè ñîõðàíÿëè ñèëó â òå÷åíèå óñòàíîâëåííîãî ñðîêà äåéñòâèÿ.
Óêàçàííûé êîìïëåêñ ìåð, èçìåíåíèå êóðñîâîé ðàçíèöû ïî âàëþòíûì îáÿçàòåëüñòâàì, à òàêæå âñòóïëåíèå â ñèëó äîãîâîðà ïåðåâîäà äîëãà Àäìèíèñòðàöèè ãîðîäà Îìñêà ïî ñîãëàøåíèþ î ðåñòðóêòóðèçàöèè çàäîëæåííîñòè (ïðîåêò "Ãîðîäñêîé îáùåñòâåííûé òðàíñïîðò") íà Îìñêóþ îáëàñòü ñ îäíîâðåìåííûì ñïèñàíèåì ãàðàíòèè Îìñêîé îáëàñòè, ïðåäîñòàâëåííîé Àäìèíèñòðàöèè ãîðîäà Îìñêà, ïîçâîëèëè ñîêðàòèòü â 2006 ãîäó ãîñóäàðñòâåííûé äîëã Îìñêîé îáëàñòè íà 1136194,1 òûñ. ðóáëåé.
Ïðèëîæåíèå N 7
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2006 ãîä"
Ðàñïðåäåëåíèå äîòàöèé íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé
îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêîãî îêðóãà)
èç Îáëàñòíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè
ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêîãî îêðóãà) çà 2006 ãîä
---------------------------------------------T-------------T-----------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Ñóììà, ¦ Èñïîëíåíî çà ãîä ¦
¦ Îìñêîé îáëàñòè <*> ¦ òûñ. ðóáëåé +------------T----------+
¦ ¦ ¦ âñåãî, ¦ ïðîöåíò ¦
¦ ¦ ¦òûñ. ðóáëåé ¦èñïîëíåíèÿ¦
+--------------------------------------------+-------------+------------+----------+
¦Áîëüøåðå÷åíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1042,4 ¦ 1042,4 ¦ 100,0 ¦
+--------------------------------------------+-------------+------------+----------+
¦Ãîðüêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 590,1 ¦ 590,1 ¦ 100,0 ¦
+--------------------------------------------+-------------+------------+----------+
¦Çíàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 386,9 ¦ 386,9 ¦ 100,0 ¦
+--------------------------------------------+-------------+------------+----------+
¦Êîëîñîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4948,4 ¦ 4948,4 ¦ 100,0 ¦
+--------------------------------------------+-------------+------------+----------+
¦Ìîñêàëåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2618,4 ¦ 2618,4 ¦ 100,0 ¦
+--------------------------------------------+-------------+------------+----------+
¦Íèæíåîìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3281,6 ¦ 3281,6 ¦ 100,0 ¦
+--------------------------------------------+-------------+------------+----------+
¦Îêîíåøíèêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2077,1 ¦ 2077,1 ¦ 100,0 ¦
+--------------------------------------------+-------------+------------+----------+
¦Òåâðèçñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2404,2 ¦ 2404,2 ¦ 100,0 ¦
+--------------------------------------------+-------------+------------+----------+
¦Òþêàëèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 793,5 ¦ 793,5 ¦ 100,0 ¦
+--------------------------------------------+-------------+------------+----------+
¦Óñòü-Èøèìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2455,1 ¦ 2455,1 ¦ 10050 ¦
+--------------------------------------------+-------------+------------+----------+
¦×åðëàêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 255,0 ¦ 255 ¦ 100,0 ¦
+--------------------------------------------+-------------+------------+----------+
¦Âñåãî ïî ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ 20852,7 ¦ 20852,7 ¦ 100,0 ¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
L--------------------------------------------+-------------+------------+-----------
--------------------------------
<*> ìóíèöèïàëüíûå îáðàçîâàíèÿ Îìñêîé îáëàñòè óêàçàíû â ñîîòâåòñòâèè ñ èõ ñòàòóñîì, êîòîðûì îíè íàäåëåíû ñîãëàñíî Çàêîíó Îìñêîé îáëàñòè "Î ãðàíèöàõ è ñòàòóñå ìóíèöèïàëüíûõ îáðàçîâàíèé Îìñêîé îáëàñòè"
Ïðèëîæåíèå N 8
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2006 ãîä"
Ðàñïðåäåëåíèå äîòàöèè íà âûðàâíèâàíèå óðîâíÿ
áþäæåòíîé îáåñïå÷åííîñòè èç Îáëàñòíîãî ôîíäà
ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé çà 2006 ãîä
------------------------------------------T-------------T----------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Ñóììà, ¦ Èñïîëíåíî çà ãîä ¦
¦ îáðàçîâàíèÿ Îìñêîé îáëàñòè <*> ¦ òûñ. ðóáëåé +-----------T----------+
¦ ¦ ¦ âñåãî, ¦ ïðîöåíò ¦
¦ ¦ ¦òûñ. ðóáëåé¦èñïîëíåíèÿ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÀÇÎÂÑÊÈÉ ÍÅÌÅÖÊÈÉ ¦ ¦ ¦ ¦
¦ÍÀÖÈÎÍÀËÜÍÛÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Àçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 490,6¦ 490,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 133,5¦ 133,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 134,4¦ 134,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ãàóôñêîå ñåëüñêîå ïîñåëåíèå ¦ 78,7¦ 78,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Çâîíàðåâîêóòñêîå ñåëüñêîå ïîñåëåíèå ¦ 101,9¦ 101,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ïðèøèáñêîå ñåëüñêîå ïîñåëåíèå ¦ 97,2¦ 97,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñîñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 150,7¦ 150,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Öâåòíîïîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 135,3¦ 135,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 1322,3¦ 1322,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÁÎËÜØÅÐÅ×ÅÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Åâãàùèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 185,0¦ 185,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èíãàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 114,0¦ 114,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êðàñíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 131,3¦ 131,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êóðíîñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,0¦ 87,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ìîãèëüíî-Ïîñåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,6¦ 151,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íîâîëîãèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 123,5¦ 123,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ïî÷åêóåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 103,8¦ 103,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñòàðîêàðàñóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 83,1¦ 83,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Òàêìûêñêîå ñåëüñêîå ïîñåëåíèå ¦ 143,5¦ 143,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Óëåíêóëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 79,7¦ 79,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦×åáàêëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 85,1¦ 85,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Øèïèöèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 130,7¦ 130,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Áîëüøåðå÷åíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 699,7¦ 699,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 2118,0¦ 2118,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÁÎËÜØÅÓÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Àåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 90,8¦ 90,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Áåëîãðèâñêîå ñåëüñêîå ïîñåëåíèå ¦ 40,5¦ 40,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Áîëüøåóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 265,3¦ 265,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ëèñòâÿæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 16,8¦ 16,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñòàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 48,0¦ 48,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Óðàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,3¦ 29,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ôèðñòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,6¦ 46,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦×åáàêëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 37,6¦ 37,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦×åðíåöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 37,2¦ 37,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 612,1¦ 612,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÃÎÐÜÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 144,0¦ 144,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Àñòûðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 112,2¦ 112,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ãåîðãèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,7¦ 66,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êðàñíîïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 141,5¦ 141,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ëåæàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 106,1¦ 106,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íîâîïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 103,3¦ 103,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 113,1¦ 113,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ïàâëîäàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,6¦ 87,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ðîùèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 78,6¦ 78,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñåðåáðÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 95,2¦ 95,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 142,8¦ 142,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ãîðüêîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 355,0¦ 355,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 1546,1¦ 1546,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÇÍÀÌÅÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Áóòàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 58,3¦ 58,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Çàâüÿëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 114,2¦ 114,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Çíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 389,6¦ 389,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êà÷óêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 58,8¦ 58,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íîâîÿãîäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 90,8¦ 90,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñåìåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 67,4¦ 67,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦×åðåäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,8¦ 49,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Øóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 94,7¦ 94,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 923,6¦ 923,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÊÎËÎÑÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Áðàæíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 58,9¦ 58,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êîëîñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 402,1¦ 402,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êîðñèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 38,8¦ 38,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êóòûðëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,5¦ 111,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êðàé÷èêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 75,9¦ 75,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ëàìàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 74,7¦ 74,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íîâîëîãèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 51,6¦ 51,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñòðîêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 86,8¦ 86,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Òàñêàòëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,8¦ 43,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Òàëáàêóëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 35,2¦ 35,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦×àïàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 75,2¦ 75,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 1054,5¦ 1054,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÊÎÐÌÈËÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 91,4¦ 91,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Áîð÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 65,7¦ 65,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ãåîðãèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 105,6¦ 105,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ìèõàéëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,3¦ 76,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íåêðàñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 71,5¦ 71,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íîâîñåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 100,4¦ 100,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ïîáåäèòåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 119,4¦ 119,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñûðîïÿòñêîå ñåëüñêîå ïîñåëåíèå ¦ 91,2¦ 91,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦×åðíèãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 100,8¦ 100,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Þðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 114,1¦ 114,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êîðìèëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 627,1¦ 627,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 1563,5¦ 1563,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÊÐÓÒÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Çèìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 97,1¦ 97,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êèòåðìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 80,2¦ 80,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íîâî-Êàðàñóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 136,9¦ 136,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Îãëóõèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 119,3¦ 119,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ïàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 102,2¦ 102,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ðûæêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,3¦ 62,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Òîëîêîíöåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 39,5¦ 39,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Øèïóíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 80,6¦ 80,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ßìàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 94,9¦ 94,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êðóòèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 515,2¦ 515,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 1328,2¦ 1328,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ËÞÁÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 177,3¦ 177,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Áîãîëþáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 71,7¦ 71,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Áîëüøàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 106,3¦ 106,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Âåñåëîïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 91,0¦ 91,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Çàìåëåòåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 112,5¦ 112,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êàçàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 93,9¦ 93,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êàìûøëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 116,3¦ 116,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ëþáèíî-Ìàëîðîññêîå ñåëüñêîå ïîñåëåíèå ¦ 112,8¦ 112,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íîâîàðõàíãåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 96,7¦ 96,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íîâîêèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 89,8¦ 89,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ïðîëåòàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,7¦ 59,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ïðîòîïîïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 56,7¦ 56,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñåâåðî-Ëþáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 114,5¦ 114,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Òàâðè÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,8¦ 44,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Óâàëî-ßäðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 57,8¦ 57,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Öåíòðàëüíî-Ëþáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 102,6¦ 102,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Þæíî-Ëþáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,6¦ 53,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êðàñíîÿðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 362,0¦ 362,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ëþáèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 549,9¦ 549,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 2469,9¦ 2469,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÌÀÐÜßÍÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Áîãîëþáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 128,0¦ 128,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Âàñèëüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 213,9¦ 213,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ãðèáàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 174,0¦ 174,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Çàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 75,5¦ 75,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ìîñêàëåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 249,8¦ 249,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 98,5¦ 98,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ïèêåòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 73,9¦ 73,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñòåïíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,9¦ 55,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Øàðàïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 104,3¦ 104,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ìàðüÿíîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 474,9¦ 474,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 1648,7¦ 1648,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÌÎÑÊÀËÅÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 109,0¦ 109,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ãâîçäåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 68,4¦ 68,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Åêàòåðèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 214,1¦ 214,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Çâåçäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 130,9¦ 130,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 75,6¦ 75,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èëüè÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 91,7¦ 91,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êðàñíîçíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 57,4¦ 57,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íîâîöàðèöûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 203,8¦ 203,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ðîäíîäîëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 129,6¦ 129,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Òóìàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,0¦ 41,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ýëèòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 86,4¦ 86,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Øåâ÷åíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 193,0¦ 193,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ìîñêàëåíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 481,3¦ 481,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 1882,2¦ 1882,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÌÓÐÎÌÖÅÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Àðòûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 120,0¦ 120,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Áåðãàìàêñêîå ñåëüñêîå ïîñåëåíèå ¦ 128,9¦ 128,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ãóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,7¦ 55,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êàìûøèíî-Êóðñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,6¦ 111,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êàðáûçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 33,7¦ 33,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êîíäðàòüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 64,1¦ 64,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êîñòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 71,0¦ 71,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êóðãàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,5¦ 31,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ìîõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,2¦ 62,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ìûñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 90,7¦ 90,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íèçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 89,3¦ 89,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ïîðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 33,3¦ 33,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ðÿçàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 50,0¦ 50,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Óøàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 35,0¦ 35,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ìóðîìöåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 744,5¦ 744,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 1721,5¦ 1721,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÍÈÆÍÅÎÌÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Àíòîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,2¦ 76,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ãëóõîíèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 65,3¦ 65,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íèæíåîìñêîå ñåëüñêîå ïîñåëåíèå ¦ 0,0¦ 0,0¦ 0,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 73,0¦ 73,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ïàóòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 92,9¦ 92,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñèòíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 86,0¦ 86,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñìèðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,0¦ 63,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñîëîâåöêîå ñåëüñêîå ïîñåëåíèå ¦ 71,8¦ 71,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñòàðîìàëèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 83,3¦ 83,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Õîìóòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 109,1¦ 109,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Õîðòèöêîå ñåëüñêîå ïîñåëåíèå ¦ 98,1¦ 98,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 818,7¦ 818,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÍÎÂÎÂÀÐØÀÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Áîáðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 97,7¦ 97,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Áîëüøåãðèâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 170,9¦ 170,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Åðìàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 155,1¦ 155,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Çàðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 119,8¦ 119,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èçóìðóäíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,2¦ 59,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íîâîðîññèéñêîå ñåëüñêîå ïîñåëåíèå ¦ 93,5¦ 93,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ïîáåäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 144,9¦ 144,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ðóñàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 109,2¦ 109,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñëàâÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 157,4¦ 157,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦×åðëàêñêîå ñåëüñêîå ïîñåëåíèå ¦ 143,9¦ 143,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íîâîâàðøàâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 294,1¦ 294,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 1545,7¦ 1545,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÎÄÅÑÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Áåëîñòîêñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,6¦ 44,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Áëàãîäàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 48,1¦ 48,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Áóíÿêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 56,5¦ 56,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ãàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,8¦ 49,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Æåëàííîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 125,8¦ 125,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ëóêüÿíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 143,3¦ 143,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Îäåññêîå ñåëüñêîå ïîñåëåíèå ¦ 385,0¦ 385,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Îðåõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 96,6¦ 96,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ïîáî÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,4¦ 43,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 993,1¦ 993,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÎÊÎÍÅØÍÈÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,1¦ 62,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Çîëîòîíèâñêîå ñåëüñêîå ïîñåëåíèå ¦ 143,3¦ 143,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êðàñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 54,5¦ 54,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êðåñòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,3¦ 76,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êóëîìçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,2¦ 49,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ëþáèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 128,6¦ 128,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñåðãååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 77,0¦ 77,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦×èñòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 82,8¦ 82,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Îêîíåøíèêîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 375,7¦ 375,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 1049,5¦ 1049,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÎÌÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 156,5¦ 156,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦À÷àèðñêîå ñåëüñêîå ïîñåëåíèå ¦ 272,4¦ 272,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Áîãîñëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 293,0¦ 293,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Äðóæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 402,4¦ 402,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 166,3¦ 166,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êàëèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 165,7¦ 165,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êëþ÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 379,9¦ 379,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êîìñîìîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,6¦ 223,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êðàñíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 445,7¦ 445,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ëóçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 236,9¦ 236,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ìàãèñòðàëüíîå ñåëüñêîå ïîñåëåíèå ¦ 173,6¦ 173,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ìîðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 197,9¦ 197,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íàäåæäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 77,0¦ 77,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íîâîîìñêîå ñåëüñêîå ïîñåëåíèå ¦ 415,8¦ 415,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 124,9¦ 124,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Îìñêîå ñåëüñêîå ïîñåëåíèå ¦ 144,6¦ 144,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ïåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 148,2¦ 148,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 120,4¦ 120,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ïóøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 201,7¦ 201,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 163,2¦ 163,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ðîñòîâêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,9¦ 223,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 171,3¦ 171,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Óñòü-Çàîñòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 138,9¦ 138,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦×åðíîëó÷èíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 175,7¦ 175,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 5219,5¦ 5219,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÏÀÂËÎÃÐÀÄÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Áîãîäóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 52,0¦ 52,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ëîãèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 113,4¦ 113,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ìèëîãðàäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 56,2¦ 56,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íèâñêîå ñåëüñêîå ïîñåëåíèå ¦ 73,0¦ 73,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íîâîóðàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 85,8¦ 85,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Òèõâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 100,7¦ 100,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Õîðîøêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 95,7¦ 95,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Þæíîå ñåëüñêîå ïîñåëåíèå ¦ 85,0¦ 85,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Þðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 85,8¦ 85,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ïàâëîãðàäñêîå ãîðîäñêîå ïîñåëåíèå ¦ 333,0¦ 333,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 1080,6¦ 1080,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÏÎËÒÀÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Âîëüíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 123,1¦ 123,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Âîðîíöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 81,9¦ 81,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Âîðîøèëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 116,0¦ 116,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Åðåìååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 116,4¦ 116,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êðàñíîãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 74,3¦ 74,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íîâîèëüèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 93,8¦ 93,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Îëüãèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,8¦ 118,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñîëîâüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 109,5¦ 109,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ïîëòàâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 418,8¦ 418,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 1252,6¦ 1252,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÐÓÑÑÊÎ-ÏÎËßÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Àëàáîòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 92,1¦ 92,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Äîáðîâîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 74,9¦ 74,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êàëèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 80,8¦ 80,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íîâîñàíæàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 88,2¦ 88,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 112,3¦ 112,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñèáèðñêîå ñåëüñêîå ïîñåëåíèå ¦ 86,4¦ 86,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñîëíå÷íîå ñåëüñêîå ïîñåëåíèå ¦ 94,2¦ 94,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Õëåáîäàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,4¦ 66,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Öâåòî÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 78,6¦ 78,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Öåëèííîå ñåëüñêîå ïîñåëåíèå ¦ 75,7¦ 75,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ðóññêî-Ïîëÿíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 429,4¦ 429,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 1279,0¦ 1279,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÑÀÐÃÀÒÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 128,0¦ 128,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Áàæåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 155,6¦ 155,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Âåðáëþæåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 88,0¦ 88,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íèæíåèðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 109,5¦ 109,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 144,0¦ 144,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Óâàëîáèòèèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 121,2¦ 121,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Õîõëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 88,4¦ 88,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ùåðáàêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,9¦ 63,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñàðãàòñêîå ãîðîäñêîå ïîñåëåíèå ¦ 530,8¦ 530,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 1429,4¦ 