25 èþëÿ 2008 ãîäà N 1075-ÎÇ
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ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ÎÌÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀÊÎÍ
ÎÌÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
Ïðèíÿò
Ïîñòàíîâëåíèåì
ÇÑ Îìñêîé îáëàñòè
îò 10 èþëÿ 2008 ã. N 266
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî äîõîäàì â ñóììå 39168014,4 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 42045122,8 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 2877108,4 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî âåäîìñòâåííîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè èç Îáëàñòíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó Çàêîíó;
ïî ñòðóêòóðå ãîñóäàðñòâåííîãî äîëãà Îìñêîé îáëàñòè çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó Çàêîíó;
ïî ïðîãðàììå ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Îìñêîé îáëàñòè çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó Çàêîíó;
ïî ïðîãðàììå ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 7 ê íàñòîÿùåìó Çàêîíó;
ïî ôîðìàì èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 8 ê íàñòîÿùåìó Çàêîíó;
ïî ïåðå÷íþ öåëåâûõ ïðîãðàìì Îìñêîé îáëàñòè (îáëàñòíûõ öåëåâûõ ïðîãðàìì), ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç îáëàñòíîãî áþäæåòà â 2007 ãîäó, ñîãëàñíî ïðèëîæåíèþ N 9 ê íàñòîÿùåìó Çàêîíó;
ïî Àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå Îìñêîé îáëàñòè çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 10 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáñèäèé Îáëàñòíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 11 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáñèäèé íà îðãàíèçàöèþ ñáîðà ñòàòèñòè÷åñêèõ ïîêàçàòåëåé, õàðàêòåðèçóþùèõ ñîñòîÿíèå ýêîíîìèêè è ñîöèàëüíîé ñôåðû ìóíèöèïàëüíûõ îáðàçîâàíèé Îìñêîé îáëàñòè, ìåæäó ãîðîäñêèìè è ñåëüñêèìè ïîñåëåíèÿìè çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 11.1 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáñèäèé íà ñîçäàíèå ïðîãðàììíîãî îáåñïå÷åíèÿ è ïðèîáðåòåíèå íåèñêëþ÷èòåëüíûõ (ëèöåíçèîííûõ) ïðàâ íà ïðîãðàììíîå îáåñïå÷åíèå äëÿ ìóíèöèïàëüíûõ îáðàçîâàíèé Îìñêîé îáëàñòè çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 11.2 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáñèäèé íà ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ïðîòèâîïîæàðíîé áåçîïàñíîñòè æèëûõ ïîìåùåíèé ñïåöèàëèçèðîâàííîãî æèëèùíîãî ôîíäà ìóíèöèïàëüíûõ îáðàçîâàíèé Îìñêîé îáëàñòè çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 11.3 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé Îáëàñòíîãî ôîíäà êîìïåíñàöèé ìåæäó ìóíèöèïàëüíûìè îáðàçîâàíèÿìè Îìñêîé îáëàñòè çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 12 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ìåæäó ãîðîäñêèìè è ñåëüñêèìè ïîñåëåíèÿìè Îìñêîé îáëàñòè ñóáâåíöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû, çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 13 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ìåæäó ìóíèöèïàëüíûìè îáðàçîâàíèÿìè Îìñêîé îáëàñòè ñðåäñòâ, íàïðàâëÿåìûõ íà ïðåäóïðåæäåíèå è ëèêâèäàöèþ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé íà òåððèòîðèè Îìñêîé îáëàñòè, çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 14 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2007 ãîä, îñóùåñòâëåííûõ çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà Ïðàâèòåëüñòâà Îìñêîé îáëàñòè, ñîãëàñíî ïðèëîæåíèþ N 15 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð Îìñêîé îáëàñòè
Ë.Ê.Ïîëåæàåâ
ã. Îìñê
25 èþëÿ 2008 ãîäà
N 1075-ÎÇ
Ïðèëîæåíèå N 1
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
Äîõîäû îáëàñòíîãî áþäæåòà çà 2007 ãîä
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¦000¦1¦01¦02¦010¦01¦ 0000¦ 110 ¦ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò ¦ 68000,0 ¦ 75398,7 ¦ 110,9 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî îáëèãàöèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì äî 1 ÿíâàðÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäà, à òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé ¦ ¦ ¦ ¦
¦000¦1¦01¦02¦050¦01¦ 0000¦ 110 ¦äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ -40,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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), ÐÅÀËÈÇÓÅÌÛÅ ¦ 4294448,0 ¦ 4367975,7 ¦ 101,7 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦03¦02¦000¦01¦ 0000¦ 110 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè), ¦ 4294448,0 ¦ 4367975,7 ¦ 101,7 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ âèäîâ ñûðüÿ ¦ ¦ ¦ ¦
¦000¦1¦03¦02¦010¦01¦ 0000¦ 110 ¦(â òîì ÷èñëå ýòèëîâûé ñïèðò-ñûðåö èç âñåõ âèäîâ ¦ 15700,0 ¦ 15739,0 ¦ 100,2 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñûðüÿ), ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ýòèëîâûé ¦ ¦ ¦ ¦
¦000¦1¦03¦02¦011¦01¦ 0000¦ 110 ¦ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà ¦ 15700,0 ¦ 15739,0 ¦ 100,2 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦03¦02¦020¦01¦ 0000¦ 110 ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ¦ 105,0 ¦ 105,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦03¦02¦090¦01¦ 0000¦ 110 ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà òåððèòîðèè ¦ ¦ -20,6 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦03¦02¦100¦01¦ 0000¦ 110 ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà òåððèòîðèè ¦ 1579500,0 ¦ 1575386,0 ¦ 99,7 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦ ¦ ¦
¦000¦1¦03¦02¦110¦01¦ 0000¦ 110 ¦ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà ¦ 565241,0 ¦ 617831,2 ¦ 109,3 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦ ¦ ¦
¦000¦1¦03¦02¦120¦01¦ 0000¦ 110 ¦ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ïðîöåíòîâ ¦ 8460,0 ¦ 8915,0 ¦ 105,4 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦ ¦ ¦
¦000¦1¦03¦02¦130¦01¦ 0000¦ 110 ¦ñïèðòà ýòèëîâîãî äî 9 ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ62300,0 ¦ 68907,7 ¦ 110,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦ ¦ ¦
¦000¦1¦03¦02¦140¦01¦ 0000¦ 110 ¦ñïèðòà ýòèëîâîãî äî 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ 3554,0 ¦ 3616,2 ¦ 101,8 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, â ÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïèðòà ýòèëîâîãî äî 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦000¦1¦03¦02¦141¦01¦ 0000¦ 110 ¦âèí), ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà ¦ 3554,0 ¦ 3616,2 ¦ 101,8 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ñêëàäû, â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦
¦000¦1¦03¦02¦150¦01¦ 0000¦ 110 ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ 390753,0 ¦ 391787,0 ¦ 100,3 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ìàñëà äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ 22000,0 ¦ 22005,6 ¦ 100,0 ¦
¦000¦1¦03¦02¦160¦01¦ 0000¦ 110 ¦äâèãàòåëåé, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦000¦1¦03¦02¦170¦01¦ 0000¦ 110 ¦Ôåäåðàöèè, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ 1153130,0 ¦ 1154511,0 ¦ 100,1 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé áåíçèí, ¦ ¦ ¦ ¦
¦000¦1¦03¦02¦180¦01¦ 0000¦ 110 ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ 9705,0 ¦ 9175,8 ¦ 94,5 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦000¦1¦03¦02¦190¦01¦ 0000¦ 110 ¦ñâûøå 9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ 9000,0 ¦ 9303,9 ¦ 103,4 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦000¦1¦03¦02¦200¦01¦ 0000¦ 110 ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ 475000,0 ¦ 490712,9 ¦ 103,3 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦05¦00¦000¦00¦ 0000¦ 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 1064264,0 ¦ 1073255,9 ¦ 100,8 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦05¦01¦000¦00¦ 0000¦ 110 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì ¦ 1057224,0 ¦ 1065976,6 ¦ 100,8 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Åäèíûé íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦
¦000¦1¦05¦01¦010¦01¦ 0000¦ 110 ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ 771705,0 ¦ 779647,8 ¦ 101,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäû ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Åäèíûé íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦
¦000¦1¦05¦01¦020¦01¦ 0000¦ 110 ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ 285519,0 ¦ 286328,8 ¦ 100,3 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦05¦03¦000¦01¦ 0000¦ 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 7040,0 ¦ 7279,3 ¦ 103,4 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦06¦00¦000¦00¦ 0000¦ 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 2295670,0 ¦ 2374257,3 ¦ 103,4 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦06¦02¦000¦02¦ 0000¦ 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 1842970,0 ¦ 1844678,0 ¦ 100,1 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦06¦02¦010¦02¦ 0000¦ 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó, íå ¦ 1842000,0 ¦ 1843704,7 ¦ 100,1 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦06¦02¦020¦02¦ 0000¦ 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó, ¦ 970,0 ¦ 973,3 ¦ 100,3 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦06¦04¦000¦02¦ 0000¦ 110 ¦Òðàíñïîðòíûé íàëîã ¦ 272000,0 ¦ 320825,2 ¦ 118,0 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦06¦04¦011¦02¦ 0000¦ 110 ¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 128000,0 ¦ 129125,8 ¦ 100,9 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦06¦04¦012¦02¦ 0000¦ 110 ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 144000,0 ¦ 191699,4 ¦ 133,1 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦06¦05¦000¦02¦ 0000¦ 110 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 180700,0 ¦ 208754,1 ¦ 115,5 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦07¦00¦000¦00¦ 0000¦ 000 ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ¦ 138305,0 ¦ 143990,3 ¦ 104,1 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦07¦01¦000¦01¦ 0000¦ 110 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 137865,0 ¦ 143538,3 ¦ 104,1 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦07¦01¦010¦01¦ 0000¦ 110 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ 129015,0 ¦ 134105,3 ¦ 103,9 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦07¦01¦011¦01¦ 0000¦ 110 ¦Íåôòü ¦ 129000,0 ¦ 134088,4 ¦ 103,9 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦07¦01¦013¦01¦ 0000¦ 110 ¦Ãàçîâûé êîíäåíñàò èç âñåõ âèäîâ ìåñòîðîæäåíèé ¦ 15,0 ¦ 16,9 ¦ 112,7 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦07¦01¦020¦01¦ 0000¦ 110 ¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ 7900,0 ¦ 8473,5 ¦ 107,3 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
¦000¦1¦07¦01¦030¦01¦ 0000¦ 110 ¦(çà èñêëþ÷åíèåì ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ 950,0 ¦ 959,5 ¦ 101,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà è ¦ ¦ ¦ ¦
¦000¦1¦07¦04¦000¦01¦ 0000¦ 110 ¦çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ 440,0 ¦ 452,0 ¦ 102,7 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦07¦04¦010¦01¦ 0000¦ 110 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà ¦ 440,0 ¦ 452,0 ¦ 102,7 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦08¦00¦000¦00¦ 0000¦ 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 238,0 ¦ 256,5 ¦ 107,8 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦000¦1¦08¦07¦000¦01¦ 0000¦ 110 ¦ðåãèñòðàöèþ, à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ 238,0 ¦ 256,5 ¦ 107,8 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦
¦000¦1¦08¦07¦110¦01¦ 0000¦ 110 ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ ¦ 236,0 ¦ 254,5 ¦ 107,8 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦000¦1¦08¦07¦120¦01¦ 0000¦ 110 ¦ðåãèñòðàöèþ ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêîé ¦ 2,0 ¦ 2,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàðòèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦09¦00¦000¦00¦ 0000¦ 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ¦ 160767,0 ¦ 170790,9 ¦ 106,2 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦09¦01¦000¦00¦ 0000¦ 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿâøèéñÿ äî ¦ 44800,0 ¦ 45102,7 ¦ 100,7 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1 ÿíâàðÿ 2005 ãîäà â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿâøèéñÿ äî ¦ ¦ ¦ ¦
¦000¦1¦09¦01¦020¦04¦ 0000¦ 110 ¦1 ÿíâàðÿ 2005 ãîäà â ìåñòíûå áþäæåòû, ¦ 44800,0 ¦ 45473,2 ¦ 101,5 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿâøèéñÿ äî ¦ ¦ ¦ ¦
¦000¦1¦09¦01¦030¦05¦ 0000¦ 110 ¦1 ÿíâàðÿ 2005 ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ -370,5 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦09¦03¦000¦00¦ 0000¦ 110 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 20,0 ¦ -3,4 ¦ -17,0 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦09¦03¦010¦00¦ 0000¦ 110 ¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ðàçâåäî÷íûõ ¦ 8,0 ¦ 8,6 ¦ 107,5 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ðàçâåäî÷íûõ ¦ ¦ ¦ ¦
¦000¦1¦09¦03¦010¦05¦ 0000¦ 110 ¦ðàáîò, ìîáèëèçóåìûå íà òåððèòîðèÿõ ìóíèöèïàëüíûõ¦ 8,0 ¦ 8,6 ¦ 107,5 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦09¦03¦020¦00¦ 0000¦ 110 ¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 6,0 ¦ -11,7 ¦ -195,0 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦09¦03¦021¦00¦ 0000¦ 110 ¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ -18,4 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦000¦1¦09¦03¦021¦05¦ 0000¦ 110 ¦èñêîïàåìûõ, ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ -18,4 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦09¦03¦023¦01¦ 0000¦ 110 ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 6,0 ¦ 6,7 ¦ 111,7 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦09¦03¦080¦01¦ 0000¦ 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 6,0 ¦ -0,3 ¦ -5,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñûðüåâîé áàçû, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦000¦1¦09¦03¦082¦02¦ 0000¦ 110 ¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ -30,3 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëà÷èâàåìûõ ïðè äîáû÷å îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ âîä, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñûðüåâîé áàçû ïðè äîáû÷å îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦
¦000¦1¦09¦03¦083¦02¦ 0000¦ 110 ¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ âîä, ¦ 6,0 ¦ 30,0 ¦ 500,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦09¦04¦000¦00¦ 0000¦ 110 ¦Íàëîãè íà èìóùåñòâî ¦ 115300,0 ¦ 123366,9 ¦ 107,0 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦09¦04¦010¦02¦ 0000¦ 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 82500,0 ¦ 83234,0 ¦ 100,9 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦09¦04¦020¦02¦ 0000¦ 110 ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è íàëîã ¦ 470,0 ¦ 862,1 ¦ 183,4 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦09¦04¦030¦01¦ 0000¦ 110 ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã ¦ 27370,0 ¦ 33621,4 ¦ 122,8 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦09¦04¦040¦01¦ 0000¦ 110 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå ¦ 208,0 ¦ 224,0 ¦ 107,7 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦09¦04¦050¦00¦ 0000¦ 110 ¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì äî¦ 4752,0 ¦ 5425,4 ¦ 114,2 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì äî¦ ¦ ¦ ¦
¦000¦1¦09¦04¦050¦05¦ 0000¦ 110 ¦1 ÿíâàðÿ 2006 ãîäà), ìîáèëèçóåìûé íà ìåæñåëåííûõ¦ 4752,0 ¦ 5425,4 ¦ 114,2 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦09¦06¦000¦02¦ 0000¦ 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì íàëîãàì è ¦ 647,0 ¦ 2324,7 ¦ 359,3 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáîðàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦09¦06¦010¦02¦ 0000¦ 110 ¦Íàëîã ñ ïðîäàæ ¦ 576,0 ¦ 2220,7 ¦ 385,5 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦09¦06¦020¦02¦ 0000¦ 110 ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ 71,0 ¦ 100,0 ¦ 140,8 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦11¦00¦000¦00¦ 0000¦ 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß ¦ 334857,2 ¦ 346735,6 ¦ 103,5 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ ¦ ¦
¦000¦1¦11¦01¦000¦00¦ 0000¦ 120 ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ 2740,0 ¦ 2821,1 ¦ 103,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ ¦ ¦
¦000¦1¦11¦01¦020¦02¦ 0000¦ 120 ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ 2740,0 ¦ 2821,1 ¦ 103,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦11¦02¦000¦00¦ 0000¦ 120 ¦Äîõîäû îò ðàçìåùåíèÿ ñðåäñòâ áþäæåòîâ ¦ 41,0 ¦ 45,3 ¦ 110,5 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦11¦02¦020¦02¦ 0000¦ 120 ¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ ñðåäñòâ ¦ 6,0 ¦ 9,6 ¦ 160,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, àêêóìóëèðóåìûõ â õîäå¦ ¦ ¦ ¦
¦000¦1¦11¦02¦080¦00¦ 0000¦ 120 ¦ïðîâåäåíèÿ àóêöèîíîâ ïî ïðîäàæå àêöèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ 35,0 ¦ 35,7 ¦ 102,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, àêêóìóëèðóåìûõ â õîäå¦ ¦ ¦ ¦
¦000¦1¦11¦02¦082¦02¦ 0000¦ 120 ¦ïðîâåäåíèÿ àóêöèîíîâ ïî ïðîäàæå àêöèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ 35,0 ¦ 35,7 ¦ 102,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦11¦03¦000¦00¦ 0000¦ 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ 4707,2 ¦ 4730,1 ¦ 100,5 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦
¦000¦1¦11¦03¦020¦02¦ 0000¦ 120 ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ 4707,2 ¦ 4730,1 ¦ 100,5 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦11¦05¦000¦00¦ 0000¦ 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ¦ 311250,0 ¦ 320929,4 ¦ 103,1 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦000¦1¦11¦05¦010¦00¦ 0000¦ 120 ¦ðàçãðàíè÷åíà, è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ 249500,0 ¦ 249875,2 ¦ 100,2 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦000¦1¦11¦05¦011¦00¦ 0000¦ 120 ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,¦ 249500,0 ¦ 249875,2 ¦ 100,2 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦000¦1¦11¦05¦011¦04¦ 0000¦ 120 ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ ãîðîäñêèõ¦ 249500,0 ¦ 249875,2 ¦ 100,2 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦000¦1¦11¦05¦020¦00¦ 0000¦ 120 ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ è ¦ 1750,0 ¦ 2291,7 ¦ 131,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦
¦000¦1¦11¦05¦022¦02¦ 0000¦ 120 ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ¦ 1750,0 ¦ 2291,7 ¦ 131,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦
¦000¦1¦11¦05¦030¦00¦ 0000¦ 120 ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ ¦ 60000,0 ¦ 68762,5 ¦ 114,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦000¦1¦11¦05¦032¦02¦ 0000¦ 120 ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 60000,0 ¦ 68762,5 ¦ 114,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 ¦ 9119,0 ¦ 10255,8 ¦ 112,5 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ ¦ ¦ ¦
¦000¦1¦11¦07¦010¦00¦ 0000¦ 120 ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ 9119,0 ¦ 10255,8 ¦ 112,5 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ¦ ¦ ¦ ¦
¦000¦1¦11¦07¦012¦02¦ 0000¦ 120 ¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ 9119,0 ¦ 10255,8 ¦ 112,5 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è ïðàâ,¦ ¦ ¦ ¦
¦000¦1¦11¦08¦000¦00¦ 0000¦ 120 ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ 7000,0 ¦ 7953,9 ¦ 113,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦000¦1¦11¦08¦040¦00¦ 0000¦ 120 ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ 7000,0 ¦ 7953,9 ¦ 113,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦000¦1¦11¦08¦042¦02¦ 0000¦ 120 ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ 7000,0 ¦ 7953,9 ¦ 113,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦12¦00¦000¦00¦ 0000¦ 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 47649,0 ¦ 49955,9 ¦ 104,8 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦12¦01¦000¦01¦ 0000¦ 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ¦ 42473,0 ¦ 42539,0 ¦ 100,2 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäó ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦12¦02¦000¦01¦ 0000¦ 120 ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 2 000,0 ¦ 2127,8 ¦ 106,4 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦ ¦
¦000¦1¦12¦02¦030¦01¦ 0000¦ 120 ¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà òåððèòîðèè ¦ 2 000,0 ¦ 2002,8 ¦ 100,1 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ýêñïåðòèçû ¦ ¦ ¦ ¦
¦000¦1¦12¦02¦050¦01¦ 0000¦ 120 ¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ãåîëîãè÷åñêîé, ¦ ¦ 125,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîé è ýêîëîãè÷åñêîé èíôîðìàöèè î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ó÷àñòêàõ íåäð ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ýêñïåðòèçû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ãåîëîãè÷åñêîé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîé è ýêîëîãè÷åñêîé èíôîðìàöèè î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ó÷àñòêàõ íåäð ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦
¦000¦1¦12¦02¦052¦01¦ 0000¦ 120 ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ 125,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ, èñïîëüçóåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ öåëåé ñòðîèòåëüñòâà è ýêñïëóàòàöèè ïîäçåìíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé, íå ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦12¦04¦000¦00¦ 0000¦ 120 ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è ëåñàìè ¦ 3176,0 ¦ 5289,1 ¦ 166,5 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûõ êàòåãîðèé ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è ëåñàìè ¦ ¦ ¦ ¦
¦000¦1¦12¦04¦020¦02¦ 0000¦ 120 ¦èíûõ êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûå ¦ 2776,0 ¦ 4670,4 ¦ 168,2 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦12¦04¦021¦02¦ 0000¦ 120 ¦Ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûå ¦ 1526,0 ¦ 3185,5 ¦ 208,7 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ëåñíûì ôîíäîì è ¦ ¦ ¦ ¦
¦000¦1¦12¦04¦022¦02¦ 0000¦ 120 ¦ëåñàìè èíûõ êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé ¦ 1250,0 ¦ 1484,9 ¦ 118,8 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦12¦04¦040¦02¦ 0000¦ 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ôîíäà ¦ 400,0 ¦ 618,7 ¦ 154,7 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ëåñîâ èíûõ êàòåãîðèé ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦13¦00¦000¦00¦ 0000¦ 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ¦ 66346,2 ¦ 67192,2 ¦ 101,3 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦13¦02¦000¦00¦ 0000¦ 130 ¦Ëèöåíçèîííûå ñáîðû ¦ 9000,0 ¦ 9706,6 ¦ 107,9 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦13¦02¦020¦00¦ 0000¦ 130 ¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó ¦ 9000,0 ¦ 9706,6 ¦ 107,9 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñáîðû çà âûäà÷ó îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦000¦1¦13¦02¦021¦02¦ 0000¦ 130 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ¦ 9000,0 ¦ 9706,6 ¦ 107,9 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦13¦03¦000¦00¦ 0000¦ 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 57346,2 ¦ 57485,6 ¦ 100,2 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
¦000¦1¦13¦03¦020¦02¦ 0000¦ 130 ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ 57346,2 ¦ 57485,6 ¦ 100,2 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦14¦00¦000¦00¦ 0000¦ 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ¦ 769000,0 ¦ 779248,1 ¦ 101,3 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦14¦02¦000¦00¦ 0000¦ 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 769000,0 ¦ 779248,1 ¦ 101,3 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦000¦1¦14¦02¦020¦02¦ 0000¦ 410 ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ¦ 769000,0 ¦ 779211,8 ¦ 101,3 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦000¦1¦14¦02¦021¦02¦ 0000¦ 410 ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ 5000,0 ¦ 5178,9 ¦ 103,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦
¦000¦1¦14¦02¦023¦02¦ 0000¦ 410 ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ 764000,0 ¦ 773972,4 ¦ 101,3 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦000¦1¦14¦02¦020¦02¦ 0000¦ 440 ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ¦ ¦ 36,3 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦000¦1¦14¦02¦022¦02¦ 0000¦ 440 ¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ 36,3 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦15¦00¦000¦00¦ 0000¦ 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 1340,0 ¦ 1414,3 ¦ 105,5 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦ ¦ ¦ ¦
¦000¦1¦15¦02¦000¦00¦ 0000¦ 140 ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ 1340,0 ¦ 1414,3 ¦ 105,5 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦000¦1¦15¦02¦020¦02¦ 0000¦ 140 ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 1340,0 ¦ 1414,3 ¦ 105,5 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦16¦00¦000¦00¦ 0000¦ 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 4328,0 ¦ 6356,2 ¦ 146,9 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àíòèìîíîïîëüíîãî çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíêóðåíöèè íà òîâàðíûõ ðûíêàõ, çàùèòû ¦ ¦ ¦ ¦
¦000¦1¦16¦02¦000¦00¦ 0000¦ 140 ¦êîíêóðåíöèè íà ðûíêå ôèíàíñîâûõ óñëóã, ¦ 345,0 ¦ 345,9 ¦ 100,3 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î åñòåñòâåííûõ ìîíîïîëèÿõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì ðåãóëèðîâàíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåí (òàðèôîâ) ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì ðåãóëèðîâàíèè¦ ¦ ¦ ¦
¦000¦1¦16¦02¦020¦00¦ 0000¦ 140 ¦öåí (òàðèôîâ), íàëàãàåìûå îðãàíàìè ¦ 345,0 ¦ 345,9 ¦ 100,3 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦16¦03¦000¦00¦ 0000¦ 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 385,0 ¦ 385,1 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦000¦1¦16¦03¦020¦02¦ 0000¦ 140 ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ 385,0 ¦ 385,1 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå ñòàòüåé 129.2 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦16¦18¦000¦00¦ 0000¦ 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 2230,0 ¦ 2231,3 ¦ 100,1 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦000¦1¦16¦18¦020¦02¦ 0000¦ 140 ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ¦ 2230,0 ¦ 2231,3 ¦ 100,1 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ ¦ ¦ ¦
¦000¦1¦16¦21¦000¦00¦ 0000¦ 140 ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ 65,0 ¦ 94,4 ¦ 145,2 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦000¦1¦16¦21¦020¦02¦ 0000¦ 140 ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ 65,0 ¦ 94,4 ¦ 145,2 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦16¦26¦000¦01¦ 0000¦ 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 327,0 ¦ 337,2 ¦ 103,1 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîííî èëè ¦ ¦ ¦ ¦
¦000¦1¦16¦32¦000¦00¦ 0000¦ 140 ¦íå ïî öåëåâîìó íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ 668,0 ¦ 668,4 ¦ 100,1 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîííî èëè ¦ ¦ ¦ ¦
¦000¦1¦16¦32¦020¦02¦ 0000¦ 140 ¦íå ïî öåëåâîìó íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ 668,0 ¦ 668,4 ¦ 100,1 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦000¦1¦16¦33¦000¦00¦ 0000¦ 140 ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ 10,3 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦
¦000¦1¦16¦33¦020¦02¦ 0000¦ 140 ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ 10,3 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦16¦90¦000¦00¦ 0000¦ 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 308,0 ¦ 2283,6 ¦ 741,4 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦000¦1¦16¦90¦020¦02¦ 0000¦ 140 ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ 308,0 ¦ 2283,6 ¦ 741,4 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦17¦00¦000¦00¦ 0000¦ 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 71993,3 ¦ 91770,3 ¦ 127,5 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦17¦01¦000¦00¦ 0000¦ 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 2070,8 ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦17¦01¦020¦02¦ 0000¦ 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ 2070,8 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦17¦05¦000¦00¦ 0000¦ 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 69959,3 ¦ 76559,6 ¦ 109,4 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦17¦05¦020¦02¦ 0000¦ 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 69959,3 ¦ 76559,6 ¦ 109,4 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦17¦09¦000¦01¦ 0000¦ 180 ¦Äåêëàðàöèîííûé ïëàòåæ, óïëà÷èâàåìûé ïðè ¦ 2034,0 ¦ 13139,9 ¦ 646,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðîùåííîì äåêëàðèðîâàíèè äîõîäîâ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦
¦000¦1¦18¦00¦000¦00¦ 0000¦ 000 ¦ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊÎÂ ÑÓÁÑÈÄÈÉ È ¦ ¦ 13942,9 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦000¦1¦18¦02¦000¦02¦ 0000¦ 000 ¦îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ 13942,9 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦000¦1¦18¦02¦030¦02¦ 0000¦ 151 ¦îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ 452,1 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦000¦1¦18¦02¦040¦02¦ 0000¦ 151 ¦îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ 13352,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦000¦1¦18¦02¦050¦02¦ 0000¦ 151 ¦îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ 19,8 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ïîñåëåíèé ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦000¦1¦18¦02¦060¦02¦ 0000¦ 180 ¦îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ 119,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦19¦00¦000¦00¦ 0000¦ 000 ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ¦ ¦ -16,3 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ËÅÒ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦1¦19¦02¦000¦02¦ 0000¦ 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ ¦ -16,3 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦00¦00¦000¦00¦ 0000¦ 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 13651547,6 ¦13603266,4 ¦ 99,6 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦00¦000¦00¦ 0000¦ 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠ¦ 13631547,6 ¦13583266,4 ¦ 99,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦01¦000¦00¦ 0000¦ 151 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 7167184,8 ¦ 7167184,8 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦01¦001¦00¦ 0000¦ 151 ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 2667184,8 ¦ 2667184,8 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦01¦001¦02¦ 0000¦ 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 2667184,8 ¦ 2667184,8 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦01¦003¦00¦ 0000¦ 151 ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ 4500000,0 ¦ 4500000,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦000¦2¦02¦01¦003¦02¦ 0000¦ 151 ¦íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ 4500000,0 ¦ 4500000,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦02¦000¦00¦ 0000¦ 151 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 1867022,8 ¦ 1862544,7 ¦ 99,8 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦02¦002¦00¦ 0000¦ 151 ¦Ñóáâåíöèè áþäæåòàì íà îïëàòó æèëèùíî- ¦ 746032,2 ¦ 746032,2 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦002¦02¦ 0000¦ 151 ¦Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 746032,2 ¦ 746032,2 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦004¦00¦ 0000¦ 151 ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ 55757,8 ¦ 55757,8 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦004¦02¦ 0000¦ 151 ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ 55757,8 ¦ 55757,8 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦000¦2¦02¦02¦005¦00¦ 0000¦ 151 ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ 76991,7 ¦ 76991,7 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦005¦02¦ 0000¦ 151 ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 76991,7 ¦ 76991,7 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦006¦00¦ 0000¦ 151 ¦îáëàñòè îðãàíèçàöèè, ðåãóëèðîâàíèÿ è îõðàíû ¦ 152,1 ¦ 152,1 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦006¦02¦ 0000¦ 151 ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè ¦ 152,1 ¦ 152,1 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè, ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦007¦00¦ 0000¦ 151 ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ ¦ 297,6 ¦ 297,6 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦007¦02¦ 0000¦ 151 ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè ¦ 297,6 ¦ 297,6 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦008¦00¦ 0000¦ 151 ¦ïî ñîñòàâëåíèþ (èçìåíåíèþ è äîïîëíåíèþ) ñïèñêîâ ¦ 1807,2 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦008¦02¦ 0000¦ 151 ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïîëíîìî÷èé ïî ¦ 1807,2 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ è äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦009¦00¦ 0000¦ 151 ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ 22239,8 ¦ 22239,8 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦009¦02¦ 0000¦ 151 ¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ 22239,8 ¦ 22239,8 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ìåðîïðèÿòèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ñóáúåêòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå â ïðåäåëàõ ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦013¦00¦ 0000¦ 151 ¦òåððèòîðèé ãîñóäàðñòâ - ó÷àñòíèêîâ Ñîäðóæåñòâà ¦ 450,0 ¦ 450,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íåçàâèñèìûõ Ãîñóäàðñòâ íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ñóáúåêòàìè ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦013¦02¦ 0000¦ 151 ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå â ïðåäåëàõ ¦ 450,0 ¦ 450,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî âûïëàòå ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦014¦00¦ 0000¦ 151 ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ êîìïåíñàöèé ¦ 239,1 ¦ 239,1 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî âûïëàòå¦ ¦ ¦ ¦
¦000¦2¦02¦02¦014¦02¦ 0000¦ 151 ¦ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ïîñîáèé è ¦ 239,1 ¦ 239,1 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦015¦00¦ 0000¦ 151 ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó îáÿçàòåëüíîãî ¦ 2827,8 ¦ 164,1 ¦ 5,8 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦015¦02¦ 0000¦ 151 ¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì êîìïåíñàöèé ¦ 2827,8 ¦ 164,1 ¦ 5,8 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦02¦019¦00¦ 0000¦ 151 ¦Ñóáâåíöèè áþäæåòàì íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 16100,0 ¦ 16100,0 ¦ 100,0 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦02¦019¦02¦ 0000¦ 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 16100,0 ¦ 16100,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦020¦00¦ 0000¦ 151 ¦ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ¦ 19390,8 ¦ 19390,8 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦020¦02¦ 0000¦ 151 ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 19390,8 ¦ 19390,8 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦02¦023¦00¦ 0000¦ 151 ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦ 48584,0 ¦ 48584,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦023¦02¦ 0000¦ 151 ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 48584,0 ¦ 48584,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà öåëè ðàâíîãî ñ ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦024¦02¦ 0000¦ 151 ¦ðàáîòíèêàì òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ 115719,6 ¦ 115719,6 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé, ñîçäàííûõ ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè") ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦
¦000¦2¦02¦02¦025¦00¦ 0000¦ 151 ¦÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ 8066,2 ¦ 8066,4 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, â ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦025¦02¦ 0000¦ 151 ¦òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ 8066,2 ¦ 8066,4 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦034¦02¦ 0000¦ 151 ¦Ôåäåðàöèè íà ðåàëèçàöèþ îòäåëüíûõ ïîëíîìî÷èé ¦ 124153,6 ¦ 124153,6 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦035¦02¦ 0000¦ 151 ¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ 14510,4 ¦ 14510,4 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó åäèíîâðåìåííûõ ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦038¦00¦ 0000¦ 151 ¦ïîñîáèé ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ 15604,0 ¦ 15604,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦038¦02¦ 0000¦ 151 ¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííûõ ïîñîáèé ïðè ¦ 15604,0 ¦ 15604,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà öåëè ðàâíîãî ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦044¦00¦ 0000¦ 151 ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ 141355,9 ¦ 141355,9 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà öåëè ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦044¦02¦ 0000¦ 151 ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ¦ 141355,9 ¦ 141355,9 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦048¦00¦ 0000¦ 151 ¦ïî ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè¦ 462063,7 ¦ 462063,7 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦000¦2¦02¦02¦048¦02¦ 0000¦ 151 ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè ¦ 462063,7 ¦ 462063,7 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦03¦999¦00¦ 0000¦ 151 ¦Ïðî÷èå ñóáâåíöèè ¦ 2745,5 ¦ 2738,3 ¦ 99,7 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦03¦999¦02¦ 0000¦ 151 ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2745,5 ¦ 2738,3 ¦ 99,7 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦04¦000¦00¦ 0000¦ 151 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 4572953,9 ¦ 4529150,6 ¦ 99,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦000¦2¦02¦04¦001¦02¦ 0000¦ 151 ¦íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ íà âûïëàòó ¦ 103517,2 ¦ 103517,2 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦04¦002¦00¦ 0000¦ 151 ¦Ñóáñèäèè áþäæåòàì íà ðåôîðìèðîâàíèå ðåãèîíàëüíûõ¦ 99512,5 ¦ 99512,5 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦04¦002¦02¦ 0000¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 99512,5 ¦ 99512,5 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ îáùåñòâåííîé ¦ ¦ ¦ ¦
¦000¦2¦02¦04¦004¦00¦ 0000¦ 151 ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 115190,0 ¦ 115190,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦000¦2¦02¦04¦004¦02¦ 0000¦ 151 ¦äëÿ ðàçâèòèÿ îáùåñòâåííîé èíôðàñòðóêòóðû ¦ 115190,0 ¦ 115190,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè ôîíäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦04¦005¦00¦ 0000¦ 151 ¦Ñóáñèäèè áþäæåòàì íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 11500,0 ¦ 11500,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦000¦2¦02¦04¦005¦02¦ 0000¦ 151 ¦íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ 11500,0 ¦ 11500,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦000¦2¦02¦04¦006¦02¦ 0000¦ 151 ¦ìåð ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è¦ 45685,3 ¦ 45685,3 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦000¦2¦02¦04¦007¦02¦ 0000¦ 151 ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 53739,7 ¦ 53739,7 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦04¦008¦00¦ 0000¦ 151 ¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå ñóáñèäèé ¦ 19000,0 ¦ 19000,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦000¦2¦02¦04¦008¦02¦ 0000¦ 151 ¦íà ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ 19000,0 ¦ 19000,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦000¦2¦02¦04¦009¦02¦ 0000¦ 151 ¦íà ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦ 9699,7 ¦ 9699,7 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦04¦010¦00¦ 0000¦ 151 ¦Ñóáñèäèè áþäæåòàì íà ôèíàíñèðîâàíèå ñåëüñêîãî ¦ 112500,0 ¦ 112500,1 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦04¦012¦02¦ 0000¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 7179,4 ¦ 7179,4 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦04¦014¦02¦ 0000¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 1229,5 ¦ 1229,5 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïîääåðæêó ïðîèçâîäñòâà ëüíà è êîíîïëè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦000¦2¦02¦04¦015¦02¦ 0000¦ 151 ¦íà ïîääåðæêó çàêëàäêè è óõîäà çà ìíîãîëåòíèìè ¦ 556,4 ¦ 556,4 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦000¦2¦02¦04¦016¦02¦ 0000¦ 151 ¦íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ 6578,3 ¦ 6578,3 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦000¦2¦02¦04¦017¦02¦ 0000¦ 151 ¦íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ ¦ 96956,4 ¦ 96956,5 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦000¦2¦02¦04¦022¦02¦ 0000¦ 151 ¦íà âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ 48000,0 ¦ 48000,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦000¦2¦02¦04¦024¦02¦ 0000¦ 151 ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ 132297,2 ¦ 109091,5 ¦ 82,5 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦
¦000¦2¦02¦04¦025¦00¦ 0000¦ 151 ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ 340483,9 ¦ 340483,9 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦000¦2¦02¦04¦025¦02¦ 0000¦ 151 ¦íà äèçåëüíîå òîïëèâî, èñïîëüçîâàííîå íà ¦ 340483,9 ¦ 340483,9 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦000¦2¦02¦04¦026¦00¦ 0000¦ 151 ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ 43000,0 ¦ 43000,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦
¦000¦2¦02¦04¦026¦02¦ 0000¦ 151 ¦ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ 43000,0 ¦ 43000,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå æèâîòíîâîäñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦
¦000¦2¦02¦04¦027¦00¦ 0000¦ 151 ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ 58675,7 ¦ 58675,7 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ, íà ðàçâèòèå ìàëûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðì õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì êîìïëåêñå¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦000¦2¦02¦04¦027¦02¦ 0000¦ 151 ¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ 58675,7 ¦ 58675,7 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâàõ, íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦000¦2¦02¦04¦029¦00¦ 0000¦ 151 ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ 82857,4 ¦ 82857,4 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå âèäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ 330, 331 è 413) ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦
¦000¦2¦02¦04¦029¦02¦ 0000¦ 151 ¦ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ 82857,4 ¦ 82857,4 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ (êðîìå âèäîâ ðàñõîäîâ 330, 331 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è 413) ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦000¦2¦02¦04¦030¦00¦ 0000¦ 151 ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ 22525,0 ¦ 4187,5 ¦ 18,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ïîä æèëèùíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦
¦000¦2¦02¦04¦030¦02¦ 0000¦ 151 ¦ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ 22525,0 ¦ 4187,5 ¦ 18,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîä æèëèùíîå ñòðîèòåëüñòâî êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦000¦2¦02¦04¦032¦02¦ 0000¦ 151 ¦íà ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé¦ 114853,0 ¦ 114853,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüå, à òàêæå íà îïëàòó òðóäà ïðèåìíîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëþ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà âûïëàòó êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦
¦000¦2¦02¦04¦033¦00¦ 0000¦ 151 ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ 76161,6 ¦ 76161,6 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà âûïëàòó êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦
¦000¦2¦02¦04¦033¦02¦ 0000¦ 151 ¦çà ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ 76161,6 ¦ 76161,6 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦
¦000¦2¦02¦04¦036¦00¦ 0000¦ 151 ¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ 105000,0 ¦ 105000,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦000¦2¦02¦04¦036¦02¦ 0000¦ 151 ¦íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ 105000,0 ¦ 105000,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦000¦2¦02¦04¦037¦02¦ 0000¦ 151 ¦íà åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 163846,9 ¦ 161586,7 ¦ 98,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦04¦039¦00¦ 0000¦ 151 ¦Ñóáñèäèè áþäæåòàì íà ïîääåðæêó ïëåìåííîãî ¦ 17834,0 ¦ 17834,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦04¦039¦02¦ 0000¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 17834,0 ¦ 17834,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïîääåðæêó ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì íà ñðîê¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
¦000¦2¦02¦04¦040¦00¦ 0000¦ 151 ¦íà ïðèîáðåòåíèå ïëåìåííîãî ñêîòà, ïëåìåííîãî ¦ 48000,0 ¦ 48000,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëà ðûá, òåõíèêè è îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðîìûøëåííîå ðûáîëîâñòâî ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî êðåäèòàì, ïîëó÷åííûì íà ñðîê äî ïÿòè ëåò ¦ ¦ ¦ ¦
¦000¦2¦02¦04¦040¦02¦ 0000¦ 151 ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ 48000,0 ¦ 48000,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ïëåìåííîãî ñêîòà, ïëåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëà ðûá, òåõíèêè è îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðîìûøëåííîå ðûáîëîâñòâî ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèþ àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦000¦2¦02¦04¦041¦00¦ 0000¦ 151 ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çà ¦ 1173660,0 ¦ 1173660,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñòðîèòåëüñòâî è ìîäåðíèçàöèþ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦000¦2¦02¦04¦041¦02¦ 0000¦ 151 ¦äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ 1173660,0 ¦ 1173660,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ ¦ ¦ ¦
¦000¦2¦02¦04¦044¦00¦ 0000¦ 151 ¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ìàññîâîé ìàëîýòàæíîé¦ 150000,0 ¦ 150000,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦000¦2¦02¦04¦044¦02¦ 0000¦ 151 ¦íà îáåñïå÷åíèå àâòîìîáèëüíûìè äîðîãàìè íîâûõ ¦ 150000,0 ¦ 150000,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ ìàññîâîé ìàëîýòàæíîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦000¦2¦02¦04¦045¦02¦ 0000¦ 151 ¦íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ïî ¦ 227328,7 ¦ 227328,7 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦
¦000¦2¦02¦04¦047¦02¦ 0000¦ 151 ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ 24022,6 ¦ 24022,6 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦000¦2¦02¦04¦049¦00¦ 0000¦ 151 ¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ 25000,0 ¦ 25000,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦000¦2¦02¦04¦049¦02¦ 0000¦ 151 ¦íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ 25000,0 ¦ 25000,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦04¦051¦00¦ 0000¦ 151 ¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ 393350,0 ¦ 393350,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦000¦2¦02¦04¦051¦02¦ 0000¦ 151 ¦íà ðåàëèçàöèþ ìåðîïðèÿòèé ôåäåðàëüíûõ öåëåâûõ ¦ 393350,0 ¦ 393350,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦04¦052¦00¦ 0000¦ 151 ¦Ñóáñèäèè áþäæåòàì íà íåïðîãðàììíûå èíâåñòèöèè â ¦ 535500,0 ¦ 535500,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦04¦052¦02¦ 0000¦ 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 535500,0 ¦ 535500,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦000¦2¦02¦04¦053¦02¦ 0000¦ 151 ¦íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ 75020,0 ¦ 75020,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî êðåäèòàì, ïîëó÷åííûì íà ñðîê äî îäíîãî ãîäà ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦000¦2¦02¦04¦058¦02¦ 0000¦ 151 ¦íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ 126313,5 ¦ 126313,5 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦04¦999¦00¦ 0000¦ 151 ¦Ïðî÷èå ñóáñèäèè ¦ 18880,0 ¦ 18880,0 ¦ 100,0 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦04¦999¦02¦ 0000¦ 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 18880,0 ¦ 18880,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦09¦000¦00¦ 0000¦ 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ 16319,9 ¦ 16319,9 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦02¦09¦010¦00¦ 0000¦ 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ôåäåðàëüíîãî¦ 16319,9 ¦ 16319,9 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦000¦2¦02¦09¦011¦02¦ 0000¦ 151 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ôåäåðàëüíîãî ¦ 16319,9 ¦ 16319,9 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦07¦00¦000¦00¦ 0000¦ 180 ¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 20000,0 ¦ 20000,0 ¦ 100,0 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦2¦07¦02¦000¦02¦ 0000¦ 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 20000,0 ¦ 20 000,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦3¦00¦00¦000¦00¦ 0000¦ 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ¦ 1243330,1 ¦ 1160150,7 ¦ 93,3 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦3¦02¦00¦000¦00¦ 0000¦ 000 ¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 1156355,7 ¦ 1107870,3 ¦ 95,8 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦3¦02¦01¦000¦00¦ 0000¦ 130 ¦Äîõîäû îò ïðîäàæè óñëóã ¦ 910676,7 ¦ 885887,9 ¦ 97,3 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ ¦ ¦ ¦
¦000¦3¦02¦01¦020¦02¦ 0000¦ 130 ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ 910676,7 ¦ 885887,9 ¦ 97,3 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦3¦02¦02¦000¦00¦ 0000¦ 440 ¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 245679,0 ¦ 221982,4 ¦ 90,4 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦ ¦ ¦ ¦
¦000¦3¦02¦02¦020¦02¦ 0000¦ 440 ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ 245679,0 ¦ 221982,4 ¦ 90,4 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦3¦03¦00¦000¦00¦ 0000¦ 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎɦ 86974,4 ¦ 52280,4 ¦ 60,1 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦3¦03¦02¦000¦00¦ 0000¦ 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 86974,4 ¦ 52280,4 ¦ 60,1 ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦000¦3¦03¦02¦020¦02¦ 0000¦ 180 ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ 86974,4 ¦ 52280,4 ¦ 60,1 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 39018764,4 ¦39168014,4 ¦ 100,4 ¦
L---+-+--+--+---+--+-----+-----+------------------------------------------------+-------------+------------+----------
Ïðèëîæåíèå N 2
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
Ðàñïðåäåëåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2007 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¦ÏЦ îáëàñòíîãî¦ Èñïîëíåíî ¦èñïîëíåíèÿ ¦ Îñòàòêè ¦ ïðîôèíàí- ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ áþäæåòà ïî¦ ¦ïî êàññîâûì¦íà ñ÷åòàõ ¦ ñèðîâàíî ¦ôàêòè÷åñêèõ¦
¦ ¦ ¦ ¦ ðàñõîäàì ¦ ¦ ðàñõîäàì ¦ ¦ ¦ ðàñõîäîâ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦00¦ 1995099,9 ¦ 1917729,4 ¦ 96,1 ¦ 83148,2 ¦ 2313677,3 ¦ 116,0 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦01¦02¦ 317011,8 ¦ 314953,2 ¦ 99,4 ¦ 2058,6 ¦ 317011,8 ¦ 100,0 ¦
¦è îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦01¦03¦ 142062,2 ¦ 139923,9 ¦ 98,5 ¦ 2138,3 ¦ 142062,2 ¦ 100,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ 164761,0 ¦ 161150,0 ¦ 97,8 ¦ 1803,8 ¦ 162953,8 ¦ 98,9 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ ¦01¦06¦ 24252,7 ¦ 24031,7 ¦ 99,1 ¦ 221,0 ¦ 24252,7 ¦ 100,0 ¦
¦è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦01¦07¦ 102830,1 ¦ 100715,4 ¦ 97,9 ¦ 2114,7 ¦ 102830,1 ¦ 100,0 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦01¦08¦ 2492,6 ¦ 5124,4 ¦ 205,6 ¦ 11,9 ¦ 5136,3 ¦ 206,1 ¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦01¦12¦ 119734,9 ¦ 117481,9 ¦ 98,1 ¦ 2253,0 ¦ 119734,9 ¦ 100,0 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦01¦13¦ 208200,0 ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦01¦14¦ 5500,0 ¦ 5500,0 ¦ 100,0 ¦ ¦ 5500,0 ¦ 100,0 ¦
¦îáëàñòè îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ 908254,6 ¦ 1048848,9 ¦ 115,5 ¦ 72546,9 ¦ 1434195,5 ¦ 157,9 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦02¦00¦ 23600,0 ¦ 23599,8 ¦ 100,0 ¦ 0,1 ¦ 23599,9 ¦ 100,0 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦02¦03¦ 23600,0 ¦ 23599,8 ¦ 100,0 ¦ 0,1 ¦ 23599,9 ¦ 100,0 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦03¦00¦ 2655201,0 ¦ 2674523,2 ¦ 100,7 ¦ 876,0 ¦ 2675399,3 ¦ 100,8 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ 1816510,1 ¦ 1789786,7 ¦ 98,5 ¦ 35,5 ¦ 1789822,2 ¦ 98,5 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦03¦09¦ 47810,2 ¦ 174749,6 ¦ 365,5 ¦ 358,0 ¦ 175107,7 ¦ 366,3 ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦03¦10¦ 773501,7 ¦ 692607,9 ¦ 89,5 ¦ 482,5 ¦ 693090,4 ¦ 89,6 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦03¦13¦ 17379,0 ¦ 17379,0 ¦ 100,0 ¦ ¦ 17379,0 ¦ 100,0 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦00¦ 6795125,3 ¦ 6703686,2 ¦ 98,7 ¦ 93720,4 ¦ 6797406,6 ¦ 100,0 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04¦01¦ 346437,7 ¦ 343795,2 ¦ 99,2 ¦ 2573,8 ¦ 346369,0 ¦ 100,0 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Òîïëèâî è ýíåðãåòèêà ¦04¦02¦ 21092,0 ¦ 21092,0 ¦ 100,0 ¦ ¦ 21092,0 ¦ 100,0 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦04¦04¦ 2600,0 ¦ 2600,0 ¦ 100,0 ¦ ¦ 2600,0 ¦ 100,0 ¦