1429,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÑÅÄÅËÜÍÈÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Áàêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 20,4¦ 20,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ãîëóáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 61,7¦ 61,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Åâëàíòüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 45,8¦ 45,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Åëüíè÷íîå ñåëüñêîå ïîñåëåíèå ¦ 27,7¦ 27,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êåéçåññêîå ñåëüñêîå ïîñåëåíèå ¦ 95,2¦ 95,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êóêàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 54,9¦ 54,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íîâîóéñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,5¦ 41,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ðàãîçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 37,1¦ 37,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñàðàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 15,6¦ 15,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñåäåëüíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 358,0¦ 358,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Óíàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 30,0¦ 30,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 787,9¦ 787,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÒÀÂÐÈ×ÅÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Êàðïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 70,0¦ 70,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ëåíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 90,4¦ 90,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ëóãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 91,5¦ 91,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ëþáîìèðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 120,7¦ 120,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íåâåðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 130,3¦ 130,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íîâîóðàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 185,7¦ 185,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ïðèèðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 110,3¦ 110,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ïðèñòàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 162,6¦ 162,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñîñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 284,3¦ 284,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Õàðëàìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 117,3¦ 117,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Òàâðè÷åñêîå ãîðîäñêîå ïîñåëåíèå ¦ 798,2¦ 798,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 2161,3¦ 2161,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÒÅÂÐÈÇÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 13,6¦ 13,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Áàêøååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 90,3¦ 90,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Áåëîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 86,7¦ 86,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Áîðîäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,4¦ 46,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Åêàòåðèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 33,3¦ 33,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Åðìèëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 15,9¦ 15,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Æóðàâëåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 35,7¦ 35,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èâàíîâî-Ìûññêîå ñåëüñêîå ïîñåëåíèå ¦ 73,3¦ 73,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êèïñêîå ñåëüñêîå ïîñåëåíèå ¦ 70,8¦ 70,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êóçíåöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 27,8¦ 27,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ïåòåëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,9¦ 59,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ïåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 94,2¦ 94,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Óòüìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 89,7¦ 89,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Òåâðèçñêîå ãîðîäñêîå ïîñåëåíèå ¦ 461,2¦ 461,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 1198,8¦ 1198,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÓÑÒÜ-ÈØÈÌÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Áîëüøåáè÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 141,3¦ 141,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Áîëüøåòàâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1¦ 29,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Áîëüøåòåáåíäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 21,6¦ 21,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Çàãâàçäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,3¦ 63,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êàéëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 39,3¦ 39,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êàéñèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 26,0¦ 26,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 33,0¦ 33,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Îðåõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,5¦ 43,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ïàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 120,7¦ 120,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñëîáîä÷èêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 27,0¦ 27,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Óñòü-Èøèìñêîå ñåëüñêîå ïîñåëåíèå ¦ 414,1¦ 414,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Óòóñêóíñêîå ñåëüñêîå ïîñåëåíèå ¦ 88,5¦ 88,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ßðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 57,9¦ 57,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 1105,3¦ 1105,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦×ÅÐËÀÊÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Áîëüøåàòìàññêîå ñåëüñêîå ïîñåëåíèå ¦ 202,4¦ 202,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Åëèçàâåòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 161,7¦ 161,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 286,6¦ 286,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êðàñíîîêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 146,6¦ 146,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êóðóìáåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,8¦ 42,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ìåäåòñêîå ñåëüñêîå ïîñåëåíèå ¦ 50,4¦ 50,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 97,8¦ 97,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,9¦ 200,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Òàòàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,0¦ 200,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Þæíî-Ïîäîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 138,7¦ 138,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦×åðëàêñêîå ãîðîäñêîå ïîñåëåíèå ¦ 730,5¦ 730,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 2258,4¦ 2258,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ØÅÐÁÀÊÓËÜÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 110,7¦ 110,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Áàáåæñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,5¦ 63,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Áîðèñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 172,8¦ 172,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Åêàòåðèíîñëàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 159,7¦ 159,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èçþìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 142,3¦ 142,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êðàñíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 144,2¦ 144,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êóòóçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 78,5¦ 78,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ìàêñèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 81,6¦ 81,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñëàâÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 85,2¦ 85,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Øåðáàêóëüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 421,8¦ 421,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 1460,3¦ 1460,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÈÑÈËÜÊÓËÜÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Áàððèêàäñêîå ñåëüñêîå ïîñåëåíèå ¦ 91,3¦ 91,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Áîåâîå ñåëüñêîå ïîñåëåíèå ¦ 190,9¦ 190,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êàñêàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 56,3¦ 56,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êóõàðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 147,9¦ 147,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ëåñíîå ñåëüñêîå ïîñåëåíèå ¦ 153,1¦ 153,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ìåäâåæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 92,2¦ 92,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íîâîðîæäåñòâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 107,5¦ 107,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ïåðâîòàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,7¦ 63,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñîëíöåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 162,1¦ 162,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Óêðàèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 162,7¦ 162,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èñèëüêóëüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1736,8¦ 1736,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 2964,5¦ 2964,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÊÀËÀ×ÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Âåëèêîðóññêîå ñåëüñêîå ïîñåëåíèå ¦ 99,1¦ 99,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Âîñêðåñåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 194,5¦ 194,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ãëóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,2¦ 124,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 145,8¦ 145,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êàáàíüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 73,2¦ 73,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êóëèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 132,3¦ 132,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ëàãóøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 53,8¦ 53,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 64,7¦ 64,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Îñîêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 136,8¦ 136,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ðåïèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 102,6¦ 102,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñîðî÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 131,4¦ 131,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Öàðèöûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 39,7¦ 39,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êàëà÷èíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1315,2¦ 1315,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 2613,3¦ 2613,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÍÀÇÛÂÀÅÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Áîãîäóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 35,5¦ 35,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Áîëüøåïåñ÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 88,2¦ 88,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Áîëüøåñàôîíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 64,5¦ 64,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Æèðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 88,8¦ 88,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èñêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 65,4¦ 65,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êèñëÿêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,9¦ 55,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êíÿçåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 97,0¦ 97,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ëîðèñ-Ìåëèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 56,8¦ 56,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ìàíãóòñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,7¦ 118,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ìóðàâüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,1¦ 55,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íàëèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,5¦ 42,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 105,5¦ 105,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñòàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,7¦ 47,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Óòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 91,9¦ 91,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦×åðåìíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 82,0¦ 82,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íàçûâàåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 754,7¦ 754,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 1850,2¦ 1850,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÒÀÐÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Àòèðñêîå ñåëüñêîå ïîñåëåíèå ¦ 71,6¦ 71,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Áîëüøå-Òóðàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 52,4¦ 52,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Âàñèññêîå ñåëüñêîå ïîñåëåíèå ¦ 55,8¦ 55,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Âñòàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 38,9¦ 38,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Åãîðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 37,6¦ 37,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Åêàòåðèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 187,0¦ 187,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Åðìàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 41,7¦ 41,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Çàëèâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 98,5¦ 98,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èìøåãàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 35,6¦ 35,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ëèòêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 34,5¦ 34,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ëîæíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,9¦ 66,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ìàðòþøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 69,4¦ 69,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ìåæäóðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 135,2¦ 135,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íàãîðíî-Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 38,4¦ 38,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 45,7¦ 45,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ïîëîãðóäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 142,7¦ 142,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñàìñîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 65,3¦ 65,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñîóñêàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 18,0¦ 18,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Óñòü-Òàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 37,7¦ 37,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦×åêðóøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 60,9¦ 60,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦×åðíÿåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 60,4¦ 60,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Òàðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1727,5¦ 1727,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 3121,7¦ 3121,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦ÒÞÊÀËÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Àòðà÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 101,7¦ 101,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Áåêèøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 93,0¦ 93,0¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Áåëîãëàçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 57,7¦ 57,7¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Âàëóåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 82,1¦ 82,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êàáûðäàêñêîå ñåëüñêîå ïîñåëåíèå ¦ 81,1¦ 81,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êîðøóíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,8¦ 59,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Êðàñíîóñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,4¦ 87,4¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ìàëèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 73,8¦ 73,8¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íàãèáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 75,5¦ 75,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,6¦ 46,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Íîâîêîøêóëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 84,5¦ 84,5¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 78,9¦ 78,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñàæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 57,2¦ 57,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Ñòàðîñîëäàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 92,6¦ 92,6¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 55,9¦ 55,9¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Õóòîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 106,3¦ 106,3¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Òþêàëèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 696,1¦ 696,1¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ¦ 1930,2¦ 1930,2¦ 100,0¦
+-----------------------------------------+-------------+-----------+----------+
¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-------------+-----------+----------+
¦Èòîãî ïî ìóíèöèïàëüíûì ðàéîíàì ¦ 54310,6¦ 54310,6¦ 100,0¦
L-----------------------------------------+-------------+-----------+-----------
--------------------------------
<*> ìóíèöèïàëüíûå îáðàçîâàíèÿ Îìñêîé îáëàñòè óêàçàíû â ñîîòâåòñòâèè ñ èõ ñòàòóñîì, êîòîðûì îíè íàäåëåíû ñîãëàñíî Çàêîíó Îìñêîé îáëàñòè "Î ãðàíèöàõ è ñòàòóñå ìóíèöèïàëüíûõ îáðàçîâàíèé Îìñêîé îáëàñòè"
Ïðèëîæåíèå N 9
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2006 ãîä"
Ðàñïðåäåëåíèå ñóáâåíöèé,
âûäåëåííûõ èç Îáëàñòíîãî ôîíäà êîìïåíñàöèé â 2006 ãîäó
(òûñ. ðóáëåé)
----------------T-----------------------------------------------------T----------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ ¦ â òîì ÷èñëå ¦
¦ìóíèöèïàëüíîãî ¦ +-----------T-----------T------------T--------------T------------T-------------T-----------------T----------------T-------------T------------T-------------+
¦ îáðàçîâàíèÿ ¦ ¦íà ¦íà âîçíà- ¦äëÿ âûïëàòû ¦íà ïðåäîñòàâ- ¦íà ¦íà èñïîëíåíèå¦ íà ðåàëèçàöèþ ¦íà îñóùåñòâëåíèå¦íà äåíåæíûå ¦íà ¦íà âîçìåùåíèå¦
¦Îìñêîé îáëàñòè ¦ ¦èñïîëíåíèå ¦ãðàæäåíèå ¦ãðàæäàíàì ¦ëåíèå ìåð ¦èñïîëíåíèå ¦ïîëíîìî÷èé ïî¦ ãîñóäàðñòâåííûõ ¦ãîñóäàðñòâåííîé ¦âûïëàòû ¦ïðèîáðåòåíèå¦ðàñõîäîâ, ¦
¦ <*> ¦ ¦ïîëíîìî÷èé ¦çà êëàññíîå¦àäðåñíûõ ¦ñîöèàëüíîé ¦ïîëíîìî÷èé â¦ïîäãîòîâêå ¦ ïîëíîìî÷èé ïî ¦ïîääåðæêè ¦ìåäèöèíñêîìó ¦áåñïëàòíûõ ¦ñâÿçàííûõ ñ ¦
¦ ¦ ¦ïî ¦ðóêîâîäñòâî¦ñóáñèäèé ¦ïîääåðæêè ¦ñôåðå ¦ïðîâåäåíèÿ ¦ ñîñòàâëåíèþ ¦îáðàçîâàòåëüíûõ ¦ïåðñîíàëó ¦ó÷åáíèêîâ ¦ïðåäîñòàâ- ¦
¦ ¦ ¦ôèíàíñîâîìó¦â ìóíèöè- ¦íà îïëàòó ¦îïåêóíàì ¦ïîääåðæêè ¦Âñåðîññèéñêîé¦ ïðîòîêîëîâ îá ¦ó÷ðåæäåíèé, ¦ôåëüäøåðñêî- ¦äëÿ ¦ëåíèåì ëüãîò ¦
¦ ¦ Âñåãî ñóáâåíöèé ¦îáåñïå÷åíèþ¦ïàëüíûõ ¦æèëüÿ è ¦(ïîïå÷èòåëÿì) ¦ñåëüñêîõî- ¦ñåëüñêîõî- ¦àäìèíèñòðàòèâíûõ ¦âíåäðÿþùèõ ¦àêóøåðñêèõ ¦îáó÷àþùèõñÿ ¦ïî îïëàòå ¦
¦ ¦ ¦îáðàçîâà- ¦îáùåîáðàçî-¦êîììóíàëüíûõ¦äåòåé-ñèðîò ¦çÿéñòâåííîãî¦çÿéñòâåííîé ¦ ïðàâîíàðóøåíèÿõ ¦èííîâàöèîííûå ¦ïóíêòîâ, ¦îáùåîáðàçî- ¦æèëüÿ è ¦
¦ ¦ ¦òåëüíîãî ¦âàòåëüíûõ ¦óñëóã ¦è äåòåé, ¦ïðîèçâîäñòâà¦ïåðåïèñè ¦â ñîîòâåòñòâèè ñ ¦ïðîãðàììû ¦âðà÷àì, ¦âàòåëüíûõ ¦êîììóíàëüíûõ ¦
¦ ¦ ¦ïðîöåññà ¦øêîëàõ ¦ ¦îñòàâøèõñÿ ¦ ¦ ¦îáëàñòíûì çàêîíîì¦ ¦ôåëüäøåðàì è ¦ó÷ðåæäåíèé ¦óñëóã ¦
¦ ¦ ¦ ¦ ¦ ¦áåç ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ¦Îìñêîé ¦îòäåëüíûì ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ñåñòðàì ¦îáëàñòè èç ¦êàòåãîðèÿì ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦"Ñêîðîé ¦ìíîãîäåòíûõ ¦ãðàæäàí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ¦ñåìåé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè" ¦ ¦ ¦
¦ +---------T----------T----------T----------T----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦ ¦ ïëàí ¦ïðîôèíàí- ¦ êàññîâîå ¦ïðîöåíò ¦ ïðîöåíò ¦ êàññîâîå ¦ êàññîâîå ¦ êàññîâîå ¦ êàññîâîå ¦ êàññîâîå ¦ êàññîâîå ¦ êàññîâîå ¦ êàññîâîå ¦ êàññîâîå ¦ êàññîâîå ¦ êàññîâîå ¦
¦ ¦ ¦ñèðîâàíî ¦èñïîëíåíèå¦ôàêòè÷å- ¦êàññîâîãî ¦èñïîëíåíèå ¦èñïîëíåíèå ¦ èñïîëíåíèå ¦ èñïîëíåíèå ¦ èñïîëíåíèå ¦ èñïîëíåíèå ¦ èñïîëíåíèå ¦ èñïîëíåíèå ¦ èñïîëíåíèå ¦ èñïîëíåíèå ¦ èñïîëíåíèå ¦
¦ ¦ ¦ ¦ ¦ñêîãî ¦èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Àçîâñêèé ¦ 86427,9¦ 86427,9¦ 85351,0¦ 100,0¦ 98,8¦ 64386,7¦ 3360,2¦ 3212,1¦ 2598,5¦ 2168,0¦ 196,0¦ 1,4¦ 1312,5¦ 638,4¦ 245,0¦ 7232,2¦
¦íåìåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Áîëüøåðå÷åíñêèé¦ 111603,4¦ 111603,4¦ 111534,0¦ 100,0¦ 99,9¦ 79866,9¦ 3580,8¦ 9216,5¦ 8118,6¦ 2168,0¦ 326,4¦ 2,9¦ 1312,5¦ 1518,2¦ 200,0¦ 5223,2¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Áîëüøåóêîâñêèé ¦ 43325,2¦ 43325,2¦ 43201,8¦ 100,0¦ 99,7¦ 30115,1¦ 1117,0¦ 2750,0¦ 2307,0¦ 1084,0¦ 152,5¦ 0,9¦ 1312,5¦ 713,7¦ 160,0¦ 3489,1¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Ãîðüêîâñêèé ¦ 89395,5¦ 89395,5¦ 89294,3¦ 100,0¦ 99,9¦ 67735,0¦ 2997,4¦ 4050,0¦ 4680,6¦ 2168,0¦ 275,5¦ 2,2¦ 1312,5¦ 968,9¦ 270,0¦ 4834,2¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Çíàìåíñêèé ¦ 62162,2¦ 62162,2¦ 62125,9¦ 100,0¦ 99,9¦ 45866,0¦ 1891,0¦ 3060,0¦ 3600,7¦ 1084,0¦ 175,6¦ 1,3¦ 1312,5¦ 891,0¦ 160,0¦ 4083,8¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Êîëîñîâñêèé ¦ 70610,2¦ 70610,2¦ 69780,8¦ 100,0¦ 98,8¦ 51822,1¦ 2214,0¦ 4525,7¦ 2594,4¦ 1084,0¦ 190,1¦ 1,4¦ 1312,5¦ 852,1¦ 170,0¦ 5014,5¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Êîðìèëîâñêèé ¦ 90041,4¦ 90041,4¦ 88951,2¦ 100,0¦ 98,8¦ 66528,9¦ 2647,6¦ 5174,7¦ 3603,5¦ 1897,0¦ 202,4¦ 2,2¦ 1312,5¦ 999,1¦ 175,0¦ 6408,3¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Êðóòèíñêèé ¦ 75758,5¦ 75758,5¦ 75461,8¦ 100,0¦ 99,6¦ 60394,6¦ 2505,7¦ 2250,0¦ 3016,4¦ 1084,0¦ 193,7¦ 1,8¦ 1312,5¦ 1046,7¦ 190,0¦ 3466,4¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Ëþáèíñêèé ¦ 165781,6¦ 165781,6¦ 160699,3¦ 100,0¦ 96,9¦ 118027,5¦ 5294,3¦ 10100,0¦ 8927,8¦ 2439,0¦ 348,9¦ 3,6¦ 2625,0¦ 1137,5¦ 285,0¦ 11510,7¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Ìàðüÿíîâñêèé ¦ 99715,2¦ 99715,2¦ 99512,7¦ 100,0¦ 99,8¦ 75298,1¦ 3736,7¦ 5616,8¦ 3611,4¦ 2168,0¦ 166,0¦ 2,3¦ 1312,5¦ 700,7¦ 250,0¦ 6650,2¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Ìîñêàëåíñêèé ¦ 124431,5¦ 124431,5¦ 124345,9¦ 100,0¦ 99,9¦ 89909,2¦ 4559,1¦ 7780,0¦ 7056,6¦ 2168,0¦ 215,3¦ 2,7¦ 1312,5¦ 782,9¦ 310,0¦ 10249,6¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Ìóðîìöåâñêèé ¦ 120862,8¦ 120862,8¦ 120522,0¦ 100,0¦ 99,7¦ 88592,3¦ 2890,9¦ 8375,0¦ 4104,2¦ 2168,0¦ 243,6¦ 2,5¦ 2625,0¦ 1436,0¦ 160,0¦ 9924,5¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Íèæíåîìñêèé ¦ 84754,5¦ 84754,5¦ 84512,5¦ 100,0¦ 99,7¦ 58122,9¦ 2645,7¦ 8660,0¦ 6247,6¦ 1897,0¦ 161,8¦ 1,8¦ 1312,5¦ 895,3¦ 200,0¦ 4367,9¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Íîâîâàðøàâñêèé ¦ 117896,0¦ 117896,0¦ 117785,4¦ 100,0¦ 99,9¦ 85509,3¦ 3319,3¦ 9084,2¦ 5804,6¦ 2168,0¦ 208,8¦ 2,3¦ 1312,5¦ 899,7¦ 210,0¦ 9266,7¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Îäåññêèé ¦ 67296,9¦ 67296,9¦ 67083,7¦ 100,0¦ 99,7¦ 52050,8¦ 2493,8¦ 2035,7¦ 1924,6¦ 2168,0¦ 148,3¦ 1,6¦ 1312,5¦ 558,0¦ 180,0¦ 4210,4¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Îêîíåøíèêîâñêèé¦ 59817,0¦ 59817,0¦ 59773,7¦ 100,0¦ 99,9¦ 42637,1¦ 2165,5¦ 4090,0¦ 2926,0¦ 1626,0¦ 210,5¦ 1,4¦ 1312,5¦ 679,1¦ 200,0¦ 3925,6¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Îìñêèé ¦ 269138,1¦ 269138,1¦ 267516,8¦ 100,0¦ 99,4¦ 201195,6¦ 9737,5¦ 13102,5¦ 13480,3¦ 3523,0¦ 648,3¦ ¦ 2625,0¦ 3200,7¦ 290,0¦ 19713,9¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Ïàâëîãðàäñêèé ¦ 81230,6¦ 81230,6¦ 81194,4¦ 100,0¦ 100,0¦ 61218,1¦ 2782,6¦ 5669,7¦ 1122,0¦ 1897,0¦ 207,2¦ 1,8¦ 1312,5¦ 549,3¦ 190,0¦ 6244,2¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Ïîëòàâñêèé ¦ 97856,9¦ 97856,9¦ 97599,2¦ 100,0¦ 99,7¦ 79105,0¦ 3186,7¦ 2821,8¦ 2507,8¦ 2168,0¦ 230,5¦ 2,2¦ 1312,5¦ 955,9¦ 245,0¦ 5063,8¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Ðóññêî- ¦ 110110,6¦ 110110,6¦ 110043,3¦ 100,0¦ 99,9¦ 79103,1¦ 3383,8¦ 7831,7¦ 3861,7¦ 2168,0¦ 270,8¦ 2,2¦ 1312,5¦ 493,1¦ 260,0¦ 11356,4¦
¦Ïîëÿíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Ñàðãàòñêèé ¦ 79408,1¦ 79408,1¦ 79375,4¦ 100,0¦ 100,0¦ 54271,3¦ 2487,7¦ 8616,2¦ 5015,4¦ 1626,0¦ 212,0¦ 2,0¦ 1312,5¦ 873,7¦ 175,0¦ 4783,6¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Ñåäåëüíèêîâñêèé¦ 68581,7¦ 68581,7¦ 68469,2¦ 100,0¦ 99,8¦ 53123,5¦ 1649,1¦ 4118,1¦ 2266,7¦ 1084,0¦ 165,6¦ 0,6¦ 1312,5¦ 713,7¦ 135,0¦ 3900,4¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Òàâðè÷åñêèé ¦ 144363,0¦ 144363,0¦ 143702,9¦ 100,0¦ 99,5¦ 103430,5¦ 4859,5¦ 8609,3¦ 9508,4¦ 2439,0¦ 335,4¦ ¦ 1312,5¦ 908,3¦ 295,0¦ 12005,0¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Òåâðèçñêèé ¦ 70567,7¦ 70567,7¦ 70341,0¦ 100,0¦ 99,7¦ 53655,3¦ 2260,4¦ 1400,0¦ 5555,3¦ 1084,0¦ 212,5¦ 1,6¦ 1312,5¦ 1243,9¦ 210,0¦ 3405,5¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Óñòü-Èøèìñêèé ¦ 79036,0¦ 79036,0¦ 78707,6¦ 100,0¦ 99,6¦ 62844,9¦ 2051,1¦ 1856,0¦ 4804,0¦ 1355,0¦ 171,4¦ 1,4¦ 1312,5¦ 728,7¦ 200,0¦ 3382,6¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦×åðëàêñêèé ¦ 125786,3¦ 125786,3¦ 124254,6¦ 100,0¦ 98,8¦ 89920,2¦ 4568,4¦ 9670,6¦ 5334,1¦ 2168,0¦ 282,7¦ 3,1¦ 1312,5¦ 1115,9¦ 285,0¦ 9594,1¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Øåðáàêóëüñêèé ¦ 100443,7¦ 100443,7¦ 100140,6¦ 100,0¦ 99,7¦ 72659,0¦ 3356,0¦ 5720,6¦ 4867,1¦ 1891,6¦ 258,8¦ 2,2¦ 1312,5¦ 1440,3¦ 265,0¦ 8367,5¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Èñèëüêóëüñêèé ¦ 146446,6¦ 146446,6¦ 145935,5¦ 100,0¦ 99,7¦ 108097,5¦ 5585,4¦ 13250,7¦ 9029,4¦ 2439,0¦ 191,7¦ 4,1¦ 1312,5¦ 1172,1¦ 460,0¦ 4393,1¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Êàëà÷èíñêèé ¦ 120469,8¦ 120469,8¦ 119538,0¦ 100,0¦ 99,2¦ 97516,4¦ 4894,6¦ 3551,8¦ 4259,5¦ 2168,0¦ 212,9¦ 4,0¦ 2625,0¦ 1578,7¦ 250,0¦ 2477,1¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Íàçûâàåâñêèé ¦ 111734,1¦ 111734,1¦ 110111,9¦ 100,0¦ 98,5¦ 89873,1¦ 3718,9¦ 3891,7¦ 6320,4¦ 1084,0¦ 199,3¦ 2,7¦ 1312,5¦ 1224,1¦ 260,0¦ 2225,2¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Òàðñêèé ¦ 166350,4¦ 166350,4¦ 166190,9¦ 100,0¦ 99,9¦ 128196,8¦ 4954,8¦ 13527,0¦ 6596,6¦ 2168,0¦ 306,3¦ 4,3¦ 2625,0¦ 2015,6¦ 270,0¦ 5526,5¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Òþêàëèíñêèé ¦ 102804,8¦ 102804,8¦ 102518,4¦ 100,0¦ 99,7¦ 80285,0¦ 3160,3¦ 6483,3¦ 4298,8¦ 1897,0¦ 357,6¦ 2,7¦ 1312,5¦ 1137,5¦ 240,0¦ 3343,7¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Ãîðîäñêîé îêðóã¦1839448,7¦ 1839448,7¦ 1830632,0¦ 100,0¦ 99,5¦ 1451158,7¦ 69617,6¦ 159697,5¦ 103216,5¦ ¦ 264,9¦ 100,3¦ 14437,5¦ 31008,4¦ 996,0¦ 134,6¦
¦ãîðîä Îìñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+-------------+
¦Âñåãî ïî ¦5183656,9¦ 5183656,9¦ 5156207,7¦ 100,0¦ 99,5¦ 3942516,5¦ 179673,4¦ 359799,2¦ 263166,5¦ 60698,6¦ 7943,3¦ 167,5¦ 63000,0¦ 65077,2¦ 8391,0¦ 205774,5¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---------------+---------+----------+----------+----------+----------+-----------+-----------+------------+--------------+------------+-------------+-----------------+----------------+-------------+------------+--------------
--------------------------------
<*> ìóíèöèïàëüíûå îáðàçîâàíèÿ Îìñêîé îáëàñòè óêàçàíû â ñîîòâåòñòâèè ñ èõ ñòàòóñîì, êîòîðûì îíè íàäåëåíû ñîãëàñíî Çàêîíó Îìñêîé îáëàñòè "Î ãðàíèöàõ è ñòàòóñå ìóíèöèïàëüíûõ îáðàçîâàíèé Îìñêîé îáëàñòè"
Ïðèëîæåíèå N 10
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2006 ãîä"
Ðàñïðåäåëåíèå ñóáâåíöèé íà îñóùåñòâëåíèå ïîëíîìî÷èé
ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,
ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû, âûäåëåííûõ
èç Îáëàñòíîãî ôîíäà êîìïåíñàöèé â 2006 ãîäó
------------------------------------------T------------T-----------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Ñóììà, ¦ Èñïîëíåíî çà ãîä ¦
¦ Îìñêîé îáëàñòè <*> ¦òûñ. ðóáëåé +------------T----------+
¦ ¦ ¦ âñåãî, ¦ ïðîöåíò ¦
¦ ¦ ¦òûñ. ðóáëåé ¦èñïîëíåíèÿ¦
+-----------------------------------------+------------+------------+----------+
¦ÀÇÎÂÑÊÈÉ ÍÅÌÅÖÊÈÉ ÍÀÖÈÎÍÀËÜÍÛÉ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ãàóôñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Çâîíàðåâîêóòñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ïðèøèáñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñîñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Öâåòíîïîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 406,9¦ 406,9¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ÁÎËÜØÅÐÅ×ÅÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Åâãàùèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èíãàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êðàñíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êóðíîñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ìîãèëüíî-Ïîñåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íîâîëîãèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ïî÷åêóåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñòàðîêàðàñóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Òàêìûêñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Óëåíêóëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦×åáàêëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Øèïèöèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 594,7¦ 594,7¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ÁÎËÜØÅÓÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Àåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Áåëîãðèâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ëèñòâÿæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñòàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Óðàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ôèðñòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦×åáàêëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦×åðíåöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 250,4¦ 250,4¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ÃÎÐÜÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Àñòûðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ãåîðãèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êðàñíîïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ëåæàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íîâîïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ïàâëîäàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ðîùèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñåðåáðÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 594,7¦ 594,7¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ÇÍÀÌÅÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Áóòàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Çàâüÿëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êà÷óêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íîâîÿãîäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñåìåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦×åðåäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Øóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 219,1¦ 219,1¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ÊÎËÎÑÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Áðàæíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êîðñèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êóòûðëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êðàé÷èêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ëàìàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íîâîëîãèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñòðîêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Òàñêàòëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Òàëáàêóëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦×àïàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 313¦ 313,0¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ÊÎÐÌÈËÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Áîð÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ãåîðãèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ìèõàéëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íåêðàñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íîâîñåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ïîáåäèòåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñûðîïÿòñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦×åðíèãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Þðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 375,6¦ 375,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ÊÐÓÒÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Çèìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êèòåðìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íîâî-Êàðàñóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Îãëóõèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ïàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ðûæêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Òîëîêîíöåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Øèïóíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ßìàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 344,3¦ 344,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ËÞÁÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Áîãîëþáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Áîëüøàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Âåñåëîïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Çàìåëåòåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êàçàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êàìûøëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ëþáèíî-Ìàëîðîññêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íîâîàðõàíãåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íîâîêèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ïðîëåòàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ïðîòîïîïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñåâåðî-Ëþáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Òàâðè÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Óâàëî-ßäðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Öåíòðàëüíî-Ëþáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Þæíî-Ëþáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êðàñíîÿðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 125,2¦ 125,2¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 845,1¦ 845,1¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ÌÀÐÜßÍÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Áîãîëþáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Âàñèëüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ãðèáàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Çàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ìîñêàëåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ïèêåòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñòåïíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Øàðàïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 375,6¦ 375,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ÌÎÑÊÀËÅÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ãâîçäåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Åêàòåðèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 125,2¦ 125,2¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Çâåçäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èëüè÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êðàñíîçíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íîâîöàðèöûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ðîäíîäîëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Òóìàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ýëèòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Øåâ÷åíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 657,3¦ 657,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ÌÓÐÎÌÖÅÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Àðòûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Áåðãàìàêñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ãóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êàìûøèíî-Êóðñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êàðáûçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êîíäðàòüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êîñòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êóðãàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ìîõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ìûñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íèçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ïîðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ðÿçàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Óøàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 500,8¦ 500,8¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ÍÈÆÍÅÎÌÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Àíòîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ãëóõîíèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ïàóòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñèòíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñìèðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñîëîâåöêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñòàðîìàëèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Õîìóòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Õîðòèöêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 313¦ 313,0¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ÍÎÂÎÂÀÐØÀÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Áîáðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Áîëüøåãðèâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 125,2¦ 125,2¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Åðìàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 125,2¦ 125,2¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Çàðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èçóìðóäíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íîâîðîññèéñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ïîáåäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ðóñàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñëàâÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦×åðëàêñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 688,6¦ 688,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ÎÄÅÑÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Áåëîñòîêñêîå ñåëüñêîå ïîñåëåíèå ¦ 39,125¦ 39,1¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Áëàãîäàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 39,125¦ 39,1¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Áóíÿêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 39,125¦ 39,1¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ãàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 39,125¦ 39,1¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Æåëàííîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 39,125¦ 39,1¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ëóêüÿíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 39,125¦ 39,1¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Îðåõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 39,125¦ 39,1¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ïîáî÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 39,125¦ 39,1¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 313¦ 313,0¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ÎÊÎÍÅØÍÈÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Çîëîòîíèâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êðàñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êðåñòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êóëîìçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ëþáèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñåðãååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦×èñòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 250,4¦ 250,4¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ÎÌÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦À÷àèðñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Áîãîñëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 125,3¦ 125,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Äðóæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 125,3¦ 125,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 125,2¦ 125,2¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êàëèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êëþ÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 125,3¦ 125,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êîìñîìîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êðàñíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 125,2¦ 125,2¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ëóçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 187,9¦ 187,9¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ìàãèñòðàëüíîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ìîðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 125,3¦ 125,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íàäåæäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íîâîîìñêîå ñåëüñêîå ïîñåëåíèå ¦ 125,3¦ 125,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Îìñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ïåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ïóøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ðîñòîâêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 125,2¦ 125,2¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Óñòü-Çàîñòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦×åðíîëó÷èíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 2066,4¦ 2066,4¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ÏÀÂËÎÃÐÀÄÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Áîãîäóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ëîãèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ìèëîãðàäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íèâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íîâîóðàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Òèõâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Õîðîøêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Þæíîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Þðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 406,9¦ 406,9¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ÏÎËÒÀÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Âîëüíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Âîðîíöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Âîðîøèëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Åðåìååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êðàñíîãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íîâîèëüèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Îëüãèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñîëîâüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 438,2¦ 438,2¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ÐÓÑÑÊÎ-ÏÎËßÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Àëàáîòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Äîáðîâîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êàëèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íîâîñàíæàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñèáèðñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Õëåáîäàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Öâåòî÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Öåëèííîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 313¦ 313,0¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ÑÀÐÃÀÒÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Áàæåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Âåðáëþæåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íèæíåèðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Óâàëîáèòèèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Õîõëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ùåðáàêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 281,7¦ 281,7¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ÑÅÄÅËÜÍÈÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Áàêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ãîëóáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Åâëàíòüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Åëüíè÷íîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êåéçåññêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êóêàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íîâîóéñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ðàãîçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñàðàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Óíàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 406,9¦ 406,9¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ÒÀÂÐÈ×ÅÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Êàðïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ëåíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ëóãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ëþáîìèðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íåâåðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íîâîóðàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 125,2¦ 125,2¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ïðèèðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ïðèñòàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñîñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 125,2¦ 125,2¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Õàðëàìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 688,6¦ 688,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ÒÅÂÐÈÇÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Áàêøååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Áåëîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Áîðîäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Åêàòåðèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Åðìèëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Æóðàâëåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èâàíîâî-Ìûññêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êèïñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êóçíåöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ïåòåëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ïåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Óòüìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 406,9¦ 406,9¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ÓÑÒÜ-ÈØÈÌÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Áîëüøåáè÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Áîëüøåòàâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Áîëüøåòåáåíäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Çàãâàçäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êàéëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êàéñèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Îðåõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ïàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñëîáîä÷èêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Óòóñêóíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ßðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 375,6¦ 375,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦×ÅÐËÀÊÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Áîëüøåàòìàññêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Åëèçàâåòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 125,2¦ 125,2¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êðàñíîîêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êóðóìáåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ìåäåòñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Òàòàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Þæíî-Ïîäîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 626¦ 626,0¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ØÅÐÁÀÊÓËÜÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 40,8¦ 40,8¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Áàáåæñêîå ñåëüñêîå ïîñåëåíèå ¦ 40,8¦ 40,8¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Áîðèñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 81,9¦ 81,9¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Åêàòåðèíîñëàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 82¦ 82,0¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èçþìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 82,2¦ 82,2¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êðàñíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 82¦ 82,0¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êóòóçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 40,8¦ 40,8¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ìàêñèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 40,8¦ 40,8¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñëàâÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 40,8¦ 40,8¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 532,1¦ 532,1¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ÈÑÈËÜÊÓËÜÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Áàððèêàäñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Áîåâîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êàñêàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 30,3¦ 96,8¦
+-----------------------------------------+------------+------------+----------+
¦Êóõàðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ëåñíîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ìåäâåæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íîâîðîæäåñòâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 41,7¦ 66,6¦
+-----------------------------------------+------------+------------+----------+
¦Ïåðâîòàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñîëíöåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Óêðàèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 594,7¦ 572,8¦ 96,3¦
+-----------------------------------------+------------+------------+----------+
¦ÊÀËÀ×ÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Âåëèêîðóññêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Âîñêðåñåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ãëóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êàáàíüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êóëèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ëàãóøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Îñîêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ðåïèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñîðî÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Öàðèöûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 532,1¦ 532,1¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ÍÀÇÛÂÀÅÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Áîãîäóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Áîëüøåïåñ÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Áîëüøåñàôîíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Æèðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èñêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êèñëÿêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êíÿçåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ëîðèñ-Ìåëèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ìàíãóòñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ìóðàâüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íàëèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñòàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Óòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦×åðåìíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 469,5¦ 469,5¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ÒÀÐÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Àòèðñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Áîëüøå-Òóðàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Âàñèññêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Âñòàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Åãîðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Åêàòåðèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Åðìàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Çàëèâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èìøåãàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ëèòêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ëîæíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ìàðòþøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ìåæäóðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íàãîðíî-Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ïîëîãðóäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 62,6¦ 62,6¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñàìñîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñîóñêàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Óñòü-Òàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦×åêðóøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦×åðíÿåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 719,9¦ 719,9¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦ÒÞÊÀËÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Àòðà÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Áåêèøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Áåëîãëàçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Âàëóåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êàáûðäàêñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êîðøóíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Êðàñíîóñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ìàëèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íàãèáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Íîâîêîøêóëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñàæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ñòàðîñîëäàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Õóòîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 31,3¦ 31,3¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ¦ 500,8¦ 500,8¦ 100,0¦
+-----------------------------------------+------------+------------+----------+
¦Ãîðîäñêîé îêðóã ãîðîä Îìñê ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+----------+
¦Èòîãî ïî ìóíèöèïàëüíûì ðàéîíàì ¦ 16401,8¦ 16379,9¦ 99,9¦
L-----------------------------------------+------------+------------+-----------
--------------------------------
<*> ìóíèöèïàëüíûå îáðàçîâàíèÿ Îìñêîé îáëàñòè óêàçàíû â ñîîòâåòñòâèè ñ èõ ñòàòóñîì, êîòîðûì îíè íàäåëåíû ñîãëàñíî Çàêîíó Îìñêîé îáëàñòè "Î ãðàíèöàõ è ñòàòóñå ìóíèöèïàëüíûõ îáðàçîâàíèé Îìñêîé îáëàñòè"
Ïðèëîæåíèå N 11
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2006 ãîä"
Ðàñïðåäåëåíèå ñóáñèäèé Îáëàñòíîãî ôîíäà ñîôèíàíñèðîâàíèÿ
ñîöèàëüíûõ ðàñõîäîâ çà 2006 ãîä
òûñ. ðóáëåé
----------------T---------T------------------------------------------------T---------------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦ ¦ ¦ ¦ â òîì ÷èñëå ¦
¦ ¦ ¦ +-----------T-------------------------------------------------T---------T----------T---------T---------T---------T---------T---------T-----------T----------T---------+
¦ ¦ ¦ ¦ ¦ íà öåëåâûå ïðîãðàììû Îìñêîé îáëàñòè ¦íà ¦íà âîçìå- ¦íà ¦íà ¦íà ¦íà ¦íà ìåðî- ¦íà êîìïåí- ¦íà ðàñõîäû¦íà ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòó ¦ùåíèå ¦òåïëîâîå ¦ïåðåâîçêè¦êîìïåí- ¦îðãàíè- ¦ïðèÿòèÿ ¦ñàöèþ ¦ãîðîäñêîãî¦ïðèîá- ¦
¦ ¦ ¦ ¦ ¦ ¦çàðàáîò- ¦ðàñõîäîâ, ¦ñíàáæåíèå¦ïàññàæè- ¦ñàöèîííûå¦çàöèþ ¦ïî ïðîâå-¦óáûòêîâ ¦õîçÿéñòâà,¦ðåòåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦íîé ¦ñâÿçàííûõ ¦ìóíèöè- ¦ðîâ àâòî-¦âûïëàòû ¦ñîöèàëüíî¦äåíèþ ¦ðàéîííûì ¦âêëþ÷àÿ ¦ïðàâ íà ¦
¦ ¦ ¦ ¦ +-------------------------------------------------+ïëàòû ¦ñ ïðåäîñ- ¦ïàëüíûõ ¦ìîáèëüíûì¦íà ïðèîá-¦çíà÷èìûõ ¦îçäîðîâè-¦ïðåäïðèÿ- ¦çàìåíó è ¦ïðîãðàì- ¦
¦ ¦ ¦ ¦íà âûïëàòó ¦ â òîì ÷èñëå ¦ìóíèöè- ¦òàâëåíèåì ¦ó÷ðåæäå- ¦è ðå÷íûì ¦ðåòåíèå ¦ðàáîò ¦òåëüíîé ¦òèÿì ¦ìîäåðíèçà-¦ìíîå ¦
¦ ¦Ñóììà ïî ¦ ¦çàðàáîòíîé ¦ ¦ïàëüíûì ¦ëüãîò ïî ¦íèé ¦òðàíñïîð-¦êíèãî- ¦ ¦êàìïàíèè ¦æèëèùíî- ¦öèþ ëèôòîâ¦îáåñïå- ¦
¦ ¦ Çàêîíó ¦ ¦ ïëàòû ¦ ¦ñëóæàùèì ¦îïëàòå ¦ ¦òîì ïî ¦èçäàòåëü-¦ ¦äåòåé ¦êîììó- ¦ìóíèöè- ¦÷åíèå ¦
¦ Íàèìåíîâàíèå ¦ Îìñêîé ¦ Âñåãî ñóáñèäèé ¦ðàáîòíèêàì ¦ ¦ãîðîä- ¦æèëüÿ è ¦ ¦ñàäîâûì ¦ñêîé ¦ ¦ ¦íàëüíîãî ¦ïàëüíîãî ¦äëÿ ¦
¦ìóíèöèïàëüíîãî ¦ îáëàñòè ¦ ¦îðãàíèçàöèé+---------T---------T---------T---------T---------+ñêèõ è ¦êîììóíàëü-¦ ¦ìàðøðóòàì¦ïðîäóêöèè¦ ¦ ¦õîçÿéñòâà ¦æèëèùíîãî ¦ìóíèöè- ¦
¦ îáðàçîâàíèÿ ¦ "Îá ¦ ¦ áþäæåòíîé ¦ ¦"Ðàçâèòèå¦"Äåòè ¦"Îáåñïå- ¦"Ñîöèàëü-¦ñåëüñêèõ ¦íûõ óñëóã ¦ ¦ ¦è äðóãèõ ¦ ¦ ¦Îìñêîé ¦ôîíäà, ¦ïàëüíûõ ¦
¦Îìñêîé îáëàñòè ¦îáëàñòíîì¦ ¦ ñôåðû ¦ ¦ñèñòåìû ¦Îìñêîé ¦÷åíèå ¦íîå ¦ïîñåëåíèé¦îòäåëüíûì ¦ ¦ ¦ïåðèîäè- ¦ ¦ ¦îáëàñòè, ¦êîìïåíñà- ¦ó÷ðåæäå- ¦
¦ <*> ¦ áþäæåòå ¦ ¦ ¦ ¦îáðàçîâà-¦îáëàñòè" ¦æèëüåì ¦ðàçâèòèå ¦ ¦êàòåãîðèÿì¦ ¦ ¦÷åñêèõ ¦ ¦ ¦âîçíèêøèõ ¦öèþ ¦íèé ¦
¦ ¦ íà 2006 ¦ ¦ ¦ ¦íèÿ ¦íà 2006 -¦ìîëîäûõ ¦ñåëà â ¦ ¦ãðàæäàí ¦ ¦ ¦èçäàíèé ¦ ¦ ¦âñëåäñòâèå ¦óáûòêîâ ¦Îìñêîé ¦
¦ ¦ ãîä" ¦ ¦ ¦ ¦Îìñêîé ¦2008 ¦ñåìåé" ¦Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçðîñøåé ¦ìóíèöè- ¦îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ãîäû ¦íà ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîèìîñòè ¦ïàëüíûì ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äî 2007 ¦ ¦2006 - ¦íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïî÷íîãî ¦ïðåäïðèÿ- ¦ ¦
¦ ¦ ¦ ¦ ¦ âñåãî ¦ãîäà" ¦ ¦2010 ãîäû¦ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàçóòà ¦òèÿì è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâ ¦äðóãèå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîèìîñòè, ¦íåîòëîæ- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàëîæåííîé ¦íûå íóæäû ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òàðèôàõ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 ãîä¦ ¦ ¦
¦ ¦ +----------T----------T---------T-------T--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦ ¦ ¦ïëàí ñ ¦ïðîôèíàí- ¦êàññîâîå ¦ïðîöåíò¦ïðîöåíò ¦ êàññîâîå ¦êàññîâîå ¦êàññîâîå ¦êàññîâîå ¦êàññîâîå ¦êàññîâîå ¦êàññîâîå ¦êàññîâîå ¦êàññîâîå ¦êàññîâîå ¦êàññîâîå ¦êàññîâîå ¦êàññîâîå ¦êàññîâîå ¦êàññîâîå ¦êàññîâîå ¦
¦ ¦ ¦ó÷åòîì ¦ñèðîâàíî ¦èñïîëíå- ¦ôàêòè- ¦êàññî- ¦èñïîëíåíèå ¦èñïîëíå- ¦èñïîëíå- ¦èñïîëíå- ¦èñïîëíå- ¦èñïîëíå- ¦èñïîëíå- ¦èñïîëíå- ¦èñïîëíå- ¦èñïîëíå- ¦èñïîëíå- ¦èñïîëíå- ¦èñïîëíå- ¦èñïîëíå- ¦èñïîëíå- ¦èñïîëíå- ¦
¦ ¦ ¦ðàñïðåäå- ¦ ¦íèå ¦÷åñêîãî¦âîãî ¦ ¦íèå ¦íèå ¦íèå ¦íèå ¦íèå ¦íèå ¦íèå ¦íèå ¦íèå ¦íèå ¦íèå ¦íèå ¦íèå ¦íèå ¦íèå ¦
¦ ¦ ¦ëåíèÿ ÎÖÏ ¦ ¦ ¦èñïîë- ¦èñïîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåíèÿ ¦íåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Àçîâñêèé ¦ 78877,20¦ 80244,9¦ 80244,9¦ 76431,3¦ 100,0¦ 95,2¦ 52341,5¦ 1367,7¦ 386,7¦ 81,0¦ ¦ 900,0¦ 1100,0¦ 871,4¦ 18259,1¦ ¦ 669,4¦ 350,0¦ ¦ 1391,2¦ ¦ 81¦
¦íåìåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Áîëüøåðå÷åíñêèé¦102508,10¦ 105085,6¦ 105085,6¦ 105085,6¦ 100,0¦ 100,0¦ 64996,6¦ 2577,5¦ 418,5¦ 109,0¦ 1000,0¦ 1050,0¦ 1150,0¦ 3162,1¦ 24469,0¦ ¦ 810,2¦ 750,0¦ ¦ 7058,8¦ ¦ 111,4¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Áîëüøåóêîâñêèé ¦ 52167,20¦ 53193,4¦ 53193,4¦ 53193,4¦ 100,0¦ 100,0¦ 34941,8¦ 1026,2¦ 283,7¦ 42,5¦ ¦ 700,0¦ ¦ 1366,0¦ 15048,6¦ ¦ 301,3¦ 375,0¦ ¦ ¦ ¦ 134,5¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Ãîðüêîâñêèé ¦ 88788,90¦ 90429,4¦ 90429,4¦ 90416,0¦ 100,0¦ 100,0¦ 47704,3¦ 1640,5¦ 472,5¦ 68,0¦ ¦ 1100,0¦ 3367,0¦ 1319,3¦ 35347,5¦ ¦ 615,0¦ 282,7¦ ¦ ¦ ¦ 139,7¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Çíàìåíñêèé ¦ 65417,50¦ 66366,3¦ 66366,3¦ 66366,3¦ 100,0¦ 100,0¦ 40012,1¦ 948,8¦ 360,3¦ 38,5¦ ¦ 550,0¦ 500,0¦ 2348,0¦ 21654,8¦ ¦ 417,6¦ 375,0¦ ¦ ¦ ¦ 110¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Êîëîñîâñêèé ¦ 65117,00¦ 66501,1¦ 66501,1¦ 65653,8¦ 100,0¦ 98,7¦ 33449,4¦ 1384,1¦ 421,1¦ 63,0¦ ¦ 900,0¦ ¦ 1346,7¦ 28269,2¦ ¦ 460,6¦ 500,0¦ 110,0¦ ¦ ¦ 133,8¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Êîðìèëîâñêèé ¦ 73008,60¦ 74600,5¦ 74600,5¦ 74112,6¦ 100,0¦ 99,3¦ 52410,9¦ 1591,9¦ 409,4¦ 82,5¦ ¦ 1100,0¦ 800,0¦ 773,5¦ 16810,8¦ ¦ 533,7¦ 420,0¦ ¦ 692,1¦ ¦ 79,7¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Êðóòèíñêèé ¦ 64968,10¦ 66533,9¦ 66533,9¦ 66380,5¦ 100,0¦ 99,8¦ 43209,6¦ 1565,8¦ 378,8¦ 87,0¦ ¦ 1100,0¦ 1050,0¦ 1122,4¦ 18107,9¦ ¦ 543,0¦ 542,0¦ 110,0¦ ¦ ¦ 129,8¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Ëþáèíñêèé ¦105673,80¦ 109930,6¦ 109930,6¦ 109930,6¦ 100,0¦ 100,0¦ 57872,3¦ 4256,8¦ 488,3¦ 118,5¦ 2000,0¦ 1650,0¦ ¦ 1883,3¦ 32710,5¦ ¦ 1092,6¦ 750,0¦ ¦ 11277,3¦ ¦ 87,8¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Ìàðüÿíîâñêèé ¦ 89761,30¦ 91396,0¦ 91396,0¦ 91375,6¦ 100,0¦ 100,0¦ 52577,9¦ 1634,7¦ 447,7¦ 87,0¦ ¦ 1100,0¦ 790,0¦ 1302,0¦ 18958,5¦ ¦ 740,1¦ 500,0¦ ¦ 14734,2¦ ¦ 138,2¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Ìîñêàëåíñêèé ¦ 90091,50¦ 91970,7¦ 91970,7¦ 91970,7¦ 100,0¦ 100,0¦ 50712,5¦ 1879,2¦ 464,7¦ 314,5¦ ¦ 1100,0¦ 900,0¦ 1160,5¦ 29244,9¦ ¦ 928,5¦ 530,0¦ ¦ 6475,4¦ ¦ 139,7¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Ìóðîìöåâñêèé ¦107223,60¦ 109259,2¦ 109259,2¦ 109259,2¦ 100,0¦ 100,0¦ 59918,3¦ 2035,6¦ 489,6¦ 96,0¦ ¦ 1450,0¦ 1300,0¦ 1202,6¦ 43520,7¦ ¦ 767,3¦ 375,0¦ ¦ ¦ ¦ 139,7¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Íèæíåîìñêèé ¦ 66925,10¦ 68368,1¦ 68368,1¦ 68368,1¦ 100,0¦ 100,0¦ 44052,7¦ 1443,0¦ 408,5¦ 134,5¦ ¦ 900,0¦ 3409,0¦ 1493,0¦ 17003,0¦ ¦ 504,4¦ 330,0¦ ¦ ¦ ¦ 133¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Íîâîâàðøàâñêèé ¦105343,60¦ 106800,2¦ 106800,2¦ 105669,6¦ 100,0¦ 98,9¦ 52958,1¦ 1456,6¦ 424,6¦ 132,0¦ ¦ 900,0¦ 390,0¦ 2096,5¦ 24063,5¦ ¦ 778,3¦ 585,0¦ ¦ 23201,9¦ ¦ 139,7¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Îäåññêèé ¦ 57208,30¦ 58182,1¦ 58182,1¦ 58057,9¦ 100,0¦ 99,8¦ 41765,9¦ 973,8¦ 349,8¦ 74,0¦ ¦ 550,0¦ ¦ 664,3¦ 12509,2¦ ¦ 446,5¦ 500,0¦ ¦ 1063,3¦ ¦ 134,9¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Îêîíåøíèêîâñêèé¦ 55602,90¦ 56562,9¦ 56562,9¦ 54190,0¦ 100,0¦ 95,8¦ 34326,3¦ 960,0¦ 361,5¦ 48,5¦ ¦ 550,0¦ ¦ 774,6¦ 16543,9¦ ¦ 437,5¦ 250,0¦ ¦ 757,9¦ ¦ 139,8¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Îìñêèé ¦159879,90¦ 165432,6¦ 165432,6¦ 165402,0¦ 100,0¦ 100,0¦ 93247,7¦ 5552,7¦ 668,2¦ 234,5¦ 3000,0¦ 1650,0¦ 750,0¦ 3162,5¦ 46161,9¦ ¦ 1757,3¦ 375,0¦ ¦ 14268,7¦ ¦ 126,2¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Ïàâëîãðàäñêèé ¦ 71503,60¦ 73140,8¦ 73140,8¦ 73140,8¦ 100,0¦ 100,0¦ 41950,4¦ 1637,2¦ 460,7¦ 76,5¦ ¦ 1100,0¦ ¦ 1931,4¦ 18743,4¦ ¦ 545,8¦ 340,0¦ 110,0¦ 7752,6¦ ¦ 130¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Ïîëòàâñêèé ¦ 89491,00¦ 92902,2¦ 92902,2¦ 91636,6¦ 100,0¦ 98,6¦ 51951,8¦ 3411,2¦ 497,2¦ 110,0¦ 2254,0¦ 550,0¦ 88,0¦ 1781,5¦ 27684,1¦ ¦ 699,4¦ 665,0¦ ¦ 5222,0¦ ¦ 133,6¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Ðóññêî- ¦ 93091,70¦ 94741,7¦ 94741,7¦ 93725,1¦ 100,0¦ 98,9¦ 53246,7¦ 1650,0¦ 439,5¦ 110,5¦ ¦ 1100,0¦ ¦ 697,2¦ 23705,3¦ ¦ 700,6¦ 450,0¦ ¦ 13157,5¦ ¦ 117,8¦
¦Ïîëÿíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Ñàðãàòñêèé ¦ 59659,20¦ 61023,7¦ 61023,7¦ 61023,7¦ 100,0¦ 100,0¦ 35635,0¦ 1364,5¦ 409,0¦ 55,5¦ ¦ 900,0¦ ¦ 1621,0¦ 20354,3¦ ¦ 473,5¦ 375,0¦ ¦ 1060,7¦ ¦ 139,7¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Ñåäåëüíèêîâñêèé¦ 65912,40¦ 66880,6¦ 66880,6¦ 66880,6¦ 100,0¦ 100,0¦ 44258,4¦ 968,2¦ 320,7¦ 97,5¦ ¦ 550,0¦ 650,0¦ 679,4¦ 19214,3¦ ¦ 399,5¦ 583,0¦ ¦ ¦ ¦ 127,8¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Òàâðè÷åñêèé ¦ 96266,10¦ 97964,8¦ 97964,8¦ 94797,3¦ 100,0¦ 96,8¦ 51462,3¦ 1698,7¦ 477,7¦ 121,0¦ ¦ 1100,0¦ ¦ 569,6¦ 22969,7¦ ¦ 851,4¦ 520,0¦ 110,0¦ 16462,5¦ ¦ 153,1¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Òåâðèçñêèé ¦ 59257,30¦ 60697,6¦ 60697,6¦ 60129,3¦ 100,0¦ 99,1¦ 37696,1¦ 1440,3¦ 411,3¦ 129,0¦ ¦ 900,0¦ 1116,0¦ 681,3¦ 17248,4¦ ¦ 507,7¦ 508,0¦ 110,0¦ 688,4¦ ¦ 133,1¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Óñòü-Èøèìñêèé ¦ 57573,50¦ 58955,1¦ 58955,1¦ 58612,6¦ 100,0¦ 99,4¦ 37794,2¦ 1381,6¦ 404,1¦ 77,5¦ ¦ 900,0¦ ¦ 418,3¦ 17892,4¦ ¦ 514,7¦ 375,0¦ 110,0¦ ¦ ¦ 126,4¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦×åðëàêñêèé ¦ 95672,70¦ 97415,4¦ 97415,4¦ 97415,4¦ 100,0¦ 100,0¦ 52351,0¦ 1742,7¦ 516,7¦ 126,0¦ ¦ 1100,0¦ 1329,0¦ 3718,2¦ 25333,5¦ ¦ 828,5¦ 700,0¦ ¦ 11278,2¦ ¦ 134,3¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Øåðáàêóëüñêèé ¦ 97067,30¦ 98676,0¦ 98676,0¦ 98189,8¦ 100,0¦ 99,5¦ 52101,8¦ 1608,7¦ 399,7¦ 109,0¦ ¦ 1100,0¦ 470,0¦ 1862,7¦ 25587,3¦ ¦ 654,0¦ 585,0¦ ¦ 15196,2¦ ¦ 124,1¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Èñèëüêóëüñêèé ¦116637,80¦ 121961,2¦ 121961,2¦ 121961,2¦ 100,0¦ 100,0¦ 68508,0¦ 5323,4¦ 558,4¦ 165,0¦ 3500,0¦ 1100,0¦ ¦ 466,2¦ 36933,9¦ ¦ 1167,6¦ 670,0¦ ¦ 8752,4¦ ¦ 139,7¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Êàëà÷èíñêèé ¦121108,30¦ 125155,8¦ 125155,8¦ 124838,6¦ 100,0¦ 99,7¦ 99386,1¦ 4047,5¦ 522,5¦ 175,0¦ 2450,0¦ 900,0¦ ¦ 547,6¦ 19011,2¦ ¦ 1032,3¦ 624,2¦ 110,0¦ ¦ ¦ 79,7¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Íàçûâàåâñêèé ¦ 86984,40¦ 89719,0¦ 89719,0¦ 89458,5¦ 100,0¦ 99,7¦ 57393,8¦ 2734,6¦ 542,6¦ 92,0¦ 1000,0¦ 1100,0¦ ¦ 542,4¦ 26646,6¦ ¦ 833,6¦ 665,0¦ ¦ 502,8¦ ¦ 139,7¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Òàðñêèé ¦192924,40¦ 197745,3¦ 197745,3¦ 197702,0¦ 100,0¦ 100,0¦ 110885,3¦ 4820,9¦ 542,4¦ 128,5¦ 2500,0¦ 1650,0¦ ¦ 712,1¦ 58298,4¦ ¦ 1232,8¦ 835,0¦ ¦ 20778,9¦ ¦ 138,6¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Òþêàëèíñêèé ¦ 80381,70¦ 83986,1¦ 83986,1¦ 83281,1¦ 100,0¦ 99,2¦ 56277,4¦ 3604,4¦ 492,4¦ 116,0¦ 2296,0¦ 700,0¦ ¦ 854,2¦ 20391,3¦ ¦ 725,4¦ 585,0¦ 110,0¦ 653,7¦ ¦ 79,7¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Èòîãî ïî ¦ ¦ 2881822,8¦ 2881822,8¦2864655,8¦ 100,0¦ 99,4¦ 1707396,2¦ 69728,8¦ 14228,8¦ 3500,0¦ 20000,0¦ 32000,0¦ 19159,0¦ 43131,8¦ 798697,1¦ 0,0¦ 22970,1¦ 16269,9¦ 880,0¦ 182426,7¦ ¦ 3996,2¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Ãîðîäñêîé îêðóã¦766663,50¦ 778489,7¦ 778489,7¦ 768956,0¦ 100,0¦ 98,8¦ 298680,2¦ 2293,4¦ 1326,2¦ 500,0¦ 467,2¦ ¦ ¦ ¦ ¦ 20300,0¦ 15662,4¦ 8720,0¦ ¦ ¦ 423300,0¦ ¦
¦ãîðîä Îìñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Îáúåì ñðåäñòâ ¦ 81555,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì Îìñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðåáóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëÿåìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+---------+----------+----------+---------+-------+--------+-----------+---------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+-----------+----------+---------+
¦Âñåãî ïî ¦3660312,5¦ 3660312,5¦ 3660312,5¦3633611,8¦ 100,0¦ 99,3¦ 2006076,4¦ 72022,2¦ 15555,0¦ 4000,0¦ 20467,2¦ 32000,0¦ 19159,0¦ 43131,8¦ 798697,1¦ 20300,0¦ 38632,5¦ 24989,9¦ 880,0¦ 182426,7¦ 423300,0¦ 3996,2¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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<*> ìóíèöèïàëüíûå îáðàçîâàíèÿ Îìñêîé îáëàñòè óêàçàíû â ñîîòâåòñòâèè ñ èõ ñòàòóñîì, êîòîðûì îíè íàäåëåíû ñîãëàñíî Çàêîíó Îìñêîé îáëàñòè "Î ãðàíèöàõ è ñòàòóñå ìóíèöèïàëüíûõ îáðàçîâàíèé Îìñêîé îáëàñòè"
Ïðèëîæåíèå N 12
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2006 ãîä"
Ðàñïðåäåëåíèå ñóáñèäèé, âûäåëåííûõ èç Îáëàñòíîãî ôîíäà
ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ â 2006 ãîäó,
íà ïðèîáðåòåíèå ïðàâ íà ïðîãðàììíîå îáåñïå÷åíèå
äëÿ ìóíèöèïàëüíûõ ó÷ðåæäåíèé Îìñêîé îáëàñòè
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¦ ¦ Ñóììà, ¦ Èñïîëíåíî çà ãîä ¦
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦òûñ. ðóáëåé +-----------T-----------+
¦ îáðàçîâàíèÿ Îìñêîé îáëàñòè <*> ¦ ¦ âñåãî, ¦ ïðîöåíò ¦
¦ ¦ ¦òûñ. ðóáëåé¦èñïîëíåíèÿ ¦
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¦ÀÇÎÂÑÊÈÉ ÍÅÌÅÖÊÈÉ ÍÀÖÈÎÍÀËÜÍÛÉ ¦ ¦ ¦ ¦
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+---------------------------------------------+------------+-----------+-----------+