¦áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦04¦05¦ 1578711,3 ¦ 1543982,8 ¦ 97,8 ¦ 37078,6 ¦ 1581061,4 ¦ 100,1 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Âîäíûå ðåñóðñû ¦04¦06¦ 115686,2 ¦ 115686,2 ¦ 100,0 ¦ ¦ 115686,2 ¦ 100,0 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Ëåñíîå õîçÿéñòâî ¦04¦07¦ 354799,8 ¦ 325225,4 ¦ 91,7 ¦ 29574,4 ¦ 354799,8 ¦ 100,0 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Òðàíñïîðò ¦04¦08¦ 3774896,6 ¦ 3768079,7 ¦ 99,8 ¦ 6816,9 ¦ 3774896,6 ¦ 100,0 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦04¦10¦ 8545,0 ¦ 8545,0 ¦ 100,0 ¦ ¦ 8545,0 ¦ 100,0 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦04¦11¦ 592356,7 ¦ 574679,9 ¦ 97,0 ¦ 17676,7 ¦ 592356,6 ¦ 100,0 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦00¦ 663403,0 ¦ 659401,2 ¦ 99,4 ¦ 4001,8 ¦ 663403,0 ¦ 100,0 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ 111866,4 ¦ 111852,6 ¦ 100,0 ¦ 13,8 ¦ 111866,4 ¦ 100,0 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ 433647,9 ¦ 431446,1 ¦ 99,5 ¦ 2201,8 ¦ 433647,9 ¦ 100,0 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦05¦04¦ 117888,7 ¦ 116102,5 ¦ 98,5 ¦ 1786,2 ¦ 117 888,7 ¦ 100,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦06¦00¦ 10628,7 ¦ 10628,7 ¦ 100,0 ¦ ¦ 10628,7 ¦ 100,0 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ ¦06¦02¦ 8837,8 ¦ 8837,8 ¦ 100,0 ¦ ¦ 8837,8 ¦ 100,0 ¦
¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦06¦04¦ 1790,9 ¦ 1790,9 ¦ 100,0 ¦ ¦ 1790,9 ¦ 100,0 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Îáðàçîâàíèå ¦07¦00¦ 2887744,6 ¦ 2840700,9 ¦ 98,4 ¦ 5127,1 ¦ 2845828,0 ¦ 98,5 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦07¦01¦ 70000,0 ¦ 70000,0 ¦ 100,0 ¦ ¦ 70000,0 ¦ 100,0 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Îáùåå îáðàçîâàíèå ¦07¦02¦ 1262372,4 ¦ 1254576,2 ¦ 99,4 ¦ 3009,3 ¦ 1257585,5 ¦ 99,6 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦07¦03¦ 770910,2 ¦ 748365,2 ¦ 97,1 ¦ 550,3 ¦ 748915,5 ¦ 97,1 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦04¦ 454 168,1 ¦ 438558,0 ¦ 96,6 ¦ 771,0 ¦ 439329,0 ¦ 96,7 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦07¦05¦ 75 201,2 ¦ 75079,3 ¦ 99,8 ¦ 57,2 ¦ 75136,5 ¦ 99,9 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦07¦07¦ 145723,8 ¦ 145172,3 ¦ 99,6 ¦ 334,3 ¦ 145506,6 ¦ 99,9 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦07¦08¦ 620,0 ¦ 620,0 ¦ 100,0 ¦ ¦ 620,0 ¦ 100,0 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦ 108748,9 ¦ 108329,9 ¦ 99,6 ¦ 405,0 ¦ 108734,9 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦08¦00¦ 1166147,2 ¦ 1152933,5 ¦ 98,9 ¦ 1549,1 ¦ 1154482,6 ¦ 99,0 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Êóëüòóðà ¦08¦01¦ 798773,0 ¦ 795707,6 ¦ 99,6 ¦ 682,1 ¦ 796389,7 ¦ 99,7 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08¦03¦ 138774,0 ¦ 138773,9 ¦ 100,0 ¦ 0,1 ¦ 138774,0 ¦ 100,0 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦08¦04¦ 149511,2 ¦ 139436,3 ¦ 93,3 ¦ 793,6 ¦ 140229,9 ¦ 93,8 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦08¦06¦ 79089,0 ¦ 79015,7 ¦ 99,9 ¦ 73,3 ¦ 79089,0 ¦ 100,0 ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦09¦00¦ 5914239,0 ¦ 5882936,3 ¦ 99,5 ¦ 15450,0 ¦ 5898386,3 ¦ 99,7 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Çäðàâîîõðàíåíèå ¦09¦01¦ 4922406,2 ¦ 4895644,2 ¦ 99,5 ¦ 13108,6 ¦ 4908752,8 ¦ 99,7 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09¦02¦ 902796,2 ¦ 898994,5 ¦ 99,6 ¦ 1625,4 ¦ 900619,9 ¦ 99,8 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦09¦04¦ 89036,6 ¦ 88297,6 ¦ 99,2 ¦ 716,0 ¦ 89013,6 ¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦00¦ 7942667,4 ¦ 7658046,3 ¦ 96,4 ¦324537,6 ¦ 7982583,9 ¦ 100,5 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ 34959,5 ¦ 34957,3 ¦ 100,0 ¦ 2,2 ¦ 34959,5 ¦ 100,0 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦ 2470393,0 ¦ 2392474,6 ¦ 96,8 ¦ 69443,0 ¦ 2461917,6 ¦ 99,7 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦ 5021918,8 ¦ 4826269,9 ¦ 96,1 ¦244040,8 ¦ 5070310,7 ¦ 101,0 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦10¦04¦ 16387,2 ¦ 11913,6 ¦ 72,7 ¦ 4473,6 ¦ 16387,2 ¦ 100,0 ¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦10¦06¦ 399008,9 ¦ 392430,9 ¦ 98,4 ¦ 6578,0 ¦ 399008,9 ¦ 100,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦00¦12626383,7 ¦12520937,3 ¦ 99,2 ¦ 57296,7 ¦12578234,0 ¦ 99,6 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦11¦01¦ 6353394,3 ¦ 6306318,0 ¦ 99,3 ¦ 29625,0 ¦ 6335943,0 ¦ 99,7 ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Ôîíäû êîìïåíñàöèé ¦11¦02¦ 5953975,9 ¦ 5895606,1 ¦ 99,0 ¦ 27671,4 ¦ 5923277,5 ¦ 99,5 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦03¦ 319013,5 ¦ 319013,2 ¦ 100,0 ¦ 0,3 ¦ 319013,5 ¦ 100,0 ¦
+-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+-----------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦42680239,8 ¦42045122,8 ¦ 98,5 ¦585707,0 ¦42943629,6 ¦ 100,6 ¦
L-------------------------------------+--+--+-----------+-----------+-----------+----------+------------+------------
Ïðèëîæåíèå N 3
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
Ðàñïðåäåëåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî
âåäîìñòâåííîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ
Ðîññèéñêîé Ôåäåðàöèè
òûñ. ðóáëåé
----T---------------------------------T---------T---T--T---------T---T------------T------------T-----------T----------T-----------T--------¬
¦ ¦ ¦ Êîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîöåíò ¦
¦ ¦ ¦ àäìèíè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ïðîöåíò ¦ ¦Ôàêòè÷åñêè ¦èñïîëíå-¦
¦ N ¦ Íàèìåíîâàíèå ¦ñòðàòîðà ¦Ðç ¦Ïð¦ ÖÑÐ ¦ÂÐ ¦ Âñåãî ¦ Èñïîëíåíî ¦èñïîëíåíèÿ ¦ Îñòàòêè ¦ ïðîôèíàí- ¦ íèÿ ¦
¦ï/ï¦ ¦áþäæåòíûõ¦ ¦ ¦ ¦ ¦ ðàñõîäîâ ¦ ¦ïî êàññîâûì¦íà ñ÷åòàõ ¦ ñèðîâàíî ¦ ôàêòè- ¦
¦ ¦ ¦ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàñõîäàì ¦ ¦ ¦ ÷åñêèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ¦
+---+---------------------------------+---------+---+--+---------+---+------------+------------+-----------+----------+-----------+--------+
¦ 1 ¦Çàêîíîäàòåëüíîå Ñîáðàíèå ¦ 001 ¦ ¦ 147163,5 ¦ 144931,5 ¦ 98,5 ¦ 2232,0 ¦ 147163,5 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 001 ¦01 ¦00¦ ¦ ¦ ¦ ¦ 147163,5 ¦ 144931,5 ¦ 98,5 ¦ 2232,0 ¦ 147163,5 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ 001 ¦01 ¦03¦ ¦ ¦ ¦ ¦ 142062,2 ¦ 139923,9 ¦ 98,5 ¦ 2138,3 ¦ 142062,2 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 001 ¦01 ¦03¦001¦00¦00¦ ¦ 142062,2 ¦ 139923,9 ¦ 98,5 ¦ 2138,3 ¦ 142062,2 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 001 ¦01 ¦03¦001¦00¦00¦005¦ 142062,2 ¦ 139923,9 ¦ 98,5 ¦ 2138,3 ¦ 142062,2 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 001 ¦01 ¦15¦ ¦ ¦ ¦ ¦ 5101,3 ¦ 5007,6 ¦ 98,2 ¦ 93,7 ¦ 5101,3 ¦ 100,0 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 001 ¦01 ¦15¦517¦00¦00¦ ¦ 249,8 ¦ 156,4 ¦ 62,6 ¦ 93,4 ¦ 249,8 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 001 ¦01 ¦15¦517¦00¦00¦021¦ 249,8 ¦ 156,4 ¦ 62,6 ¦ 93,4 ¦ 249,8 ¦ 100,0 ¦
¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 001 ¦01 ¦15¦522¦00¦00¦ ¦ 4851,5 ¦ 4851,2 ¦ 100,0 ¦ 0,3 ¦ 4851,5 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà èíôîðìàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè "Ýëåêòðîííûé ¦ 001 ¦01 ¦15¦522¦40¦00¦ ¦ 4851,5 ¦ 4851,2 ¦ 100,0 ¦ 0,3 ¦ 4851,5 ¦ 100,0 ¦
¦ ¦ðåãèîí" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 001 ¦01 ¦15¦522¦40¦00¦216¦ 4851,5 ¦ 4851,2 ¦ 100,0 ¦ 0,3 ¦ 4851,5 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ 2 ¦Óïðàâëåíèå äåëàìè Ïðàâèòåëüñòâà ¦ 002 ¦ ¦ 727332,7 ¦ 723318,6 ¦ 99,4 ¦ 2733,0 ¦ 726051,6 ¦ 99,8 ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 002 ¦01 ¦00¦ ¦ ¦ ¦ ¦ 478823,3 ¦ 474939,6 ¦ 99,2 ¦ 2214,2 ¦ 477153,8 ¦ 99,7 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 002 ¦01 ¦02¦ ¦ ¦ ¦ ¦ 276388,3 ¦ 274864,3 ¦ 99,4 ¦ 1524,0 ¦ 276388,3 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 002 ¦01 ¦02¦001¦00¦00¦ ¦ 276388,3 ¦ 274864,3 ¦ 99,4 ¦ 1524,0 ¦ 276388,3 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 002 ¦01 ¦02¦001¦00¦00¦005¦ 276388,3 ¦ 274864,3 ¦ 99,4 ¦ 1524,0 ¦ 276388,3 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 002 ¦01 ¦15¦ ¦ ¦ ¦ ¦ 202435,0 ¦ 200075,3 ¦ 98,8 ¦ 690,3 ¦ 200765,5 ¦ 99,2 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ 002 ¦01 ¦15¦092¦00¦00¦ ¦ 23471,0 ¦ 23102,8 ¦ 98,4 ¦ 626,7 ¦ 23729,5 ¦ 101,1 ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 002 ¦01 ¦15¦092¦03¦00¦ ¦ 23471,0 ¦ 23102,8 ¦ 98,4 ¦ 626,7 ¦ 23729,5 ¦ 101,1 ¦
¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 002 ¦01 ¦15¦092¦03¦00¦197¦ 1650,0 ¦ 1650,0 ¦ 100,0 ¦ ¦ 1650,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 002 ¦01 ¦15¦092¦03¦00¦216¦ 21821,0 ¦ 21452,8 ¦ 98,3 ¦ 626,7 ¦ 22079,5 ¦ 101,2 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 002 ¦01 ¦15¦093¦00¦00¦ ¦ 147349,5 ¦ 145376,6 ¦ 98,7 ¦ 44,7 ¦ 145421,3 ¦ 98,7 ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 002 ¦01 ¦15¦093¦00¦00¦327¦ 147349,5 ¦ 145376,6 ¦ 98,7 ¦ 44,7 ¦ 145421,3 ¦ 98,7 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 002 ¦01 ¦15¦517¦00¦00¦ ¦ 6622,0 ¦ 6603,4 ¦ 99,7 ¦ 18,8 ¦ 6622,2 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è ¦ 002 ¦01 ¦15¦517¦00¦00¦023¦ 6622,0 ¦ 6603,4 ¦ 99,7 ¦ 18,8 ¦ 6622,2 ¦ 100,0 ¦
¦ ¦èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 002 ¦01 ¦15¦522¦00¦00¦ ¦ 24992,5 ¦ 24992,5 ¦ 100,0 ¦ ¦ 24992,5 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà èíôîðìàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè "Ýëåêòðîííûé ¦ 002 ¦01 ¦15¦522¦40¦00¦ ¦ 24992,5 ¦ 24992,5 ¦ 100,0 ¦ ¦ 24992,5 ¦ 100,0 ¦
¦ ¦ðåãèîí" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 002 ¦01 ¦15¦522¦40¦00¦216¦ 24992,5 ¦ 24992,5 ¦ 100,0 ¦ ¦ 24992,5 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 002 ¦02 ¦00¦ ¦ ¦ ¦ ¦ 23600,0 ¦ 23599,8 ¦ 100,0 ¦ 0,1 ¦ 23599,9 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 002 ¦02 ¦03¦ ¦ ¦ ¦ ¦ 23600,0 ¦ 23599,8 ¦ 100,0 ¦ 0,1 ¦ 23599,9 ¦ 100,0 ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ 002 ¦02 ¦03¦209¦00¦00¦ ¦ 23600,0 ¦ 23599,8 ¦ 100,0 ¦ 0,1 ¦ 23599,9 ¦ 100,0 ¦
¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ 002 ¦02 ¦03¦209¦00¦00¦237¦ 23600,0 ¦ 23599,8 ¦ 100,0 ¦ 0,1 ¦ 23599,9 ¦ 100,0 ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 002 ¦03 ¦00¦ ¦ ¦ ¦ ¦ 221008,1 ¦ 221008,1 ¦ 100,0 ¦ ¦ 221008,1 ¦ 100,0 ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ 002 ¦03 ¦09¦ ¦ ¦ ¦ ¦ 585,0 ¦ 585,0 ¦ 100,0 ¦ ¦ 585,0 ¦ 100,0 ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ 002 ¦03 ¦09¦218¦00¦00¦ ¦ 585,0 ¦ 585,0 ¦ 100,0 ¦ ¦ 585,0 ¦ 100,0 ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ 002 ¦03 ¦09¦218¦00¦00¦260¦ 585,0 ¦ 585,0 ¦ 100,0 ¦ ¦ 585,0 ¦ 100,0 ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 002 ¦03 ¦10¦ ¦ ¦ ¦ ¦ 220423,1 ¦ 220423,1 ¦ 100,0 ¦ ¦ 220423,1 ¦ 100,0 ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 002 ¦03 ¦10¦202¦00¦00¦ ¦ 220423,1 ¦ 220423,1 ¦ 100,0 ¦ ¦ 220423,1 ¦ 100,0 ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 002 ¦03 ¦10¦202¦00¦00¦253¦ 220423,1 ¦ 220423,1 ¦ 100,0 ¦ ¦ 220423,1 ¦ 100,0 ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 002 ¦10 ¦00¦ ¦ ¦ ¦ ¦ 3901,3 ¦ 3771,1 ¦ 96,7 ¦ 518,7 ¦ 4289,8 ¦ 110,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 002 ¦10 ¦03¦ ¦ ¦ ¦ ¦ 3901,3 ¦ 3771,1 ¦ 96,7 ¦ 518,7 ¦ 4289,8 ¦ 110,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ 002 ¦10 ¦03¦514¦00¦00¦ ¦ 3901,3 ¦ 3771,1 ¦ 96,7 ¦ 518,7 ¦ 4289,8 ¦ 110,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Åäèíîâðåìåííûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì ¦ 002 ¦10 ¦03¦514¦00¦00¦478¦ 1212,8 ¦ 702,6 ¦ 57,9 ¦ 510,2 ¦ 1212,8 ¦ 100,0 ¦
¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 002 ¦10 ¦03¦514¦00¦00¦482¦ 2688,5 ¦ 3 068,5 ¦ 114,1 ¦ 8,5 ¦ 3077,0 ¦ 114,5 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðåäñòàâèòåëüñòâî Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 3 ¦Îìñêîé îáëàñòè ïðè Ïðàâèòåëüñòâå ¦ 003 ¦ ¦ 10669,9 ¦ 10596,8 ¦ 99,3 ¦ 73,1 ¦ 10669,9 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 003 ¦01 ¦00¦ ¦ ¦ ¦ ¦ 10669,9 ¦ 10596,8 ¦ 99,3 ¦ 73,1 ¦ 10669,9 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 003 ¦01 ¦15¦ ¦ ¦ ¦ ¦ 10669,9 ¦ 10596,8 ¦ 99,3 ¦ 73,1 ¦ 10669,9 ¦ 100,0 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 003 ¦01 ¦15¦001¦00¦00¦ ¦ 10669,9 ¦ 10596,8 ¦ 99,3 ¦ 73,1 ¦ 10669,9 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 003 ¦01 ¦15¦001¦00¦00¦005¦ 10669,9 ¦ 10596,8 ¦ 99,3 ¦ 73,1 ¦ 10669,9 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ 4 ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà Îìñêîé ¦ 004 ¦ ¦ 24252,7 ¦ 24031,7 ¦ 99,1 ¦ 221,0 ¦ 24252,7 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 004 ¦01 ¦00¦ ¦ ¦ ¦ ¦ 24252,7 ¦ 24031,7 ¦ 99,1 ¦ 221,0 ¦ 24252,7 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ 004 ¦01 ¦06¦ ¦ ¦ ¦ ¦ 24252,7 ¦ 24031,7 ¦ 99,1 ¦ 221,0 ¦ 24252,7 ¦ 100,0 ¦
¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 004 ¦01 ¦06¦001¦00¦00¦ ¦ 24252,7 ¦ 24031,7 ¦ 99,1 ¦ 221,0 ¦ 24252,7 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 004 ¦01 ¦06¦001¦00¦00¦005¦ 24252,7 ¦ 24031,7 ¦ 99,1 ¦ 221,0 ¦ 24252,7 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ 5 ¦Ìèíèñòåðñòâî ãîñóäàðñòâåííî- ¦ 005 ¦ ¦ 464869,0 ¦ 453420,8 ¦ 97,5 ¦ 9641,0 ¦ 463061,8 ¦ 99,6 ¦
¦ ¦ïðàâîâîãî ðàçâèòèÿ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 005 ¦01 ¦00¦ ¦ ¦ ¦ ¦ 463967,8 ¦ 452656,4 ¦ 97,6 ¦ 9504,2 ¦ 462160,6 ¦ 99,6 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 005 ¦01 ¦05¦ ¦ ¦ ¦ ¦ 164761,0 ¦ 161150,0 ¦ 97,8 ¦ 1803,8 ¦ 162953,8 ¦ 98,9 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 005 ¦01 ¦05¦001¦00¦00¦ ¦ 162953,8 ¦ 161150,0 ¦ 98,9 ¦ 1803,8 ¦ 162953,8 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 005 ¦01 ¦05¦001¦00¦00¦068¦ 162953,8 ¦ 161150,0 ¦ 98,9 ¦ 1803,8 ¦ 162953,8 ¦ 100,0 ¦
¦ ¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 005 ¦01 ¦05¦519¦00¦00¦ ¦ 1807,2 ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé ¦ 005 ¦01 ¦05¦519¦02¦00¦ ¦ 1807,2 ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ 005 ¦01 ¦05¦519¦02¦00¦070¦ 1807,2 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 005 ¦01 ¦15¦ ¦ ¦ ¦ ¦ 299206,8 ¦ 291506,4 ¦ 97,4 ¦ 7700,4 ¦ 299206,8 ¦ 100,0 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 005 ¦01 ¦15¦001¦00¦00¦ ¦ 112538,2 ¦ 111543,1 ¦ 99,1 ¦ 995,1 ¦ 112538,2 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 005 ¦01 ¦15¦001¦00¦00¦005¦ 112538,2 ¦ 111543,1 ¦ 99,1 ¦ 995,1 ¦ 112538,2 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ 005 ¦01 ¦15¦440¦00¦00¦ ¦ 31211,1 ¦ 30804,4 ¦ 98,7 ¦ 406,7 ¦ 31211,1 ¦ 100,0 ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 005 ¦01 ¦15¦440¦00¦00¦327¦ 31211,1 ¦ 30804,4 ¦ 98,7 ¦ 406,7 ¦ 31211,1 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 005 ¦01 ¦15¦519¦00¦00¦ ¦ 55757,8 ¦ 49462,5 ¦ 88,7 ¦ 6295,3 ¦ 55757,8 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé ¦ 005 ¦01 ¦15¦519¦02¦00¦ ¦ 55757,8 ¦ 49462,5 ¦ 88,7 ¦ 6295,3 ¦ 55757,8 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠005 ¦01 ¦15¦519¦02¦00¦608¦ 55757,8 ¦ 49462,5 ¦ 88,7 ¦ 6295,3 ¦ 55757,8 ¦ 100,0 ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 005 ¦01 ¦15¦522¦00¦00¦ ¦ 99699,7 ¦ 99696,4 ¦ 100,0 ¦ 3,3 ¦ 99699,7 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå àðõèâíîãî äåëà â ¦ 005 ¦01 ¦15¦522¦31¦00¦ ¦ 99399,7 ¦ 99396,4 ¦ 100,0 ¦ 3,3 ¦ 99399,7 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè äî 2008 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 005 ¦01 ¦15¦522¦31¦00¦213¦ 96635,7 ¦ 96632,4 ¦ 100,0 ¦ 3,3 ¦ 96635,7 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 005 ¦01 ¦15¦522¦31¦00¦216¦ 2764,0 ¦ 2764,0 ¦ 100,0 ¦ ¦ 2764,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèå ýêñòðåìèçìà â ¦ 005 ¦01 ¦15¦522¦41¦00¦ ¦ 300,0 ¦ 300,0 ¦ 100,0 ¦ ¦ 300,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè" äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 005 ¦01 ¦15¦522¦41¦00¦216¦ 300,0 ¦ 300,0 ¦ 100,0 ¦ ¦ 300,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 005 ¦11 ¦00¦ ¦ ¦ ¦ ¦ 901,2 ¦ 764,4 ¦ 84,8 ¦ 136,8 ¦ 901,2 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíäû êîìïåíñàöèé ¦ 005 ¦11 ¦02¦ ¦ ¦ ¦ ¦ 901,2 ¦ 764,4 ¦ 84,8 ¦ 136,8 ¦ 901,2 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 005 ¦11 ¦02¦519¦00¦00¦ ¦ 901,2 ¦ 764,4 ¦ 84,8 ¦ 136,8 ¦ 901,2 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáëàñòíîé ôîíä êîìïåíñàöèé ¦ 005 ¦11 ¦02¦519¦01¦00¦ ¦ 901,2 ¦ 764,4 ¦ 84,8 ¦ 136,8 ¦ 901,2 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòàâëåíèþ ïðîòîêîëîâ îá ¦ 005 ¦11 ¦02¦519¦01¦06¦ ¦ 901,2 ¦ 764,4 ¦ 84,8 ¦ 136,8 ¦ 901,2 ¦ 100,0 ¦
¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ñ îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ 005 ¦11 ¦02¦519¦01¦06¦523¦ 901,2 ¦ 764,4 ¦ 84,8 ¦ 136,8 ¦ 901,2 ¦ 100,0 ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ 6 ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ 006 ¦ ¦ 6168463,5 ¦ 6105294,6 ¦ 99,0 ¦ 22352,6 ¦6127647,2 ¦ 99,3 ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 006 ¦04 ¦00¦ ¦ ¦ ¦ ¦ 15452,3 ¦ 15452,3 ¦ 100,0 ¦ ¦ 15452,3 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 006 ¦04 ¦11¦ ¦ ¦ ¦ ¦ 15452,3 ¦ 15452,3 ¦ 100,0 ¦ ¦ 15452,3 ¦ 100,0 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ 006 ¦04 ¦11¦340¦00¦00¦ ¦ 15452,3 ¦ 15452,3 ¦ 100,0 ¦ ¦ 15452,3 ¦ 100,0 ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 006 ¦04 ¦11¦340¦00¦00¦216¦ 15452,3 ¦ 15452,3 ¦ 100,0 ¦ ¦ 15452,3 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáðàçîâàíèå ¦ 006 ¦07 ¦00¦ ¦ ¦ ¦ ¦ 89714,9 ¦ 89714,9 ¦ 100,0 ¦ ¦ 89714,9 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 006 ¦07 ¦04¦ ¦ ¦ ¦ ¦ 63531,3 ¦ 63531,3 ¦ 100,0 ¦ ¦ 63531,3 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 006 ¦07 ¦04¦427¦00¦00¦ ¦ 63531,3 ¦ 63531,3 ¦ 100,0 ¦ ¦ 63531,3 ¦ 100,0 ¦
¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 006 ¦07 ¦04¦427¦00¦00¦327¦ 63531,3 ¦ 63531,3 ¦ 100,0 ¦ ¦ 63531,3 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 006 ¦07 ¦05¦ ¦ ¦ ¦ ¦ 26183,6 ¦ 26183,6 ¦ 100,0 ¦ ¦ 26183,6 ¦ 100,0 ¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 006 ¦07 ¦05¦429¦00¦00¦ ¦ 26183,6 ¦ 26183,6 ¦ 100,0 ¦ ¦ 26183,6 ¦ 100,0 ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 006 ¦07 ¦05¦429¦00¦00¦327¦ 26183,6 ¦ 26183,6 ¦ 100,0 ¦ ¦ 26183,6 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 006 ¦09 ¦00¦ ¦ ¦ ¦ ¦ 4557384,9 ¦ 4530572,1 ¦ 99,4 ¦ 13159,4 ¦4543731,5 ¦ 99,7 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Çäðàâîîõðàíåíèå ¦ 006 ¦09 ¦01¦ ¦ ¦ ¦ ¦ 4516006,1 ¦ 4489246,7 ¦ 99,4 ¦ 13106,0 ¦4502352,7 ¦ 99,7 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 006 ¦09 ¦01¦102¦00¦00¦ ¦ 137700,0 ¦ 137700,0 ¦ 100,0 ¦ ¦ 137700,0 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 006 ¦09 ¦01¦102¦00¦00¦214¦ 137700,0 ¦ 137700,0 ¦ 100,0 ¦ ¦ 137700,0 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ 006 ¦09 ¦01¦469¦00¦00¦ ¦ 174303,7 ¦ 172911,7 ¦ 99,2 ¦ 1159,2 ¦ 174070,9 ¦ 99,9 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 006 ¦09 ¦01¦469¦00¦00¦327¦ 174303,7 ¦ 172911,7 ¦ 99,2 ¦ 1159,2 ¦ 174070,9 ¦ 99,9 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 006 ¦09 ¦01¦470¦00¦00¦ ¦ 2361756,3 ¦ 2351727,3 ¦ 99,6 ¦ 455,3 ¦2352182,6 ¦ 99,6 ¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 006 ¦09 ¦01¦470¦00¦00¦327¦ 2361756,3 ¦ 2351727,3 ¦ 99,6 ¦ 455,3 ¦2352182,6 ¦ 99,6 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 006 ¦09 ¦01¦471¦00¦00¦ ¦ 147480,8 ¦ 143758,9 ¦ 97,5 ¦ 55,9 ¦ 143814,8 ¦ 97,5 ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 006 ¦09 ¦01¦471¦00¦00¦327¦ 147480,8 ¦ 143758,9 ¦ 97,5 ¦ 55,9 ¦ 143814,8 ¦ 97,5 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 006 ¦09 ¦01¦472¦00¦00¦ ¦ 75761,4 ¦ 75572,1 ¦ 99,8 ¦ 189,3 ¦ 75761,4 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 006 ¦09 ¦01¦472¦00¦00¦327¦ 75761,4 ¦ 75572,1 ¦ 99,8 ¦ 189,3 ¦ 75761,4 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ 006 ¦09 ¦01¦473¦00¦00¦ ¦ 22810,1 ¦ 22810,1 ¦ 100,0 ¦ ¦ 22810,1 ¦ 100,0 ¦
¦ ¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 006 ¦09 ¦01¦473¦00¦00¦327¦ 22810,1 ¦ 22810,1 ¦ 100,0 ¦ ¦ 22810,1 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè ¦ 006 ¦09 ¦01¦485¦00¦00¦ ¦ 51435,6 ¦ 41651,5 ¦ 81,0 ¦ 9783,9 ¦ 51435,4 ¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 006 ¦09 ¦01¦485¦00¦00¦455¦ 51435,6 ¦ 41651,5 ¦ 81,0 ¦ 9783,9 ¦ 51435,4 ¦ 100,0 ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äîìà ðåáåíêà ¦ 006 ¦09 ¦01¦486¦00¦00¦ ¦ 130212,5 ¦ 129933,4 ¦ 99,8 ¦ 248,5 ¦ 130181,9 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 006 ¦09 ¦01¦486¦00¦00¦327¦ 130212,5 ¦ 129933,4 ¦ 99,8 ¦ 248,5 ¦ 130181,9 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 006 ¦09 ¦01¦520¦00¦00¦ ¦ 1287,5 ¦ 839,4 ¦ 65,2 ¦ 298,0 ¦ 1137,4 ¦ 88,3 ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ 006 ¦09 ¦01¦520¦06¦00¦ ¦ 1287,5 ¦ 839,4 ¦ 65,2 ¦ 298,0 ¦ 1137,4 ¦ 88,3 ¦
¦ ¦âðà÷àì, ôåëüäøåðàì, àêóøåðêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ó÷ðåæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ 006 ¦09 ¦01¦520¦06¦00¦624¦ 1287,5 ¦ 839,4 ¦ 65,2 ¦ 298,0 ¦ 1137,4 ¦ 88,3 ¦
¦ ¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 006 ¦09 ¦01¦522¦00¦00¦ ¦ 164354,2 ¦ 163438,3 ¦ 99,4 ¦ 915,9 ¦ 164354,2 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå äîíîðñòâà è ñëóæáû ¦ 006 ¦09 ¦01¦522¦06¦00¦ ¦ 7028,7 ¦ 7028,7 ¦ 100,0 ¦ ¦ 7028,7 ¦ 100,0 ¦
¦ ¦êðîâè Îìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 006 ¦09 ¦01¦522¦06¦00¦455¦ 7028,7 ¦ 7028,7 ¦ 100,0 ¦ ¦ 7028,7 ¦ 100,0 ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ 006 ¦09 ¦01¦522¦10¦00¦ ¦ 35664,3 ¦ 34759,6 ¦ 97,5 ¦ 904,7 ¦ 35664,3 ¦ 100,0 ¦
¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 006 ¦09 ¦01¦522¦10¦00¦455¦ 35664,3 ¦ 34759,6 ¦ 97,5 ¦ 904,7 ¦ 35664,3 ¦ 100,0 ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå äåòñêîãî è þíîøåñêîãî ¦ 006 ¦09 ¦01¦522¦19¦00¦ ¦ 55,0 ¦ 55,0 ¦ 100,0 ¦ ¦ 55,0 ¦ 100,0 ¦
¦ ¦ñïîðòà â Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2005 - 2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 006 ¦09 ¦01¦522¦19¦00¦455¦ 55,0 ¦ 55,0 ¦ 100,0 ¦ ¦ 55,0 ¦ 100,0 ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè Îìñêîé îáëàñòè" ¦ 006 ¦09 ¦01¦522¦28¦00¦ ¦ 7242,8 ¦ 7236,2 ¦ 99,9 ¦ 6,6 ¦ 7242,8 ¦ 100,0 ¦
¦ ¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 006 ¦09 ¦01¦522¦28¦00¦455¦ 7242,8 ¦ 7236,2 ¦ 99,9 ¦ 6,6 ¦ 7242,8 ¦ 100,0 ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìåäèöèíà âûñîêèõ òåõíîëîãèé" íà ¦ 006 ¦09 ¦01¦522¦38¦00¦ ¦ 86005,4 ¦ 86005,4 ¦ 100,0 ¦ ¦ 86005,4 ¦ 100,0 ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 006 ¦09 ¦01¦522¦38¦00¦455¦ 86005,4 ¦ 86005,4 ¦ 100,0 ¦ ¦ 86005,4 ¦ 100,0 ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáùàÿ âðà÷åáíàÿ (ñåìåéíàÿ) ¦ 006 ¦09 ¦01¦522¦50¦00¦ ¦ 249,8 ¦ 249,8 ¦ 100,0 ¦ ¦ 249,8 ¦ 100,0 ¦
¦ ¦ïðàêòèêà" íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 006 ¦09 ¦01¦522¦50¦00¦455¦ 249,8 ¦ 249,8 ¦ 100,0 ¦ ¦ 249,8 ¦ 100,0 ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå áåçîïàñíîñòè ¦ 006 ¦09 ¦01¦522¦54¦00¦ ¦ 786,0 ¦ 782,2 ¦ 99,5 ¦ 3,8 ¦ 786,0 ¦ 100,0 ¦
¦ ¦äîðîæíîãî äâèæåíèÿ â Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2007 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 006 ¦09 ¦01¦522¦54¦00¦455¦ 786,0 ¦ 782,2 ¦ 99,5 ¦ 3,8 ¦ 786,0 ¦ 100,0 ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñåìüÿ è äåìîãðàôèÿ Îìñêîé ¦ 006 ¦09 ¦01¦522¦55¦00¦ ¦ 27322,2 ¦ 27321,4 ¦ 100,0 ¦ 0,8 ¦ 27322,2 ¦ 100,0 ¦
¦ ¦îáëàñòè" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 006 ¦09 ¦01¦522¦55¦00¦455¦ 27322,2 ¦ 27321,4 ¦ 100,0 ¦ 0,8 ¦ 27322,2 ¦ 100,0 ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ 006 ¦09 ¦01¦771¦00¦00¦ ¦ 1248904,0 ¦ 1248904,0 ¦ 100,0 ¦ ¦1248904,0 ¦ 100,0 ¦
¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ 006 ¦09 ¦01¦771¦00¦00¦795¦ 1248904,0 ¦ 1248904,0 ¦ 100,0 ¦ ¦1248904,0 ¦ 100,0 ¦
¦ ¦íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 006 ¦09 ¦04¦ ¦ ¦ ¦ ¦ 41378,8 ¦ 41325,4 ¦ 99,9 ¦ 53,4 ¦ 41378,8 ¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 006 ¦09 ¦04¦001¦00¦00¦ ¦ 40418,8 ¦ 40365,4 ¦ 99,9 ¦ 53,4 ¦ 40418,8 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 006 ¦09 ¦04¦001¦00¦00¦005¦ 40418,8 ¦ 40365,4 ¦ 99,9 ¦ 53,4 ¦ 40418,8 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 006 ¦09 ¦04¦522¦00¦00¦ ¦ 960,0 ¦ 960,0 ¦ 100,0 ¦ ¦ 960,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 006 ¦09 ¦04¦522¦13¦00¦ ¦ 960,0 ¦ 960,0 ¦ 100,0 ¦ ¦ 960,0 ¦ 100,0 ¦
¦ ¦"Îìñêèé ñàïðîïåëü" íà 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 006 ¦09 ¦04¦522¦13¦00¦455¦ 960,0 ¦ 960,0 ¦ 100,0 ¦ ¦ 960,0 ¦ 100,0 ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 006 ¦11 ¦00¦ ¦ ¦ ¦ ¦ 1505911,4 ¦ 1469555,3 ¦ 97,6 ¦ 9193,2 ¦1478748,5 ¦ 98,2 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 006 ¦11 ¦01¦ ¦ ¦ ¦ ¦ 1331634,2 ¦ 1330956,0 ¦ 99,9 ¦ 678,2 ¦1331634,2 ¦ 100,0 ¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 006 ¦11 ¦01¦515¦00¦00¦ ¦ 1184052,3 ¦ 1183379,5 ¦ 99,9 ¦ 672,8 ¦1184052,3 ¦ 100,0 ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáëàñòíîé ôîíä ñîôèíàíñèðîâàíèÿ ¦ 006 ¦11 ¦01¦515¦01¦00¦ ¦ 1184052,3 ¦ 1183379,5 ¦ 99,9 ¦ 672,8 ¦1184052,3 ¦ 100,0 ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà âûïëàòó çàðàáîòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòû ðàáîòíèêàì îðãàíèçàöèé ¦ 006 ¦11 ¦01¦515¦01¦01¦ ¦ 1067953,0 ¦ 1067857,6 ¦ 100,0 ¦ 95,4 ¦1067953,0 ¦ 100,0 ¦
¦ ¦áþäæåòíîé ñôåðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 006 ¦11 ¦01¦515¦01¦01¦197¦ 1067953,0 ¦ 1067857,6 ¦ 100,0 ¦ 95,4 ¦1067953,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíûõ ìåðîïðèÿòèé è öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì Îìñêîé îáëàñòè ¦ 006 ¦11 ¦01¦515¦01¦05¦ ¦ 15000,0 ¦ 15000,0 ¦ 100,0 ¦ ¦ 15000,0 ¦ 100,0 ¦
¦ ¦(îáëàñòíûõ öåëåâûõ ïðîãðàìì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðåáóþùèõ êàïèòàëüíûõ çàòðàò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ñëóæáû ¦ 006 ¦11 ¦01¦515¦01¦05¦ ¦ 15000,0 ¦ 15000,0 ¦ 100,0 ¦ ¦ 15000,0 ¦ 100,0 ¦
¦ ¦òðàíñïëàíòîëîãèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 006 ¦11 ¦01¦515¦01¦05¦197¦ 15000,0 ¦ 15000,0 ¦ 100,0 ¦ ¦ 15000,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, íàõîäÿùèõñÿ íà ëå÷åíèè ⦠006 ¦11 ¦01¦515¦01¦07¦ ¦ 101099,3 ¦ 100521,9 ¦ 99,4 ¦ 577,4 ¦ 101099,3 ¦ 100,0 ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ Îìñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîöåííûì ïèòàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 006 ¦11 ¦01¦515¦01¦07¦197¦ 101099,3 ¦ 100521,9 ¦ 99,4 ¦ 577,4 ¦ 101099,3 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 006 ¦11 ¦01¦520¦00¦00¦ ¦ 5000,0 ¦ 5000,0 ¦ 100,0 ¦ ¦ 5000,0 ¦ 100,0 ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðî÷èå ñóáñèäèè ¦ 006 ¦11 ¦01¦520¦03¦00¦ ¦ 5000,0 ¦ 5000,0 ¦ 100,0 ¦ ¦ 5000,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé íà ïðîâåäåíèå ¦ 006 ¦11 ¦01¦520¦03¦00¦181¦ 5000,0 ¦ 5000,0 ¦ 100,0 ¦ ¦ 5000,0 ¦ 100,0 ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 006 ¦11 ¦01¦529¦00¦00¦ ¦ 142581,9 ¦ 142576,5 ¦ 100,0 ¦ 5,4 ¦ 142581,9 ¦ 100,0 ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíûõ ìåðîïðèÿòèé è öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì Îìñêîé îáëàñòè ¦ 006 ¦11 ¦01¦529¦02¦00¦ ¦ 5000,0 ¦ 5000,0 ¦ 100,0 ¦ ¦ 5000,0 ¦ 100,0 ¦
¦ ¦(îáëàñòíûõ öåëåâûõ ïðîãðàìì) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðàñõîäîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ñëóæáû ¦ 006 ¦11 ¦01¦529¦02¦30¦ ¦ 5000,0 ¦ 5000,0 ¦ 100,0 ¦ ¦ 5000,0 ¦ 100,0 ¦
¦ ¦òðàíñïëàíòîëîãèè íà 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 006 ¦11 ¦01¦529¦02¦30¦576¦ 5000,0 ¦ 5000,0 ¦ 100,0 ¦ ¦ 5000,0 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðîâåäåíèå ðåìîíòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâèòåëüíûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ è óêðåïëåíèå ¦ 006 ¦11 ¦01¦529¦04¦00¦ ¦ 137581,9 ¦ 137576,5 ¦ 100,0 ¦ 5,4 ¦ 137581,9 ¦ 100,0 ¦
¦ ¦(ðàçâèòèå) ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ 006 ¦11 ¦01¦529¦04¦00¦576¦ 137581,9 ¦ 137576,5 ¦ 100,0 ¦ 5,4 ¦ 137581,9 ¦ 100,0 ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíäû êîìïåíñàöèé ¦ 006 ¦11 ¦02¦ ¦ ¦ ¦ ¦ 174277,2 ¦ 138599,3 ¦ 79,5 ¦ 8515,0 ¦ 147114,3 ¦ 84,4 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 006 ¦11 ¦02¦519¦00¦00¦ ¦ 174277,2 ¦ 138599,3 ¦ 79,5 ¦ 8515,0 ¦ 147114,3 ¦ 84,4 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáëàñòíîé ôîíä êîìïåíñàöèé ¦ 006 ¦11 ¦02¦519¦01¦00¦ ¦ 174277,2 ¦ 138599,3 ¦ 79,5 ¦ 8515,0 ¦ 147114,3 ¦ 84,4 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ 006 ¦11 ¦02¦519¦01¦12¦ ¦ 131056,4 ¦ 101837,5 ¦ 77,7 ¦ 2056,0 ¦ 103893,5 ¦ 79,3 ¦
¦ ¦âðà÷àì, ôåëüäøåðàì, àêóøåðêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ó÷ðåæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ 006 ¦11 ¦02¦519¦01¦12¦625¦ 131056,4 ¦ 101837,5 ¦ 77,7 ¦ 2056,0 ¦ 103893,5 ¦ 79,3 ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûì ¦ 006 ¦11 ¦02¦519¦01¦15¦ ¦ 43220,8 ¦ 36761,8 ¦ 85,1 ¦ 6459,0 ¦ 43220,8 ¦ 100,0 ¦
¦ ¦êàòåãîðèÿì ãðàæäàí, ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âû-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ 006 ¦11 ¦02¦519¦01¦15¦523¦ 43220,8 ¦ 36761,8 ¦ 85,1 ¦ 6459,0 ¦ 43220,8 ¦ 100,0 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ 7 ¦Ìèíèñòåðñòâî èìóùåñòâåííûõ ¦ 007 ¦ ¦ 421201,7 ¦ 420658,2 ¦ 99,9 ¦ 543,5 ¦ 421201,7 ¦ 100,0 ¦
¦ ¦îòíîøåíèé Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 007 ¦01 ¦00¦ ¦ ¦ ¦ ¦ 134597,7 ¦ 134054,2 ¦ 99,6 ¦ 543,5 ¦ 134597,7 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 007 ¦01 ¦15¦ ¦ ¦ ¦ ¦ 134597,7 ¦ 134054,2 ¦ 99,6 ¦ 543,5 ¦ 134597,7 ¦ 100,0 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 007 ¦01 ¦15¦001¦00¦00¦ ¦ 107968,7 ¦ 107731,4 ¦ 99,8 ¦ 237,3 ¦ 107968,7 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 007 ¦01 ¦15¦001¦00¦00¦005¦ 42926,8 ¦ 42790,7 ¦ 99,7 ¦ 136,1 ¦ 42926,8 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 007 ¦01 ¦15¦001¦00¦00¦327¦ 65041,9 ¦ 64940,7 ¦ 99,8 ¦ 101,2 ¦ 65041,9 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ 007 ¦01 ¦15¦090¦00¦00¦ ¦ 5176,0 ¦ 5171,5 ¦ 99,9 ¦ 4,5 ¦ 5176,0 ¦ 100,0 ¦
¦ ¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ 007 ¦01 ¦15¦090¦00¦00¦200¦ 5176,0 ¦ 5171,5 ¦ 99,9 ¦ 4,5 ¦ 5176,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ 007 ¦01 ¦15¦092¦00¦00¦ ¦ 15203,0 ¦ 15203,0 ¦ 100,0 ¦ ¦ 15203,0 ¦ 100,0 ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ îïëàòîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäåáíûõ àêòîâ ïî èñêàì î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçûñêàíèè äåíåæíûõ ñðåäñòâ çà ¦ 007 ¦01 ¦15¦092¦02¦00¦ ¦ 525,0 ¦ 525,0 ¦ 100,0 ¦ ¦ 525,0 ¦ 100,0 ¦
¦ ¦ñ÷åò êàçíû ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 007 ¦01 ¦15¦092¦02¦00¦216¦ 525,0 ¦ 525,0 ¦ 100,0 ¦ ¦ 525,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 007 ¦01 ¦15¦092¦03¦00¦ ¦ 14678,0 ¦ 14678,0 ¦ 100,0 ¦ ¦ 14678,0 ¦ 100,0 ¦
¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 007 ¦01 ¦15¦092¦03¦00¦216¦ 14678,0 ¦ 14678,0 ¦ 100,0 ¦ ¦ 14678,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 007 ¦01 ¦15¦522¦00¦00¦ ¦ 6250,0 ¦ 5948,3 ¦ 95,2 ¦ 301,7 ¦ 6250,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ôîðìèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè è óïðàâëåíèå èìè â ¦ 007 ¦01 ¦15¦522¦25¦00¦ ¦ 6250,0 ¦ 5948,3 ¦ 95,2 ¦ 301,7 ¦ 6250,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè" íà 2005 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ 007 ¦01 ¦15¦522¦25¦00¦200¦ 6250,0 ¦ 5948,3 ¦ 95,2 ¦ 301,7 ¦ 6250,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 007 ¦04 ¦00¦ ¦ ¦ ¦ ¦ 36270,0 ¦ 36270,0 ¦ 100,0 ¦ ¦ 36270,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 007 ¦04 ¦11¦ ¦ ¦ ¦ ¦ 36270,0 ¦ 36270,0 ¦ 100,0 ¦ ¦ 36270,0 ¦ 100,0 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ 007 ¦04 ¦11¦340¦00¦00¦ ¦ 15000,0 ¦ 15000,0 ¦ 100,0 ¦ ¦ 15000,0 ¦ 100,0 ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 007 ¦04 ¦11¦340¦00¦00¦406¦ 15000,0 ¦ 15000,0 ¦ 100,0 ¦ ¦ 15000,0 ¦ 100,0 ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 007 ¦04 ¦11¦522¦00¦00¦ ¦ 21270,0 ¦ 21270,0 ¦ 100,0 ¦ ¦ 21270,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ôîðìèðîâàíèå îáúåêòîâ ¦ 007 ¦04 ¦11¦522¦25¦00¦ ¦ 21270,0 ¦ 21270,0 ¦ 100,0 ¦ ¦ 21270,0 ¦ 100,0 ¦
¦ ¦íåäâèæèìîñòè è óïðàâëåíèå èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Îìñêîé îáëàñòè" íà 2005 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 007 ¦04 ¦11¦522¦25¦00¦406¦ 21270,0 ¦ 21270,0 ¦ 100,0 ¦ ¦ 21270,0 ¦ 100,0 ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 007 ¦09 ¦00¦ ¦ ¦ ¦ ¦ 250334,0 ¦ 250334,0 ¦ 100,0 ¦ ¦ 250334,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 007 ¦09 ¦02¦ ¦ ¦ ¦ ¦ 250334,0 ¦ 250334,0 ¦ 100,0 ¦ ¦ 250334,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 007 ¦09 ¦02¦512¦00¦00¦ ¦ 250334,0 ¦ 250334,0 ¦ 100,0 ¦ ¦ 250334,0 ¦ 100,0 ¦
¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 007 ¦09 ¦02¦512¦00¦00¦455¦ 250334,0 ¦ 250334,0 ¦ 100,0 ¦ ¦ 250334,0 ¦ 100,0 ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ 8 ¦Ìèíèñòåðñòâî êóëüòóðû Îìñêîé ¦ 008 ¦ ¦ 1597962,5 ¦ 1592856,1 ¦ 99,7 ¦ 6182,5 ¦1599038,6 ¦ 100,1 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 008 ¦03 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 980,0 ¦ ¦ ¦ 980,0 ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé è ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ 008 ¦03 ¦09¦ ¦ ¦ ¦ ¦ ¦ 980,0 ¦ ¦ ¦ 980,0 ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ 008 ¦03 ¦09¦218¦00¦00¦ ¦ ¦ 980,0 ¦ ¦ ¦ 980,0 ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé è ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ 008 ¦03 ¦09¦218¦00¦00¦260¦ ¦ 980,0 ¦ ¦ ¦ 980,0 ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáðàçîâàíèå ¦ 008 ¦07 ¦00¦ ¦ ¦ ¦ ¦ 87203,9 ¦ 86779,3 ¦ 99,5 ¦ 9,2 ¦ 86788,5 ¦ 99,5 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 008 ¦07 ¦02¦ ¦ ¦ ¦ ¦ 3787,5 ¦ 3787,4 ¦ 100,0 ¦ ¦ 3787,4 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 008 ¦07 ¦02¦423¦00¦00¦ ¦ 3787,5 ¦ 3787,4 ¦ 100,0 ¦ ¦ 3787,4 ¦ 100,0 ¦
¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 008 ¦07 ¦02¦423¦00¦00¦327¦ 3787,5 ¦ 3787,4 ¦ 100,0 ¦ ¦ 3787,4 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 008 ¦07 ¦04¦ ¦ ¦ ¦ ¦ 74558,4 ¦ 74136,1 ¦ 99,4 ¦ 7,0 ¦ 74143,1 ¦ 99,4 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 008 ¦07 ¦04¦427¦00¦00¦ ¦ 74558,4 ¦ 74136,1 ¦ 99,4 ¦ 7,0 ¦ 74143,1 ¦ 99,4 ¦
¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 008 ¦07 ¦04¦427¦00¦00¦327¦ 74558,4 ¦ 74136,1 ¦ 99,4 ¦ 7,0 ¦ 74143,1 ¦ 99,4 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 008 ¦07 ¦05¦ ¦ ¦ ¦ ¦ 8135,0 ¦ 8132,8 ¦ 100,0 ¦ 2,2 ¦ 8135,0 ¦ 100,0 ¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 008 ¦07 ¦05¦429¦00¦00¦ ¦ 8135,0 ¦ 8132,8 ¦ 100,0 ¦ 2,2 ¦ 8135,0 ¦ 100,0 ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 008 ¦07 ¦05¦429¦00¦00¦327¦ 8135,0 ¦ 8132,8 ¦ 100,0 ¦ 2,2 ¦ 8135,0 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 008 ¦07 ¦09¦ ¦ ¦ ¦ ¦ 723,0 ¦ 723,0 ¦ 100,0 ¦ ¦ 723,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 008 ¦07 ¦09¦522¦00¦00¦ ¦ 723,0 ¦ 723,0 ¦ 100,0 ¦ ¦ 723,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè Îìñêîé îáëàñòè" íà ¦ 008 ¦07 ¦09¦522¦28¦00¦ ¦ 723,0 ¦ 723,0 ¦ 100,0 ¦ ¦ 723,0 ¦ 100,0 ¦
¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 008 ¦07 ¦09¦522¦28¦00¦285¦ 723,0 ¦ 723,0 ¦ 100,0 ¦ ¦ 723,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 008 ¦08 ¦00¦ ¦ ¦ ¦ ¦ 863668,8 ¦ 860596,4 ¦ 99,6 ¦ 754,7 ¦ 861351,1 ¦ 99,7 ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Êóëüòóðà ¦ 008 ¦08 ¦01¦ ¦ ¦ ¦ ¦ 795017,8 ¦ 792018,7 ¦ 99,6 ¦ 681,4 ¦ 792700,1 ¦ 99,7 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ 008 ¦08 ¦01¦440¦00¦00¦ ¦ 127765,4 ¦ 127539,0 ¦ 99,8 ¦ 7,0 ¦ 127546,0 ¦ 99,8 ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 008 ¦08 ¦01¦440¦00¦00¦327¦ 127765,4 ¦ 127539,0 ¦ 99,8 ¦ 7,0 ¦ 127546,0 ¦ 99,8 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 008 ¦08 ¦01¦441¦00¦00¦ ¦ 58115,0 ¦ 57724,7 ¦ 99,3 ¦ 15,3 ¦ 57740,0 ¦ 99,4 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 008 ¦08 ¦01¦441¦00¦00¦327¦ 58115,0 ¦ 57724,7 ¦ 99,3 ¦ 15,3 ¦ 57740,0 ¦ 99,4 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Áèáëèîòåêè ¦ 008 ¦08 ¦01¦442¦00¦00¦ ¦ 67064,4 ¦ 66950,2 ¦ 99,8 ¦ 0,1 ¦ 66950,3 ¦ 99,8 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 008 ¦08 ¦01¦442¦00¦00¦327¦ 67064,4 ¦ 66950,2 ¦ 99,8 ¦ 0,1 ¦ 66950,3 ¦ 99,8 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèå îðãàíèçàöèè ¦ 008 ¦08 ¦01¦443¦00¦00¦ ¦ 399777,4 ¦ 398135,4 ¦ 99,6 ¦ 32,9 ¦ 398168,3 ¦ 99,6 ¦
¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 008 ¦08 ¦01¦443¦00¦00¦327¦ 399777,4 ¦ 398135,4 ¦ 99,6 ¦ 32,9 ¦ 398168,3 ¦ 99,6 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ 008 ¦08 ¦01¦450¦00¦00¦ ¦ 137550,6 ¦ 136924,4 ¦ 99,5 ¦ 626,1 ¦ 137550,5 ¦ 100,0 ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ 008 ¦08 ¦01¦450¦00¦00¦453¦ 137550,6 ¦ 136924,4 ¦ 99,5 ¦ 626,1 ¦ 137550,5 ¦ 100,0 ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 008 ¦08 ¦01¦522¦00¦00¦ ¦ 4745,0 ¦ 4745,0 ¦ 100,0 ¦ ¦ 4745,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 008 ¦08 ¦01¦522¦20¦00¦ ¦ 2500,0 ¦ 2500,0 ¦ 100,0 ¦ ¦ 2500,0 ¦ 100,0 ¦
¦ ¦"Áèáëèîòåêà - XXI âåê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ 008 ¦08 ¦01¦522¦20¦00¦453¦ 2500,0 ¦ 2500,0 ¦ 100,0 ¦ ¦ 2500,0 ¦ 100,0 ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà â ¦ 008 ¦08 ¦01¦522¦21¦00¦ ¦ 670,0 ¦ 670,0 ¦ 100,0 ¦ ¦ 670,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ 008 ¦08 ¦01¦522¦21¦00¦453¦ 670,0 ¦ 670,0 ¦ 100,0 ¦ ¦ 670,0 ¦ 100,0 ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðîôèëàêòèêà íàðêîìàíèè íà ¦ 008 ¦08 ¦01¦522¦35¦00¦ ¦ 450,0 ¦ 450,0 ¦ 100,0 ¦ ¦ 450,0 ¦ 100,0 ¦
¦ ¦òåððèòîðèè Îìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ 008 ¦08 ¦01¦522¦35¦00¦453¦ 450,0 ¦ 450,0 ¦ 100,0 ¦ ¦ 450,0 ¦ 100,0 ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèå ýêñòðåìèçìà â ¦ 008 ¦08 ¦01¦522¦41¦00¦ ¦ 500,0 ¦ 500,0 ¦ 100,0 ¦ ¦ 500,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè" äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ 008 ¦08 ¦01¦522¦41¦00¦453¦ 500,0 ¦ 500,0 ¦ 100,0 ¦ ¦ 500,0 ¦ 100,0 ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñåìüÿ è äåìîãðàôèÿ Îìñêîé ¦ 008 ¦08 ¦01¦522¦55¦00¦ ¦ 625,0 ¦ 625,0 ¦ 100,0 ¦ ¦ 625,0 ¦ 100,0 ¦
¦ ¦îáëàñòè" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ 008 ¦08 ¦01¦522¦55¦00¦453¦ 625,0 ¦ 625,0 ¦ 100,0 ¦ ¦ 625,0 ¦ 100,0 ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ 008 ¦08 ¦06¦ ¦ ¦ ¦ ¦ 68651,0 ¦ 68577,7 ¦ 99,9 ¦ 73,3 ¦ 68651,0 ¦ 100,0 ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 008 ¦08 ¦06¦001¦00¦00¦ ¦ 22643,1 ¦ 22577,5 ¦ 99,7 ¦ 65,6 ¦ 22643,1 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 008 ¦08 ¦06¦001¦00¦00¦005¦ 22643,1 ¦ 22577,5 ¦ 99,7 ¦ 65,6 ¦ 22643,1 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ 008 ¦08 ¦06¦450¦00¦00¦ ¦ 46007,9 ¦ 46000,2 ¦ 100,0 ¦ 7,7 ¦ 46007,9 ¦ 100,0 ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ 008 ¦08 ¦06¦450¦00¦00¦453¦ 46007,9 ¦ 46000,2 ¦ 100,0 ¦ 7,7 ¦ 46007,9 ¦ 100,0 ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 008 ¦10 ¦00¦ ¦ ¦ ¦ ¦ 610,0 ¦ 3334,8 ¦ 546,7 ¦ 104,4 ¦ 3439,2 ¦ 563,8 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 008 ¦10 ¦03¦ ¦ ¦ ¦ ¦ 610,0 ¦ 3334,8 ¦ 546,7 ¦ 104,4 ¦ 3439,2 ¦ 563,8 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ 008 ¦10 ¦03¦505¦00¦00¦ ¦ 610,0 ¦ 3334,8 ¦ 546,7 ¦ 104,4 ¦ 3439,2 ¦ 563,8 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 008 ¦10 ¦03¦505¦00¦00¦197¦ ¦ 2769,2 ¦ ¦ ¦ 2769,2 ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 008 ¦10 ¦03¦505¦00¦00¦483¦ 610,0 ¦ 565,6 ¦ 92,7 ¦ 104,4 ¦ 670,0 ¦ 109,8 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 008 ¦11 ¦00¦ ¦ ¦ ¦ ¦ 646479,8 ¦ 641165,6 ¦ 99,2 ¦ 5314,2 ¦ 646479,8 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 008 ¦11 ¦01¦ ¦ ¦ ¦ ¦ 623986,2 ¦ 623388,2 ¦ 99,9 ¦ 598,0 ¦ 623986,2 ¦ 100,0 ¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 008 ¦11 ¦01¦515¦00¦00¦ ¦ 524749,6 ¦ 524152,9 ¦ 99,9 ¦ 596,7 ¦ 524749,6 ¦ 100,0 ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáëàñòíîé ôîíä ñîôèíàíñèðîâàíèÿ ¦ 008 ¦11 ¦01¦515¦01¦00¦ ¦ 524749,6 ¦ 524152,9 ¦ 99,9 ¦ 596,7 ¦ 524749,6 ¦ 100,0 ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà âûïëàòó çàðàáîòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòû ðàáîòíèêàì îðãàíèçàöèé ¦ 008 ¦11 ¦01¦515¦01¦01¦ ¦ 523164,0 ¦ 522663,9 ¦ 99,9 ¦ 500,1 ¦ 523164,0 ¦ 100,0 ¦
¦ ¦áþäæåòíîé ñôåðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 008 ¦11 ¦01¦515¦01¦01¦197¦ 523164,0 ¦ 522663,9 ¦ 99,9 ¦ 500,1 ¦ 523164,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà êîìïåíñàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòû ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé Îìñêîé¦ 008 ¦11 ¦01¦515¦01¦06¦ ¦ 1585,6 ¦ 1489,0 ¦ 93,9 ¦ 96,6 ¦ 1585,6 ¦ 100,0 ¦
¦ ¦îáëàñòè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 008 ¦ 11¦01¦515¦01¦06¦197¦ 1585,6 ¦ 1489,0 ¦ 93,9 ¦ 96,6 ¦ 1585,6 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 008 ¦ 11¦01¦520¦00¦00¦ ¦ 500,0 ¦ 500,0 ¦ 100,0 ¦ ¦ 500,0 ¦ 100,0 ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóçûêàëüíûõ èíñòðóìåíòîâ äëÿ ¦ 008 ¦ 11¦01¦520¦00¦08¦ ¦ 500,0 ¦ 500,0 ¦ 100,0 ¦ ¦ 500,0 ¦ 100,0 ¦
¦ ¦äåòñêèõ ìóçûêàëüíûõ øêîë, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 008 ¦ 11¦01¦520¦00¦08¦181¦ 500,0 ¦ 500,0 ¦ 100,0 ¦ ¦ 500,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 008 ¦ 11¦01¦529¦00¦00¦ ¦ 98736,6 ¦ 98735,3 ¦ 100,0 ¦ 1,3 ¦ 98736,6 ¦ 100,0 ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðîâåäåíèå ðåìîíòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâèòåëüíûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ è óêðåïëåíèå ¦ 008 ¦11 ¦01¦529¦04¦00¦ ¦ 98736,6 ¦ 98735,3 ¦ 100,0 ¦ 1,3 ¦ 98736,6 ¦ 100,0 ¦
¦ ¦(ðàçâèòèå) ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 008 ¦11 ¦01¦529¦04¦00¦576¦ 98736,6 ¦ 98735,3 ¦ 100,0 ¦ 1,3 ¦ 98736,6 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíäû êîìïåíñàöèé ¦ 008 ¦11 ¦02¦ ¦ ¦ ¦ ¦ 21993,6 ¦ 17277,4 ¦ 78,6 ¦ 4716,2 ¦ 21993,6 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 008 ¦11 ¦02¦519¦00¦00¦ ¦ 21993,6 ¦ 17277,4 ¦ 78,6 ¦ 4716,2 ¦ 21993,6 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáëàñòíîé ôîíä êîìïåíñàöèé ¦ 008 ¦11 ¦02¦519¦01¦00¦ ¦ 21993,6 ¦ 17277,4 ¦ 78,6 ¦ 4716,2 ¦ 21993,6 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ëüãîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ 008 ¦11 ¦02¦519¦01¦07¦ ¦ 4721,4 ¦ 4258,8 ¦ 90,2 ¦ 462,6 ¦ 4721,4 ¦ 100,0 ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ 008 ¦11 ¦02¦519¦01¦07¦523¦ 4721,4 ¦ 4258,8 ¦ 90,2 ¦ 462,6 ¦ 4721,4 ¦ 100,0 ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûì ¦ 008 ¦11 ¦02¦519¦01¦15¦ ¦ 17272,2 ¦ 13018,6 ¦ 75,4 ¦ 4253,6 ¦ 17272,2 ¦ 100,0 ¦
¦ ¦êàòåãîðèÿì ãðàæäàí, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ 008 ¦11 ¦02¦519¦01¦15¦523¦ 17272,2 ¦ 13018,6 ¦ 75,4 ¦ 4253,6 ¦ 17272,2 ¦ 100,0 ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 008 ¦11 ¦03¦ ¦ ¦ ¦ ¦ 500,0 ¦ 500,0 ¦ 100,0 ¦ ¦ 500,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 008 ¦11 ¦03¦100¦00¦00¦ ¦ 500,0 ¦ 500,0 ¦ 100,0 ¦ ¦ 500,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ 008 ¦11 ¦03¦100¦11¦00¦ ¦ 500,0 ¦ 500,0 ¦ 100,0 ¦ ¦ 500,0 ¦ 100,0 ¦
¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 008 ¦11 ¦03¦100¦11¦00¦213¦ 500,0 ¦ 500,0 ¦ 100,0 ¦ ¦ 500,0 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ 9 ¦Ìèíèñòåðñòâî íåôòåõèìè÷åñêîãî ¦ 009 ¦ ¦ 417164,7 ¦ 416801,8 ¦ 99,9 ¦ 294,2 ¦ 417096,0 ¦ 100,0 ¦
¦ ¦êîìïëåêñà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 009 ¦01 ¦00¦ ¦ ¦ ¦ ¦ 2615,0 ¦ 2615,0 ¦ 100,0 ¦ ¦ 2615,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 009 ¦01 ¦15¦ ¦ ¦ ¦ ¦ 2615,0 ¦ 2615,0 ¦ 100,0 ¦ ¦ 2615,0 ¦ 100,0 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è¦ 009 ¦01 ¦15¦090¦00¦00¦ ¦ 2615,0 ¦ 2615,0 ¦ 100,0 ¦ ¦ 2615,0 ¦ 100,0 ¦
¦ ¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ 009 ¦01 ¦15¦090¦00¦00¦200¦ 2615,0 ¦ 2615,0 ¦ 100,0 ¦ ¦ 2615,0 ¦ 100,0 ¦
¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 009 ¦04 ¦00¦ ¦ ¦ ¦ ¦ 414549,7 ¦ 414186,8 ¦ 99,9 ¦ 294,2 ¦ 144481,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 009 ¦04 ¦01¦ ¦ ¦ ¦ ¦ 9897,7 ¦ 9542,3 ¦ 96,4 ¦ 286,7 ¦ 9829,0 ¦ 99,3 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 009 ¦04 ¦01¦001¦00¦00¦ ¦ 9897,7 ¦ 9542,3 ¦ 96,4 ¦ 286,7 ¦ 9829,0 ¦ 99,3 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 009 ¦04 ¦01¦001¦00¦00¦005¦ 9897,7 ¦ 9542,3 ¦ 96,4 ¦ 286,7 ¦ 9829,0 ¦ 99,3 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Òîïëèâî è ýíåðãåòèêà ¦ 009 ¦04 ¦02¦ ¦ ¦ ¦ ¦ 21092,0 ¦ 21092,0 ¦ 100,0 ¦ ¦ 21092,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 009 ¦04 ¦02¦248¦00¦00¦ ¦ 21092,0 ¦ 21092,0 ¦ 100,0 ¦ ¦ 21092,0 ¦ 100,0 ¦
¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â òîïëèâíî- ¦ 009 ¦04 ¦02¦248¦00¦00¦322¦ 21092,0 ¦ 21092,0 ¦ 100,0 ¦ ¦ 21092,0 ¦ 100,0 ¦
¦ ¦ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ⦠009 ¦04 ¦10¦ ¦ ¦ ¦ ¦ 1560,0 ¦ 1560,0 ¦ 100,0 ¦ ¦ 1560,0 ¦ 100,0 ¦
¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦04 ¦10¦522¦00¦00¦ ¦ 1560,0 ¦ 1560,0 ¦ 100,0 ¦ ¦ 1560,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îìñêèé ñàïðîïåëü" íà ¦ 009 ¦04 ¦10¦522¦13¦00¦ ¦ 1560,0 ¦ 1560,0 ¦ 100,0 ¦ ¦ 1560,0 ¦ 100,0 ¦
¦ ¦2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íàó÷íîå ñîïðîâîæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ ïðîåêòîâ ¦ 009 ¦04 ¦10¦522¦13¦00¦194¦ 1560,0 ¦ 1560,0 ¦ 100,0 ¦ ¦ 1560,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 009 ¦04 ¦11¦ ¦ ¦ ¦ ¦ 382000,0 ¦ 381992,5 ¦ 100,0 ¦ 7,5 ¦ 382000,0 ¦ 100,0 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 009 ¦04 ¦11¦102¦00¦00¦ ¦ 287000,0 ¦ 286992,5 ¦ 100,0 ¦ 7,5 ¦ 287000,0 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 009 ¦04 ¦11¦102¦00¦00¦214¦ 287000,0 ¦ 286992,5 ¦ 100,0 ¦ 7,5 ¦ 287000,0 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦04 ¦11¦522¦00¦00¦ ¦ 66000,0 ¦ 66000,0 ¦ 100,0 ¦ ¦ 66000,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà â ¦ 009 ¦04 ¦11¦522¦21¦00¦ ¦ 66000,0 ¦ 66000,0 ¦ 100,0 ¦ ¦ 66000,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 009 ¦04 ¦11¦522¦21¦00¦213¦ 66000,0 ¦ 66000,0 ¦ 100,0 ¦ ¦ 66000,0 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ 009 ¦04 ¦11¦540¦00¦00¦ ¦ 29000,0 ¦ 29000,0 ¦ 100,0 ¦ ¦ 29000,0 ¦ 100,0 ¦
¦ ¦è ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðàçâèòèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ 009 ¦04 ¦11¦540¦00¦00¦615¦ 29000,0 ¦ 29000,0 ¦ 100,0 ¦ ¦ 29000,0 ¦ 100,0 ¦
¦ ¦çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà â ¦ 009 ¦04 ¦11¦540¦00¦00¦615¦ 14000,0 ¦ 14000,0 ¦ 100,0 ¦ ¦ 14000,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦10 ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ Îìñêîé ¦ 010 ¦ ¦ 8327269,8 ¦ 8270078,9 ¦ 99,3 ¦ 14424,1 ¦8284503,0 ¦ 99,5 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 010 ¦04 ¦00¦ ¦ ¦ ¦ ¦ 20,0 ¦ 20,0 ¦ 100,0 ¦ ¦ 20,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 010 ¦04 ¦11¦ ¦ ¦ ¦ ¦ 20,0 ¦ 20,0 ¦ 100,0 ¦ ¦ 20,0 ¦ 100,0 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè ¦ 010 ¦04 ¦11¦340¦00¦00¦ ¦ 20,0 ¦ 20,0 ¦ 100,0 ¦ ¦ 20,0 ¦ 100,0 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âçíîñ Ðîññèéñêîé Ôåäåðàöèè â ¦ 010 ¦04 ¦11¦340¦00¦00¦325¦ 20,0 ¦ 20,0 ¦ 100,0 ¦ ¦ 20,0 ¦ 100,0 ¦
¦ ¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáðàçîâàíèå ¦ 010 ¦07 ¦00¦ ¦ ¦ ¦ ¦ 2319566,4 ¦ 2275395,0 ¦ 98,1 ¦ 2974,9 ¦2278369,9 ¦ 98,2 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 010 ¦07 ¦02¦ ¦ ¦ ¦ ¦ 1084449,3 ¦ 1078494,4 ¦ 99,5 ¦ 1255,6 ¦1079750,0 ¦ 99,6 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ 010 ¦07 ¦02¦421¦00¦00¦ ¦ 174404,3 ¦ 173496,3 ¦ 99,5 ¦ 359,1 ¦ 173855,4 ¦ 99,7 ¦
¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèå "Îìñêèé êàäåòñêèé ¦ 010 ¦07 ¦02¦421¦01¦00¦ ¦ 115873,8 ¦ 121532,8 ¦ 104,9 ¦ 2,9 ¦ 121535,7 ¦ 104,9 ¦
¦ ¦êîðïóñ Ìèíèñòåðñòâà îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦07 ¦02¦421¦01¦00¦327¦ 115501,9 ¦ 115498,9 ¦ 100,0 ¦ 2,9 ¦ 115501,8 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæ- ¦ 010 ¦07 ¦02¦421¦01¦00¦623¦ 371,9 ¦ 371,9 ¦ 100,0 ¦ ¦ 371,9 ¦ 100,0 ¦
¦ ¦äåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå (çà èñêëþ÷åíèåì ¦ 010 ¦07 ¦02¦421¦02¦00¦ ¦ 58530,5 ¦ 51963,5 ¦ 88,8 ¦ 356,2 ¦ 52319,7 ¦ 89,4 ¦
¦ ¦ãîñóäàðñòâåííîãî îáðàçîâàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ "Îìñêèé êàäåòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïóñ Ìèíèñòåðñòâà îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦07 ¦02¦421¦02¦00¦327¦ 52868,5 ¦ 51963,5 ¦ 98,3 ¦ 356,2 ¦ 52319,7 ¦ 99,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 010 ¦07 ¦02¦421¦02¦00¦622¦ 5662,0 ¦ 5662,0 ¦ 100,0 ¦ ¦ 5662,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Øêîëû-èíòåðíàòû ¦ 010 ¦07 ¦02¦422¦00¦00¦ ¦ 2022,1 ¦ 1980,9 ¦ 98,0 ¦ ¦ 1980,9 ¦ 98,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦07 ¦02¦422¦00¦00¦327¦ 2022,1 ¦ 1980,9 ¦ 98,0 ¦ ¦ 1980,9 ¦ 98,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 010 ¦07 ¦02¦423¦00¦00¦ ¦ 83614,2 ¦ 81795,4 ¦ 97,8 ¦ 56,8 ¦ 81852,2 ¦ 97,9 ¦
¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦07 ¦02¦423¦00¦00¦327¦ 83614,2 ¦ 81795,4 ¦ 97,8 ¦ 56,8 ¦ 81852,2 ¦ 97,9 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äåòñêèå äîìà ¦ 010 ¦07 ¦02¦424¦00¦00¦ ¦ 332995,5 ¦ 331925,5 ¦ 99,7 ¦ 104,8 ¦ 332030,3 ¦ 99,7 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦07 ¦02¦424¦00¦00¦327¦ 331426,2 ¦ 330356,2 ¦ 99,7 ¦ 104,8 ¦ 330461,0 ¦ 99,7 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé¦ 010 ¦07 ¦02¦424¦00¦00¦422¦ 1569,3 ¦ 1569,3 ¦ 100,0 ¦ ¦ 1569,3 ¦ 100,0 ¦
¦ ¦ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 010 ¦07 ¦02¦433¦00¦00¦ ¦ 470269,7 ¦ 468879,4 ¦ 99,7 ¦ 734,9 ¦ 469614,3 ¦ 99,9 ¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦07 ¦02¦433¦00¦00¦327¦ 470269,7 ¦ 468879,4 ¦ 99,7 ¦ 734,9 ¦ 469614,3 ¦ 99,9 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 010 ¦07 ¦02¦520¦00¦00¦ ¦ 21143,5 ¦ 20416,9 ¦ 96,6 ¦ ¦ 20416,9 ¦ 96,6 ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ 010 ¦07 ¦02¦520¦02¦00¦ ¦ 5043,5 ¦ 4316,9 ¦ 85,6 ¦ ¦ 4316,9 ¦ 85,6 ¦
¦ ¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 010 ¦07 ¦02¦520¦02¦00¦623¦ 5043,5 ¦ 4316,9 ¦ 85,6 ¦ ¦ 4316,9 ¦ 85,6 ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äåíåæíîå ïîîùðåíèå ëó÷øèõ ¦ 010 ¦07 ¦02¦520¦04¦00¦ ¦ 16100,0 ¦ 16100,0 ¦ 100,0 ¦ ¦ 16100,0 ¦ 100,0 ¦
¦ ¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 010 ¦07 ¦02¦520¦04¦00¦622¦ 16100,0 ¦ 16100,0 ¦ 100,0 ¦ ¦ 16100,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 010 ¦07 ¦03¦ ¦ ¦ ¦ ¦ 770910,2 ¦ 748365,2 ¦ 97,1 ¦ 550,3 ¦ 748915,5 ¦ 97,1 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 010 ¦07 ¦03¦425¦00¦00¦ ¦ 770910,2 ¦ 748365,2 ¦ 97,1 ¦ 550,3 ¦ 748915,5 ¦ 97,1 ¦
¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦07 ¦03¦425¦00¦00¦327¦ 770910,2 ¦ 748365,2 ¦ 97,1 ¦ 550,3 ¦ 748915,5 ¦ 97,1 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 010 ¦07 ¦04¦ ¦ ¦ ¦ ¦ 316078,4 ¦ 300890,6 ¦ 95,2 ¦ 764,0 ¦ 301654,6 ¦ 95,4 ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 010 ¦07 ¦04¦427¦00¦00¦ ¦ 316078,4 ¦ 300890,6 ¦ 95,2 ¦ 764,0 ¦ 301654,6 ¦ 95,4 ¦
¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦07 ¦04¦427¦00¦00¦327¦ 316078,4 ¦ 300890,6 ¦ 95,2 ¦ 764,0 ¦ 301654,6 ¦ 95,4 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 010 ¦07 ¦05¦ ¦ ¦ ¦ ¦ 39482,6 ¦ 39417,9 ¦ 99,8 ¦ ¦ 39417,9 ¦ 99,8 ¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 010 ¦07 ¦05¦428¦00¦00¦ ¦ 39482,6 ¦ 39417,9 ¦ 99,8 ¦ ¦ 39417,9 ¦ 99,8 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦07 ¦05¦428¦00¦00¦327¦ 39482,6 ¦ 39417,9 ¦ 99,8 ¦ ¦ 39417,9 ¦ 99,8 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ⦠010 ¦07 ¦08¦ ¦ ¦ ¦ ¦ 620,0 ¦ 620,0 ¦ 100,0 ¦ ¦ 620,0 ¦ 100,0 ¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è¦ 010 ¦07 ¦08¦081¦00¦00¦ ¦ 620,0 ¦ 620,0 ¦ 100,0 ¦ ¦ 620,0 ¦ 100,0 ¦
¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïîëíåíèå íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ 010 ¦07 ¦08¦081¦00¦00¦196¦ 620,0 ¦ 620,0 ¦ 100,0 ¦ ¦ 620,0 ¦ 100,0 ¦
¦ ¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 010 ¦07 ¦09¦ ¦ ¦ ¦ ¦ 108025,9 ¦ 107606,9 ¦ 99,6 ¦ 405,0 ¦ 108011,9 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 010 ¦07 ¦09¦001¦00¦00¦ ¦ 49072,0 ¦ 49069,8 ¦ 100,0 ¦ 2,3 ¦ 49072,1 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 010 ¦07 ¦09¦001¦00¦00¦005¦ 49072,0 ¦ 49069,8 ¦ 100,0 ¦ 2,3 ¦ 49072,1 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ 010 ¦07 ¦09¦435¦00¦00¦ ¦ 8582,7 ¦ 8527,0 ¦ 99,4 ¦ 41,7 ¦ 8568,7 ¦ 99,8 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦07 ¦09¦435¦00¦00¦327¦ 8582,7 ¦ 8527,0 ¦ 99,4 ¦ 41,7 ¦ 8568,7 ¦ 99,8 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦ 010 ¦07 ¦09¦436¦00¦00¦ ¦ 11955,3 ¦ 11926,8 ¦ 99,8 ¦ 28,4 ¦ 11955,2 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 010 ¦07 ¦09¦436¦00¦00¦447¦ 11955,3 ¦ 11926,8 ¦ 99,8 ¦ 28,4 ¦ 11955,2 ¦ 100,0 ¦
¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 010 ¦07 ¦09¦522¦00¦00¦ ¦ 38415,9 ¦ 38083,3 ¦ 99,1 ¦ 332,6 ¦ 38415,9 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå äåòñêîãî è þíîøåñêîãî ¦ 010 ¦07 ¦09¦522¦19¦00¦ ¦ 1387,0 ¦ 1224,0 ¦ 88,2 ¦ 163,1 ¦ 1387,1 ¦ 100,0 ¦
¦ ¦ñïîðòà â Îìñêîé îáëàñòè (2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 010 ¦07 ¦09¦522¦19¦00¦285¦ 1387,0 ¦ 1224,0 ¦ 88,2 ¦ 163,1 ¦ 1387,1 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè Îìñêîé îáëàñòè" ¦ 010 ¦07 ¦09¦522¦28¦00¦ ¦ 8718,3 ¦ 8553,2 ¦ 98,1 ¦ 165,1 ¦ 8718,3 ¦ 100,0 ¦
¦ ¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 010 ¦07 ¦09¦522¦28¦00¦285¦ 8718,3 ¦ 8553,2 ¦ 98,1 ¦ 165,1 ¦ 8718,3 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ 010 ¦07 ¦09¦522¦29¦00¦ ¦ 25717,1 ¦ 25712,7 ¦ 100,0 ¦ 4,3 ¦ 25717,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 010 ¦07 ¦09¦522¦29¦00¦285¦ 25717,1 ¦ 25712,7 ¦ 100,0 ¦ 4,3 ¦ 25717,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðîôèëàêòèêà íàðêîìàíèè íà ¦ 010 ¦07 ¦09¦522¦35¦00¦ ¦ 626,5 ¦ 626,5 ¦ 100,0 ¦ ¦ 626,5 ¦ 100,0 ¦