¦Àçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 36,00¦ 36,00¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 36,00¦ 36,00¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 36,00¦ 36,00¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ãàóôñêîå ñåëüñêîå ïîñåëåíèå ¦ 36,00¦ 36,00¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Çâîíàðåâîêóòñêîå ñåëüñêîå ïîñåëåíèå ¦ 36,00¦ 36,00¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ïðèøèáñêîå ñåëüñêîå ïîñåëåíèå ¦ 36,00¦ 36,00¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñîñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 36,00¦ 36,00¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Öâåòíîïîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 36,00¦ 36,00¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 288,00¦ 288,00¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ÁÎËÜØÅÐÅ×ÅÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Åâãàùèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èíãàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êðàñíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êóðíîñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ìîãèëüíî-Ïîñåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íîâîëîãèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ïî÷åêóåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñòàðîêàðàñóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Òàêìûêñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Óëåíêóëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦×åáàêëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Øèïèöèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Áîëüøåðå÷åíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 614,25¦ 614,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ÁÎËÜØÅÓÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Àåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Áåëîãðèâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Áîëüøåóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ëèñòâÿæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñòàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Óðàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ôèðñòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦×åáàêëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦×åðíåöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 425,25¦ 425,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ÃÎÐÜÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Àñòûðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ãåîðãèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êðàñíîïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ëåæàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íîâîïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ïàâëîäàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ðîùèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñåðåáðÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ãîðüêîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 567,00¦ 567,00¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ÇÍÀÌÅÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Áóòàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Çàâüÿëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Çíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êà÷óêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íîâîÿãîäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñåìåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦×åðåäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Øóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 378,00¦ 378,00¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ÊÎËÎÑÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Áðàæíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êîëîñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êîðñèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êóòûðëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êðàé÷èêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ëàìàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íîâîëîãèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñòðîêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Òàñêàòëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Òàëáàêóëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦×àïàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 519,75¦ 519,75¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ÊÎÐÌÈËÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Áîð÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ãåîðãèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ìèõàéëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íåêðàñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íîâîñåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ïîáåäèòåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñûðîïÿòñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦×åðíèãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Þðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êîðìèëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 519,75¦ 519,75¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ÊÐÓÒÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Çèìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êèòåðìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íîâî-Êàðàñóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Îãëóõèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ïàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ðûæêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Òîëîêîíöåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Øèïóíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ßìàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êðóòèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 472,50¦ 472,50¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ËÞÁÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Áîãîëþáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Áîëüøàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Âåñåëîïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Çàìåëåòåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êàçàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êàìûøëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ëþáèíî-Ìàëîðîññêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íîâîàðõàíãåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íîâîêèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ïðîëåòàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ïðîòîïîïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñåâåðî-Ëþáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Òàâðè÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Óâàëî-ßäðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Öåíòðàëüíî-Ëþáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Þæíî-Ëþáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ëþáèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êðàñíîÿðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦×åðíîëó÷èíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 945,00¦ 945,00¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ÌÀÐÜßÍÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Áîãîëþáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Âàñèëüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ãðèáàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Çàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ìîñêàëåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ïèêåòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñòåïíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Øàðàïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ìàðüÿíîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 472,50¦ 472,50¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ÌÎÑÊÀËÅÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ãâîçäåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Åêàòåðèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Çâåçäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èëüè÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êðàñíîçíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íîâîöàðèöûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ðîäíîäîëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Òóìàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ýëèòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Øåâ÷åíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ìîñêàëåíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 614,25¦ 614,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ÌÓÐÎÌÖÅÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Àðòûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Áåðãàìàêñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ãóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êàìûøèíî-Êóðñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êàðáûçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êîíäðàòüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êîñòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êóðãàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ìîõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ìûñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íèçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ïîðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ðÿçàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Óøàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ìóðîìöåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 708,75¦ 708,75¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ÍÈÆÍÅÎÌÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Àíòîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ãëóõîíèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íèæíåîìñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ïàóòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñèòíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñìèðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñîëîâåöêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñòàðîìàëèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Õîìóòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Õîðòèöêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 519,75¦ 519,75¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ÍÎÂÎÂÀÐØÀÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Áîáðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Áîëüøåãðèâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Åðìàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Çàðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èçóìðóäíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íîâîðîññèéñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ïîáåäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ðóñàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñëàâÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦×åðëàêñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íîâîâàðøàâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 519,75¦ 519,75¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ÎÄÅÑÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Áåëîñòîêñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Áëàãîäàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Áóíÿêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ãàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Æåëàííîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ëóêüÿíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Îäåññêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Îðåõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ïîáî÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 425,25¦ 425,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ÎÊÎÍÅØÍÈÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Çîëîòîíèâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êðàñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êðåñòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êóëîìçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ëþáèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñåðãååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦×èñòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Îêîíåøíèêîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 425,25¦ 425,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ÎÌÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦À÷àèðñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Áîãîñëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Äðóæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êàëèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êëþ÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êîìñîìîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êðàñíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ëóçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ìàãèñòðàëüíîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ìîðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íàäåæäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íîâîîìñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Îìñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ïåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ïóøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ðîñòîâêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Óñòü-Çàîñòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦×åðíîëó÷èíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 1134,00¦ 1134,00¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ÏÀÂËÎÃÐÀÄÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Áîãîäóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ëîãèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ìèëîãðàäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íèâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íîâîóðàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Òèõâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Õîðîøêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Þæíîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Þðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ïàâëîãðàäñêîå ãîðîäñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 472,50¦ 472,50¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ÏÎËÒÀÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Âîëüíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Âîðîíöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Âîðîøèëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Åðåìååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êðàñíîãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íîâîèëüèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Îëüãèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñîëîâüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ïîëòàâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 425,25¦ 425,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ÐÓÑÑÊÎ-ÏÎËßÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Àëàáîòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Äîáðîâîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êàëèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íîâîñàíæàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñèáèðñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñîëíå÷íîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Õëåáîäàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Öâåòî÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Öåëèííîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ðóññêî-Ïîëÿíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 519,75¦ 519,75¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ÑÀÐÃÀÒÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Áàæåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Âåðáëþæåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íèæíåèðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Óâàëîáèòèèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Õîõëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ùåðáàêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñàðãàòñêîå ãîðîäñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 425,25¦ 425,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ÑÅÄÅËÜÍÈÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Áàêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ãîëóáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Åâëàíòüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Åëüíè÷íîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êåéçåññêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êóêàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íîâîóéñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ðàãîçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñàðàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñåäåëüíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Óíàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 519,75¦ 519,75¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ÒÀÂÐÈ×ÅÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Êàðïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ëåíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ëóãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ëþáîìèðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íåâåðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íîâîóðàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ïðèèðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ïðèñòàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñîñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Õàðëàìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Òàâðè÷åñêîå ãîðîäñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 519,75¦ 519,75¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ÒÅÂÐÈÇÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Áàêøååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Áåëîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Áîðîäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Åêàòåðèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Åðìèëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Æóðàâëåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èâàíîâî-Ìûññêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êèïñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êóçíåöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ïåòåëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ïåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Óòüìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Òåâðèçñêîå ãîðîäñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 661,50¦ 661,50¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ÓÑÒÜ-ÈØÈÌÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Áîëüøåáè÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Áîëüøåòàâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Áîëüøåòåáåíäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Çàãâàçäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êàéëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êàéñèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Îðåõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ïàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñëîáîä÷èêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Óñòü-Èøèìñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Óòóñêóíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ßðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 614,25¦ 614,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦×ÅÐËÀÊÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Áîëüøåàòìàññêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Åëèçàâåòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êðàñíîîêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êóðóìáåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ìåäåòñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Òàòàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Þæíî-Ïîäîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦×åðëàêñêîå ãîðîäñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 519,75¦ 519,75¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ØÅÐÁÀÊÓËÜÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Áàáåæñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Áîðèñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Åêàòåðèíîñëàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èçþìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êðàñíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êóòóçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ìàêñèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñëàâÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 425,25¦ 425,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ÈÑÈËÜÊÓËÜÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Áàððèêàäñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Áîåâîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êàñêàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êóõàðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ëåñíîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ìåäâåæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íîâîðîæäåñòâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ïåðâîòàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñîëíöåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Óêðàèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èñèëüêóëüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 36,00¦ 36,00¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 508,50¦ 508,50¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ÊÀËÀ×ÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Âåëèêîðóññêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Âîñêðåñåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ãëóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êàáàíüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êóëèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ëàãóøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Îñîêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ðåïèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñîðî÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Öàðèöûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êàëà÷èíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 36,00¦ 36,00¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 603,00¦ 603,00¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ÍÀÇÛÂÀÅÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Áîãîäóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Áîëüøåïåñ÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Áîëüøåñàôîíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Æèðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èñêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êèñëÿêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êíÿçåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ëîðèñ-Ìåëèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ìàíãóòñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ìóðàâüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íàëèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñòàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Óòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦×åðåìíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íàçûâàåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 36,00¦ 36,00¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 744,75¦ 744,75¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ÒÀÐÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Àòèðñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Áîëüøå-Òóðàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Âàñèññêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Âñòàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Åãîðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Åêàòåðèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Åðìàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Çàëèâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èìøåãàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ëèòêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ëîæíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ìàðòþøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ìåæäóðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íàãîðíî-Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ïîëîãðóäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñàìñîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñîóñêàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Óñòü-Òàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦×åêðóøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦×åðíÿåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Òàðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 1039,50¦ 1039,50¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦ÒÞÊÀËÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------------+------------+-----------+-----------+
¦Àòðà÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Áåêèøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Áåëîãëàçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Âàëóåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êàáûðäàêñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êîðøóíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Êðàñíîóñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ìàëèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íàãèáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Íîâîêîøêóëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñàæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Ñòàðîñîëäàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Õóòîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Òþêàëèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 47,25¦ 47,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ¦ 803,25¦ 803,25¦ 100,0¦
+---------------------------------------------+------------+-----------+-----------+
¦Èòîãî ïî ìóíèöèïàëüíûì ðàéîíàì ¦ 18351,0¦ 18351,00¦ 100,0¦
L---------------------------------------------+------------+-----------+------------
--------------------------------
<*> ìóíèöèïàëüíûå îáðàçîâàíèÿ Îìñêîé îáëàñòè óêàçàíû â ñîîòâåòñòâèè ñ èõ ñòàòóñîì, êîòîðûì îíè íàäåëåíû ñîãëàñíî Çàêîíó Îìñêîé îáëàñòè "Î ãðàíèöàõ è ñòàòóñå ìóíèöèïàëüíûõ îáðàçîâàíèé Îìñêîé îáëàñòè"
Ïðèëîæåíèå N 13
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2006 ãîä"
Ôîðìû
èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà
çà 2006 ãîä
---------------------------------T------------------------------------------T-------------T-------------T----------¬
¦ Êîä ¦ ¦ ¦ ¦ ¦
+----T--T--T--T---T--T-----T-----+ ¦ ¦ ¦ ¦
¦Àä- ¦Ã ¦Ï ¦Ñ ¦Ï ¦Ý ¦Ïðîã-¦Ýêî- ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ñòàòåé, ¦Îáúåì áþäæåòঠÈñïîëíåíî ¦ Ïðîöåíò ¦
¦ìè- ¦ð ¦î ¦ò ¦î ¦ë ¦ðàììû¦íîìè-¦ ïîäñòàòåé, ýëåìåíòîâ, ïðîãðàìì ¦(òûñ. ðóáëåé)¦(òûñ. ðóáëåé)¦èñïîëíåíèÿ¦
¦íèñ-¦ó ¦ä ¦à ¦ä ¦å ¦ ¦÷å- ¦ (ïîäïðîãðàìì), êîäîâ ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦
¦òðà-¦ï ¦ã ¦ò ¦ñ ¦ì ¦ ¦ñêîé ¦ êëàññèôèêàöèè äîõîäîâ ¦ ¦ ¦ ¦
¦òîðà¦ï ¦ð ¦ü ¦ò ¦å ¦ ¦êëàñ-¦ ¦ ¦ ¦ ¦
¦ ¦û ¦ó ¦è ¦à ¦í ¦ ¦ñèôè-¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ï ¦ ¦ò ¦ò ¦ ¦êàöèè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ï ¦ ¦ü ¦à ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦û ¦ ¦è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦016 ¦02¦01¦00¦00 ¦00¦0000 ¦ 000 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ 776677,6 ¦ 187167,6 ¦ 24,1 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûå â âàëþòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦016 ¦02¦01¦00¦00 ¦00¦0000 ¦ 700 ¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦ 7000000,0 ¦ 4400000,0 ¦ 62,9 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ, óêàçàííûì â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦016 ¦02¦01¦01¦00 ¦00¦0000 ¦ 710 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 5000000,0 ¦ 3900000,0 ¦ 78,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦016 ¦02¦01¦01¦00 ¦02¦0000 ¦ 710 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 5000000,0 ¦ 3900000,0 ¦ 78,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦016 ¦02¦01¦02¦00 ¦00¦0000 ¦ 710 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 2000000,0 ¦ 500000,0 ¦ 25,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦016 ¦02¦01¦02¦00 ¦02¦0000 ¦ 710 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 2000000,0 ¦ 500000,0 ¦ 25,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦016 ¦02¦01¦00¦00 ¦00¦0000 ¦ 800 ¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦ 6223322,4 ¦ 4212832,4 ¦ 67,7 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ, óêàçàííûì â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦016 ¦02¦01¦01¦00 ¦00¦0000 ¦ 810 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 5357859,0 ¦ 4203198,3 ¦ 78,4 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦016 ¦02¦01¦01¦00 ¦02¦0000 ¦ 810 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 5357859,0 ¦ 4203198,3 ¦ 78,4 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦016 ¦02¦01¦02¦00 ¦00¦0000 ¦ 810 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 865463,4 ¦ 9634,1 ¦ 1,1 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦016 ¦02¦01¦02¦00 ¦02¦0000 ¦ 810 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 865463,4 ¦ 9634,1 ¦ 1,1 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦007 ¦05¦00¦00¦00 ¦00¦0000 ¦ 000 ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, ¦ 30000,0 ¦ 30331,9 ¦ 101,1 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦007 ¦05¦00¦00¦00 ¦00¦0000 ¦ 630 ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) àêöèé è ¦ 30000,0 ¦ 30331,9 ¦ 101,1 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦007 ¦05¦00¦00¦00 ¦02¦0000 ¦ 630 ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) àêöèé è ¦ 30000,0 ¦ 30331,9 ¦ 101,1 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦007 ¦06¦00¦00¦00 ¦00¦0000 ¦ 000 ¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ¦ 16837,4 ¦ 19469,8 ¦ 115,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦007 ¦06¦00¦00¦00 ¦00¦0000 ¦ 430 ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) çåìåëüíûõ ¦ 16837,4 ¦ 19469,8 ¦ 115,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦007 ¦06¦01¦00¦00 ¦00¦0000 ¦ 430 ¦Çåìåëüíûå ó÷àñòêè äî ðàçãðàíè÷åíèÿ ¦ 16837,4 ¦ 19099,2 ¦ 113,4 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦007 ¦06¦01¦00¦00 ¦02¦0000 ¦ 430 ¦Ïðîäàæà çåìåëüíûõ ó÷àñòêîâ äî ¦ 16837,4 ¦ 19099,2 ¦ 113,4 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, íà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû îáúåêòû íåäâèæèìîãî èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèåñÿ äî îò÷óæäåíèÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦016 ¦08¦00¦00¦00 ¦00¦0000 ¦ 000 ¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 2205646,0 ¦ 1987018,6 ¦ 90,1 ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦016 ¦08¦00¦00¦00 ¦00¦0000 ¦ 500 ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 40338248,4 ¦ 39295790,5 ¦ 97,4 ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦016 ¦08¦02¦00¦00 ¦00¦0000 ¦ 500 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦ 40338248,4 ¦ 39295790,5 ¦ 97,4 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦016 ¦08¦02¦01¦00 ¦00¦0000 ¦ 500 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 40338248,4 ¦ 39295790,5 ¦ 97,4 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦016 ¦08¦02¦01¦00 ¦02¦0000 ¦ 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 40338248,4 ¦ 39295790,5 ¦ 97,4 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦016 ¦08¦00¦00¦00 ¦00¦0000 ¦ 600 ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 42543894,4 ¦ 41282809,1 ¦ 97,0 ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦016 ¦08¦02¦00¦00 ¦00¦0000 ¦ 600 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦ 42543894,4 ¦ 41282809,1 ¦ 97,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦016 ¦08¦02¦01¦00 ¦00¦0000 ¦ 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 42543470,4 ¦ 41282809,1 ¦ 97,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦016 ¦08¦02¦01¦00 ¦02¦0000 ¦ 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 42543470,4 ¦ 41282809,1 ¦ 97,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦016 ¦08¦02¦02¦00 ¦00¦0000 ¦ 620 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ, âðåìåííî ¦ 424,0 ¦ 424,3 ¦ 100,1 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçìåùåííûõ â öåííûå áóìàãè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦016 ¦08¦02¦02¦00 ¦02¦0000 ¦ 620 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ áþäæåòîâ ¦ 424,0 ¦ 424,3 ¦ 100,1 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, âðåìåííî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçìåùåííûõ â öåííûå áóìàãè ¦ ¦ ¦ ¦
+----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦ 3029161,0 ¦ 2224412,2 ¦ 73,4 ¦
L----+--+--+--+---+--+-----+-----+------------------------------------------+-------------+-------------+-----------
Ïðèëîæåíèå N 14
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2006 ãîä"
ÏÅÐÅ×ÅÍÜ
öåëåâûõ ïðîãðàìì Îìñêîé îáëàñòè
(îáëàñòíûõ öåëåâûõ ïðîãðàìì), ïðåäóñìîòðåííûõ
ê ôèíàíñèðîâàíèþ èç îáëàñòíîãî áþäæåòà â 2006 ãîäó
----T----------------------------------------T------------T-----------T-----------T-----------T-----------T-----------------T-----------¬
¦ N ¦ ¦Äàòà è íîìåð¦ Ñóììà ïî ¦ Ñóììà, ¦Èñïîëíåíî, ¦ Ïðîöåíò ¦Ïðîôèíàíñèðîâàíî,¦ Ïðîöåíò ¦
¦ï/ï¦ Íàèìåíîâàíèå ïðîãðàìì ¦ Çàêîíà ¦ïðîãðàììå, ¦òûñ. ðóáëåé¦òûñ. ðóáëåé¦èñïîëíåíèÿ ¦ òûñ. ðóáëåé ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ Îìñêîé ¦òûñ. ðóáëåé¦ ¦ ¦ êàññîâûõ ¦ ¦ôàêòè÷åñêèõ¦
¦ ¦ ¦ îáëàñòè ¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ¦ ðàñõîäîâ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦1 ¦Öåëåâàÿ ïðîãðàììà ¦ 08.05.2003 ¦ 14439,0 ¦ 14439,0 ¦ 14439,0 ¦ 100,0 ¦ 14439,0 ¦ 100,0 ¦
¦ ¦ýíåðãîðåñóðñîñáåðåæåíèÿ Îìñêîé îáëàñòè ¦ N 438-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2003 ãîä è íà ïåðèîä äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦2 ¦"Çäîðîâàÿ æåíùèíà - çäîðîâûé ðåáåíîê" íঠ10.06.2003 ¦ 53519,0 ¦ 34442,1 ¦ 34442,1 ¦ 100,0 ¦ 34442,1 ¦ 100,0 ¦
¦ ¦2003 - 2007 ãîäû ¦ N 449-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦3 ¦"Òåõíè÷åñêîå ïåðåâîîðóæåíèå â æèëèùíî- ¦ 09.07.2003 ¦ 223271,2 ¦ 223271,2 ¦ 223245,1 ¦ 100,0 ¦ 223271,2 ¦ 100,0 ¦
¦ ¦êîììóíàëüíîì êîìïëåêñå Îìñêîé îáëàñòè" ¦ N 458-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦4 ¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è ¦ 09.07.2003 ¦ 59500,0 ¦ 4890,0 ¦ 4890,0 ¦ 100,0 ¦ 4890,0 ¦ 100,0 ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà Îìñêîé ¦ N 459-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦5 ¦"Îáåñïå÷åíèå íàñåëåíèÿ Îìñêîé îáëàñòè ¦ 09.07.2003 ¦ 49773,0 ¦ 39036,0 ¦ 39036,0 ¦ 100,0 ¦ 39036,0 ¦ 100,0 ¦
¦ ¦ïèòüåâîé âîäîé" íà 2004 - 2010 ãîäû ¦ N 460-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦6 ¦"Ðàçâèòèå äîíîðñòâà è ñëóæáû êðîâè ¦ 22.07.2003 ¦ 12057,0 ¦ 11955,0 ¦ 11954,5 ¦ 100,0 ¦ 11955,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè" íà 2004 - 2010 ãîäû ¦ N 461-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦7 ¦"Ãåîëîãè÷åñêîå èçó÷åíèå, âîñïðîèçâîäñòâî¦ 21.11.2003 ¦ 23200,0 ¦ 1688,3 ¦ 1688,3 ¦ 100,0 ¦ 1688,3 ¦ 100,0 ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû è ðàöèîíàëüíîå ¦ N 476-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèå íåäð íà òåððèòîðèè Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦8 ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 25.11.2003 ¦ 10747,6 ¦ 8072,3 ¦ 8072,3 ¦ 100,0 ¦ 8072,3 ¦ 100,0 ¦
¦ ¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ N 481-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦9 ¦"Ìîäåðíèçàöèÿ è ðàçâèòèå àâòîìîáèëüíûõ ¦ 22.07.2005 ¦ 2697700,0 ¦ 909974,2 ¦ 909 972,2 ¦ 100,0 ¦ 909974,2 ¦ 100,0 ¦
¦ ¦äîðîã Îìñêîé îáëàñòè äî 2025 ãîäà" ¦ N 654-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦10 ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ çàáîëåâàíèÿìè¦ 22.12.2003 ¦ 73142,3 ¦ 70899,4 ¦ 70899,3 ¦ 100,0 ¦ 70899,4 ¦ 100,0 ¦
¦ ¦ñîöèàëüíîãî õàðàêòåðà" íà 2004 - 2008 ¦ N 489-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦11 ¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ" ¦ 22.12.2003 ¦ 20932,4 ¦ 18078,4 ¦ 17964,1 ¦ 99,4 ¦ 18078,4 ¦ 100,0 ¦
¦ ¦íà 2004 - 2008 ãîäû ¦ N 490-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦12 ¦"Ñîâåðøåíñòâîâàíèå ñëóæáû ìåäèöèíû ¦ 22.12.2003 ¦ 3067,0 ¦ 2767,0 ¦ 2767,0 ¦ 100,0 ¦ 2767,0 ¦ 100,0 ¦
¦ ¦êàòàñòðîô Îìñêîé îáëàñòè íà 2004 - 2007 ¦ N 495-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦13 ¦"Îìñêèé ñàïðîïåëü" íà 2005 - 2008 ãîäû ¦ 27.07.2004 ¦ 6595,0 ¦ 2697,0 ¦ 2697,0 ¦ 100,0 ¦ 2697,0 ¦ 100,0 ¦
¦ ¦ ¦ N 532-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦14 ¦"Ðåêîíñòðóêöèÿ è ìîäåðíèçàöèÿ æèëûõ ¦ 27.07.2004 ¦ 7000,0 ¦ 7000,0 ¦ 7000,0 ¦ 100,0 ¦ 7000,0 ¦ 100,0 ¦
¦ ¦äîìîâ ïåðâûõ ìàññîâûõ ñåðèé â Îìñêîé ¦ N 535-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦15 ¦"Âåäåíèå ãîñóäàðñòâåííîãî ¦ 30.07.2004 ¦ 7200,0 ¦ 7200,0 ¦ 6986,2 ¦ 97,0 ¦ 7200,0 ¦ 100,0 ¦
¦ ¦ãðàäîñòðîèòåëüíîãî êàäàñòðà è ¦ N 543-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîíèòîðèíãà îáúåêòîâ ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè â Îìñêîé îáëàñòè íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦16 ¦"Ðàçâèòèå èìóùåñòâåííûõ îòíîøåíèé â ¦ 18.11.2004 ¦ 47000,0 ¦ 22000,0 ¦ 16149,7 ¦ 73,4 ¦ 22000,0 ¦ 100,0 ¦
¦ ¦æèëèùíî-êîììóíàëüíîì êîìïëåêñå Îìñêîé ¦ N 570-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦17 ¦"Ðàçâèòèå ëüíîïðîèçâîäñòâà â Îìñêîé ¦ 03.11.2004 ¦ 3825,0 ¦ 2771,0 ¦ 2771,0 ¦ 100,0 ¦ 2771,0 ¦ 100,0 ¦
¦ ¦îáëàñòè äî 2010 ãîäà" ¦ N 555-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦18 ¦"Ðàçâèòèå îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ 09.11.2004 ¦ 5500,0 ¦ 90,0 ¦ 51,1 ¦ 56,8 ¦ 90,0 ¦ 100,0 ¦
¦ ¦òåððèòîðèé ïî îõðàíå îõîòíè÷üèõ æèâîòíûõ¦ N 563-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè íà ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦19 ¦"Ðàçâèòèå äåòñêîãî è þíîøåñêîãî ñïîðòà ⦠01.12.2004 ¦ 14452,0 ¦ 4823,9 ¦ 4821,9 ¦ 100,0 ¦ 4823,9 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè (2005 - 2008 ãîäû)" ¦ N 572-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦20 ¦"Áèáëèîòåêà - XXI âåê" ¦ 01.12.2004 ¦ 4437,0 ¦ 4437,0 ¦ 4437,0 ¦ 100,0 ¦ 4437,0 ¦ 100,0 ¦
¦ ¦ ¦ N 578-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦21 ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà â Îìñêîé ¦ 01.12.2004 ¦ 506500,0 ¦ 378670,6 ¦ 378605,1 ¦ 100,0 ¦ 378670,6 ¦ 100,0 ¦
¦ ¦îáëàñòè íà ïåðèîä äî 2010 ãîäà" ¦ N 571-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦22 ¦"Ñîöèàëüíàÿ ïîääåðæêà íåïîëíûõ ñåìåé" íঠ09.02.2005 ¦ 3481,4 ¦ 1392,8 ¦ 1342,8 ¦ 96,4 ¦ 1392,8 ¦ 100,0 ¦
¦ ¦2005 - 2007 ãîäû ¦ N 610-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦23 ¦"Ñòàðøåå ïîêîëåíèå" íà 2005 - 2007 ãîäû ¦ 09.03.2005 ¦ 20242,5 ¦ 16712,7 ¦ 16445,8 ¦ 98,4 ¦ 16712,7 ¦ 100,0 ¦
¦ ¦ ¦ N 619-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦24 ¦"Ïîääåðæêà ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ â ¦ 20.12.2004 ¦ 4350,0 ¦ 1650,0 ¦ 1243,4 ¦ 75,4 ¦ 1650,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè" íà 2005 - 2010 ãîäû ¦ N 595-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦25 ¦"Ôîðìèðîâàíèå îáúåêòîâ íåäâèæèìîñòè è ¦ 06.06.2005 ¦ 144630,0 ¦ 20960,8 ¦ 20747,3 ¦ 99,0 ¦ 20960,8 ¦ 100,0 ¦
¦ ¦óïðàâëåíèå èìè â Îìñêîé îáëàñòè" íà 2005¦ N 637-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦26 ¦"Ðàçâèòèå ïðîèçâîäñòâà îáîðóäîâàíèÿ äëÿ ¦ 08.06.2005 ¦ 2920,0 ¦ 700,0 ¦ 700,0 ¦ 100,0 ¦ 700,0 ¦ 100,0 ¦
¦ ¦òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñà íà ¦ N 642-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áàçå ïðåäïðèÿòèé ìàøèíîñòðîåíèÿ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2010 ãîäû - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"ÑèáÂÏÊíåôòåãàçÒÝÊ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦27 ¦"Ñîõðàíåíèå è ïîâûøåíèå ïëîäîðîäèÿ ïî÷â ¦ 06.07.2005 ¦ 130300,0 ¦ 118606,6 ¦ 118606,6 ¦ 100,0 ¦ 118606,6 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè íà 2006 - 2010 ãîäû" ¦ N 653-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦28 ¦"Äåòè Îìñêîé îáëàñòè" íà 2006 - 2008 ¦ 06.07.2005 ¦ 110921,2 ¦ 68167,3 ¦ 68100,0 ¦ 99,9 ¦ 68167,3 ¦ 100,0 ¦
¦ ¦ãîäû ¦ N 651-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦29 ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ Îìñêîé ¦ 22.07.2005 ¦ 49970,0 ¦ 26551,3 ¦ 26386,9 ¦ 99,4 ¦ 26551,3 ¦ 100,0 ¦
¦ ¦îáëàñòè äî 2007 ãîäà" ¦ N 659-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦30 ¦"Ðàçâèòèå àðõèâíîãî äåëà â Îìñêîé ¦ 22.07.2005 ¦ 69293,5 ¦ 69293,5 ¦ 69293,5 ¦ 100,0 ¦ 69293,5 ¦ 100,0 ¦
¦ ¦îáëàñòè äî 2008 ãîäà" ¦ N 665-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦31 ¦"Çäîðîâüå ðàáîòàþùåãî íàñåëåíèÿ Îìñêîé ¦ 06.10.2005 ¦ 4604,2 ¦ 207,8 ¦ 207,8 ¦ 100,0 ¦ 207,8 ¦ 100,0 ¦
¦ ¦îáëàñòè íà 2006 - 2015 ãîäû" ¦ N 675-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦32 ¦"Ñòðîèòåëüñòâî Îìñêîãî ìåòðîïîëèòåíà íà ¦ 28.12.2005 ¦ 3769189,0 ¦ 586354,8 ¦ 586304,2 ¦ 100,0 ¦ 586354,8 ¦ 100,0 ¦
¦ ¦ïåðèîä äî 2008 ãîäà" ¦ N 705-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦33 ¦"Êàäðîâîå îáåñïå÷åíèå àãðîïðîìûøëåííîãî ¦ 28.11.2005 ¦ 85711,4 ¦ 76551,4 ¦ 76551,4 ¦ 100,0 ¦ 76551,4 ¦ 100,0 ¦
¦ ¦êîìïëåêñà Îìñêîé îáëàñòè äî 2010 ãîäà" ¦ N 699-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦34 ¦"Îáåñïå÷åíèå ðåàëèçàöèè íàöèîíàëüíî- ¦ 10.11.2005 ¦ 1504,5 ¦ 406,5 ¦ 405,6 ¦ 99,8 ¦ 406,5 ¦ 100,0 ¦
¦ ¦ðåãèîíàëüíîãî êîìïîíåíòà ãîñóäàðñòâåííûõ¦ N 683-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ñòàíäàðòîâ è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåïîäàâàíèÿ ðóññêîãî ÿçûêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Îìñêîé îáëàñòè" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦35 ¦"Ñòóäåí÷åñòâî Îìñêîé îáëàñòè ¦ 06.10.2005 ¦ 11794,0 ¦ 4690,9 ¦ 4688,4 ¦ 99,9 ¦ 4690,9 ¦ 100,0 ¦
¦ ¦(2006 - 2008 ãîäû)" ¦ N 677-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦36 ¦"Ìåäèöèíà âûñîêèõ òåõíîëîãèé" ¦ 28.11.2005 ¦ 129970,0 ¦ 10708,0 ¦ 10708,0 ¦ 100,0 ¦ 10708,0 ¦ 100,0 ¦
¦ ¦íà 2006 - 2010 ãîäû ¦ N 698-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦37 ¦Öåëåâàÿ ïðîãðàììà èíôîðìàòèçàöèè Îìñêîé ¦ 07.06.2006 ¦ 88727,1 ¦ 19500,1 ¦ 19445,7 ¦ 99,7 ¦ 19500,1 ¦ 100,0 ¦
¦ ¦îáëàñòè "Ýëåêòðîííûé ðåãèîí" ¦ N 764-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦38 ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ 27.12.2006 ¦ 17400,0 ¦ 1660,0 ¦ 1660,0 ¦ 100,0 ¦ 1660,0 ¦ 100,0 ¦
¦ ¦ïðåäóïðåæäåíèå ýêñòðåìèçìà â Îìñêîé ¦ N 834-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦39 ¦"Ðàçâèòèå èíæåíåðíîé èíôðàñòðóêòóðû â ¦ 08.02.2006 ¦ 1039930,0 ¦ 421000,0 ¦ 168364,6 ¦ 40,0 ¦ 169447,3 ¦ 40,2 ¦
¦ ¦Îìñêîé îáëàñòè äî 2010 ãîäà" ¦ N 736-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦40 ¦"Ðàçâèòèå ñðåäñòâ ìàññîâîé èíôîðìàöèè íঠ08.02.2006 ¦ 185000,0 ¦ 164677,6 ¦ 164677,6 ¦ 100,0 ¦ 164677,6 ¦ 100,0 ¦
¦ ¦òåððèòîðèè Îìñêîé îáëàñòè" ¦ N 730-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦41 ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ¦ 06.05.2006 ¦ 30000,0 ¦ 30000,0 ¦ 20467,2 ¦ 68,2 ¦ 30000,0 ¦ 100,0 ¦
¦ ¦íà 2006 - 2010 ãîäû ¦ N 753-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦42 ¦"Ðàçâèòèå ìàëîãî ïðåäïðèíèìàòåëüñòâà â ¦ 24.07.2006 ¦ 4544,0 ¦ 97,6 ¦ 97,5 ¦ 99,9 ¦ 97,6 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè íà 2006 - 2008 ãîäû" ¦ N 773-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦43 ¦"Ðàçâèòèå ñåëüñêîõîçÿéñòâåííîé ¦ 07.06.2006 ¦ 10740,0 ¦ 10740,0 ¦ 10226,7 ¦ 95,2 ¦ 10740,0 ¦ 100,0 ¦
¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè â Îìñêîé ¦ N 762-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦44 ¦"Ôîðìèðîâàíèå äîêóìåíòîâ ¦ 16.11.2006 ¦ 7800,0 ¦ 7800,0 ¦ 5759,4 ¦ 73,8 ¦ 7800,0 ¦ 100,0 ¦
¦ ¦òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ íà 2006 - ¦ N 808-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäû äëÿ îáåñïå÷åíèÿ óñòîé÷èâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ òåððèòîðèé Îìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦45 ¦"Ðàçâèòèå èïîòå÷íîãî æèëèùíîãî ¦ 24.07.2006 ¦ 38000,0 ¦ 38000,0 ¦ 38000,0 ¦ 100,0 ¦ 38000,0 ¦ 100,0 ¦
¦ ¦êðåäèòîâàíèÿ â Îìñêîé îáëàñòè äî 2010 ¦ N 776-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+-----------+
¦ ¦Âñåãî ¦ ¦ 9804880,3 ¦ 3465632,1 ¦ 3193319,3 ¦ 92,1 ¦ 3214079,4 ¦ 92,7 ¦
L---+----------------------------------------+------------+-----------+-----------+-----------+-----------+-----------------+------------
Ïðèëîæåíèå N 15
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2006 ãîä"
Àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà Îìñêîé îáëàñòè
çà 2006 ãîä
---------------------------------------------------T--------------T------------T-----------¬
¦ ¦ ¦ ¦ Ïðîöåíò ¦
¦ Íàèìåíîâàíèå è ìåñòîíàõîæäåíèå îáúåêòîâ ¦Îáúåì ñðåäñòâ,¦ Èñïîëíåíî, ¦èñïîëíåíèÿ ¦
¦ ¦ òûñ. ðóáëåé ¦òûñ. ðóáëåé ¦ êàññîâûõ ¦
¦ ¦ ¦ ¦ ðàñõîäîâ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦ÂÑÅÃÎ ¦ 3505695,9 ¦ 3251022,8 ¦ 92,7 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦1. ÐÀÇÂÈÒÈÅ ÑÎÖÈÀËÜÍÎÉ ÑÔÅÐÛ ¦ 915071,5 ¦ 913418,3 ¦ 99,8 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦1.1. ÎÁÐÀÇÎÂÀÍÈÅ ¦ 164913,0 ¦ 164913,0 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Áàññåéí øêîëû N 55, ã. Îìñê ¦ 5000,0 ¦ 5000,0 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ó÷åáíî-âîñïèòàòåëüíûé öåíòð, ã. Îìñê ¦ 122000,0 ¦ 122000,0 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Øêîëà íà 132 ìåñòà, äåðåâíÿ Ïàõîìîâêà Àçîâñêîãî ¦ 2750,0 ¦ 2750,0 ¦ 100,0 ¦
¦ðàéîíà (îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà â Îìñêîé îáëàñòè íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦
¦ãîäà") ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Øêîëà íà 80 ìåñò, äåðåâíÿ Êóéãàëû Áîëüøåðå÷åíñêîãî¦ 6000,0 ¦ 6000,0 ¦ 100,0 ¦
¦ðàéîíà (îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà â Îìñêîé îáëàñòè íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦
¦ãîäà") ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñïàëüíûé êîðïóñ íà 60 ìåñò ñïåöèàëüíîé ¦ 18953,0 ¦ 18953,0 ¦ 100,0 ¦
¦(êîððåêöèîííîé) øêîëû-èíòåðíàòà, ð.ö. Áîëüøèå Óêè ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Øêîëà íà 440 ìåñò, ð.ö. Çíàìåíñêîå (îáëàñòíàÿ ¦ 5000,0 ¦ 5000,0 ¦ 100,0 ¦
¦öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ñåëà â ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè íà ïåðèîä äî 2010 ãîäà") ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Øêîëà íà 80 ìåñò, àóë Äîìáàé Ìàðüÿíîâñêîãî ðàéîíà ¦ 400,0 ¦ 400,0 ¦ 100,0 ¦
¦(îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦
¦ñåëà â Îìñêîé îáëàñòè íà ïåðèîä äî 2010 ãîäà") ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Øêîëà, ã. Íàçûâàåâñê ¦ 1500,0 ¦ 1500,0 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Øêîëà, ñ. Äðîáûøåâî Íîâîâàðøàâñêîãî ðàéîíà ¦ 1000,0 ¦ 1000,0 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ïðèñòðîéêà ê äåòñêîìó äîìó, ð.ï. Ïîëòàâêà ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ïåäàãîãè÷åñêîãî ó÷èëèùà, ¦ 200,0 ¦ 200,0 ¦ 100,0 ¦
¦ð.ï. Ñàðãàòñêîå ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ íåäîñòðîåííîãî çäàíèÿ ïîä øêîëó, ¦ 250,0 ¦ 250,0 ¦ 100,0 ¦
¦ïîñ. Áåëûé ßð Òåâðèçñêîãî ðàéîíà (îáëàñòíàÿ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ñåëà â ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè íà ïåðèîä äî 2010 ãîäà") ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Êîððåêöèîííàÿ øêîëà, ð.ï. Òåâðèç ¦ 1760,0 ¦ 1760,0 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦1.2. ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 397340,0 ¦ 397183,7 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Îìñêèé îáëàñòíîé îíêîëîãè÷åñêèé äèñïàíñåð, ã. Îìñê¦ 177600,0 ¦ 177600,0 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ïîëèêëèíèêà íà 1000 ïîñåùåíèé â ñìåíó ïî óë. 70 ¦ 15000,0 ¦ 15000,0 ¦ 100,0 ¦
¦ëåò Îêòÿáðÿ - ïðîñï. Êîìàðîâà, ã. Îìñê ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ÿõò-êëóáà, ã. Îìñê ¦ 200,0 ¦ 200,0 ¦ 100,0 ¦
¦(îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå äåòñêîãî è ¦ ¦ ¦ ¦
¦þíîøåñêîãî ñïîðòà â Îìñêîé îáëàñòè (2005 - 2008 ¦ ¦ ¦ ¦
¦ãîäû)") ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ ñïîðòêîìïëåêñà "Äèíàìî", ã. Îìñê ¦ 13000,0 ¦ 12843,7 ¦ 98,8 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ ñïîðòêîìïëåêñà "Ñèáèðñêèé íåôòÿíèê" ¦ 1000,0 ¦ 1000,0 ¦ 100,0 ¦
¦ëåãêîàòëåòè÷åñêèé ìàíåæ, êðûòîå ôóòáîëüíîå ïîëå), ¦ ¦ ¦ ¦
¦ã. Îìñê ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Òåðàïåâòè÷åñêèé êîðïóñ ñ äåòñêèì îòäåëåíèåì, ð.ö. ¦ 2500,0 ¦ 2500,0 ¦ 100,0 ¦
¦Áîëüøèå Óêè (îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà â Îìñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ïåðèîä äî 2010 ãîäà") ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Êðûòûé êàòîê ñ èñêóññòâåííûì ëüäîì, ã. Èñèëüêóëü ¦ 4340,0 ¦ 4340,0 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Òåðàïåâòè÷åñêèé êîðïóñ íà 60 êîåê ñ ïèùåáëîêîì, ¦ 50000,0 ¦ 50000,0 ¦ 100,0 ¦
¦ð.ö. Êîëîñîâêà (îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà â Îìñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ïåðèîä äî 2010 ãîäà") ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ïîëèêëèíèêà íà 300 ïîñåùåíèé â ñìåíó (íà áàçå ¦ 10000,0 ¦ 10000,0 ¦ 100,0 ¦
¦íåäîñòðîåííîãî ðîäèëüíîãî äîìà), ð.ï. Êðóòèíêà ¦ ¦ ¦ ¦
¦(îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦
¦ñåëà â Îìñêîé îáëàñòè íà ïåðèîä äî 2010 ãîäà") ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ïîëèêëèíèêà íà 375 ïîñåùåíèé â ñìåíó, ¦ 58600,0 ¦ 58600,0 ¦ 100,0 ¦
¦ð.ï. Ìóðîìöåâî (îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà â Îìñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ïåðèîä äî 2010 ãîäà") ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Èíôåêöèîííîå îòäåëåíèå Ñåäåëüíèêîâñêîé öåíòðàëüíîé¦ 2500,0 ¦ 2500,0 ¦ 100,0 ¦
¦ðàéîííîé áîëüíèöû, ð.ö. Ñåäåëüíèêîâî ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ëå÷åáíûé êîðïóñ íà 42 êîéêè, ð.ï. Òåâðèç ¦ 9500,0 ¦ 9500,0 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ðîäèëüíûé äîì, ð.ï. ×åðëàê ¦ 53100,0 ¦ 53100,0 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦1.3. ÊÓËÜÒÓÐÀ ¦ 74517,5 ¦ 74517,5 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ êèíîòåàòðà "Õóäîæåñòâåííûé", ã. Îìñê¦ 17000,0 ¦ 17000,0 ¦ 100,0 ¦
¦(âòîðàÿ î÷åðåäü) ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ - ïàìÿòíèêà àðõèòåêòóðû ¦ 3000,0 ¦ 3000,0 ¦ 100,0 ¦
¦(ïðèñòðîéêà ê çäàíèþ îáëàñòíîé ïðîêóðàòóðû) ¦ ¦ ¦ ¦
¦ïî óë. Ëåíèíà, ä. 1, ã. Îìñê ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Áèáëèîòåêà íà 600 òûñ. òîìîâ ïî óë. Ãîðíàÿ, ¦ 5000,0 ¦ 5000,0 ¦ 100,0 ¦
¦ã. Îìñê ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ îáëàñòíîãî ìîëîäåæíîãî öåíòðঠ49517,5 ¦ 49517,5 ¦ 100,0 ¦
¦"Õèìèê", ã. Îìñê (öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñðåäñòâ ìàññîâîé èíôîðìàöèè íà ¦ ¦ ¦ ¦
¦òåððèòîðèè Îìñêîé îáëàñòè" íà 2006 - 2008 ãîäû) ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦1.4. ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 66422,6 ¦ 65262,7 ¦ 98,3 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ æèëûõ êîðïóñîâ â ãîñóäàðñòâåííîì ¦ 2000,0 ¦ 1749,4 ¦ 87,5 ¦
¦ñòàöèîíàðíîì ó÷ðåæäåíèè ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè "Íåæèíñêèé ãåðîíòîëîãè÷åñêèé ¦ ¦ ¦ ¦
¦öåíòð", ã. Îìñê ¦ ¦ ¦ ¦
¦(öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè "Ñòàðøåå ¦ ¦ ¦ ¦
¦ïîêîëåíèå" íà 2005 - 2007 ãîäû) ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ æèëîãî êîðïóñà â ãîñóäàðñòâåííîì ¦ 1300,0 ¦ 1290,7 ¦ 99,3 ¦
¦ñòàöèîíàðíîì ó÷ðåæäåíèè ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
¦"Êèðîâñêèé äåòñêèé äîì-èíòåðíàò äëÿ óìñòâåííî ¦ ¦ ¦ ¦
¦îòñòàëûõ äåòåé", ã. Îìñê ¦ ¦ ¦ ¦
¦(îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêঠ¦ ¦ ¦
¦èíâàëèäîâ" íà 2004 - 2008 ãîäû) ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ïîä ñîöèàëüíî- ¦ 2250,0 ¦ 2250,0 ¦ 100,0 ¦
¦ðåàáèëèòàöèîííûé öåíòð äëÿ íåñîâåðøåííîëåòíèõ â ¦ ¦ ¦ ¦
¦Çíàìåíñêîì ðàéîíå (öåëåâàÿ ïðîãðàììà Îìñêîé ¦ ¦ ¦ ¦
¦îáëàñòè "Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" íà 2004 - 2006 ¦ ¦ ¦ ¦
¦ãîäû) ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ áàííî-ïðà÷å÷íîãî êîìïëåêñà â ¦ 1500,0 ¦ 1500,0 ¦ 100,0 ¦
¦ãîñóäàðñòâåííîì ñòàöèîíàðíîì ó÷ðåæäåíèè ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦"Êðóòèíñêèé äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦
¦èíâàëèäîâ", ð.ï. Êðóòèíêà (öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè "Ñòàðøåå ïîêîëåíèå" íà 2005 - 2007 ¦ ¦ ¦ ¦
¦ãîäû) ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî æèëîãî êîðïóñà íà 100 ìåñò ñ ¦ ¦ ¦ ¦
¦ïðèåìíî-êàðàíòèííûì îòäåëåíèåì, èçîëÿòîðîì è ¦ ¦ ¦ ¦
¦ëå÷åáíûì êîìïëåêñîì â ãîñóäàðñòâåííîì ñòàöèîíàðíîì¦ ¦ ¦ ¦
¦ó÷ðåæäåíèè ñîöèàëüíîãî îáñëóæèâàíèÿ Îìñêîé îáëàñòè¦ ¦ ¦ ¦
¦"Àëåêñååâñêèé äîì-èíòåðíàò äëÿ óìñòâåííî îòñòàëûõ ¦ 4450,0 ¦ 4450,0 ¦ 100,0 ¦
¦äåòåé", ñ. Àëåêñååâêà Ëþáèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî ñïàëüíîãî êîðïóñà íà 97 ìåñò â ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ñòàöèîíàðíîì ó÷ðåæäåíèè ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦"Äðàãóíñêèé ïñèõîíåâðîëîãè÷åñêèé èíòåðíàò", ¦ ¦ ¦ ¦
¦ñò. Äðàãóíñêàÿ Ëþáèíñêîãî ðàéîíà ¦ 7000,0 ¦ 7000,0 ¦ 100,0 ¦
¦(îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêঠ¦ ¦ ¦
¦èíâàëèäîâ íà 2004 - 2008 ãîäû) ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ ïèùåáëîêà íà 150 ìåñò â ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ñòàöèîíàðíîì ó÷ðåæäåíèè ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ Îìñêîé îáëàñòè ¦ 2800,0 ¦ 2800,0 ¦ 100,0 ¦
¦"Ìàðüÿíîâñêèé äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦
¦èíâàëèäîâ", ð.ï. Ìàðüÿíîâêà ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî æèëîãî êîðïóñà N 2 â ãîñóäàðñòâåííîì¦ ¦ ¦ ¦
¦ñòàöèîíàðíîì ó÷ðåæäåíèè ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè "Àíäðååâñêèé ïñèõîíåâðîëîãè÷åñêèé ¦ 2000,0 ¦ 2000,0 ¦ 100,0 ¦
¦èíòåðíàò", ïîñ. Àíäðååâñêèé Îìñêîãî ðàéîíà ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ ïèùåáëîêà â ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦
¦ñòàöèîíàðíîì ó÷ðåæäåíèè ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè "Ïóøêèíñêèé ïñèõîíåâðîëîãè÷åñêèé ¦ 2000,0 ¦ 2000,0 ¦ 100,0 ¦
¦èíòåðíàò", ïîñ. Õâîéíûé Îìñêîãî ðàéîíà ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî ñïàëüíîãî êîðïóñà ñ ëå÷åáíîé ÷àñòüþ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîì ñòàöèîíàðíîì ó÷ðåæäåíèè ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦"Áîëüøåêóëà÷èíñêèé ñïåöèàëüíûé äîì-èíòåðíàò äëÿ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ", ïîñ. Äà÷íûé Îìñêîãî ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦
¦(îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêঠ3000,0 ¦ 3000,0 ¦ 100,0 ¦
¦èíâàëèäîâ" íà 2004 - 2008 ãîäû) ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî êîðïóñà èíòåíñèâíîé ðåàáèëèòàöèè â ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ñòàöèîíàðíîì ó÷ðåæäåíèè ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦"Ðåàáèëèòàöèîííûé öåíòð äëÿ äåòåé è ïîäðîñòêîâ ñ ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè", ñ. ×åðíîëó÷üå ¦ ¦ ¦ ¦
¦Îìñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦(îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêঠ9016,7 ¦ 9016,7 ¦ 100,0 ¦
¦èíâàëèäîâ" íà 2004 - 2008 ãîäû) ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî ñïàëüíîãî êîðïóñà N 3, ¦ ¦ ¦ ¦
¦âîäîãðÿçåëå÷åáíèöû ñ áàíåé è ìåäèöèíñêîé ÷àñòüþ â ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ñòàöèîíàðíîì ó÷ðåæäåíèè ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦"Òàâðè÷åñêèé äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è ¦ 1000,0 ¦ 1000,0 ¦ 100,0 ¦
¦èíâàëèäîâ", ð.ï. Òàâðè÷åñêîå ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî ñòîëîâîé íà 100 ìåñò è èçîëÿòîðà â ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ñòàöèîíàðíîì ó÷ðåæäåíèè ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ Îìñêîé îáëàñòè "Àòàêñêèé ¦ 3000,0 ¦ 3000,0 ¦ 100,0 ¦
¦ïñèõîíåâðîëîãè÷åñêèé èíòåðíàò", ïîñ. Àòàê Òàðñêîãî¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî ìîäóëüíîé ãàçîâîé êîòåëüíîé è ¦ 13786,1 ¦ 12924,3 ¦ 93,7 ¦
¦ïîäâîäÿùåãî ãàçîïðîâîäà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ñòàöèîíàðíîãî ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Îìñêîé îáëàñòè "Êèðîâñêèé äåòñêèé äîì- ¦ ¦ ¦ ¦
¦èíòåðíàò äëÿ óìñòâåííî îòñòàëûõ äåòåé", ã. Îìñê ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî ìîäóëüíîé ãàçîâîé êîòåëüíîé è ¦ 11319,8 ¦ 11281,6 ¦ 99,7 ¦
¦ïîäâîäÿùåãî ãàçîïðîâîäà â ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦
¦ñòàöèîíàðíîì ó÷ðåæäåíèè ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè "Îìñêèé ïñèõîíåâðîëîãè÷åñêèé ¦ ¦ ¦ ¦
¦èíòåðíàò", ã. Îìñê ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦1.5. ÏÐÎ×ÈÅ ¦ 211878,4 ¦ 211541,4 ¦ 99,8 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Çäàíèå äëÿ ðàçìåùåíèÿ ó÷àñòêîâ ìèðîâûõ ñóäåé â ¦ 1246,7 ¦ 1246,7 ¦ 100,0 ¦
¦Ëåíèíñêîì àäìèíèñòðàòèâíîì îêðóãå, ã. Îìñê ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Çäàíèå èñòîðè÷åñêîãî àðõèâà, ã. Îìñê (îáëàñòíàÿ ¦ 44989,5 ¦ 44989,5 ¦ 100,0 ¦
¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå àðõèâíîãî äåëà â ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè äî 2008 ãîäà") ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ íåäîñòðîåííîãî çäàíèÿ ïî óë. ¦ 25230,0 ¦ 25230,0 ¦ 100,0 ¦
¦×àïàåâà, 111 ïîä ðàçìåùåíèå áèçíåñ-èíêóáàòîðà, ¦ ¦ ¦ ¦
¦ã. Îìñê ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ àäìèíèñòðàòèâíîãî çäàíèÿ ¦ 13738,0 ¦ 13738,0 ¦ 100,0 ¦
¦ïî óë. 10 ëåò Îêòÿáðÿ, 42, ã. Îìñê ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ àäìèíèñòðàòèâíîãî çäàíèÿ ¦ 6262,0 ¦ 6262,0 ¦ 100,0 ¦
¦ïî óë. Ï. Íåêðàñîâà, ä. 6, ã. Îìñê ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ àäìèíèñòðàòèâíîãî çäàíèÿ ¦ 2130,9 ¦ 2130,9 ¦ 100,0 ¦
¦ïî óë. ×êàëîâà, 25, ã. Îìñê ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Öåíòð ñóõèõ ïèòàòåëüíûõ ñìåñåé, ã. Îìñê ¦ 106484,6 ¦ 106484,6 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Çäàíèå äëÿ ðàçìåùåíèÿ ó÷àñòêîâ ìèðîâûõ ñóäåé, ¦ 10482,1 ¦ 10145,2 ¦ 96,8 ¦
¦ã. Èñèëüêóëü ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Çäàíèå äëÿ ðàçìåùåíèÿ ó÷àñòêîâ ìèðîâûõ ñóäåé, ¦ 1314,6 ¦ 1314,5 ¦ 100,0 ¦
¦ð.ï. Òåâðèç ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦2. ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 138500,0 ¦ 138500,0 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦2.1. Æèëûå äîìà äëÿ âåòåðàíîâ âîéíû è òðóäà è ¦ 62000,0 ¦ 62000,0 ¦ 100,0 ¦
¦ðàáîòíèêîâ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦24-êâàðòèðíûé æèëîé äîì, ð.ö. Àçîâî ¦ 1948,4 ¦ 1948,4 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦18-êâàðòèðíûé æèëîé äîì N 3, ð.ö. Àçîâî ¦ 1050,0 ¦ 1050,0 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦18-êâàðòèðíûé æèëîé äîì N 4, ð.ö. Àçîâî ¦ 1201,6 ¦ 1201,6 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦27-êâàðòèðíûé æèëîé äîì äëÿ âåòåðàíîâ âîéíû è ¦ 44400,0 ¦ 44400,0 ¦ 100,0 ¦
¦òðóäà, ð.ï. Ãîðüêîâñêîå ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦12-êâàðòèðíûé æèëîé äîì, ð.ï. Ìàðüÿíîâêà ¦ 1000,0 ¦ 1000,0 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦12-êâàðòèðíûé æèëîé äîì, ð.ï. Ìîñêàëåíêè ¦ 2000,0 ¦ 2000,0 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦20-êâàðòèðíûé æèëîé äîì, ð.ï. Ìóðîìöåâî ¦ 6500,0 ¦ 6500,0 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦24-êâàðòèðíûé æèëîé äîì, ð.ï. Ñàðãàòñêîå ¦ 1400,0 ¦ 1400,0 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Îáùåæèòèå íà 300 ìåñò Òàðñêîãî ôèëèàëà Îìñêîãî ¦ 1500,0 ¦ 1500,0 ¦ 100,0 ¦
¦ãîñóäàðñòâåííîãî àãðàðíîãî óíèâåðñèòåòà, ã. Òàðà ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦29-êâàðòèðíûé æèëîé äîì äëÿ âåòåðàíîâ âîéíû è ¦ 1000,0 ¦ 1000,0 ¦ 100,0 ¦
¦òðóäà, ð.ï. Øåðáàêóëü ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦2.2. Ãîñóäàðñòâåííàÿ ïîääåðæêà èïîòå÷íîãî ¦ 76500,0 ¦ 76500,0 ¦ 100,0 ¦
¦æèëèùíîãî êðåäèòîâàíèÿ ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè "Ðàçâèòèå ¦ 38000,0 ¦ 38000,0 ¦ 100,0 ¦
¦èïîòå÷íîãî æèëèùíîãî êðåäèòîâàíèÿ â Îìñêîé îáëàñòè¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦3. ÎÁÚÅÊÒÛ ÃÀÇÎÑÍÀÁÆÅÍÈß, ÄÎËÅÂÎÅ Ó×ÀÑÒÈÅ Â ¦ 402104,8 ¦ 402099,3 ¦ 100,0 ¦
¦ÎÑÂÎÅÍÈÈ ÌÅÑÒÎÐÎÆÄÅÍÈÉ ÍÅÔÒÈ È ÃÀÇÀ (îáëàñòíàÿ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ñåëà â ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè íà ïåðèîä äî 2010 ãîäà") ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦4. ÊÎÌÌÓÍÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 642614,1 ¦ 389978,7 ¦ 60,7 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦4.1. Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ îáúåêòîâ ïî ¦ 6855,3 ¦ 6855,3 ¦ 100,0 ¦
¦öåëåâîé ïðîãðàììå Îìñêîé îáëàñòè "Îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Îìñêîé îáëàñòè ïèòüåâîé âîäîé" ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ âîäîâîäà ñ. ßáëîíîâêà - ¦ 3000,0 ¦ 3000,0 ¦ 100,0 ¦
¦ñ. Êðàñíîÿðêà Òàâðè÷åñêîãî ãðóïïîâîãî âîäîïðîâîäà ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ âîäîâîäà àóë Êîÿíáàé - ñ. Ïðèøèá ¦ 3855,3 ¦ 3855,3 ¦ 100,0 ¦
¦Òàâðè÷åñêîãî ãðóïïîâîãî âîäîïðîâîäà Îìñêîé îáëàñòè¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦4.2. Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ îáúåêòîâ ¦ 332258,8 ¦ 332258,8 ¦ 100,0 ¦
¦êîììóíàëüíîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî ñåòåé âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ¦ 10000,0 ¦ 10000,0 ¦ 100,0 ¦
¦ñåâåðî-çàïàäíîãî óçëà ã. Îìñêà ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ Èðòûøñêîé íàáåðåæíîé, ã Îìñê ¦ 235000,0 ¦ 235000,0 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ïîäãîòîâêà ïëîùàäêè ïîä ñòðîèòåëüñòâî 3-é î÷åðåäè ¦ 35258,8 ¦ 35258,8 ¦ 100,0 ¦
¦ìèêðîðàéîíà N 5, ã. Îìñê ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî èíæåíåðíûõ ñåòåé ñïîðòèâíîãî ¦ 50000,0 ¦ 50000,0 ¦ 100,0 ¦
¦êîìïëåêñà "Àðåíà-Àâàíãàðä" ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ìîíòàæ ñèñòåì äîî÷èñòêè âîäû â æèëûõ äîìàõ ¦ 2000,0 ¦ 2000,0 ¦ 100,0 ¦
¦ìèêðîðàéîíîâ N 5 è "Êðèñòàëë", ã. Îìñê ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦4.3. Ñòðîèòåëüñòâî îáúåêòîâ â ðàìêàõ öåëåâîé ¦ 303500,0 ¦ 50864,6 ¦ 16,8 ¦
¦ïðîãðàììû Îìñêîé îáëàñòè "Ðàçâèòèå èíæåíåðíîé ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû â Îìñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî ïîäñòàíöèè "Âåñåííÿÿ", ã. Îìñê ¦ 196000,0 ¦ 30864,6 ¦ 15,7 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî òåïëîòðàññû 3-é ëó÷ îò ÊÐÊ, II ¦ 87500,0 ¦ 0,0 ¦ 0,0 ¦
¦î÷åðåäü, ã. Îìñê ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦"Ñòðîèòåëüñòâî ãàçîïðîâîäà - îòâîäà ê ÃÐÑ-29 ¦ 20000,0 ¦ 20000,0 ¦ 100,0 ¦
¦â ã. Îìñêå" ñ ïîäêëþ÷åíèåì ê Ìà ÑÐÒÎ - Îìñê, êì ¦ ¦ ¦ ¦
¦1758 ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦5. ÒÐÀÍÑÏÎÐÒ ¦ 982783,4 ¦ 982570,4 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Àýðîïîðò "Îìñê-Ôåäîðîâêà" ¦ 5593,4 ¦ 5432,0 ¦ 97,1 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ïåðâûé ïóñêîâîé ó÷àñòîê ïåðâîé ëèíèè Îìñêîãî ¦ 586354,8 ¦ 586354,8 ¦ 100,0 ¦
¦ìåòðîïîëèòåíà, ã. Îìñê (öåëåâàÿ ïðîãðàììà Îìñêîé ¦ ¦ ¦ ¦
¦îáëàñòè "Ñòðîèòåëüñòâî Îìñêîãî ìåòðîïîëèòåíà íà ¦ ¦ ¦ ¦
¦ïåðèîä äî 2008 ãîäà") ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ æåëåçíîäîðîæíîãî âîêçàëà, ã. Îìñê ¦ 120000,0 ¦ 120000,0 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ îáúåêòîâ ïî öåëåâîé ¦ 270835,2 ¦ 270783,6 ¦ 100,0 ¦
¦ïðîãðàììå Îìñêîé îáëàñòè "Ìîäåðíèçàöèÿ è ðàçâèòèå ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã Îìñêîé îáëàñòè äî 2025 ãîäà" ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè Áîëüøèå Óêè - ¦ 185,3 ¦ 185,3 ¦ 100,0 ¦
¦Òåâðèç â Áîëüøåóêîâñêîì ðàéîíå ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè Áîëüøèå Óêè - ¦ 300,0 ¦ 300,0 ¦ 100,0 ¦
¦Çíàìåíñêîå, ó÷àñòîê Àâÿê - 63 êì â Çíàìåíñêîì ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà ÷åðåç ðåêó Òàïøèê¦ 35,8 ¦ 28,1 ¦ 78,5 ¦
¦â Çíàìåíñêîì ðàéîíå ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî àâòîäîðîæíîãî ïóòåïðîâîäà ÷åðåç ¦ 381,0 ¦ 380,7 ¦ 99,9 ¦
¦æåëåçíîäîðîæíûå ïóòè ó ãîðîäà Íàçûâàåâñêà ñ ¦ ¦ ¦ ¦
¦ïîäõîäàìè â Íàçûâàåâñêîì ðàéîíå ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè "Ñåâåðíûé îáõîä¦ 4031,8 ¦ 4031,8 ¦ 100,0 ¦
¦ã. Îìñêà" ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè Ïàâëîãðàäêà - ¦ 36,3 ¦ 36,3 ¦ 100,0 ¦
¦Îäåññêîå â Ïàâëîãðàäñêîì ðàéîíå ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè "Îáõîä ¦ 140,7 ¦ 123,1 ¦ 87,5 ¦
¦ð.ï. Ðóññêàÿ Ïîëÿíà" â Ðóññêî-Ïîëÿíñêîì ðàéîíå ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà ÷åðåç ðåêó ¦ 208,6 ¦ 208,6 ¦ 100,0 ¦
¦Ñàðãàòêà íà àâòîìîáèëüíîé äîðîãå Îìñê - Òàðà â ¦ ¦ ¦ ¦
¦Ñàðãàòñêîì ðàéîíå ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà ÷åðåç ðåêó Êóòêóñ¦ 145,3 ¦ 145,3 ¦ 100,0 ¦
¦íà àâòîìîáèëüíîé äîðîãå Íîâîóéêà - Âåðõíÿÿ ¦ ¦ ¦ ¦
¦Áàêëÿíêà â Ñåäåëüíèêîâñêîì ðàéîíå ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà ÷åðåç ðåêó Èñàññ ¦ 144,7 ¦ 144,7 ¦ 100,0 ¦
¦íà àâòîìîáèëüíîé äîðîãå Ãîëóáîâêà - Õìåëåâêà â ¦ ¦ ¦ ¦
¦Ñåäåëüíèêîâñêîì ðàéîíå ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà ÷åðåç ðåêó Èáåéêঠ22199,4 ¦ 22199,4 ¦ 100,0 ¦
¦íà 278 + 800 êì àâòîìîáèëüíîé äîðîãè Îìñê - Òàðà ⦠¦ ¦ ¦
¦Òàðñêîì ðàéîíå ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè Òîáîëüñê - Òàðঠ45410,1 ¦ 45402,1 ¦ 100,0 ¦
¦- Òîìñê, ó÷àñòîê Ñàìñîíîâî - Åêàòåðèíèíñêîå â ¦ ¦ ¦ ¦
¦Òàðñêîì ðàéîíå ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà ÷åðåç ðåêó ¦ 3073,0 ¦ 3073,0 ¦ 100,0 ¦
¦Áîëüøîé Ñèëèì íà àâòîìîáèëüíîé äîðîãå Ìàðòþøåâî - ¦ ¦ ¦ ¦
¦Åãîðîâêà â Òàðñêîì ðàéîíå ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè Ñàìñîíîâî - ¦ 94,0 ¦ 77,3 ¦ 82,2 ¦
¦Ïîëîãðóäîâî â Òàðñêîì ðàéîíå ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà ÷åðåç ðåêó Òåâðèç¦ 300,0 ¦ 300,0 ¦ 100,0 ¦
¦íà 1 êì àâòîìîáèëüíîé äîðîãè Òåâðèç - ¦ ¦ ¦ ¦
¦Àëåêñàíäðîâêà â Òåâðèçñêîì ðàéîíå ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà ÷åðåç ðåêó Ìàëûé ¦ 36,0 ¦ 36,0 ¦ 100,0 ¦
¦Òåâðèç íà 2 êì àâòîìîáèëüíîé äîðîãè Òåâðèç - ¦ ¦ ¦ ¦
¦Áîëüøèå Óêè â Òåâðèçñêîì ðàéîíå ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè Òîáîëüñê - Òàðঠ42718,5 ¦ 42718,5 ¦ 100,0 ¦
¦- Òîìñê, ó÷àñòîê Óòóçû-Êîìàðîâêà â Òåâðèçñêîì ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè Òîáîëüñê - Òàðঠ63940,3 ¦ 63940,3 ¦ 100,0 ¦
¦- Òîìñê, ó÷àñòîê Óðàø-Êîìàðîâêà â Òåâðèçñêîì ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè Òîáîëüñê - Òàðঠ22322,9 ¦ 22322,9 ¦ 100,0 ¦
¦- Òîìñê â Òåâðèçñêîì ðàéîíå ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè Òîáîëüñê - Òàðঠ10204,8 ¦ 10204,8 ¦ 100,0 ¦
¦- Òîìñê â Óñòü-Èøèìñêîì ðàéîíå ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ãàçîïðîâîäîâ äëÿ ¦ 5553,4 ¦ 5553,4 ¦ 100,0 ¦
¦ïåðåâîäà íà ïðèðîäíûé ãàç àñôàëüòîáåòîííûõ ¦ ¦ ¦ ¦
¦çàâîäîâ, êîòåëüíûõ è ñèñòåì îòîïëåíèÿ äîðîæíûõ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà ÷åðåç ðåêó ¦ 22,0 ¦ 20,7 ¦ 94,1 ¦
¦Óõòûðìà íà àâòîìîáèëüíîé äîðîãå Óñòü-Èøèì - ¦ ¦ ¦ ¦
¦Çàãâàçäèíî â Óñòü-Èøèìñêîì ðàéîíå ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè Òàðà - ¦ 500,0 ¦ 500,0 ¦ 100,0 ¦
¦Ìàðòþøåâî - Âàñèññ â Òàðñêîì ðàéîíå ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà ÷åðåç ðåêó ¦ 300,0 ¦ 300,0 ¦ 100,0 ¦
¦Ñàðãóñêà íà àâòîìîáèëüíîé äîðîãå Óñòü-Èøèì - ¦ ¦ ¦ ¦
¦Çàãâàçäèíî â Óñòü-Èøèìñêîì ðàéîíå ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíûõ ïîäúåçäîâ âîêðóã ¦ 30000,0 ¦ 30000,0 ¦ 100,0 ¦
¦ìíîãîôóíêöèîíàëüíîãî ñïîðòèâíîãî êîìïëåêñà "Àðåíà-¦ ¦ ¦ ¦
¦Àâàíãàðä" â ã. Îìñêå ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî àâòîìîáèëüíûõ ¦ 18551,3 ¦ 18551,3 ¦ 100,0 ¦
¦ãàçîíàïîëíèòåëüíûõ êîìïðåññîðíûõ ñòàíöèé ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦6. ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ ¦ 10300,0 ¦ 10300,0 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ îñóøèòåëüíîé ñèñòåìû ÑÏÊ "Ñèáèðÿê" ¦ 6000,0 ¦ 6000,0 ¦ 100,0 ¦
¦Çíàìåíñêîãî ðàéîíà (öåëåâàÿ ïðîãðàììà Îìñêîé ¦ ¦ ¦ ¦
¦îáëàñòè "Ñîõðàíåíèå è ïîâûøåíèå ïëîäîðîäèÿ ïî÷â ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè íà 2006 - 2010 ãîäû") ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ îðîñèòåëüíîé ñèñòåìû "Îâîùåâîä" ¦ 4300,0 ¦ 4300,0 ¦ 100,0 ¦
¦Îìñêîãî ðàéîíà (öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦"Ñîõðàíåíèå è ïîâûøåíèå ïëîäîðîäèÿ ïî÷â Îìñêîé ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû") ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦7. ÊÐÅÄÈÒÎÐÑÊÀß ÇÀÄÎËÆÅÍÍÎÑÒÜ ÏÐÎØËÛÕ ËÅÒ ÏÎ ¦ 391202,1 ¦ 391036,1 ¦ 100,0 ¦
¦ÎÁÚÅÊÒÀÌ ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Àýðîïîðò "Îìñê-Ôåäîðîâêà" ¦ 1000,0 ¦ 1000,0 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ìîñòîâîé ïåðåõîä ñ ïîäõîäàìè è òðàíñïîðòíûìè ¦ 190365,6 ¦ 190365,6 ¦ 100,0 ¦
¦ðàçâÿçêàìè ÷åðåç ðåêó Èðòûø, ñîåäèíÿþùèé ¦ ¦ ¦ ¦
¦ôåäåðàëüíûå àâòîìîáèëüíûå äîðîãè Ì 51 "Áàéêàë" ¦ ¦ ¦ ¦
¦×åëÿáèíñê - Îìñê - Íîâîñèáèðñê è 1 Ð 402 Òþìåíü - ¦ ¦ ¦ ¦
¦ßëóòîðîâñê - Èøèì - Îìñê ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ è ðàñøèðåíèå âñïîìîãàòåëüíîé øêîëû, ¦ 4797,0 ¦ 4797,0 ¦ 100,0 ¦
¦ð.ï. Íîâîâàðøàâêà ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ïî ïðîñïåêòó Ê. Ìàðêñà, 41 ¦ 121000,0 ¦ 120834,0 ¦ 99,9 ¦
¦ïîä ðàçìåùåíèå ÃÓÊ "Îìñêèé ãîñóäàðñòâåííûé òåàòð ¦ ¦ ¦ ¦
¦êóêëû, àêòåðà, ìàñêè "Àðëåêèí", ã. Îìñê ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦1 -ÿ î÷åðåäü ñòðîèòåëüñòâà æèëîãî äîìà ïî ¦ 5600,0 ¦ 5600,0 ¦ 100,0 ¦
¦óë. Ëåíèíà, ã. Èñèëüêóëü ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦36-êâàðòèðíûé æèëîé äîì äëÿ âåòåðàíîâ âîéíû è ¦ 5900,0 ¦ 5900,0 ¦ 100,0 ¦
¦òðóäà è ðàáîòíèêîâ áþäæåòíîé ñôåðû, ã. Íàçûâàåâñê ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Êàíàëèçàöèîííûå î÷èñòíûå ñîîðóæåíèÿ, ð.ö. Àçîâî ¦ 2143,2 ¦ 2143,2 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Øêîëà íà 1236 ìåñò, ã. Êàëà÷èíñê ¦ 10000,0 ¦ 10000,0 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ïðî÷èå ¦ 50396,3 ¦ 50396,3 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦8. ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 2520,0 ¦ 2520,0 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ó÷àñòîê ïî çàõîðîíåíèþ ïåñòèöèäîâ íà òåððèòîðèè ¦ 1484,7 ¦ 1484,7 ¦ 100,0 ¦
¦ÇÀÎ "Ïîëèãîí", ã. Îìñê ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Öåõ ïåðåðàáîòêè îòõîäîâ ïðîèçâîäñòâà ïòèöåôàáðèêè ¦ 1035,3 ¦ 1035,3 ¦ 100,0 ¦
¦"Èðòûøñêàÿ", ïîñ. Èðòûøñêèé Îìñêîãî ðàéîíà ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦9. ÂÎÄÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 20600,0 ¦ 20600,0 ¦ 100,0 ¦
+--------------------------------------------------+--------------+------------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Áåðåãîóêðåïëåíèå ð. Èðòûø â ðàéîíå áîëüíè÷íîãî ¦ 600,0 ¦ 600,0 ¦ 100,0 ¦
¦êîìïëåêñà â ð.ï. Áîëüøåðå÷üå Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------------------------------+--------------+------------+-----------+
¦Ñòðîèòåëüñòâî ãèäðîóçëà äëÿ ðåãóëèðîâàíèÿ ñòîêà ¦ 20000,0 ¦ 20000,0 ¦ 100,0 ¦
¦ðåêè Èðòûø íà òåððèòîðèè Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
L--------------------------------------------------+--------------+------------+------------
Ïðèëîæåíèå N 16
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2006 ãîä"
Ðàñïðåäåëåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2006 ãîä
ïî ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ
Ðîññèéñêîé Ôåäåðàöèè
òûñ. ðóáëåé
--------------------------T---T----------T----------T-----------T----------T----------T-----------¬
¦ ¦ ¦ ¦ ¦ Ïðîöåíò ¦Îñòàòêè íà¦Ïðîôèíàí- ¦ Ïðîöåíò ¦
¦ Íàèìåíîâàíèå ¦ÝÊЦ Âñåãî ¦Èñïîëíåíî ¦èñïîëíåíèÿ ¦ ñ÷åòàõ ¦ñèðîâàíî ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ ðàñõîäîâ ¦ ¦ êàññîâûõ ¦ ¦ ¦ôàêòè÷åñêèõ¦
¦ ¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ¦ ¦ ðàñõîäîâ ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦36320572,0¦35733691,9¦ 98,4 ¦ 325687,0 ¦36059378,9¦ 99,3 ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ¦210¦6819755,2 ¦6779705,7 ¦ 99,4 ¦ 44047,1 ¦6823752,8 ¦ 100,1 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦211¦5498473,6 ¦5479849,3 ¦ 99,7 ¦ 22754,2 ¦5502603,5 ¦ 100,1 ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Ïðî÷èå âûïëàòû ¦212¦ 132135,4 ¦ 129967,5 ¦ 98,4 ¦ 2077,9 ¦ 132045,4 ¦ 99,9 ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦213¦1189146,2 ¦1169888,9 ¦ 98,4 ¦ 19215,0 ¦1189103,9 ¦ 100,0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Ïðèîáðåòåíèå óñëóã ¦220¦4328633,3 ¦4293010,0 ¦ 99,2 ¦ 49241,2 ¦4342251,2 ¦ 100,3 ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Óñëóãè ñâÿçè ¦221¦ 69932,0 ¦ 67953,8 ¦ 97,2 ¦ 1949,9 ¦ 69903,7 ¦ 100,0 ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦222¦ 113050,8 ¦ 113307,4 ¦ 100,2 ¦ 4338,0 ¦ 117645,4 ¦ 104,1 ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦223¦ 473050,0 ¦ 466438,0 ¦ 98,6 ¦ 6222,7 ¦ 472660,7 ¦ 99,9 ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Àðåíäíàÿ ïëàòà çà ¦224¦ 46577,7 ¦ 46894,1 ¦ 100,7 ¦ 557,7 ¦ 47451,8 ¦ 101,9 ¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦225¦1975417,5 ¦1959529,2 ¦ 99,2 ¦ 16487,4 ¦1976016,6 ¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Ïðî÷èå óñëóãè ¦226¦1650605,3 ¦1638887,5 ¦ 99,3 ¦ 19685,5 ¦1658573,0 ¦ 100,5 ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Îáñëóæèâàíèå äîëãîâûõ ¦230¦ 114427,0 ¦ 109083,0 ¦ 95,3 ¦ 5344,0 ¦ 114427,0 ¦ 100,0 ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Îáñëóæèâàíèå âíóòðåííèõ ¦231¦ 114427,0 ¦ 109083,0 ¦ 95,3 ¦ 5344,0 ¦ 114427,0 ¦ 100,0 ¦
¦äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Áåçâîçìåçäíûå è ¦240¦1936023,9 ¦1913638,6 ¦ 98,8 ¦ 13636,4 ¦1927275,0 ¦ 99,5 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Áåçâîçìåçäíûå è ¦241¦ 649950,2 ¦ 666750,2 ¦ 102,6 ¦ ¦ 666750,2 ¦ 102,6 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Áåçâîçìåçäíûå è ¦242¦1286073,7 ¦1246888,4 ¦ 97,0 ¦ 13636,4 ¦1260524,8 ¦ 98,0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Áåçâîçìåçäíûå è ¦250¦12288426,4¦12235206,7¦ 99,6 ¦ 57900,0 ¦12293106,7¦ 100,0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦251¦12288426,4¦12235206,7¦ 99,6 ¦ 57900,0 ¦12293106,7¦ 100,0 ¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦260¦4122880,1 ¦4092555,6 ¦ 99,3 ¦ 96782,5 ¦4189338,1 ¦ 101,6 ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦262¦4090133,0 ¦4059813,2 ¦ 99,3 ¦ 96777,8 ¦4156591,0 ¦ 101,6 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Ïåíñèè, ïîñîáèÿ, ¦263¦ 32747,1 ¦ 32742,4 ¦ 100,0 ¦ 4,7 ¦ 32747,1 ¦ 100,0 ¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦290¦ 362719,4 ¦ 210780,3 ¦ 58,1 ¦ 4452,1 ¦ 215232,4 ¦ 59,3 ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦300¦6711486,0 ¦6455619,3 ¦ 96,2 ¦ 37336,7 ¦6492956,0 ¦ 96,7 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦310¦5030248,2 ¦4782507,5 ¦ 95,1 ¦ 22591,1 ¦4805098,6 ¦ 95,5 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦340¦1681237,9 ¦1673111,8 ¦ 99,5 ¦ 14745,6 ¦1687857,4 ¦ 100,4 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Ïîñòóïëåíèå ôèíàíñîâûõ ¦500¦1084033,4 ¦1083953,0 ¦ 100,0 ¦ 0,1 ¦1083953,1 ¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ¦540¦1084033,4 ¦1083953,0 ¦ 100,0 ¦ 0,1 ¦1083953,1 ¦ 100,0 ¦
¦ïî áþäæåòíûì ññóäàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Âûáûòèå ôèíàíñîâûõ ¦600¦1447812,8 ¦1439945,3 ¦ 99,5 ¦-11180,8 ¦1428764,5 ¦ 98,7 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+---+----------+----------+-----------+----------+----------+-----------+
¦Óìåíüøåíèå çàäîëæåííîñòè ¦640¦1447812,8 ¦1439945,3 ¦ 99,5 ¦-11180,8 ¦1428764,5 ¦ 98,7 ¦
¦ïî áþäæåòíûì ññóäàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------------------------+---+----------+----------+-----------+----------+----------+------------
Ïðèëîæåíèå N 17
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2006 ãîä"
ÏÅÐÅ×ÅÍÜ
ãîñóäàðñòâåííûõ ãàðàíòèé Îìñêîé îáëàñòè,
ïðåäîñòàâëÿåìûõ â 2006 ãîäó
--------------------T--------------------------------T----------------¬
¦Ïîëó÷àòåëü ãàðàíòèè¦ Îáÿçàòåëüñòâà, ¦ Ñóììà ãàðàíòèè ¦
¦ ¦ îáåñïå÷èâàåìûå ãàðàíòèåé ¦ (òûñ. ðóáëåé) ¦
+-------------------+--------------------------------+----------------+
¦ÎÎÎ "ÍÏÎ "Ìîñòîâèê"¦Îáÿçàòåëüñòâà ïî ïðèîáðåòåíèþ ¦ 230000,0 ¦
¦ ¦òîííåëåïðîõîä÷åñêîãî êîìïëåêñà ¦ ¦
¦ ¦äëÿ ñòðîèòåëüñòâà ìåòðîïîëèòåíà ¦ ¦
¦ ¦â ã. Îìñêå ¦ ¦
+-------------------+--------------------------------+----------------+
¦Èòîãî ¦ ¦ 230000,0 ¦
L-------------------+--------------------------------+-----------------
Ãîñóäàðñòâåííàÿ ãàðàíòèÿ, îáåñïå÷èâàþùàÿ ïîëíîòó è ñâîåâðåìåííîñòü ðàñ÷åòîâ ÎÎÎ "ÍÏÎ "Ìîñòîâèê" ïðè ïðèîáðåòåíèè òîííåëåïðîõîä÷åñêîãî êîìïëåêñà äëÿ ñòðîèòåëüñòâà ìåòðîïîëèòåíà â ã. Îìñêå, íå ïðåäîñòàâëåíà â ñâÿçè ñ ðåøåíèåì ÎÎÎ "ÍÏÎ "Ìîñòîâèê" î ïåðåíîñå ñðîêîâ ïðèîáðåòåíèÿ òîííåëåïðîõîä÷åñêîãî êîìïëåêñà íà 2007 ãîä è îòêàçå îò ãîñóäàðñòâåííîé ãàðàíòèè Îìñêîé îáëàñòè â 2006 ãîäó.
Ïðèëîæåíèå N 18
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2006 ãîä"
Ðàñïðåäåëåíèå ñóáñèäèè ìóíèöèïàëüíûì ðàéîíàì
íà îðãàíèçàöèþ ñáîðà ñòàòèñòè÷åñêèõ ïîêàçàòåëåé,
õàðàêòåðèçóþùèõ ñîñòîÿíèå ýêîíîìèêè è ñîöèàëüíîé ñôåðû
ìóíèöèïàëüíîãî îáðàçîâàíèÿ, è ñóáñèäèè ãîðîäñêèì è ñåëüñêèì
ïîñåëåíèÿì íà îðãàíèçàöèþ ñáîðà ñòàòèñòè÷åñêèõ ïîêàçàòåëåé,
õàðàêòåðèçóþùèõ ñîñòîÿíèå ýêîíîìèêè è ñîöèàëüíîé ñôåðû
ìóíèöèïàëüíîãî îáðàçîâàíèÿ, è ïðèåìà ñðåäñòâ â óïëàòó
ìåñòíûõ íàëîãîâ è ñáîðîâ â 2006 ãîäó
-------------------------------------------T-----------T-----------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Ñóììà, ¦ Èñïîëíåíî çà ãîä ¦
¦ îáðàçîâàíèÿ Îìñêîé îáëàñòè <*> ¦òûñ. ðóáëåé+-----------T-----------+
¦ ¦ ¦ âñåãî, ¦ ïðîöåíò ¦
¦ ¦ ¦òûñ. ðóáëåé¦èñïîëíåíèÿ ¦
+------------------------------------------+-----------+-----------+-----------+
¦ÀÇÎÂÑÊÈÉ ÍÅÌÅÖÊÈÉ ÍÀÖÈÎÍÀËÜÍÛÉ ¦ 166,5¦ 166,5¦ 100,0¦
¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+------------------------------------------+-----------+-----------+-----------+
¦Àçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ãàóôñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Çâîíàðåâîêóòñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ïðèøèáñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñîñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Öâåòíîïîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 1377,2¦ 1377,2¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ÁÎËÜØÅÐÅ×ÅÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Åâãàùèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èíãàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êðàñíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êóðíîñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ìîãèëüíî-Ïîñåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íîâîëîãèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ïî÷åêóåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñòàðîêàðàñóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Òàêìûêñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Óëåíêóëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦×åáàêëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Øèïèöèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áîëüøåðå÷åíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 2133,9¦ 2133,9¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ÁÎËÜØÅÓÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Àåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áåëîãðèâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áîëüøåóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ëèñòâÿæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñòàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Óðàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ôèðñòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦×åáàêëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦×åðíåöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 1528,6¦ 1528,6¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ÃÎÐÜÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Àñòûðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ãåîðãèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êðàñíîïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ëåæàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íîâîïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ïàâëîäàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ðîùèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñåðåáðÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ãîðüêîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 1982,6¦ 1982,58¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ÇÍÀÌÅÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áóòàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Çàâüÿëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Çíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êà÷óêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íîâîÿãîäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñåìåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦×åðåäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Øóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 1377,2¦ 1377,2¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ÊÎËÎÑÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áðàæíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êîëîñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êîðñèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êóòûðëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êðàé÷èêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ëàìàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íîâîëîãèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñòðîêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Òàñêàòëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Òàëáàêóëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦×àïàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 1831,2¦ 1831,2¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ÊÎÐÌÈËÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áîð÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ãåîðãèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ìèõàéëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íåêðàñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íîâîñåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ïîáåäèòåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñûðîïÿòñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦×åðíèãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Þðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êîðìèëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 1831,2¦ 1831,2¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ÊÐÓÒÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Çèìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êèòåðìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íîâî-Êàðàñóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Îãëóõèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ïàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ðûæêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Òîëîêîíöåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Øèïóíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ßìàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êðóòèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 1679,9¦ 1679,9¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ËÞÁÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áîãîëþáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áîëüøàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Âåñåëîïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Çàìåëåòåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êàçàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êàìûøëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ëþáèíî-Ìàëîðîññêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íîâîàðõàíãåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íîâîêèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ïðîëåòàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ïðîòîïîïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñåâåðî-Ëþáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Òàâðè÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Óâàëî-ßäðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Öåíòðàëüíî-Ëþáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Þæíî-Ëþáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êðàñíîÿðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ëþáèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 3041,9¦ 3041,9¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ÌÀÐÜßÍÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áîãîëþáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Âàñèëüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ãðèáàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Çàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ìîñêàëåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ïèêåòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñòåïíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Øàðàïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ìàðüÿíîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 1679,9¦ 1679,9¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ÌÎÑÊÀËÅÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ãâîçäåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Åêàòåðèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Çâåçäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èëüè÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êðàñíîçíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íîâîöàðèöûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ðîäíîäîëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Òóìàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ýëèòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Øåâ÷åíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ìîñêàëåíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 2133,9¦ 2133,9¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ÌÓÐÎÌÖÅÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Àðòûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áåðãàìàêñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ãóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êàìûøèíî-Êóðñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êàðáûçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êîíäðàòüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êîñòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êóðãàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ìîõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ìûñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íèçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ïîðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ðÿçàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Óøàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ìóðîìöåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 2436,6¦ 2436,6¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ÍÈÆÍÅÎÌÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Àíòîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ãëóõîíèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íèæíåîìñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ïàóòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñèòíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñìèðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñîëîâåöêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñòàðîìàëèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Õîìóòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Õîðòèöêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 1831,2¦ 1831,2¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ÍÎÂÎÂÀÐØÀÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,6¦ 166,6¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áîáðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áîëüøåãðèâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Åðìàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Çàðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èçóìðóäíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íîâîðîññèéñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ïîáåäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ðóñàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñëàâÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦×åðëàêñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íîâîâàðøàâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 1831,3¦ 1831,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ÎÄÅÑÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áåëîñòîêñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áëàãîäàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áóíÿêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ãàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Æåëàííîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ëóêüÿíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Îäåññêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Îðåõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ïîáî÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 1528,6¦ 1528,6¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ÎÊÎÍÅØÍÈÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Çîëîòîíèâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êðàñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êðåñòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êóëîìçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ëþáèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñåðãååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦×èñòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Îêîíåøíèêîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 1528,6¦ 1528,6¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ÎÌÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦À÷àèðñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áîãîñëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Äðóæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êàëèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êëþ÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êîìñîìîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êðàñíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ëóçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ìàãèñòðàëüíîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ìîðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íàäåæäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íîâîîìñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Îìñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ïåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ïóøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ðîñòîâêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Óñòü-Çàîñòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦×åðíîëó÷èíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 3798,6¦ 3798,6¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ÏÀÂËÎÃÐÀÄÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áîãîäóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ëîãèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ìèëîãðàäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íèâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íîâîóðàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Òèõâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Õîðîøêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Þæíîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Þðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ïàâëîãðàäñêîå ãîðîäñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 1679,9¦ 1679,9¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ÏÎËÒÀÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Âîëüíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Âîðîíöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Âîðîøèëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Åðåìååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êðàñíîãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íîâîèëüèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Îëüãèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñîëîâüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ïîëòàâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 1528,6¦ 1528,6¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ÐÓÑÑÊÎ-ÏÎËßÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Àëàáîòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Äîáðîâîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êàëèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íîâîñàíæàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñèáèðñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñîëíå÷íîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Õëåáîäàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Öâåòî÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Öåëèííîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ðóññêî-Ïîëÿíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 1831,2¦ 1831,2¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ÑÀÐÃÀÒÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áàæåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Âåðáëþæåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íèæíåèðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Óâàëîáèòèèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Õîõëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ùåðáàêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñàðãàòñêîå ãîðîäñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 1528,6¦ 1528,6¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ÑÅÄÅËÜÍÈÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áàêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ãîëóáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Åâëàíòüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Åëüíè÷íîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êåéçåññêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êóêàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íîâîóéñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ðàãîçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñàðàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñåäåëüíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Óíàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 1831,2¦ 1831,2¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ÒÀÂÐÈ×ÅÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êàðïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ëåíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ëóãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ëþáîìèðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íåâåðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íîâîóðàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ïðèèðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ïðèñòàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñîñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Õàðëàìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Òàâðè÷åñêîå ãîðîäñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 1831,2¦ 1831,2¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ÒÅÂÐÈÇÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áàêøååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áåëîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áîðîäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Åêàòåðèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Åðìèëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Æóðàâëåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èâàíîâî-Ìûññêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êèïñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êóçíåöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ïåòåëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ïåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Óòüìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Òåâðèçñêîå ãîðîäñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 2285,3¦ 2285,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ÓÑÒÜ-ÈØÈÌÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áîëüøåáè÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áîëüøåòàâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áîëüøåòåáåíäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Çàãâàçäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êàéëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êàéñèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Îðåõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ïàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñëîáîä÷èêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Óñòü-Èøèìñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Óòóñêóíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ßðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 2133,9¦ 2133,9¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦×ÅÐËÀÊÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áîëüøåàòìàññêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Åëèçàâåòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êðàñíîîêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êóðóìáåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ìåäåòñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Òàòàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Þæíî-Ïîäîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦×åðëàêñêîå ãîðîäñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 1831,2¦ 1831,2¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ØÅÐÁÀÊÓËÜÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 159,5¦ 95,8¦
+------------------------------------------+-----------+-----------+-----------+
¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áàáåæñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áîðèñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Åêàòåðèíîñëàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èçþìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êðàñíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êóòóçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ìàêñèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñëàâÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Øåðáàêóëüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 1679,9¦ 1672,9¦ 99,6¦
+------------------------------------------+-----------+-----------+-----------+
¦ÈÑÈËÜÊÓËÜÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áàððèêàäñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áîåâîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êàñêàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êóõàðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ëåñíîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ìåäâåæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íîâîðîæäåñòâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ïåðâîòàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñîëíöåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Óêðàèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èñèëüêóëüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 1831,2¦ 1831,2¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ÊÀËÀ×ÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Âåëèêîðóññêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Âîñêðåñåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ãëóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êàáàíüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êóëèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ëàãóøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Îñîêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ðåïèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñîðî÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Öàðèöûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êàëà÷èíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 2133,9¦ 2133,9¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ÍÀÇÛÂÀÅÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áîãîäóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áîëüøåïåñ÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áîëüøåñàôîíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Æèðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èñêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êèñëÿêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êíÿçåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ëîðèñ-Ìåëèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ìàíãóòñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ìóðàâüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íàëèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñòàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Óòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦×åðåìíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íàçûâàåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 2587,9¦ 2587,9¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ÒÀÐÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Àòèðñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áîëüøå-Òóðàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Âàñèññêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Âñòàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Åãîðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Åêàòåðèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Åðìàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Çàëèâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èìøåãàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ëèòêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ëîæíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ìàðòþøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ìåæäóðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íàãîðíî-Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ïîëîãðóäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñàìñîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñîóñêàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Óñòü-Òàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦×åêðóøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦×åðíÿåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Òàðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 3496,0¦ 3495,95¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦ÒÞÊÀËÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ 166,5¦ 166,5¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Àòðà÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áåêèøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Áåëîãëàçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Âàëóåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êàáûðäàêñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êîðøóíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Êðàñíîóñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ìàëèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íàãèáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Íîâîêîøêóëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñàæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ñòàðîñîëäàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Õóòîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Òþêàëèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 151,3¦ 151,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ¦ 2739,3¦ 2739,3¦ 100,0¦
+------------------------------------------+-----------+-----------+-----------+
¦Ãîðîäñêîé îêðóã ãîðîä Îìñê ¦ ¦ ¦ ¦
+------------------------------------------+-----------+-----------+-----------+
¦Èòîãî ïî ìóíèöèïàëüíûì ðàéîíàì ¦ 64502,0¦ 64495,0¦ 100,0¦
L------------------------------------------+-----------+-----------+------------
--------------------------------
<*> ìóíèöèïàëüíûå îáðàçîâàíèÿ Îìñêîé îáëàñòè óêàçàíû â ñîîòâåòñòâèè ñ èõ ñòàòóñîì, êîòîðûì îíè íàäåëåíû ñîãëàñíî Çàêîíó Îìñêîé îáëàñòè "Î ãðàíèöàõ è ñòàòóñå ìóíèöèïàëüíûõ îáðàçîâàíèé Îìñêîé îáëàñòè"
Ïðèëîæåíèå N 19
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2006 ãîä"
ÈÍÔÎÐÌÀÖÈß
î ðàñõîäîâàíèè ñðåäñòâ ðåçåðâíîãî ôîíäà
Ïðàâèòåëüñòâà Îìñêîé îáëàñòè çà 2006 ãîä
òûñ. ðóáëåé
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ â òàáëèöå äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà.
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----T------------------T------------------------T----------------------------------------------T---------T----------T-------¬
¦ N ¦ Ïîñòàíîâëåíèå, ¦ Êîìó âûäåëåíî ¦ Öåëè ðàñõîäîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî ¦Îñòàòîê¦
¦ï/ï¦ðàñïîðÿæåíèå, óêàç¦ ¦ ¦ ¦ ¦ ¦
¦ +------T-----------+ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîìåð ¦ Äàòà ¦ ¦ ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦ 1 ¦ 10-ð ¦24.01.2006 ¦Ìèíèñòåðñòâó òðóäà è ¦Íà îáåñïå÷åíèå ìàëîèìóùèõ ãðàæäàí òâåðäûì ¦ 35000,0 ¦ 35000,0 ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦òîïëèâîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦ 2 ¦ 14-ð ¦27.01.2006 ¦Ìèíèñòåðñòâó òðóäà è ¦Íà îêàçàíèå ìàòåðèàëüíîé ïîìîùè ìàòåðè ¦ 78,6 ¦ 78,6 ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ïîãèáøåãî ó÷àñòíèêà áîåâûõ äåéñòâèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦òåððèòîðèè Ñåâåðî-Êàâêàçñêîãî ðåãèîíà ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦ 3 ¦ 50-ð ¦06.03.2006 ¦Ìèíèñòåðñòâó òðóäà è ¦Íà îêàçàíèå ìàòåðèàëüíîé ïîìîùè Í.Í. Ëîáîâîé, ¦ 213,8 ¦ 213,8 ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ìàòåðè ïîãèáøåãî Ãåðîÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦ 4 ¦ 28-ï ¦15.03.2006 ¦Ìèíèñòåðñòâó ¦Íà ïðåäóïðåæäåíèå çàíîñà è ðàñïðîñòðàíåíèÿ ¦ 3000,0 ¦ 3000,0 ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ Îìñêîé ¦ãðèïïà ïòèö íà òåððèòîðèè Îìñêîé îáëàñòè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦2006 ãîäó ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦ 5 ¦ 28-ï ¦15.03.2006 ¦Ãëàâíîìó óïðàâëåíèþ ¦Íà ïðåäóïðåæäåíèå çàíîñà è ðàñïðîñòðàíåíèÿ ¦ 1500,0 ¦ 1500,0 ¦ ¦
¦ ¦ ¦ ¦âåòåðèíàðèè Îìñêîé ¦ãðèïïà ïòèö íà òåððèòîðèè Îìñêîé îáëàñòè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦2006 ãîäó ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦ 6 ¦64-ðï ¦27.04.2006 ¦Ìèíèñòåðñòâó ¦Íà ïðèîáðåòåíèå òîâàðîâ ìåäèöèíñêîãî ¦ 37970,0 ¦ 37970,0 ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ Îìñêîé ¦íàçíà÷åíèÿ äëÿ ïðåäóïðåæäåíèÿ çàíîñà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ðàñïðîñòðàíåíèÿ ãðèïïà ïòèö íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Îìñêîé îáëàñòè â 2006 ãîäó ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦ 7 ¦108-ð ¦02.05.2006 ¦Óïðàâëåíèþ äåëàìè ¦Íà êîìïëåêñíóþ àâòîìàòèçàöèþ äåÿòåëüíîñòè ¦ 434,6 ¦ 434,6 ¦ ¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Îìñêîé ¦íàëîãîâûõ îðãàíîâ â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦Ñîãëàøåíèåì ìåæäó Ïðàâèòåëüñòâîì Îìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè è Óïðàâëåíèåì Ôåäåðàëüíîé íàëîãîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñëóæáû ïî Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦ 8 ¦112-ð ¦06.05.2006 ¦Ìèíèñòåðñòâó òðóäà è ¦Íà îáåñïå÷åíèå ó÷àñòèÿ ïðåäñòàâèòåëåé ¦ 53,7 ¦ 53,7 ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦äèíàñòèè Ïîëóýêòîâûõ â öåðåìîíèè âðó÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦Íàöèîíàëüíîé ïðåìèè îáùåñòâåííîãî ïðèçíàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ñåìüÿ Ðîññèè" ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦ 9 ¦117-ð ¦12.05.2006 ¦Ìèíèñòåðñòâó ¦Íà ïðîâåäåíèå ñúåçäà ñòðîèòåëåé Ñèáèðñêîãî ¦ 1049,1 ¦ 1049,1 ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà è æèëèùíî-¦ôåäåðàëüíîãî îêðóãà ïî ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíîãî êîìïëåêñà ¦ïðèîðèòåòíîãî íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦"Äîñòóïíîå è êîìôîðòíîå æèëüå - ãðàæäàíàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦10 ¦155-ð ¦27.06.2006 ¦Óïðàâëåíèþ äåëàìè ¦Íà ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦ 1000,0 ¦ 1000,0 ¦ ¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Îìñêîé ¦äåÿòåëüíîñòè àíòèòåððîðèñòè÷åñêîé êîìèññèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦11 ¦201-ð ¦31.07.2006 ¦Óïðàâëåíèþ äåëàìè ¦Íà ïðîâåäåíèå â ã. Îìñêå 8-ãî çàñåäàíèÿ ¦ 728,3 ¦ 728,3 ¦ ¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Îìñêîé ¦Ìåæïðàâèòåëüñòâåííîé Ðîññèéñêî-Êèðãèçñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ñîâìåñòíîé êîìèññèè ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦12 ¦206-ð ¦09.08.2006 ¦Óïðàâëåíèþ äåëàìè ¦Íà îáåñïå÷åíèå ïîåçäêè ÷ëåíîâ êëóáà "Ïîèñê" â ¦ 230,0 ¦ 230,0 ¦ ¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Îìñêîé ¦Ëåíèíãðàäñêóþ îáëàñòü äëÿ ïîñåùåíèÿ ìåñò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦çàõîðîíåíèÿ ïîãèáøèõ ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû - æèòåëåé Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦13 ¦212-ð ¦15.08.2006 ¦Íàçûâàåâñêîìó ¦Íà âîçìåùåíèå óùåðáà ïðè ëèêâèäàöèè ïòè÷üåãî ¦ 23,8 ¦ 23,8 ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîìó ðàéîíó ¦ãðèïïà â Íàçûâàåâñêîì ìóíèöèïàëüíîì ðàéîíå ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦14 ¦216-ð ¦16.08.2006 ¦Ìèíèñòåðñòâó ýêîíîìèêè ¦Íà ïðîâåäåíèå Âñåðîññèéñêîãî ôåñòèâàëÿ "Îìñê ¦ 400,0 ¦ 400,0 ¦ ¦
¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦- ñòîëèöà ðîññèéñêîãî äèçàéíà - 2006" ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦34 ¦222-ð ¦23.08.2006 ¦Ìèíèñòåðñòâó ¦Íà ïðîâåäåíèå íàó÷íî-ïðàêòè÷åñêîé êîíôåðåíöèè ¦ 245,5 ¦ 245,5 ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííî-ïðàâîâîãî¦"Ïðîáëåìû ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèÿ Îìñêîé îáëàñòè ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦15 ¦224-ð ¦28.08.2006 ¦Ìèíèñòåðñòâó îáðàçîâàíèÿ¦Íà âûïîëíåíèå êàïèòàëüíîãî ðåìîíòà çäàíèÿ ¦ 1056,4 ¦ 1056,4 ¦ ¦
¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦ãîñóäàðñòâåííîãî îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Îìñêîé îáëàñòè äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé "Äåòñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîì N 1" ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦18 ¦225-ð ¦28.08.2006 ¦Ìèíèñòåðñòâó ýêîíîìèêè ¦Íà ïðîâåäåíèå ïðåçåíòàöèè Îìñêîé îáëàñòè â ¦ 5242,2 ¦ 5242,2 ¦ ¦
¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦öåëÿõ äàëüíåéøåãî ðàçâèòèÿ è óêðåïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âíåøíåýêîíîìè÷åñêèõ ñâÿçåé Îìñêîé îáëàñòè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êèòàéñêîé Íàðîäíîé Ðåñïóáëèêîé ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦19 ¦225-ð ¦28.08.2006 ¦Ãëàâíîìó óïðàâëåíèþ ïî ¦Íà ïðîâåäåíèå ïðåçåíòàöèè Îìñêîé îáëàñòè â ¦ 22,7 ¦ 22,7 ¦ ¦
¦ ¦ ¦ ¦äåëàì ïå÷àòè, ¦öåëÿõ äàëüíåéøåãî ðàçâèòèÿ è óêðåïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåëåðàäèîâåùàíèÿ è ¦âíåøíåýêîíîìè÷åñêèõ ñâÿçåé Îìñêîé îáëàñòè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦Êèòàéñêîé Íàðîäíîé Ðåñïóáëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦20 ¦225-ð ¦28.08.2006 ¦Ìèíèñòåðñòâó êóëüòóðû ¦Íà ïðîâåäåíèå ïðåçåíòàöèè Îìñêîé îáëàñòè â ¦ 22,7 ¦ 22,7 ¦ ¦
¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦öåëÿõ äàëüíåéøåãî ðàçâèòèÿ è óêðåïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âíåøíåýêîíîìè÷åñêèõ ñâÿçåé Îìñêîé îáëàñòè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êèòàéñêîé Íàðîäíîé Ðåñïóáëèêîé ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦21 ¦225-ð ¦28.08.2006 ¦Óïðàâëåíèþ äåëàìè ¦Íà ïðîâåäåíèå ïðåçåíòàöèè Îìñêîé îáëàñòè â ¦ 128,5 ¦ 128,5 ¦ ¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Îìñêîé ¦öåëÿõ äàëüíåéøåãî ðàçâèòèÿ è óêðåïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦âíåøíåýêîíîìè÷åñêèõ ñâÿçåé Îìñêîé îáëàñòè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êèòàéñêîé Íàðîäíîé Ðåñïóáëèêîé ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦16 ¦ 133 ¦12.09.2006 ¦Óïðàâëåíèþ äåëàìè ¦Íà ñîöèàëüíóþ ïîääåðæêó ó÷àñòíèêîâ Âåëèêîé ¦ 59,1 ¦ 59,1 ¦ ¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Îìñêîé ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦17 ¦247-ð ¦26.09.2006 ¦Ìèíèñòåðñòâó òðóäà è ¦Íà ó÷àñòèå ïðåäñòàâèòåëåé Îìñêîé îáëàñòè â ¦ 43,5 ¦ 43,5 ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦Ïåðâîì Ôîðóìå ìàòåðåé Ñèáèðè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦26 ¦283-ð ¦19.10.2006 ¦Ìèíèñòåðñòâó ¦Íà îáåñïå÷åíèå ó÷àñòèÿ Îìñêîé îáëàñòè â XIV ¦ 1600,0 ¦ 1600,0 ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà è æèëèùíî-¦Ìåæäóíàðîäíîì àðõèòåêòóðíîì ôåñòèâàëå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíîãî êîìïëåêñà ¦"Çîä÷åñòâî - 2006" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦24 ¦284-ð ¦24.10.2006 ¦Óïðàâëåíèþ äåëàìè ¦Íà îêàçàíèå ìàòåðèàëüíîé ïîìîùè ñåìüå ¦ 55,7 ¦ 55,7 ¦ ¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Îìñêîé ¦Êóðüÿòîâûõ â ñâÿçè ñî ñìåðòüþ Êóðüÿòîâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦Âèêòîðà Êîíñòàíòèíîâè÷à, âåòåðàíà Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, ïîëíîãî êàâàëåðà îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñëàâû, è îðãàíèçàöèþ åãî ïîõîðîí ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦30 ¦225-ðï¦28.11.2006 ¦Ìèíèñòåðñòâó ýêîíîìèêè ¦Íà îêàçàíèå êîíñóëüòàöèîííîé è ìåòîäè÷åñêîé ¦ 425,2 ¦ 425,2 ¦ ¦
¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦ïîìîùè îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ Îìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦29 ¦328-ð ¦28.11.2006 ¦Òþêàëèíñêîìó ¦Íà âîçìåùåíèå óùåðáà ïðè ëèêâèäàöèè ïòè÷üåãî ¦ 142,5 ¦ 142,5 ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîìó ðàéîíó ¦ãðèïïà â Òþêàëèíñêîì ìóíèöèïàëüíîì ðàéîíå ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦28 ¦334-ð ¦30.11.2006 ¦Óïðàâëåíèþ äåëàìè ¦Íà îáåñïå÷åíèå ó÷àñòèÿ äåëåãàöèè âåòåðàíîâ ¦ 150,0 ¦ 150,0 ¦ ¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Îìñêîé ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû â òîðæåñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ìåðîïðèÿòèÿõ, ïîñâÿùåííûõ 65-é ãîäîâùèíå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàçãðîìà íåìåöêî-ôàøèñòñêèõ âîéñê ïîä Ìîñêâîé ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦27 ¦343-ð ¦08.12.2006 ¦Ìèíèñòåðñòâó ¦Íà ïðåäîòâðàùåíèå ÷ðåçâû÷àéíîé ñèòóàöèè ¦ 3000,0 ¦ 3000,0 ¦ ¦
¦ ¦ ¦ ¦ïðîìûøëåííîé ïîëèòèêè, ¦òåõíîãåííîãî õàðàêòåðà, ñâÿçàííîé ñ óãðîçîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòà è ñâÿçè ¦îñòàíîâêè ðàáîòû êîòåëüíîé ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦óíèòàðíîãî ïðåäïðèÿòèÿ "Îìñêèé çàâîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòíîãî ìàøèíîñòðîåíèÿ", ðàçìîðàæèâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèñòåìû îòîïëåíèÿ æèëûõ äîìîâ ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦31 ¦351-ð ¦18.12.2006 ¦Ìèíèñòåðñòâó ¦Íà îðãàíèçàöèþ ðåìîíòíî-âîññòàíîâèòåëüíûõ ¦ 5800,0 ¦ 5800,0 ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà è æèëèùíî-¦ðàáîò çäàíèÿ îáùåæèòèÿ, ðàñïîëîæåííîãî ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíîãî êîìïëåêñà ¦àäðåñó: ãîðîä Îìñê, óë. 50 ëåò Ïðîôñîþçîâ, 97 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦25 ¦357-ð ¦22.12.2006 ¦Ìèíèñòåðñòâó ¦Íà îêàçàíèå ãîñóäàðñòâåííîé ïîääåðæêè â ¦ 3500,0 ¦ 3500,0 ¦ ¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà è æèëèùíî-¦ïðèîáðåòåíèè æèëüÿ ìíîãîäåòíîé ñåìüå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíîãî êîìïëåêñà ¦Êðóïåíêîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦33 ¦358-ð ¦22.12.2006 ¦Ìèíèñòåðñòâó ¦Íà ïðåäîòâðàùåíèå ÷ðåçâû÷àéíîé ñèòóàöèè ¦ 8000,0 ¦ 8000,0 ¦ ¦
¦ ¦ ¦ ¦ïðîìûøëåííîé ïîëèòèêè, ¦òåõíîãåííîãî õàðàêòåðà, ñâÿçàííîé ñ óãðîçîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòà è ñâÿçè ¦îñòàíîâêè ðàáîòû êîòåëüíîé ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦óíèòàðíîãî ïðåäïðèÿòèÿ "Îìñêèé çàâîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòíîãî ìàøèíîñòðîåíèÿ" è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàçìîðàæèâàíèÿ ñèñòåìû îòîïëåíèÿ æèëûõ äîìîâ ¦ ¦ ¦ ¦
+---+------+-----------+------------------------+----------------------------------------------+---------+----------+-------+
¦ ¦ ¦ ¦ ¦ ¦111175,9 ¦ 111175,9 ¦ ¦
L---+------+-----------+------------------------+----------------------------------------------+---------+----------+--------
Ïðèëîæåíèå N 20
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2006 ãîä"
Èñïîëíåíèå êîíñîëèäèðîâàííîãî áþäæåòà Îìñêîé îáëàñòè
çà 2006 ãîä
--------------------------------------------T-------------T-----------------------¬
¦ ¦ Îáúåì ¦ Èñïîëíåíî çà ãîä ¦
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ áþäæåòà, +-----------T-----------+
¦ ¦ òûñ. ðóáëåé ¦ âñåãî, ¦ ïðîöåíò ¦
¦ ¦ ¦òûñ. ðóáëåé¦èñïîëíåíèÿ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû áþäæåòà - âñåãî ¦ 41394148,5 ¦41607272,6 ¦ 100,5 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÄÎÕÎÄÛ ¦ 28406411,3 ¦28819353,6 ¦ 101,5 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 17376674,9 ¦17559135,2 ¦ 101,1 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 8930486,2 ¦ 9164647,1 ¦ 102,6 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé ⦠8930486,2 ¦ 9164670,4 ¦ 102,6 ¦
¦áþäæåòû áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé ⦠8930486,2 ¦ 9164670,4 ¦ 102,6 ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ïðè âûïîëíåíèè¦ ¦ -23,2 ¦ ¦
¦ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè, çàêëþ÷åííûõ¦ ¦ ¦ ¦
¦äî âñòóïëåíèÿ â ñèëó Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
¦ñîãëàøåíèÿõ î ðàçäåëå ïðîäóêöèè" è íå ¦ ¦ ¦ ¦
¦ïðåäóñìàòðèâàþùèõ ñïåöèàëüíûå íàëîãîâûå ¦ ¦ ¦ ¦
¦ñòàâêè äëÿ çà÷èñëåíèÿ óêàçàííîãî íàëîãà â ¦ ¦ ¦ ¦
¦ôåäåðàëüíûé áþäæåò è áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 8446188,7 ¦ 8394488,1 ¦ 99,4 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 67554,9 ¦ 74107,2 ¦ 109,7 ¦
¦ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦ ¦
¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 8358312,6 ¦ 8297497,8 ¦ 99,3 ¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 8262100,6 ¦ 8204071,7 ¦ 99,3 ¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦ ¦
¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦
¦ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦
¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦ ¦ ¦
¦÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 96212,0 ¦ 93426,1 ¦ 97,1 ¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦
¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦ ¦ ¦
¦÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 12662,9 ¦ 15299,7 ¦ 120,8 ¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 7655,0 ¦ 8656,7 ¦ 113,1 ¦
¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦ ¦
¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ¦ ¦ ¦ ¦
¦ðàáîò è óñëóã, ñòðàõîâûõ âûïëàò ïî ¦ ¦ ¦ ¦
¦äîãîâîðàì äîáðîâîëüíîãî ñòðàõîâàíèÿ æèçíè, ¦ ¦ ¦ ¦
¦çàêëþ÷åííûì íà ñðîê ìåíåå 5 ëåò, â ÷àñòè ¦ ¦ ¦ ¦
¦ïðåâûøåíèÿ ñóìì ñòðàõîâûõ âçíîñîâ, ¦ ¦ ¦ ¦
¦óâåëè÷åííûõ íà ñóììó, ðàññ÷èòàííóþ èñõîäÿ ¦ ¦ ¦ ¦
¦èç äåéñòâóþùåé ñòàâêè ðåôèíàíñèðîâàíèÿ, ¦ ¦ ¦ ¦
¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â áàíêàõ (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ âêëàäîâ, ¦ ¦ ¦ ¦
¦âíåñåííûõ íà ñðîê íå ìåíåå 6 ìåñÿöåâ), â ¦ ¦ ¦ ¦
¦âèäå ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦ ¦ ¦
¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦ ¦ ¦
¦ñðåäñòâ (çà èñêëþ÷åíèåì ìàòåðèàëüíîé ¦ ¦ ¦ ¦
¦âûãîäû, ïîëó÷åííîé îò ýêîíîìèè íà ïðîöåíòàõ¦ ¦ ¦ ¦
¦çà ïîëüçîâàíèå öåëåâûìè çàéìàìè (êðåäèòàìè)¦ ¦ ¦ ¦
¦íà íîâîå ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦æèëüÿ) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 3,3 ¦ -1073,3 ¦ -32906,5 ¦
¦ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî îáëèãàöèÿì ñ¦ ¦ ¦ ¦
¦èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì äî 1 ¦ ¦ ¦ ¦
¦ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦èïîòå÷íûì ïîêðûòèåì, ïîëó÷åííûõ íà ¦ ¦ ¦ ¦
¦îñíîâàíèè ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦
¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì ¦ ¦ ¦ ¦
¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ 3828755,6 ¦ 3956206,4 ¦ 103,3 ¦
¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦
¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè), ¦ 3828755,6 ¦ 3956206,4 ¦ 103,3 ¦
¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ âèäîâ ¦ 18000,0 ¦ 19155,2 ¦ 106,4 ¦
¦ñûðüÿ (â òîì ÷èñëå ýòèëîâûé ñïèðò-ñûðåö èç ¦ ¦ ¦ ¦
¦âñåõ âèäîâ ñûðüÿ), ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ¦ 18000,0 ¦ 19155,2 ¦ 106,4 ¦
¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ, ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ¦ 96,6 ¦ 104,6 ¦ 108,3 ¦
¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Àêöèçû íà áåíçèí, ïðîèçâîäèìûé íà ¦ 833196,7 ¦ 883127,7 ¦ 106,0 ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Àêöèçû íà àâòîìîáèëüíûé áåíçèí, ¦ 648300,0 ¦ 671766,3 ¦ 103,6 ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Àêöèçû íà ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé ¦ 184896,7 ¦ 211361,3 ¦ 114,3 ¦
¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Àêöèçû íà äèçåëüíîå òîïëèâî, ïðîèçâîäèìîå ¦ 285000,0 ¦ 288836,0 ¦ 101,3 ¦
¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Àêöèçû íà ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è ¦ 15200,0 ¦ 15763,2 ¦ 103,7 ¦
¦(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦ ¦
¦äâèãàòåëåé, ïðîèçâîäèìûå íà òåððèòîðèè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà òåððèòîðèè ¦ 9548,0 ¦ 9038,3 ¦ 94,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà òåððèòîðèè ¦ 1251841,0 ¦ 1242633,2 ¦ 99,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ 256541,0 ¦ 281145,2 ¦ 109,6 ¦
¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ 6700,0 ¦ 7031,5 ¦ 104,9 ¦
¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦ ¦
¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ 67300,0 ¦ 64765,7 ¦ 96,2 ¦
¦äîëåé ñïèðòà ýòèëîâîãî äî 9 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ 10004,3 ¦ 9023,2 ¦ 90,2 ¦
¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, â ÷àñòè ¦ ¦ ¦ ¦
¦ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ 10000,0 ¦ 9018,6 ¦ 90,2 ¦
¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ðåàëèçàöèè ¦ ¦ ¦ ¦
¦íà àêöèçíûå ñêëàäû, â ÷àñòè ñóìì ïî ¦ ¦ ¦ ¦
¦ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ 4,3 ¦ 4,6 ¦ 106,5 ¦
¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ñ ¦ ¦ ¦ ¦
¦àêöèçíûõ ñêëàäîâ â ÷àñòè ñóìì ïî ðàñ÷åòàì ¦ ¦ ¦ ¦
¦çà 2003 ãîä ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦ 173500,0 ¦ 185051,6 ¦ 106,7 ¦
¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ìàñëà ¦ 11500,0 ¦ 11873,8 ¦ 103,3 ¦
¦äëÿ äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ ¦ ¦ ¦ ¦
¦(èíæåêòîðíûõ) äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé ¦ 467000,0 ¦ 487774,5 ¦ 104,4 ¦
¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé ¦ 40000,0 ¦ 41515,8 ¦ 103,8 ¦
¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 6800,0 ¦ 7420,7 ¦ 109,1 ¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦
¦ñâûøå 9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦ ¦ ¦
¦â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 376528,0 ¦ 401946,2 ¦ 106,8 ¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦
¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 1609425,0 ¦ 1618090,0 ¦ 100,5 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 694600,0 ¦ 693577,2 ¦ 99,9 ¦
¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ 524600,0 ¦ 524293,6 ¦ 99,9 ¦
¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦ ¦
¦îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ 170000,0 ¦ 169283,6 ¦ 99,6 ¦
¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦ ¦
¦îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå¦ ¦ ¦ ¦
¦íà âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 906922,9 ¦ 916561,0 ¦ 101,1 ¦
¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 7902,1 ¦ 7951,8 ¦ 100,6 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 2735071,0 ¦ 2707908,7 ¦ 99,0 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 63140,6 ¦ 67990,9 ¦ 107,7 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, ¦ 5,5 ¦ ¦ ¦
¦âçèìàåìûé ïî ñòàâêå, ïðèìåíÿåìîé ê îáúåêòó ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííîìó â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, ¦ 49916,0 ¦ 55487,4 ¦ 111,2 ¦
¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê ¦ ¦ ¦ ¦
¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, ¦ 13219,1 ¦ 12503,6 ¦ 94,6 ¦
¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê ¦ ¦ ¦ ¦
¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦ ¦ ¦
¦ãðàíèöàõ ïîñåëåíèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 1401600,0 ¦ 1373749,1 ¦ 98,0 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 1400000,0 ¦ 1372241,7 ¦ 98,0 ¦
¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦
¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 1600,0 ¦ 1507,4 ¦ 94,2 ¦
¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦
¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Òðàíñïîðòíûé íàëîã ¦ 208000,0 ¦ 214073,9 ¦ 102,9 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 68000,0 ¦ 69449,9 ¦ 102,1 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 140000,0 ¦ 144624,0 ¦ 103,3 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã íà èãîðíûé áèçíåñ ¦ 293000,0 ¦ 281133,8 ¦ 96,0 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Çåìåëüíûé íàëîã ¦ 769330,4 ¦ 770961,0 ¦ 100,2 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 106098,9 ¦ 94048,5 ¦ 88,6 ¦
¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì 1¦ ¦ ¦ ¦
¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 17222,5 ¦ 16839,8 ¦ 97,8 ¦
¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì 1¦ ¦ ¦ ¦
¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê ¦ ¦ ¦ ¦
¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 88876,4 ¦ 77208,7 ¦ 86,9 ¦
¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì 1¦ ¦ ¦ ¦
¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê ¦ ¦ ¦ ¦
¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦ ¦ ¦
¦ãðàíèöàõ ïîñåëåíèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 663231,5 ¦ 676912,6 ¦ 102,1 ¦
¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì 2¦ ¦ ¦ ¦
¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 623212,0 ¦ 642556,9 ¦ 103,1 ¦
¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì 2¦ ¦ ¦ ¦
¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê ¦ ¦ ¦ ¦
¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêå, ¦ 40019,5 ¦ 34355,6 ¦ 85,8 ¦
¦óñòàíîâëåííîé ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüè ¦ ¦ ¦ ¦
¦394 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦è ïðèìåíÿåìîé ê îáúåêòó íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ðàñïîëîæåííîìó â ãðàíèöàõ ïîñåëåíèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ¦ 132792,0 ¦ 131851,9 ¦ 99,3 ¦
¦ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 132452,0 ¦ 131505,6 ¦ 99,3 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ 127512,0 ¦ 126098,4 ¦ 98,9 ¦
¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íåôòü ¦ 127504,0 ¦ 126086,4 ¦ 98,9 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ãàçîâûé êîíäåíñàò èç âñåõ âèäîâ ¦ 8,0 ¦ 12,0 ¦ 149,7 ¦
¦ìåñòîðîæäåíèé óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 3240,0 ¦ 3635,5 ¦ 112,2 ¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ ¦ 1700,0 ¦ 1771,7 ¦ 104,2 ¦
¦(çà èñêëþ÷åíèåì ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦
¦ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦ 340,0 ¦ 346,3 ¦ 101,9 ¦
¦ìèðà è çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦ 340,0 ¦ 346,3 ¦ 101,9 ¦
¦ìèðà ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 136749,4 ¦ 138478,6 ¦ 101,3 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 45024,0 ¦ 46141,5 ¦ 102,5 ¦
¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦ ¦
¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 45024,0 ¦ 46141,5 ¦ 102,5 ¦
¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦ ¦
¦ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîøëèíû ïî äåëàì, ¦ ¦ ¦ ¦
¦ðàññìàòðèâàåìûì Âåðõîâíûì Ñóäîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ 0,6 ¦ 6,8 ¦ 1132,7 ¦
¦íîòàðèàëüíûõ äåéñòâèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦äåéñòâèé, ñîâåðøàåìûõ êîíñóëüñêèìè ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 91724,8 ¦ 92330,3 ¦ 100,7 ¦
¦ðåãèñòðàöèþ, à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 174,0 ¦ 187,4 ¦ 107,7 ¦
¦ðåãèñòðàöèþ ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è¦ ¦ ¦ ¦
¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé¦ ¦ ¦ ¦
¦îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå çà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 1,0 ¦ 2,0 ¦ 200,0 ¦
¦ðåãèñòðàöèþ ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 88 873,3 ¦ 89 307,4 ¦ 100,5 ¦
¦ðåãèñòðàöèþ òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ñâÿçàííûå ñ ¦ ¦ ¦ ¦
¦èçìåíåíèÿìè è âûäà÷åé äîêóìåíòîâ íà ¦ ¦ ¦ ¦
¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûõ çíàêîâ, ïðèåìîì ¦ ¦ ¦ ¦
¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íà ïîëó÷åíèå ¦ ¦ ¦ ¦
¦ïðàâà íà óïðàâëåíèå òðàíñïîðòíûìè ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 2676,5 ¦ 2833,6 ¦ 105,9 ¦
¦ðàçðåøåíèÿ íà ðàñïðîñòðàíåíèå íàðóæíîé ¦ ¦ ¦ ¦
¦ðåêëàìû ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ¦ 255014,2 ¦ 198696,3 ¦ 77,9 ¦
¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ¦ ¦ ¦ ¦
¦ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé ⦠9500,0 ¦ 12514,9 ¦ 131,7 ¦
¦ìåñòíûé áþäæåò ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè¦ 34,5 ¦ 40,2 ¦ 116,4 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ¦ 2,0 ¦ 2,0 ¦ 99,8 ¦
¦ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 14,0 ¦ 17,0 ¦ 121,1 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 7,0 ¦ 9,8 ¦ 140,7 ¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 7,0 ¦ 7,1 ¦ 101,5 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â öåëÿõ, íå ¦ 0,5 ¦ 0,4 ¦ 89,7 ¦
¦ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 18,0 ¦ 20,8 ¦ 115,4 ¦
¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 6,4 ¦ 6,9 ¦ 108,4 ¦
¦ñûðüåâîé áàçû, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ è ¦ ¦ ¦ ¦
¦ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦ ¦ ¦
¦íóæä ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 11,6 ¦ 13,8 ¦ 119,2 ¦
¦ñûðüåâîé áàçû ïðè äîáû÷å ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ è ¦ ¦ ¦ ¦
¦ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦ ¦ ¦
¦íóæä, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîãè íà èìóùåñòâî ¦ 237429,9 ¦ 177994,6 ¦ 75,0 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ ¦ -65101,2 ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è ¦ 524,0 ¦ 550,5 ¦ 105,0 ¦
¦íàëîã íà ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã ¦ 52500,0 ¦ 56221,5 ¦ 107,1 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå ¦ 1850,0 ¦ 2047,6 ¦ 110,7 ¦
¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ 182555,9 ¦ 184276,3 ¦ 100,9 ¦
¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 2571,3 ¦ 2518,3 ¦ 97,9 ¦
¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã ñ ïðîäàæ ¦ 2537,3 ¦ 2473,7 ¦ 97,5 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ 34,0 ¦ 45,7 ¦ 134,3 ¦
¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå íàëîãè è ñáîðû ¦ ¦ -1,0 ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 5478,6 ¦ 5628,3 ¦ 102,7 ¦
¦ìåñòíûì íàëîãàì è ñáîðàì) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íàëîã íà ðåêëàìó ¦ 98,5 ¦ 80,8 ¦ 82,0 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦ 224,0 ¦ 262,8 ¦ 117,3 ¦
¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, íà ¦ ¦ ¦ ¦
¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè ¦ 700,0 ¦ 701,0 ¦ 100,1 ¦
¦ñïèðòíûìè íàïèòêàìè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 4456,1 ¦ 4583,7 ¦ 102,9 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 885765,0 ¦ 943285,9 ¦ 106,5 ¦
¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì¦ 3000,0 ¦ 3013,4 ¦ 100,4 ¦
¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì¦ 3000,0 ¦ 3007,6 ¦ 100,3 ¦
¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì¦ ¦ 4,2 ¦ ¦
¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì¦ ¦ 1,6 ¦ ¦
¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðàçìåùåíèÿ ñðåäñòâ áþäæåòîâ ¦ 11,8 ¦ 36,6 ¦ 310,2 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ ¦ ¦ 10,3 ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ ¦ ¦ 1,0 ¦ ¦
¦ñðåäñòâ áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, àêêóìóëèðóåìûõ ⦠11,8 ¦ 25,3 ¦ 214,2 ¦
¦õîäå ïðîâåäåíèÿ àóêöèîíîâ ïî ïðîäàæå àêöèé,¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, àêêóìóëèðóåìûõ ⦠11,8 ¦ 25,3 ¦ 214,2 ¦
¦õîäå ïðîâåäåíèÿ àóêöèîíîâ ïî ïðîäàæå àêöèé,¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 27,2 ¦ 449,0 ¦ 1651,7 ¦
¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ ¦ 400,6 ¦ ¦
¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 27,2 ¦ 48,4 ¦ 178,1 ¦
¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 789868,8 ¦ 840150,2 ¦ 106,4 ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ¦ 428311,9 ¦ 466485,0 ¦ 108,9 ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦íà çåìëþ, è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 413712,7 ¦ 448934,4 ¦ 108,5 ¦
¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦
¦çåìëè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦çåìåëü, ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 13200,0 ¦ 16180,4 ¦ 122,6 ¦
¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦è ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 1399,2 ¦ 1370,2 ¦ 97,9 ¦
¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ â ãðàíèöàõ ïîñåëåíèé è ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ¦ 4372,7 ¦ 4115,3 ¦ 94,1 ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦ ¦
¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 3440,0 ¦ 3271,1 ¦ 95,1 ¦
¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦
¦çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 12,9 ¦ 6,7 ¦ 52,0 ¦
¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦
¦çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 919,8 ¦ 837,5 ¦ 91,1 ¦
¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦
¦çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 357184,2 ¦ 369549,9 ¦ 103,5 ¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ãîñóäàðñòâåííûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 45000,0 ¦ 50639,5 ¦ 112,5 ¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 295246,1 ¦ 301489,7 ¦ 102,1 ¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦ ¦
¦âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 14088,3 ¦ 14345,0 ¦ 101,8 ¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦îðãàíîâ óïðàâëåíèÿ ìóíèöèïàëüíûõ ðàéîíîâ è ¦ ¦ ¦ ¦
¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦ ¦
¦âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 2849,9 ¦ 3075,8 ¦ 107,9 ¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦îðãàíîâ óïðàâëåíèÿ ïîñåëåíèé è ñîçäàííûõ ¦ ¦ ¦ ¦
¦èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 61758,6 ¦ 65604,5 ¦ 106,2 ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ 61758,6 ¦ 65604,5 ¦ 106,2 ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦
¦íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 16700,0 ¦ 17573,4 ¦ 105,2 ¦
¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 45000,2 ¦ 47972,7 ¦ 106,6 ¦
¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè¦ ¦ ¦ ¦
¦îêðóãàìè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 58,4 ¦ 58,4 ¦ 100,0 ¦
¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè ðàéîíàìè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è ¦ 31098,6 ¦ 34032,2 ¦ 109,4 ¦
¦ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 31098,6 ¦ 34032,2 ¦ 109,4 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 10100,0 ¦ 12580,3 ¦ 124,6 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 8660,0 ¦ 8823,8 ¦ 101,9 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 11280,5 ¦ 11509,7 ¦ 102,0 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 1058,1 ¦ 1118,3 ¦ 105,7 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 102947,6 ¦ 109067,2 ¦ 105,9 ¦
¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 87081,9 ¦ 91096,3 ¦ 104,6 ¦
¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 9450,7 ¦ 10254,3 ¦ 108,5 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 505,0 ¦ 502,3 ¦ 99,5 ¦
¦ïðè ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 8945,7 ¦ 9752,0 ¦ 109,0 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè, ¦ 8945,7 ¦ 9752,0 ¦ 109,0 ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è ¦ 6415,0 ¦ 7716,6 ¦ 120,3 ¦
¦ëåñàìè èíûõ êàòåãîðèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è ¦ 6030,0 ¦ 7252,1 ¦ 120,3 ¦
¦ëåñàìè èíûõ êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦ ¦
¦ìèíèìàëüíûå ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦
¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþùåé ¦ 5900,0 ¦ 6958,0 ¦ 117,9 ¦
¦ìèíèìàëüíûå ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦
¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ëåñíûì ôîíäîì¦ 130,0 ¦ 294,0 ¦ 226,2 ¦
¦è ëåñàìè èíûõ êàòåãîðèé â ÷àñòè, ¦ ¦ ¦ ¦
¦ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè ïëàòû çà ¦ ¦ ¦ ¦
¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ¦ 385,0 ¦ 464,5 ¦ 120,6 ¦
¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè è ëåñîâ èíûõ ¦ ¦ ¦ ¦
¦êàòåãîðèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 95758,8 ¦ 105327,3 ¦ 110,0 ¦
¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ëèöåíçèîííûå ñáîðû ¦ 30486,0 ¦ 32983,9 ¦ 108,2 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ðîçíè÷íóþ ¦ 30486,0 ¦ 32983,9 ¦ 108,2 ¦
¦ïðîäàæó àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñáîðû çà âûäà÷ó îðãàíàìè ãîñóäàðñòâåííîé ¦ 30486,0 ¦ 32983,9 ¦ 108,2 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 65272,8 ¦ 72343,4 ¦ 110,8 ¦
¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ 56050,0 ¦ 61018,0 ¦ 108,9 ¦
¦Ôåäåðàöèè îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 4845,0 ¦ 5420,9 ¦ 111,9 ¦
¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå äîõîäû áþäæåòîâ ìóíèöèïàëüíûõ ¦ 2166,9 ¦ 3120,7 ¦ 144,0 ¦
¦ðàéîíîâ îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå äîõîäû áþäæåòîâ ïîñåëåíèé îò ¦ 2210,9 ¦ 2783,8 ¦ 125,9 ¦
¦îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 961910,3 ¦ 816839,7 ¦ 84,9 ¦
¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 17500,0 ¦ 20212,6 ¦ 115,5 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ â ¦ 17500,0 ¦ 20212,6 ¦ 115,5 ¦
¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 944410,3 ¦ 796603,3 ¦ 84,3 ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 7165,0 ¦ 7164,4 ¦ 100,0 ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðåàëèçàöèè âîåííîãî èìóùåñòâà ¦ 7165,0 ¦ 7164,4 ¦ 100,0 ¦
¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 135506,7 ¦ 128706,4 ¦ 95,0 ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 9,5 ¦ 10,2 ¦ 107,9 ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ 5500,0 ¦ 2617,0 ¦ 47,6 ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 6,7 ¦ 6,7 ¦ 100,2 ¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 9,5 ¦ 10,2 ¦ 107,9 ¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 130000,0 ¦ 126082,7 ¦ 97,0 ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 766797,2 ¦ 633922,4 ¦ 82,7 ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ 32,3 ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 18203,0 ¦ 18158,8 ¦ 99,8 ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ðàéîíîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 15734,0 ¦ 7115,0 ¦ 45,2 ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ðàéîíîâ (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 467,8 ¦ 804,3 ¦ 171,9 ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ïîñåëåíèé (â ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 527,0 ¦ 689,5 ¦ 130,8 ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ïîñåëåíèé (â ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ 407,9 ¦ 644,7 ¦ 158,0 ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦
¦ñîçäàííûõ ìóíèöèïàëüíûìè ðàéîíàìè (â ÷àñòè ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ 32,3 ¦ ¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (â ÷àñòè ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 438,4 ¦ 1026,1 ¦ 234,0 ¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ìóíèöèïàëüíûõ ðàéîíîâ (â ÷àñòè ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 28,2 ¦ 58,2 ¦ 206,2 ¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ïîñåëåíèé (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ 110,0 ¦ ¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ïîñåëåíèé (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 766797,2 ¦ 633922,4 ¦ 82,7 ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 17356,8 ¦ 16488,0 ¦ 95,0 ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ðàéîíîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 15734,0 ¦ 7115,0 ¦ 45,2 ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ðàéîíîâ (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 439,6 ¦ 746,1 ¦ 169,7 ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ïîñåëåíèé (â ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 527,0 ¦ 579,5 ¦ 110,0 ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ïîñåëåíèé (â ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ïðîäàæè íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ 23,8 ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ îò ¦ ¦ 23,8 ¦ ¦
¦ïðîäàæè íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 2006,0 ¦ 2032,0 ¦ 101,3 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦ 2006,0 ¦ 2032,0 ¦ 101,3 ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ 1800,0 ¦ 1818,3 ¦ 101,0 ¦
¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ¦ 115,4 ¦ 123,4 ¦ 106,9 ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ çà âûïîëíåíèå ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ïîñåëåíèé ¦ 90,6 ¦ 90,3 ¦ 99,8 ¦
¦çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 109063,5 ¦ 117063,9 ¦ 107,3 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 280,0 ¦ 327,3 ¦ 116,9 ¦
¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèè öåí (òàðèôîâ) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 280,0 ¦ 327,3 ¦ 116,9 ¦
¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèè öåí (òàðèôîâ), íàëàãàåìûå ¦ ¦ ¦ ¦
¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 2658,3 ¦ 2874,2 ¦ 108,1 ¦
¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1898,3 ¦ 2054,5 ¦ 108,2 ¦
¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûå ñòàòüÿìè 116, 117, 118, ¦ ¦ ¦ ¦
¦ïóíêòàìè 1 è 2 ñòàòüè 120, ñòàòüÿìè 125, ¦ ¦ ¦ ¦
¦126, 128, 129, 129.1, 132, 133, 134, 135, ¦ ¦ ¦ ¦
¦135.1 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 337,0 ¦ 344,7 ¦ 102,3 ¦
¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûå ïóíêòîì 7 ñòàòüè 366 ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 423,0 ¦ 474,9 ¦ 112,3 ¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦íàëîãîâ è ñáîðîâ, ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 3124,1 ¦ 3621,1 ¦ 115,9 ¦
¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî- ¦ ¦ ¦ ¦
¦êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦ ¦
¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 217,5 ¦ 252,9 ¦ 116,3 ¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ïðîèçâîäñòâঠ¦ ¦ ¦
¦è îáîðîòà ýòèëîâîãî ñïèðòà, àëêîãîëüíîé, ¦ ¦ ¦ ¦
¦ñïèðòîñîäåðæàùåé è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 21023,6 ¦ 21598,3 ¦ 102,7 ¦
¦áþäæåòíîãî çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 20000,0 ¦ 20510,1 ¦ 102,6 ¦
¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ 6,7 ¦ ¦
¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1023,6 ¦ 1081,5 ¦ 105,7 ¦
¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ 165,7 ¦ 215,0 ¦ 129,7 ¦
¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
¦èìóùåñòâó ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ 127,0 ¦ 130,9 ¦ 103,1 ¦
¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ 38,7 ¦ 84,1 ¦ 217,1 ¦
¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
¦èìóùåñòâó, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 98,8 ¦ 164,5 ¦ 166,5 ¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 80,0 ¦ 145,7 ¦ 182,1 ¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 18,8 ¦ 18,8 ¦ 100,0 ¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1865,2 ¦ 2509,6 ¦ 134,5 ¦
¦çàêîíîäàòåëüñòâà î íåäðàõ, îá îñîáî ¦ ¦ ¦ ¦
¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå¦ ¦ ¦ ¦
¦è èñïîëüçîâàíèè æèâîòíîãî ìèðà, îá ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû, çåìåëüíîãî ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà, ëåñíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 32,0 ¦ 84,7 ¦ 264,7 ¦
¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 39,6 ¦ 114,1 ¦ 288,2 ¦
¦çàêîíîäàòåëüñòâà îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 402,0 ¦ 667,5 ¦ 166,0 ¦
¦çàêîíîäàòåëüñòâà îá ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦
¦ýêñïåðòèçå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 356,0 ¦ 380,1 ¦ 106,8 ¦
¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 673,0 ¦ 747,8 ¦ 111,1 ¦
¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 195,6 ¦ 335,3 ¦ 171,4 ¦
¦ëåñíîãî çàêîíîäàòåëüñòâà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 167,0 ¦ 180,0 ¦ 107,8 ¦
¦âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 355,0 ¦ 393,6 ¦ 110,9 ¦
¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 2243,8 ¦ 2600,4 ¦ 115,9 ¦
¦Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 2683,0 ¦ 3174,2 ¦ 118,3 ¦
¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ¦ ¦ ¦ ¦
¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ¦ ¦ ¦ ¦
¦ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 24599,0 ¦ 27627,6 ¦ 112,3 ¦
¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 49749,4 ¦ 51705,3 ¦ 103,9 ¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 60,0 ¦ 104,8 ¦ 174,6 ¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 35763,5 ¦ 37983,4 ¦ 106,2 ¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 13925,9 ¦ 13617,2 ¦ 97,8 ¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 173995,1 ¦ 422372,4 ¦ 242,7 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 27,1 ¦ 234964,1 ¦ 867026,1 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 3167,9 ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 220613,0 ¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ 26,8 ¦ 10512,1 ¦ 39224,2 ¦
¦áþäæåòû ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ 0,3 ¦ 671,2 ¦ 223721,1 ¦
¦áþäæåòû ïîñåëåíèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Âîçìåùåíèå ïîòåðü ñåëüñêîõîçÿéñòâåííîãî ¦ 208,0 ¦ 2894,2 ¦ 1391,5 ¦
¦ïðîèçâîäñòâà, ñâÿçàííûõ ñ èçúÿòèåì ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ óãîäèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 173760,0 ¦ 184514,1 ¦ 106,2 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 53030,0 ¦ 60862,6 ¦ 114,8 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 117855,0 ¦ 120343,3 ¦ 102,1 ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 481,8 ¦ 656,4 ¦ 136,2 ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 2393,2 ¦ 2651,8 ¦ 110,8 ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 483,0 ¦ ¦ ¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠ¦ ¦ ¦ ¦
¦ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 483,0 ¦ ¦ ¦
¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 483,0 ¦ ¦ ¦
¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò èç ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦ -7002,0 ¦ ¦
¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ ¦ -7002,0 ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ ¦ -7002,0 ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 11248150,2 ¦11224847,8 ¦ 99,8 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ 11233294,9 ¦11174992,5 ¦ 99,5 ¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 8591305,5 ¦ 8591305,5 ¦ 100,0 ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 2667184,8 ¦ 2667184,8 ¦ 100,0 ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2667184,8 ¦ 2667184,8 ¦ 100,0 ¦
¦Ôåäåðàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî ¦ 5924120,7 ¦ 5924120,7 ¦ 100,0 ¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 5924120,7 ¦ 5924120,7 ¦ 100,0 ¦
¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 709430,4 ¦ 704489,2 ¦ 99,3 ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 477512,3 ¦ 477512,3 ¦ 100,0 ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 477512,3 ¦ 477512,3 ¦ 100,0 ¦
¦Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 11934,3 ¦ 7943,3 ¦ 66,6 ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 11934,3 ¦ 7943,3 ¦ 66,6 ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ 46610,0 ¦ 46610,0 ¦ 100,0 ¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 46610,0 ¦ 46610,0 ¦ 100,0 ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 66382,8 ¦ 66382,8 ¦ 100,0 ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 66382,8 ¦ 66382,8 ¦ 100,0 ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â ¦ 152,1 ¦ 152,1 ¦ 100,0 ¦
¦îáëàñòè îðãàíèçàöèè, ðåãóëèðîâàíèÿ è îõðàíû¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 152,1 ¦ 152,1 ¦ 100,0 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦ ¦ ¦
¦îáëàñòè îðãàíèçàöèè, ðåãóëèðîâàíèÿ è îõðàíû¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â ¦ 297,6 ¦ ¦ ¦
¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 297,6 ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 652,6 ¦ ¦ ¦
¦îáåñïå÷åíèÿ ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦ ¦ ¦
¦ðàñïîðÿäèòåëüíûì îðãàíàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦
¦(èçìåíåíèþ è äîïîëíåíèþ) ñïèñêîâ êàíäèäàòî⦠¦ ¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 652,6 ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦
¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ (èçìåíåíèþ è ¦ ¦ ¦ ¦
¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ðàâíîé ¦ 21469,3 ¦ 21469,3 ¦ 100,0 ¦
¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 21469,3 ¦ 21469,3 ¦ 100,0 ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ 367,3 ¦ 367,3 ¦ 100,0 ¦
¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ñóáúåêòàìè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå â ïðåäåëàõ ¦ ¦ ¦ ¦
¦òåððèòîðèé ãîñóäàðñòâ - ó÷àñòíèêîâ ¦ ¦ ¦ ¦
¦Ñîäðóæåñòâà Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 367,3 ¦ 367,3 ¦ 100,0 ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ñóáúåêòàìè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå â ïðåäåëàõ ¦ ¦ ¦ ¦
¦òåððèòîðèé ãîñóäàðñòâ - ó÷àñòíèêîâ ¦ ¦ ¦ ¦
¦Ñîäðóæåñòâà Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ 108,0 ¦ 108,0 ¦ 100,0 ¦
¦âûïëàòå ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ¦ ¦ ¦ ¦
¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ êîìïåíñàöèé ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 108,0 ¦ 108,0 ¦ 100,0 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦âûïëàòå ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ¦ ¦ ¦ ¦
¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ êîìïåíñàöèé ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 5500,0 ¦ 5500,0 ¦ 100,0 ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦òóøåíèþ ëåñíûõ ïîæàðîâ â ëåñíîì ôîíäå íà ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ïîëíîìî÷èé¦ 16264,7 ¦ 16264,7 ¦ 100,0 ¦
¦ïî îñóùåñòâëåíèþ ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ¦ ¦ ¦ ¦
¦è ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå íàõîäèâøèìèñÿ ¦ ¦ ¦ ¦
¦âî âëàäåíèè ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, èõ îõðàíå, çàùèòå è ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâó ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 16264,7 ¦ 16264,7 ¦ 100,0 ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦
¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå íàõîäèâøèìèñÿ âî¦ ¦ ¦ ¦
¦âëàäåíèè ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦èõ îõðàíå, çàùèòå è âîñïðîèçâîäñòâó ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 16100,0 ¦ 16100,0 ¦ 100,0 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 16100,0 ¦ 16100,0 ¦ 100,0 ¦
¦Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 16401,8 ¦ 16401,8 ¦ 100,0 ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ¦ ¦ ¦ ¦
¦ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 16401,8 ¦ 16401,8 ¦ 100,0 ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ¦ ¦ ¦ ¦
¦ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦ 21276,0 ¦ 21276,0 ¦ 100,0 ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 21276,0 ¦ 21276,0 ¦ 100,0 ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå ñóáâåíöèè ¦ 8401,6 ¦ 8401,6 ¦ 100,0 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â áþäæåòû ¦ 8401,6 ¦ 8401,6 ¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñðåäñòâà, ïîëó÷àåìûå íà êîìïåíñàöèþ ¦ 668,1 ¦ 668,1 ¦ 100,0 ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêàþùèõ â ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 668,1 ¦ 668,1 ¦ 100,0 ¦
¦Ôåäåðàöèè, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì,¦ ¦ ¦ ¦
¦â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 1490675,9 ¦ 1437314,8 ¦ 96,4 ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè íà ðåôîðìèðîâàíèå è îçäîðîâëåíèå ¦ 808,0 ¦ 808,0 ¦ 100,0 ¦
¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ ôèíàíñîâ, ¦ ¦ ¦ ¦
¦ðàçâèòèå ñîöèàëüíîé èíôðàñòðóêòóðû, ¦ ¦ ¦ ¦
¦ïîâûøåíèå ýôôåêòèâíîñòè áþäæåòíûõ ðàñõîäîâ,¦ ¦ ¦ ¦
¦ïîääåðæêó ýêîíîìè÷åñêèõ ðåôîðì ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 808,0 ¦ 808,0 ¦ 100,0 ¦
¦Ôåäåðàöèè íà âîçìåùåíèå óùåðáà, íàíåñåííîãî¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì âñëåäñòâèå ¦ ¦ ¦ ¦
¦àíîìàëüíûõ ãèäðîìåòåîðîëîãè÷åñêèõ óñëîâèé ⦠¦ ¦ ¦
¦çèìíèé ïåðèîä 2005 - 2006 ãîäîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ îáùåñòâåííîé¦ 56802,0 ¦ 50483,9 ¦ 88,9 ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦
¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 56802,0 ¦ 50483,9 ¦ 88,9 ¦
¦Ôåäåðàöèè äëÿ ðàçâèòèÿ îáùåñòâåííîé ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦
¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì íà ìåðîïðèÿòèÿ ïî ¦ 11500,0 ¦ 11500,0 ¦ 100,0 ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 11500,0 ¦ 11500,0 ¦ 100,0 ¦
¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íà ¦ 42950,0 ¦ 42950,0 ¦ 100,0 ¦
¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ 62944,0 ¦ 62944,0 ¦ 100,0 ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé íà îïëàòó¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ 273596,7 ¦ 273596,7 ¦ 100,0 ¦
¦áþäæåòîâ íà îñóùåñòâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëঠ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 111652,4 ¦ 111652,4 ¦ 100,0 ¦
¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦áþäæåòîâ íà îñóùåñòâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 161944,3 ¦ 161944,3 ¦ 100,0 ¦
¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦áþäæåòîâ íà îñóùåñòâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íà ¦ 108587,2 ¦ 108587,2 ¦ 100,0 ¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ áþäæåòîâ íà ¦ ¦ ¦ ¦
¦âûïëàòó ãîñóäàðñòâåííûõ ïîñîáèé ãðàæäàíàì, ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè íà ôèíàíñèðîâàíèå ñåëüñêîãî ¦ 126134,8 ¦ 126134,8 ¦ 100,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íà ¦ 8933,0 ¦ 8933,0 ¦ 100,0 ¦
¦ïîääåðæêó ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íà ¦ 4017,3 ¦ 4017,3 ¦ 100,0 ¦
¦ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íà ¦ 762,0 ¦ 762,0 ¦ 100,0 ¦
¦ïîääåðæêó ïðîèçâîäñòâà ëüíà è êîíîïëè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íà ¦ 350,0 ¦ 350,0 ¦ 100,0 ¦
¦ïîääåðæêó çàêëàäêè è óõîäà çà ìíîãîëåòíèìè ¦ ¦ ¦ ¦
¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íà ¦ 112072,5 ¦ 112072,5 ¦ 100,0 ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè íà âíåäðåíèå èííîâàöèîííûõ ¦ 48000,0 ¦ 48000,0 ¦ 100,0 ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 48000,0 ¦ 48000,0 ¦ 100,0 ¦
¦Ôåäåðàöèè íà âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 65123,9 ¦ 65123,9 ¦ 100,0 ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦
¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 65123,9 ¦ 65123,9 ¦ 100,0 ¦
¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦
¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì íà äèçåëüíîå òîïëèâî, ¦ 173525,0 ¦ 173525,0 ¦ 100,0 ¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 173525,0 ¦ 173525,0 ¦ 100,0 ¦
¦Ôåäåðàöèè íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè ¦ 28590,0 ¦ 10500,0 ¦ 36,7 ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 28590,0 ¦ 10500,0 ¦ 36,7 ¦
¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦
¦ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè ¦ 41650,0 ¦ 15383,1 ¦ 36,9 ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì êîìïëåêñå¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 41650,0 ¦ 15383,1 ¦ 36,9 ¦
¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 188163,2 ¦ 188163,2 ¦ 100,0 ¦
¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè ¦ 136720,0 ¦ 136720,0 ¦ 100,0 ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ (êðîìå âèäîâ ðàñõîäîâ 330, 331¦ ¦ ¦ ¦
¦è 413) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 136720,0 ¦ 136720,0 ¦ 100,0 ¦
¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå ¦ ¦ ¦ ¦
¦âèäîâ ðàñõîäîâ 330, 331 è 413) ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ïðåäîñòàâëåíèå¦ 10000,0 ¦ 8000,0 ¦ 80,0 ¦
¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 10000,0 ¦ 8000,0 ¦ 80,0 ¦
¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦
¦ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì íà ìîäåðíèçàöèþ îáúåêòîâ ¦ 35000,0 ¦ 35000,0 ¦ 100,0 ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 35000,0 ¦ 35000,0 ¦ 100,0 ¦
¦Ôåäåðàöèè íà ìîäåðíèçàöèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî ¦ 55800,0 ¦ 55800,0 ¦ 100,0 ¦
¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 55800,0 ¦ 55800,0 ¦ 100,0 ¦
¦Ôåäåðàöèè íà ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ ¦ ¦ ¦
¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2250,0 ¦ 2250,0 ¦ 100,0 ¦
¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ â ðàìêàõ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû â ñóáúåêòàõ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 22531,1 ¦ 21845,0 ¦ 97,0 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â áþäæåòû ¦ 22531,1 ¦ 21845,0 ¦ 97,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ¦ 436013,0 ¦ 436013,0 ¦ 100,0 ¦
¦Ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà, ïåðåäàâàåìûå¦ 436013,0 ¦ 436013,0 ¦ 100,0 ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ 5201,9 ¦ 5201,9 ¦ 100,0 ¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 5201,9 ¦ 5201,9 ¦ 100,0 ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 5201,9 ¦ 5201,9 ¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 14855,3 ¦ 49855,3 ¦ 335,6 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ 35000,0 ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 14796,9 ¦ 14796,8 ¦ 100,0 ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 58,4 ¦ 58,4 ¦ 100,0 ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ 1739587,0 ¦ 1563071,2 ¦ 89,9 ¦
¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 1539422,5 ¦ 1426321,3 ¦ 92,7 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ïðîäàæè óñëóã ¦ 1471992,3 ¦ 1363632,4 ¦ 92,6 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 712798,6 ¦ 676148,9 ¦ 94,9 ¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 605377,8 ¦ 536467,1 ¦ 88,6 ¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 146129,0 ¦ 144059,0 ¦ 98,6 ¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 7686,9 ¦ 6957,4 ¦ 90,5 ¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ïîñåëåíèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 67430,2 ¦ 62688,9 ¦ 93,0 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦ 60419,5 ¦ 59390,8 ¦ 98,3 ¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦ ¦ 9,3 ¦ ¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦ 6655,7 ¦ 3144,7 ¦ 47,2 ¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦ 355,0 ¦ 144,2 ¦ 40,6 ¦
¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ïîñåëåíèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 200164,5 ¦ 136749,9 ¦ 68,3 ¦
¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎĦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 200164,5 ¦ 136749,9 ¦ 68,3 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 87447,4 ¦ 61218,6 ¦ 70,0 ¦
¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 87242,5 ¦ 46177,8 ¦ 52,9 ¦
¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 23080,6 ¦ 27148,7 ¦ 117,6 ¦
¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ðàéîíîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 2394,0 ¦ 2204,8 ¦ 92,1 ¦
¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïîñåëåíèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ - âñåãî ¦ 46051452,3 ¦44951791,5 ¦ 97,6 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 3862384,0 ¦ 3815987,8 ¦ 98,8 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ 257768,0 ¦ 255932,8 ¦ 99,3 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 201650,1 ¦ 197770,5 ¦ 98,1 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 1332548,0 ¦ 1287665,3 ¦ 96,6 ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 145552,9 ¦ 144762,5 ¦ 99,5 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 104070,7 ¦ 102013,5 ¦ 98,0 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 43579,8 ¦ 43533,7 ¦ 99,9 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ¦ 7669,2 ¦ 7202,2 ¦ 93,9 ¦
¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 367727,7 ¦ 359124,6 ¦ 97,7 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 19637,2 ¦ 161,3 ¦ 0,8 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1382180,4 ¦ 1417821,4 ¦ 102,6 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 40006,2 ¦ 39753,8 ¦ 99,4 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ìîáèëèçàöèîííàÿ è âíåâîéñêîâàÿ ïîäãîòîâêà ¦ 16406,2 ¦ 16153,8 ¦ 98,5 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 23600,0 ¦ 23600,0 ¦ 100,0 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 2397860,2 ¦ 2395695,5 ¦ 99,9 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 1591370,2 ¦ 1591120,2 ¦ 100,0 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Îðãàíû þñòèöèè ¦ 46610,0 ¦ 46610,0 ¦ 100,0 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 74482,0 ¦ 72613,4 ¦ 97,5 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 685398,0 ¦ 685351,9 ¦ 100,0 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 5538659,8 ¦ 5459127,1 ¦ 98,6 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 102466,1 ¦ 99505,3 ¦ 97,1 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 23691,0 ¦ 23691,0 ¦ 100,0 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 1688,3 ¦ 1688,3 ¦ 100,0 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1322156,3 ¦ 1272873,8 ¦ 96,3 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Âîäíûå ðåñóðñû ¦ 67914,0 ¦ 67914,0 ¦ 100,0 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ëåñíîå õîçÿéñòâî ¦ 88653,6 ¦ 86881,0 ¦ 98,0 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Òðàíñïîðò ¦ 3042976,5 ¦ 3040731,7 ¦ 99,9 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 11097,0 ¦ 10977,0 ¦ 98,9 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 878017,0 ¦ 854865,0 ¦ 97,4 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 3772496,9 ¦ 3448724,4 ¦ 91,4 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 564895,1 ¦ 544730,8 ¦ 96,4 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 3000980,3 ¦ 2703434,9 ¦ 90,1 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 206621,5 ¦ 200558,7 ¦ 97,1 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 10709,9 ¦ 10587,8 ¦ 98,9 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñáîð è óäàëåíèå îòõîäîâ è î÷èñòêà ñòî÷íûõ ¦ 526,4 ¦ 461,1 ¦ 87,6 ¦
¦âîä ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ¦ 6262,5 ¦ 6206,1 ¦ 99,1 ¦
¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 3921,0 ¦ 3920,6 ¦ 100,0 ¦
¦ñðåäû ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 10407173,4 ¦10176643,2 ¦ 97,8 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1282375,6 ¦ 1238611,2 ¦ 96,6 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 7165726,4 ¦ 7024966,1 ¦ 98,0 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 672704,8 ¦ 656299,0 ¦ 97,6 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 417068,8 ¦ 397928,8 ¦ 95,4 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 66867,4 ¦ 65567,4 ¦ 98,1 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 250,0 ¦ 250,0 ¦ 100,0 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 258003,8 ¦ 252269,9 ¦ 97,8 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 2550,0 ¦ 2550,0 ¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 541626,6 ¦ 538200,8 ¦ 99,4 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ¦ 2314964,6 ¦ 2268506,8 ¦ 98,0 ¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Êóëüòóðà ¦ 1776162,5 ¦ 1741851,2 ¦ 98,1 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 166827,7 ¦ 166807,9 ¦ 100,0 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 114599,5 ¦ 108549,9 ¦ 94,7 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 257374,9 ¦ 251297,8 ¦ 97,6 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 10208359,8 ¦ 9999967,6 ¦ 98,0 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 8783682,1 ¦ 8602918,6 ¦ 97,9 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 1299858,1 ¦ 1273492,4 ¦ 98,0 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ 124819,6 ¦ 123556,6 ¦ 99,0 ¦
¦ñïîðòà ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 7498837,5 ¦ 7336797,5 ¦ 97,8 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 58511,3 ¦ 58464,6 ¦ 99,9 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 1977241,6 ¦ 1953073,0 ¦ 98,8 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 4675143,5 ¦ 4551437,0 ¦ 97,4 ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 269970,3 ¦ 269512,0 ¦ 99,8 ¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 517970,8 ¦ 504310,9 ¦ 97,4 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+-----------+
¦Äåôèöèò (-); Ïðîôèöèò (+) ¦ -4657303,8 ¦-3344518,9 ¦ 71,8 ¦
L-------------------------------------------+-------------+-----------+------------
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