¦ ¦òåððèòîðèè Îìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 010 ¦07 ¦09¦522¦35¦00¦285¦ 626,5 ¦ 626,5 ¦ 100,0 ¦ ¦ 626,5 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèå ýêñòðåìèçìà â ¦ 010 ¦07 ¦09¦522¦41¦00¦ ¦ 1000,0 ¦ 999,9 ¦ 100,0 ¦ 0,1 ¦ 1000,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè" äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 010 ¦07 ¦09¦522¦41¦00¦285¦ 1000,0 ¦ 999,9 ¦ 100,0 ¦ 0,1 ¦ 1000,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå áåçîïàñíîñòè ¦ 010 ¦07 ¦09¦522¦54¦00¦ ¦ 600,0 ¦ 600,0 ¦ 100,0 ¦ ¦ 600,0 ¦ 100,0 ¦
¦ ¦äîðîæíîãî äâèæåíèÿ â Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2007 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 010 ¦07 ¦09¦522¦54¦00¦285¦ 600,0 ¦ 600,0 ¦ 100,0 ¦ ¦ 600,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñåìüÿ è äåìîãðàôèÿ Îìñêîé ¦ 010 ¦07 ¦09¦522¦55¦00¦ ¦ 367,0 ¦ 367,0 ¦ 100,0 ¦ ¦ 367,0 ¦ 100,0 ¦
¦ ¦îáëàñòè" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 010 ¦07 ¦09¦522¦55¦00¦285¦ 367,0 ¦ 367,0 ¦ 100,0 ¦ ¦ 367,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 010 ¦11 ¦00¦ ¦ ¦ ¦ ¦ 6007683,4 ¦ 5994663,9 ¦ 99,8 ¦ 11449,2 ¦6006113,1 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 010 ¦11 ¦01¦ ¦ ¦ ¦ ¦ 639495,2 ¦ 636269,5 ¦ 99,5 ¦ 3202,5 ¦ 639472,0 ¦ 100,0 ¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 010 ¦11 ¦01¦515¦00¦00¦ ¦ 417152,3 ¦ 416884,2 ¦ 99,9 ¦ 248,0 ¦ 417132,2 ¦ 100,0 ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáëàñòíîé ôîíä ñîôèíàíñèðîâàíèÿ ¦ 010 ¦11 ¦01¦515¦01¦00¦ ¦ 417152,3 ¦ 416884,2 ¦ 99,9 ¦ 248,0 ¦ 417132,2 ¦ 100,0 ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà âûïëàòó çàðàáîòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòû ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû ìóíèöèïàëüíûõ ¦ 010 ¦11 ¦01¦515¦01¦01¦ ¦ 378162,1 ¦ 377992,0 ¦ 100,0 ¦ 150,9 ¦ 378142,9 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèé Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 010 ¦11 ¦01¦515¦01¦01¦197¦ 378162,1 ¦ 377992,0 ¦ 100,0 ¦ 150,9 ¦ 378142,9 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà êîìïåíñàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòû ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé Îìñêîé¦ 010 ¦11 ¦01¦515¦01¦06¦ ¦ 37422,8 ¦ 37324,8 ¦ 99,7 ¦ 97,1 ¦ 37421,9 ¦ 100,0 ¦
¦ ¦îáëàñòè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êíèãîèçäàòåëüñêîé ïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 010 ¦11 ¦01¦515¦01¦06¦197¦ 37422,8 ¦ 37324,8 ¦ 99,7 ¦ 97,1 ¦ 37421,9 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà ñîçäàíèå ïðîãðàììíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåèñêëþ÷èòåëüíûõ (ëèöåíçèîííûõ) ¦ 010 ¦11 ¦01¦515¦01¦15¦ ¦ 1567,4 ¦ 1567,4 ¦ 100,0 ¦ ¦ 1567,4 ¦ 100,0 ¦
¦ ¦ïðàâ íà ïðîãðàììíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 010 ¦11 ¦01¦515¦01¦15¦197¦ 1567,4 ¦ 1567,4 ¦ 100,0 ¦ ¦ 1567,4 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 010 ¦11 ¦01¦529¦00¦00¦ ¦ 222342,9 ¦ 219385,3 ¦ 98,7 ¦ 2954,5 ¦ 222339,8 ¦ 100,0 ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíûõ ìåðîïðèÿòèé è öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì Îìñêîé îáëàñòè ¦ 010 ¦11 ¦01¦529¦02¦00¦ ¦ 69221,1 ¦ 69069,2 ¦ 99,8 ¦ 148,8 ¦ 69218,0 ¦ 100,0 ¦
¦ ¦(îáëàñòíûõ öåëåâûõ ïðîãðàìì) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðàñõîäîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà â ¦ 010 ¦11 ¦01¦529¦02¦21¦ ¦ 22000,0 ¦ 21855,1 ¦ 99,3 ¦ 144,9 ¦ 22000,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 010 ¦11 ¦01¦529¦02¦21¦576¦ 22000,0 ¦ 21855,1 ¦ 99,3 ¦ 144,9 ¦ 22000,0 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè Îìñêîé îáëàñòè" íà ¦ 010 ¦11 ¦01¦529¦02¦28¦ ¦ 4000,0 ¦ 4000,0 ¦ 100,0 ¦ ¦ 4000,0 ¦ 100,0 ¦
¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 010 ¦11 ¦01¦529¦02¦28¦576¦ 4000,0 ¦ 4000,0 ¦ 100,0 ¦ ¦ 4000,0 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ ¦ 010 ¦11 ¦01¦529¦02¦29¦ ¦ 43221,1 ¦ 43214,1 ¦ 100,0 ¦ 3,9 ¦ 43218,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè äî 2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 010 ¦11 ¦01¦529¦02¦29¦576¦ 43221,1 ¦ 43214,1 ¦ 100,0 ¦ 3,9 ¦ 43218,0 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ëèöåíçèðîâàíèþ ¦ 010 ¦11 ¦01¦529¦03¦00¦ ¦ 65500,0 ¦ 65025,1 ¦ 99,3 ¦ 474,9 ¦ 65500,0 ¦ 100,0 ¦
¦ ¦ó÷ðåæäåíèé îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 010 ¦11 ¦01¦529¦03¦00¦576¦ 65500,0 ¦ 65025,1 ¦ 99,3 ¦ 474,9 ¦ 65500,0 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðîâåäåíèå ðåìîíòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâèòåëüíûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ è óêðåïëåíèå ¦ 010 ¦11 ¦01¦529¦04¦00¦ ¦ 87621,8 ¦ 85291,0 ¦ 97,3 ¦ 2330,8 ¦ 87621,8 ¦ 100,0 ¦
¦ ¦(ðàçâèòèå) ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 010 ¦11 ¦01¦529¦04¦00¦576¦ 87621,8 ¦ 85291,0 ¦ 97,3 ¦ 2330,8 ¦ 87621,8 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíäû êîìïåíñàöèé ¦ 010 ¦11 ¦02¦ ¦ ¦ ¦ ¦ 5368188,2 ¦ 5358394,4 ¦ 99,8 ¦ 8246,7 ¦5366641,1 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 010 ¦11 ¦02¦519¦00¦00¦ ¦ 5368188,2 ¦ 5358394,4 ¦ 99,8 ¦ 8246,7 ¦5366641,1 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáëàñòíîé ôîíä êîìïåíñàöèé ¦ 010 ¦11 ¦02¦519¦01¦00¦ ¦ 5368188,2 ¦ 5358394,4 ¦ 99,8 ¦ 8246,7 ¦5366641,1 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè íà èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ôèíàíñîâîìó ¦ 010 ¦11 ¦02¦519¦01¦01¦ ¦ 4308261,2 ¦ 4308202,4 ¦ 100,0 ¦ 45,0 ¦4308247,4 ¦ 100,0 ¦
¦ ¦îáåñïå÷åíèþ îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ 010 ¦11 ¦02¦519¦01¦01¦523¦ 4308261,2 ¦ 4308202,4 ¦ 100,0 ¦ 45,0 ¦4308247,4 ¦ 100,0 ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè îïåêóíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëÿì) äåòåé-ñèðîò è ¦ 010 ¦11 ¦02¦519¦01¦03¦ ¦ 368525,1 ¦ 368515,9 ¦ 100,0 ¦ 9,2 ¦ 368525,1 ¦ 100,0 ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå¦ 010 ¦11 ¦02¦519¦01¦03¦444¦ 368525,1 ¦ 368515,9 ¦ 100,0 ¦ 9,2 ¦ 368525,1 ¦ 100,0 ¦
¦ ¦íà îïëàòó òðóäà ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñïëàòíûõ ó÷åáíèêîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáó÷àþùèõñÿ îáùåîáðàçîâàòåëüíûõ ¦ 010 ¦11 ¦02¦519¦01¦04¦ ¦ 10223,0 ¦ 10223,0 ¦ 100,0 ¦ ¦ 10223,0 ¦ 100,0 ¦
¦ ¦ó÷ðåæäåíèé Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ 010 ¦11 ¦02¦519¦01¦04¦523¦ 10223,0 ¦ 10223,0 ¦ 100,0 ¦ ¦ 10223,0 ¦ 100,0 ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèÿ çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ ¦ 010 ¦11 ¦02¦519¦01¦05¦ ¦ 166545,5 ¦ 164981,2 ¦ 99,1 ¦ 31,0 ¦ 165012,2 ¦ 99,1 ¦
¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ 010 ¦11 ¦02¦519¦01¦05¦590¦ 166545,5 ¦ 164981,2 ¦ 99,1 ¦ 31,0 ¦ 165012,2 ¦ 99,1 ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ëüãîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ 010 ¦11 ¦02¦519¦01¦07¦ ¦ 234885,1 ¦ 228118,2 ¦ 97,1 ¦ 6766,9 ¦ 234885,1 ¦ 100,0 ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ 010 ¦11 ¦02¦519¦01¦07¦523¦ 234885,1 ¦ 228118,2 ¦ 97,1 ¦ 6766,9 ¦ 234885,1 ¦ 100,0 ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ 010 ¦11 ¦02¦519¦01¦08¦ ¦ 65780,0 ¦ 65780,0 ¦ 100,0 ¦ ¦ 65780,0 ¦ 100,0 ¦
¦ ¦âíåäðÿþùèõ èííîâàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ 010 ¦11 ¦02¦519¦01¦08¦598¦ 65780,0 ¦ 65780,0 ¦ 100,0 ¦ ¦ 65780,0 ¦ 100,0 ¦
¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëîùàäüþ äåòåé-ñèðîò è äåòåé, ¦ 010 ¦11 ¦02¦519¦01¦10¦ ¦ 92171,1 ¦ 91967,6 ¦ 99,8 ¦ 203,5 ¦ 92171,1 ¦ 100,0 ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ 010 ¦11 ¦02¦519¦01¦10¦439¦ 92171,1 ¦ 91967,6 ¦ 99,8 ¦ 203,5 ¦ 92171,1 ¦ 100,0 ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè íà îïëàòó òðóäà ¦ 010 ¦11 ¦02¦519¦01¦16¦ ¦ 21110,0 ¦ 21011,9 ¦ 99,5 ¦ 98,1 ¦ 21110,0 ¦ 100,0 ¦
¦ ¦ïðèåìíûõ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå¦ 010 ¦11 ¦02¦519¦01¦16¦444¦ 21110,0 ¦ 21011,9 ¦ 99,5 ¦ 98,1 ¦ 21110,0 ¦ 100,0 ¦
¦ ¦íà îïëàòó òðóäà ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ïðèåìíûì ¦ 010 ¦11 ¦02¦519¦01¦17¦ ¦ 23554,5 ¦ 23353,8 ¦ 99,1 ¦ 200,7 ¦ 23554,5 ¦ 100,0 ¦
¦ ¦ðîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå¦ 010 ¦11 ¦02¦519¦01¦17¦444¦ 23554,5 ¦ 23353,8 ¦ 99,1 ¦ 200,7 ¦ 23554,5 ¦ 100,0 ¦
¦ ¦íà îïëàòó òðóäà ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè íà âûïëàòó åæåìåñÿ÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ÷àñòè ïëàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçèìàåìîé çà ñîäåðæàíèå ðåáåíêà ¦ 010 ¦11 ¦02¦519¦01¦18¦ ¦ 77132,7 ¦ 76240,4 ¦ 98,8 ¦ 892,3 ¦ 77132,7 ¦ 100,0 ¦
¦ ¦(äåòåé) â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòó êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ 010 ¦11 ¦02¦519¦01¦18¦583¦ 77132,7 ¦ 76240,4 ¦ 98,8 ¦ 892,3 ¦ 77132,7 ¦ 100,0 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìèíèñòåðñòâî ïî äåëàì ìîëîäåæè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦11 ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ 011 ¦ ¦ 739091,6 ¦ 733448,0 ¦ 99,2 ¦ 3139,5 ¦ 736587,5 ¦ 99,7 ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáðàçîâàíèå ¦ 011 ¦07 ¦00¦ ¦ ¦ ¦ ¦ 205631,9 ¦ 204999,9 ¦ 99,7 ¦ 327,3 ¦ 205327,2 ¦ 99,9 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 011 ¦07 ¦02¦ ¦ ¦ ¦ ¦ 67435,6 ¦ 67348,1 ¦ 99,9 ¦ ¦ 67348,1 ¦ 99,9 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 011 ¦07 ¦02¦423¦00¦00¦ ¦ 67435,6 ¦ 67348,1 ¦ 99,9 ¦ ¦ 67348,1 ¦ 99,9 ¦
¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 011 ¦07 ¦02¦423¦00¦00¦327¦ 67435,6 ¦ 67348,1 ¦ 99,9 ¦ ¦ 67348,1 ¦ 99,9 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 011 ¦07 ¦07¦ ¦ ¦ ¦ ¦ 138196,3 ¦ 137651,8 ¦ 99,6 ¦ 327,3 ¦ 137979,1 ¦ 99,8 ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 011 ¦07 ¦07¦431¦00¦00¦ ¦ 72261,6 ¦ 71760,8 ¦ 99,3 ¦ 283,6 ¦ 72044,4 ¦ 99,7 ¦
¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 011 ¦07 ¦07¦431¦00¦00¦327¦ 72261,6 ¦ 71760,8 ¦ 99,3 ¦ 283,6 ¦ 72044,4 ¦ 99,7 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 011 ¦07 ¦07¦432¦00¦00¦ ¦ 64934,7 ¦ 64904,0 ¦ 100,0 ¦ 30,7 ¦ 64934,7 ¦ 100,0 ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 011 ¦07 ¦07¦432¦00¦00¦452¦ 64934,7 ¦ 64904,0 ¦ 100,0 ¦ 30,7 ¦ 64934,7 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 011 ¦07 ¦07¦522¦00¦00¦ ¦ 1000,0 ¦ 987,0 ¦ 98,7 ¦ 13,0 ¦ 1000,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ 011 ¦07 ¦07¦522¦41¦00¦ ¦ 1000,0 ¦ 987,0 ¦ 98,7 ¦ 13,0 ¦ 1000,0 ¦ 100,0 ¦
¦ ¦ïðåäóïðåæäåíèå ýêñòðåìèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè" äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 011 ¦07 ¦07¦522¦41¦00¦447¦ 1000,0 ¦ 987,0 ¦ 98,7 ¦ 13,0 ¦ 1000,0 ¦ 100,0 ¦
¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 011 ¦09 ¦00¦ ¦ ¦ ¦ ¦ 449799,1 ¦ 445311,8 ¦ 99,0 ¦ 2288,0 ¦ 447599,8 ¦ 99,5 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 011 ¦09 ¦02¦ ¦ ¦ ¦ ¦ 402141,3 ¦ 398339,6 ¦ 99,1 ¦ 1625,4 ¦ 399965,0 ¦ 99,5 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 011 ¦09 ¦02¦482¦00¦00¦ ¦ 222506,4 ¦ 220595,6 ¦ 99,1 ¦ 593,2 ¦ 221188,8 ¦ 99,4 ¦
¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 011 ¦09 ¦02¦482¦00¦00¦327¦ 222506,4 ¦ 220595,6 ¦ 99,1 ¦ 593,2 ¦ 221188,8 ¦ 99,4 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 011 ¦09 ¦02¦512¦00¦00¦ ¦ 160755,9 ¦ 159376,7 ¦ 99,1 ¦ 520,5 ¦ 159897,2 ¦ 99,5 ¦
¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 011 ¦09 ¦02¦512¦00¦00¦455¦ 160755,9 ¦ 159376,7 ¦ 99,1 ¦ 520,5 ¦ 159897,2 ¦ 99,5 ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 011 ¦09 ¦02¦522¦00¦00¦ ¦ 18879,0 ¦ 18367,3 ¦ 97,3 ¦ 511,7 ¦ 18879,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå äåòñêîãî è þíîøåñêîãî ¦ 011 ¦09 ¦02¦522¦19¦00¦ ¦ 1510,0 ¦ 1510,0 ¦ 100,0 ¦ ¦ 1510,0 ¦ 100,0 ¦
¦ ¦ñïîðòà â Îìñêîé îáëàñòè (2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 011 ¦09 ¦02¦522¦19¦00¦455¦ 1510,0 ¦ 1510,0 ¦ 100,0 ¦ ¦ 1510,0 ¦ 100,0 ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ 011 ¦09 ¦02¦522¦53¦00¦ ¦ 17369,0 ¦ 16857,3 ¦ 97,1 ¦ 511,7 ¦ 17369,0 ¦ 100,0 ¦
¦ ¦ñïîðòà â Îìñêîé îáëàñòè (2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 011 ¦09 ¦02¦522¦53¦00¦455¦ 17369,0 ¦ 16857,3 ¦ 97,1 ¦ 511,7 ¦ 17369,0 ¦ 100,0 ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 011 ¦09 ¦04¦ ¦ ¦ ¦ ¦ 47657,8 ¦ 46972,2 ¦ 98,6 ¦ 662,6 ¦ 47634,8 ¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 011 ¦09 ¦04¦001¦00¦00¦ ¦ 44606,2 ¦ 44204,8 ¦ 99,1 ¦ 378,4 ¦ 44583,2 ¦ 99,9 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 011 ¦09 ¦04¦001¦00¦00¦005¦ 44606,2 ¦ 44204,8 ¦ 99,1 ¦ 378,4 ¦ 44583,2 ¦ 99,9 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 011 ¦09 ¦04¦522¦00¦00¦ ¦ 3051,6 ¦ 2767,4 ¦ 90,7 ¦ 284,2 ¦ 3051,6 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè Îìñêîé îáëàñòè" ¦ 011 ¦09 ¦04¦522¦28¦00¦ ¦ 1551,6 ¦ 1277,3 ¦ 82,3 ¦ 274,3 ¦ 1551,6 ¦ 100,0 ¦
¦ ¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 011 ¦09 ¦04¦522¦28¦00¦455¦ 1551,6 ¦ 1277,3 ¦ 82,3 ¦ 274,3 ¦ 1551,6 ¦ 100,0 ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñòóäåí÷åñòâî Îìñêîé ¦ 011 ¦09 ¦04¦522¦37¦00¦ ¦ 1500,0 ¦ 1490,1 ¦ 99,3 ¦ 9,9 ¦ 1500,0 ¦ 100,0 ¦
¦ ¦îáëàñòè (2006 - 2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 011 ¦09 ¦04¦522¦37¦00¦455¦ 1500,0 ¦ 1490,1 ¦ 99,3 ¦ 9,9 ¦ 1500,0 ¦ 100,0 ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 011 ¦10 ¦00¦ ¦ ¦ ¦ ¦ 505,6 ¦ 310,8 ¦ 61,5 ¦ 194,7 ¦ 505,5 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 011 ¦10 ¦03¦ ¦ ¦ ¦ ¦ 505,6 ¦ 310,8 ¦ 61,5 ¦ 194,7 ¦ 505,5 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ 011 ¦10 ¦03¦505¦00¦00¦ ¦ 185,6 ¦ ¦ ¦ 185,6 ¦ 185,6 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 011 ¦10 ¦03¦505¦00¦00¦483¦ 185,6 ¦ ¦ ¦ 185,6 ¦ 185,6 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 011 ¦10 ¦03¦522¦00¦00¦ ¦ 320,0 ¦ 310,8 ¦ 97,1 ¦ 9,1 ¦ 319,9 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñåìüÿ è äåìîãðàôèÿ Îìñêîé ¦ 011 ¦10 ¦03¦522¦55¦00¦ ¦ 320,0 ¦ 310,8 ¦ 97,1 ¦ 9,1 ¦ 319,9 ¦ 100,0 ¦
¦ ¦îáëàñòè" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 011 ¦10 ¦03¦522¦55¦00¦482¦ 320,0 ¦ 310,8 ¦ 97,1 ¦ 9,1 ¦ 319,9 ¦ 100,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 011 ¦11 ¦00¦ ¦ ¦ ¦ ¦ 83155,0 ¦ 82825,5 ¦ 99,6 ¦ 329,5 ¦ 83155,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 011 ¦11 ¦01¦ ¦ ¦ ¦ ¦ 83155,0 ¦ 82825,5 ¦ 99,6 ¦ 329,5 ¦ 83155,0 ¦ 100,0 ¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 011 ¦11 ¦01¦515¦00¦00¦ ¦ 50174,0 ¦ 49844,5 ¦ 99,3 ¦ 329,5 ¦ 50174,0 ¦ 100,0 ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáëàñòíîé ôîíä ñîôèíàíñèðîâàíèÿ ¦ 011 ¦11 ¦01¦515¦01¦00¦ ¦ 50174,0 ¦ 49844,5 ¦ 99,3 ¦ 329,5 ¦ 50174,0 ¦ 100,0 ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà âûïëàòó çàðàáîòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòû ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû ìóíèöèïàëüíûõ ¦ 011 ¦11 ¦01¦515¦01¦01¦ ¦ 46484,4 ¦ 46154,9 ¦ 99,3 ¦ 329,5 ¦ 46484,4 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèé Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 011 ¦11 ¦01¦515¦01¦01¦197¦ 46484,4 ¦ 46154,9 ¦ 99,3 ¦ 329,5 ¦ 46484,4 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ 011 ¦11 ¦01¦515¦01¦10¦ ¦ 3689,6 ¦ 3689,6 ¦ 100,0 ¦ ¦ 3689,6 ¦ 100,0 ¦
¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 011 ¦11 ¦01¦515¦01¦10¦197¦ 3689,6 ¦ 3689,6 ¦ 100,0 ¦ ¦ 3689,6 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 011 ¦11 ¦01¦529¦00¦00¦ ¦ 32981,0 ¦ 32981,0 ¦ 100,0 ¦ ¦ 32981,0 ¦ 100,0 ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíûõ ìåðîïðèÿòèé è öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì Îìñêîé îáëàñòè ¦ 011 ¦11 ¦01¦529¦02¦00¦ ¦ 2000,0 ¦ 2000,0 ¦ 100,0 ¦ ¦ 2000,0 ¦100,0 ¦
¦ ¦(îáëàñòíûõ öåëåâûõ ïðîãðàìì) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðàñõîäîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ 011 ¦11 ¦01¦529¦02¦53¦ ¦ 2000,0 ¦ 2000,0 ¦ 100,0 ¦ ¦ 2000,0 ¦100,0 ¦
¦ ¦ñïîðòà â Îìñêîé îáëàñòè (2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 011 ¦11 ¦01¦529¦02¦53¦576¦ 2000,0 ¦ 2000,0 ¦ 100,0 ¦ ¦ 2000,0 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðîâåäåíèå ðåìîíòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâèòåëüíûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ è óêðåïëåíèå ¦ 011 ¦11 ¦01¦529¦04¦00¦ ¦ 7331,0 ¦ 7331,0 ¦ 100,0 ¦ ¦ 7331,0 ¦ 100,0 ¦
¦ ¦(ðàçâèòèå) ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 011 ¦11 ¦01¦529¦04¦00¦576¦ 7331,0 ¦ 7331,0 ¦ 100,0 ¦ ¦ 7331,0 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà ïðîâåäåíèå ñïîðòèâíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíûõ ïðàçäíèêîâ "Ïðàçäíèê ¦ 011 ¦11 ¦01¦529¦05¦00¦ ¦ 23650,0 ¦ 23650,0 ¦ 100,0 ¦ ¦ 23650,0 ¦ 100,0 ¦
¦ ¦Ñåâåðà", "Êîðîëåâà ñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 011 ¦11 ¦01¦529¦05¦00¦576¦ 23650,0 ¦ 23650,0 ¦ 100,0 ¦ ¦ 23650,0 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìèíèñòåðñòâî ïðîìûøëåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12 ¦ïîëèòèêè, òðàíñïîðòà è ñâÿçè ¦ 012 ¦ ¦ 4716568,2 ¦ 4774622,9 ¦ 101,2 ¦ 36744,1 ¦4811367,0 ¦ 102,0 ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 012 ¦01 ¦00¦ ¦ ¦ ¦ ¦ 6600,0 ¦ 12477,9 ¦ 189,1 ¦ ¦ 12477,9 ¦ 189,1 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦ 012 ¦01 ¦08¦ ¦ ¦ ¦ ¦ ¦ 2064,2 ¦ ¦ ¦ 2064,2 ¦ ¦
¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 012 ¦01 ¦08¦30 ¦00¦00¦ ¦ ¦ 2064,2 ¦ ¦ ¦ 2064,2 ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå¦ 012 ¦01 ¦08¦30 ¦00¦00¦125¦ ¦ 2064,2 ¦ ¦ ¦ 2064,2 ¦ ¦
¦ ¦è èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 012 ¦01 ¦15¦ ¦ ¦ ¦ ¦ 6600,0 ¦ 10413,7 ¦ 157,8 ¦ ¦ 10413,7 ¦ 157,8 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ 012 ¦01 ¦15¦092¦00¦00¦ ¦ 6600,0 ¦ 10413,7 ¦ 157,8 ¦ ¦ 10413,7 ¦ 157,8 ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 012 ¦01 ¦15¦092¦03¦00¦ ¦ 6600,0 ¦ 10413,7 ¦ 157,8 ¦ ¦ 10413,7 ¦ 157,8 ¦
¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 012 ¦01 ¦15¦092¦03¦00¦216¦ 6600,0 ¦ 10413,7 ¦ 157,8 ¦ ¦ 10413,7 ¦ 157,8 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 012 ¦03 ¦00¦ ¦ ¦ ¦ ¦ ¦ 88920,8 ¦ ¦ ¦ 88920,9 ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ 012 ¦03 ¦09¦ ¦ ¦ ¦ ¦ ¦ 88920,8 ¦ ¦ ¦ 88920,9 ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ 012 ¦03 ¦09¦218¦00¦00¦ ¦ ¦ 88920,8 ¦ ¦ ¦ 88920,9 ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ 012 ¦03 ¦09¦218¦00¦00¦260¦ ¦ 88920,8 ¦ ¦ ¦ 88920,9 ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 012 ¦04 ¦00¦ ¦ ¦ ¦ ¦ 3786220,5 ¦ 3749476,5 ¦ 99,0 ¦ 36744,0 ¦3786220,5 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 012 ¦04 ¦01¦ ¦ ¦ ¦ ¦ 63237,9 ¦ 62885,2 ¦ 99,4 ¦ 352,7 ¦ 63237,9 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 012 ¦04 ¦01¦001¦00¦00¦ ¦ 63237,9 ¦ 62885,2 ¦ 99,4 ¦ 352,7 ¦ 63237,9 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 012 ¦04 ¦01¦001¦00¦00¦005¦ 63237,9 ¦ 62885,2 ¦ 99,4 ¦ 352,7 ¦ 63237,9 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 012 ¦04 ¦04¦ ¦ ¦ ¦ ¦ 2600,0 ¦ 2600,0 ¦ 100,0 ¦ ¦ 2600,0 ¦ 100,0 ¦
¦ ¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 012 ¦04 ¦04¦522¦00¦00¦ ¦ 2600,0 ¦ 2600,0 ¦ 100,0 ¦ ¦ 2600,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãåîëîãè÷åñêîå èçó÷åíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 012 ¦04 ¦04¦522¦07¦00¦ ¦ 2600,0 ¦ 2600,0 ¦ 100,0 ¦ ¦ 2600,0 ¦ 100,0 ¦
¦ ¦ñûðüåâîé áàçû è ðàöèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèå íåäð íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû â îáëàñòè ãåîëîãè÷åñêîãî ¦ 012 ¦04 ¦04¦522¦07¦00¦326¦ 2600,0 ¦ 2600,0 ¦ 100,0 ¦ ¦ 2600,0 ¦ 100,0 ¦
¦ ¦èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âîäíûå ðåñóðñû ¦ 012 ¦04 ¦06¦ ¦ ¦ ¦ ¦ 115686,2 ¦ 115686,2 ¦ 100,0 ¦ ¦ 115686,2 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 012 ¦04 ¦06¦102¦00¦00¦ ¦ 101175,8 ¦ 101175,8 ¦ 100,0 ¦ ¦ 101175,8 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 012 ¦04 ¦06¦102¦00¦00¦214¦ 101175,8 ¦ 101175,8 ¦ 100,0 ¦ ¦ 101175,8 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 012 ¦04 ¦06¦519¦00¦00¦ ¦ 14510,4 ¦ 14510,4 ¦ 100,0 ¦ ¦ 14510,4 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé ¦ 012 ¦04 ¦06¦519¦02¦00¦ ¦ 14510,4 ¦ 14510,4 ¦ 100,0 ¦ ¦ 14510,4 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ 012 ¦04 ¦06¦519¦02¦00¦592¦ 14510,4 ¦ 14510,4 ¦ 100,0 ¦ ¦ 14510,4 ¦ 100,0 ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ëåñíîå õîçÿéñòâî ¦ 012 ¦04 ¦07¦ ¦ ¦ ¦ ¦ 354799,8 ¦ 325225,4 ¦ 91,7 ¦ 29574,4 ¦ 354799,8 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ 012 ¦04 ¦07¦291¦00¦00¦ ¦ 230453,9 ¦ 230440,3 ¦ 100,0 ¦ 13,5 ¦ 230453,8 ¦ 100,0 ¦
¦ ¦ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 012 ¦04 ¦07¦291¦00¦00¦327¦ 230453,9 ¦ 230440,3 ¦ 100,0 ¦ 13,5 ¦ 230453,8 ¦ 100,0 ¦
¦ ¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 012 ¦04 ¦07¦519¦00¦00¦ ¦ 124345,9 ¦ 94785,1 ¦ 76,2 ¦ 29560,9 ¦ 124346,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé ¦ 012 ¦04 ¦07¦519¦02¦00¦ ¦ 124345,9 ¦ 94785,1 ¦ 76,2 ¦ 29560,9 ¦ 124346,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ⦠012 ¦04 ¦07¦519¦02¦00¦620¦ 124345,9 ¦ 94785,1 ¦ 76,2 ¦ 29560,9 ¦ 124346,0 ¦ 100,0 ¦
¦ ¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Òðàíñïîðò ¦ 012 ¦04 ¦08¦ ¦ ¦ ¦ ¦ 3249896,6 ¦ 3243079,7 ¦ 99,8 ¦ 6816,9 ¦3249896,6 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 012 ¦04 ¦08¦102¦00¦00¦ ¦ 987608,7 ¦ 987608,7 ¦ 100,0 ¦ ¦ 987608,7 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 012 ¦04 ¦08¦102¦00¦00¦214¦ 987608,7 ¦ 987608,7 ¦ 100,0 ¦ ¦ 987608,7 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 012 ¦04 ¦08¦305¦00¦00¦ ¦ 37630,0 ¦ 37630,0 ¦ 100,0 ¦ ¦ 37630,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ïîòåðü â äîõîäàõ, ¦ 012 ¦04 ¦08¦305¦00¦00¦367¦ 37630,0 ¦ 37630,0 ¦ 100,0 ¦ ¦ 37630,0 ¦ 100,0 ¦
¦ ¦âîçíèêàþùèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôîâ íà ïåðåâîçêó ïàññàæèðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 012 ¦04 ¦08¦310¦00¦00¦ ¦ 10800,0 ¦ 10800,0 ¦ 100,0 ¦ ¦ 10800,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 012 ¦04 ¦08¦310¦00¦00¦364¦ 10800,0 ¦ 10800,0 ¦ 100,0 ¦ ¦ 10800,0 ¦ 100,0 ¦
¦ ¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 012 ¦04 ¦08¦315¦00¦00¦ ¦ 533660,0 ¦ 527324,0 ¦ 98,8 ¦ 6336,0 ¦ 533660,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ 012 ¦04 ¦08¦315¦00¦00¦593¦ 533660,0 ¦ 527324,0 ¦ 98,8 ¦ 6336,0 ¦ 533660,0 ¦ 100,0 ¦
¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 012 ¦04 ¦08¦316¦00¦00¦ ¦ 86306,6 ¦ 86194,3 ¦ 99,9 ¦ 112,3 ¦ 86306,6 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 012 ¦04 ¦08¦316¦00¦00¦327¦ 86306,6 ¦ 86194,3 ¦ 99,9 ¦ 112,3 ¦ 86306,6 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 012 ¦04 ¦08¦522¦00¦00¦ ¦ 1593891,3 ¦ 1593522,7 ¦ 100,0 ¦ 368,6 ¦1593891,3 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîäåðíèçàöèÿ è ðàçâèòèå ¦ 012 ¦04 ¦08¦522¦09¦00¦ ¦ 993891,3 ¦ 993522,7 ¦ 100,0 ¦ 368,6 ¦ 993891,3 ¦ 100,0 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè äî 2025 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 012 ¦04 ¦08¦522¦09¦00¦213¦ 341199,8 ¦ 340831,9 ¦ 99,9 ¦ 367,9 ¦ 341199,8 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 012 ¦04 ¦08¦522¦09¦00¦365¦ 652691,5 ¦ 652690,8 ¦ 100,0 ¦ 0,7 ¦ 652691,5 ¦ 100,0 ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñòðîèòåëüñòâî Îìñêîãî ¦ 012 ¦04 ¦08¦522¦33¦00¦ ¦ 600000,0 ¦ 600000,0 ¦ 100,0 ¦ ¦ 600000,0 ¦ 100,0 ¦
¦ ¦ìåòðîïîëèòåíà íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 012 ¦04 ¦08¦522¦33¦00¦213¦ 600000,0 ¦ 600000,0 ¦ 100,0 ¦ ¦ 600000,0 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 012 ¦06 ¦00¦ ¦ ¦ ¦ ¦ 10628,7 ¦ 10628,7 ¦ 100,0 ¦ ¦ 10628,7 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ 012 ¦06 ¦02¦ ¦ ¦ ¦ ¦ 8837,8 ¦ 8837,8 ¦ 100,0 ¦ ¦ 8837,8 ¦ 100,0 ¦
¦ ¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 012 ¦06 ¦02¦410¦00¦00¦ ¦ 7588,7 ¦ 7588,7 ¦ 100,0 ¦ ¦ 7588,7 ¦ 100,0 ¦
¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 012 ¦06 ¦02¦410¦00¦00¦443¦ 7588,7 ¦ 7588,7 ¦ 100,0 ¦ ¦ 7588,7 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 012 ¦06 ¦02¦522¦00¦00¦ ¦ 1249,1 ¦ 1249,1 ¦ 100,0 ¦ ¦ 1249,1 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîëîãè÷åñêîå îáðàçîâàíèå è ¦ 012 ¦06 ¦02¦522¦51¦00¦ ¦ 1049,1 ¦ 1049,1 ¦ 100,0 ¦ ¦ 1049,1 ¦ 100,0 ¦
¦ ¦ïðîñâåùåíèå íàñåëåíèÿ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 012 ¦06 ¦02¦522¦51¦00¦443¦ 1049,1 ¦ 1049,1 ¦ 100,0 ¦ ¦ 1049,1 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè îêðóæàþùåé ñðåäû ïðè¦ 012 ¦06 ¦02¦522¦52¦00¦ ¦ 200,0 ¦ 200,0 ¦ 100,0 ¦ ¦ 200,0 ¦ 100,0 ¦
¦ ¦îáðàùåíèè ñ îòõîäàìè ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîòðåáëåíèÿ íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 012 ¦06 ¦02¦522¦52¦00¦443¦ 200,0 ¦ 200,0 ¦ 100,0 ¦ ¦ 200,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 012 ¦06 ¦04¦ ¦ ¦ ¦ ¦ 1790,9 ¦ 1790,9 ¦ 100,0 ¦ ¦ 1790,9 ¦ 100,0 ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ 012 ¦06 ¦04¦412¦00¦00¦ ¦ 190,9 ¦ 190,9 ¦ 100,0 ¦ ¦ 190,9 ¦ 100,0 ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 012 ¦06 ¦04¦412¦00¦00¦443¦ 190,9 ¦ 190,9 ¦ 100,0 ¦ ¦ 190,9 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 012 ¦06 ¦04¦522¦00¦00¦ ¦ 1600,0 ¦ 1600,0 ¦ 100,0 ¦ ¦ 1600,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè îêðóæàþùåé ñðåäû ïðè¦ 012 ¦06 ¦04¦522¦52¦00¦ ¦ 1600,0 ¦ 1600,0 ¦ 100,0 ¦ ¦ 1600,0 ¦ 100,0 ¦
¦ ¦îáðàùåíèè ñ îòõîäàìè ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîòðåáëåíèÿ íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 012 ¦06 ¦04¦522¦52¦00¦443¦ 1600,0 ¦ 1600,0 ¦ 100,0 ¦ ¦ 1600,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 012 ¦11 ¦00¦ ¦ ¦ ¦ ¦ 913119,0 ¦ 913119,0 ¦ 100,0 ¦ ¦ 913119,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 012 ¦11 ¦01¦ ¦ ¦ ¦ ¦ 913119,0 ¦ 913119,0 ¦ 100,0 ¦ ¦ 913119,0 ¦ 100,0 ¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 012 ¦11 ¦01¦529¦00¦00¦ ¦ 913119,0 ¦ 913119,0 ¦ 100,0 ¦ ¦ 913119,0 ¦ 100,0 ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíûõ ìåðîïðèÿòèé è öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì Îìñêîé îáëàñòè ¦ 012 ¦11 ¦01¦529¦02¦00¦ ¦ 117200,0 ¦ 117200,0 ¦ 100,0 ¦ ¦ 117200,0 ¦ 100,0 ¦
¦ ¦(îáëàñòíûõ öåëåâûõ ïðîãðàìì) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðàñõîäîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîäåðíèçàöèÿ è ðàçâèòèå ¦ 012 ¦11 ¦01¦529¦02¦09¦ ¦ 15000,0 ¦ 15000,0 ¦ 100,0 ¦ ¦ 15000,0 ¦ 100,0 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè äî 2025 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 012 ¦11 ¦01¦529¦02¦09¦576¦ 15000,0 ¦ 15000,0 ¦ 100,0 ¦ ¦ 15000,0 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå èíæåíåðíîé ¦ 012 ¦11 ¦01¦529¦02¦42¦ ¦ 100000,0 ¦ 100000,0 ¦ 100,0 ¦ ¦ 100000,0 ¦ 100,0 ¦
¦ ¦èíôðàñòðóêòóðû â Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 012 ¦11 ¦01¦529¦02¦42¦576¦ 100000,0 ¦ 100000,0 ¦ 100,0 ¦ ¦ 100000,0 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè îêðóæàþùåé ñðåäû ïðè¦ 012 ¦11 ¦01¦529¦02¦52¦ ¦ 2200,0 ¦ 2200,0 ¦ 100,0 ¦ ¦ 2200,0 ¦ 100,0 ¦
¦ ¦îáðàùåíèè ñ îòõîäàìè ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîòðåáëåíèÿ íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 012 ¦11 ¦01¦529¦02¦52¦576¦ 2200,0 ¦ 2200,0 ¦ 100,0 ¦ ¦ 2200,0 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 012 ¦11 ¦01¦529¦07¦00¦ ¦ 5919,0 ¦ 5919,0 ¦ 100,0 ¦ ¦ 5919,0 ¦ 100,0 ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 012 ¦11 ¦01¦529¦07¦00¦576¦ 5919,0 ¦ 5919,0 ¦ 100,0 ¦ ¦ 5919,0 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ¦ 012 ¦11 ¦01¦529¦11¦00¦ ¦ 640000,0 ¦ 640000,0 ¦ 100,0 ¦ ¦ 640000,0 ¦ 100,0 ¦
¦ ¦÷èñëå äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 012 ¦11 ¦01¦529¦11¦00¦576¦ 640000,0 ¦ 640000,0 ¦ 100,0 ¦ ¦ 640000,0 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûìè äîðîãàìè íîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèêðîðàéîíîâ ìàññîâîé ìàëîýòàæíîé¦ 012 ¦11 ¦01¦529¦12¦00¦ ¦ 150000,0 ¦ 150000,0 ¦ 100,0 ¦ ¦ 150000,0 ¦ 100,0 ¦
¦ ¦è ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 012 ¦11 ¦01¦529¦12¦00¦576¦ 150000,0 ¦ 150000,0 ¦ 100,0 ¦ ¦ 150000,0 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦13 ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ 013 ¦ ¦ 1797679,6 ¦ 1726471,5 ¦ 96,0 ¦ 45084,3 ¦1892661,7 ¦ 105,3 ¦
¦ ¦è ïðîäîâîëüñòâèÿ Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 013 ¦01 ¦00¦ ¦ ¦ ¦ ¦ -14022,7 ¦ -42937,7 ¦ 306,2 ¦ 2791,1 ¦ 80959,3 ¦-577,3 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 013 ¦01 ¦15¦ ¦ ¦ ¦ ¦ -14022,7 ¦ -42937,7 ¦ 306,2 ¦ 2791,1 ¦ 80959,3 ¦-577,3 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ 013 ¦01 ¦15¦092¦00¦00¦ ¦ -14872,7 ¦ -43642,8 ¦ 293,4 ¦ 2646,2 ¦ 80109,3 ¦-538,6 ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêîé èç îáëàñòíîãî áþäæåòà ¦ 013 ¦01 ¦15¦092¦01¦00¦ ¦ -15422,7 ¦ -44192,8 ¦ 286,5 ¦ 2646,2 ¦ 79559,3 ¦-515,9 ¦
¦ ¦íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ññóäû), ïðåäîñòàâëåííûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå àãðîïðîìûøëåííîãî ¦ 013 ¦01 ¦15¦092¦01¦41¦ ¦ -3392,0 ¦ -3392,0 ¦ 100,0 ¦ 2646,2 ¦ ¦ ¦
¦ ¦êîìïëåêñà ìàøèíîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèåé è ïðèîáðåòåíèå ïëåìåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîãî ñêîòà íà îñíîâå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîé àðåíäû (ëèçèíãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ 013 ¦01 ¦15¦092¦01¦41¦811¦ -3392,0 ¦ -3392,0 ¦ 100,0 ¦ 2646,2 ¦ ¦ ¦
¦ ¦áþäæåòîâ þðèäè÷åñêèì ëèöàì, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦óìåíüøåíèå çàäîëæåííîñòè ïî ¦ 013 ¦01 ¦15¦092¦01¦41¦811¦ -3392,0 ¦ -3392,0 ¦ 100,0 ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Áþäæåòíûå êðåäèòû íà ôîðìèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ïðîäîâîëüñòâåííîãî ¦ 013 ¦01 ¦15¦092¦01¦52¦ ¦ -12030,7 ¦ -40800,8 ¦ 339,1 ¦ 2646,2 ¦ 79559,3 ¦-661,3 ¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ 013 ¦01 ¦15¦092¦01¦52¦811¦ -12030,7 ¦ -40800,8 ¦ 339,1 ¦ 2646,2 ¦ 79559,3 ¦-661,3 ¦
¦ ¦áþäæåòîâ þðèäè÷åñêèì ëèöàì, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦óâåëè÷åíèå çàäîëæåííîñòè ïî ¦ 013 ¦01 ¦15¦092¦01¦52¦811¦ 79559,3 ¦ 76913,1 ¦ 96,7 ¦ 2646,2 ¦ 79559,3 ¦ 100,0 ¦
¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦óìåíüøåíèå çàäîëæåííîñòè ïî ¦ 013 ¦01 ¦15¦092¦01¦52¦811¦ -91590,0 ¦ -117713,9 ¦ 128,5 ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 013 ¦01 ¦15¦522¦00¦00¦ ¦ 850,0 ¦ 705,1 ¦ 83,0 ¦ 144,9 ¦ 850,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà èíôîðìàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè "Ýëåêòðîííûé ¦ 013 ¦01 ¦15¦522¦40¦00¦ ¦ 850,0 ¦ 705,1 ¦ 83,0 ¦ 144,9 ¦ 850,0 ¦ 100,0 ¦
¦ ¦ðåãèîí" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 013 ¦01 ¦15¦522¦40¦00¦216¦ 850,0 ¦ 705,1 ¦ 83,0 ¦ 144,9 ¦ 850,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 013 ¦04 ¦00¦ ¦ ¦ ¦ ¦ 1292601,1 ¦ 1255694,4 ¦ 97,1 ¦ 36906,8 ¦1292601,2 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 013 ¦04 ¦05¦ ¦ ¦ ¦ ¦ 1285616,1 ¦ 1248709,4 ¦ 97,1 ¦ 36906,8 ¦1285616,2 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 013 ¦04 ¦05¦001¦00¦00¦ ¦ 47497,8 ¦ 47467,6 ¦ 99,9 ¦ 30,3 ¦ 47497,9 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 013 ¦04 ¦05¦001¦00¦00¦005¦ 47497,8 ¦ 47467,6 ¦ 99,9 ¦ 30,3 ¦ 47497,9 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 013 ¦04 ¦05¦100¦00¦00¦ ¦ 7928,3 ¦ 6578,3 ¦ 83,0 ¦ 1350,0 ¦ 7928,3 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ 013 ¦04 ¦05¦100¦11¦00¦ ¦ 1350,0 ¦ ¦ ¦ 1350,0 ¦ 1350,0 ¦ 100,0 ¦
¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêî- ¦ 013 ¦04 ¦05¦100¦11¦00¦342¦ 1350,0 ¦ ¦ ¦ 1350,0 ¦ 1350,0 ¦ 100,0 ¦
¦ ¦õîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ 013 ¦04 ¦05¦100¦60¦00¦ ¦ 6578,3 ¦ 6578,3 ¦ 100,0 ¦ ¦ 6578,3 ¦ 100,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è àãðîëàíäøàôòîâ êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ 013 ¦04 ¦05¦100¦60¦00¦333¦ 6578,3 ¦ 6578,3 ¦ 100,0 ¦ ¦ 6578,3 ¦ 100,0 ¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî¦ 013 ¦04 ¦05¦260¦00¦00¦ ¦ 764083,5 ¦ 729265,9 ¦ 95,4 ¦ 34817,6 ¦ 764083,5 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 013 ¦04 ¦05¦260¦02¦00¦ ¦ 33484,0 ¦ 31784,1 ¦ 94,9 ¦ 1699,9 ¦ 33484,0 ¦ 100,0 ¦
¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 013 ¦04 ¦05¦260¦02¦00¦627¦ 33484,0 ¦ 31784,1 ¦ 94,9 ¦ 1699,9 ¦ 33484,0 ¦ 100,0 ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 013 ¦04 ¦05¦260¦03¦00¦ ¦ 600,0 ¦ 600,0 ¦ 100,0 ¦ ¦ 600,0 ¦ 100,0 ¦
¦ ¦îâöåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó îâöåâîäñòâঠ013 ¦04 ¦05¦260¦03¦00¦390¦ 600,0 ¦ 600,0 ¦ 100,0 ¦ ¦ 600,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà ýëèòíûå ñåìåíà ¦ 013 ¦04 ¦05¦260¦04¦00¦ ¦ 11179,4 ¦ 11179,4 ¦ 100,0 ¦ ¦ 11179,4 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 013 ¦04 ¦05¦260¦04¦00¦336¦ 11179,4 ¦ 11179,4 ¦ 100,0 ¦ ¦ 11179,4 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà çàêëàäêó è óõîä çà ¦ 013 ¦04 ¦05¦260¦05¦00¦ ¦ 606,4 ¦ 606,4 ¦ 100,0 ¦ ¦ 606,4 ¦ 100,0 ¦
¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè ¦ 013 ¦04 ¦05¦260¦05¦00¦339¦ 606,4 ¦ 606,4 ¦ 100,0 ¦ ¦ 606,4 ¦ 100,0 ¦
¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âîçìåùåíèå ÷àñòè ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì ⦠013 ¦04 ¦05¦260¦06¦00¦ ¦ 169477,4 ¦ 141495,7 ¦ 83,5 ¦ 27981,7 ¦ 169477,4 ¦ 100,0 ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ 013 ¦04 ¦05¦260¦06¦00¦340¦ 88057,4 ¦ 86859,9 ¦ 98,6 ¦ 1197,5 ¦ 88057,4 ¦ 100,0 ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñðîê äî îäíîãî ãîäà â ¦ 013 ¦04 ¦05¦260¦06¦00¦683¦ 81420,0 ¦ 54635,8 ¦ 67,1 ¦ 26784,2 ¦ 81420,0 ¦ 100,0 ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèðîâàíèå çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ ¦ 013 ¦04 ¦05¦260¦07¦00¦ ¦ 120454,3 ¦ 119593,3 ¦ 99,3 ¦ 861,0 ¦ 120454,3 ¦ 100,0 ¦
¦ ¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèþ óðîæàÿ ¦ 013 ¦04 ¦05¦260¦07¦00¦341¦ 120454,3 ¦ 119593,3 ¦ 99,3 ¦ 861,0 ¦ 120454,3 ¦ 100,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé ñåâåðíîé ¦ 013 ¦04 ¦05¦260¦08¦00¦ ¦ 43711,0 ¦ 43681,0 ¦ 99,9 ¦ 30,0 ¦ 43711,0 ¦ 100,0 ¦
¦ ¦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¦ 43711,0 ¦ 43681,0 ¦ 99,9 ¦ 30,0 ¦ 43711,0 ¦ 100,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Òåõíè÷åñêîå ïåðåâîîðóæåíèå ¦ 013 ¦04 ¦05¦260¦09¦00¦ ¦ 104353,0 ¦ 104353,0 ¦ 100,0 ¦ ¦ 104353,0 ¦ 100,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 013 ¦04 ¦05¦260¦09¦00¦342¦ 104353,0 ¦ 104353,0 ¦ 100,0 ¦ ¦ 104353,0 ¦ 100,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà îòîïëåíèå òåïëèö ¦ 013 ¦04 ¦05¦260¦10¦00¦ ¦ 11623,0 ¦ 11622,3 ¦ 100,0 ¦ 0,7 ¦ 11623,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 013 ¦04 ¦05¦260¦10¦00¦342¦ 11623,0 ¦ 11622,3 ¦ 100,0 ¦ 0,7 ¦ 11623,0 ¦ 100,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ìîëîêà ¦ 013 ¦04 ¦05¦260¦11¦00¦ ¦ 80000,0 ¦ 79999,1 ¦ 100,0 ¦ 0,9 ¦ 80000,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 013 ¦04 ¦05¦260¦11¦00¦342¦ 80000,0 ¦ 79999,1 ¦ 100,0 ¦ 0,9 ¦ 80000,0 ¦ 100,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ 013 ¦04 ¦05¦260¦12¦00¦ ¦ 3000,0 ¦ 3000,0 ¦ 100,0 ¦ ¦ 3000,0 ¦ 100,0 ¦
¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ 013 ¦04 ¦05¦260¦12¦00¦355¦ 3000,0 ¦ 3000,0 ¦ 100,0 ¦ ¦ 3000,0 ¦ 100,0 ¦
¦ ¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âîçìåùåíèå ÷àñòè ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ 013 ¦04 ¦05¦260¦14¦00¦ ¦ 58000,5 ¦ 58000,5 ¦ 100,0 ¦ ¦ 58000,5 ¦ 100,0 ¦
¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ 013 ¦04 ¦05¦260¦14¦00¦356¦ 58000,5 ¦ 58000,5 ¦ 100,0 ¦ ¦ 58000,5 ¦ 100,0 ¦
¦ ¦íà ðàçâèòèå æèâîòíîâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âîçìåùåíèå ÷àñòè ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ 013 ¦04 ¦05¦260¦15¦00¦ ¦ 60932,6 ¦ 56698,4 ¦ 93,1 ¦ 4234,2 ¦ 60932,6 ¦ 100,0 ¦
¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ 013 ¦04 ¦05¦260¦15¦00¦357¦ 60932,6 ¦ 56698,4 ¦ 93,1 ¦ 4234,2 ¦ 60932,6 ¦ 100,0 ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâàõ, íà ðàçâèòèå ìàëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèðîâàíèå çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñðîê äî ïÿòè ëåò â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ïëåìåííîãî ñêîòà, ¦ 013 ¦04 ¦05¦260¦17¦00¦ ¦ 64499,4 ¦ 64490,2 ¦ 100,0 ¦ 9,2 ¦ 64499,4 ¦ 100,0 ¦
¦ ¦ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîå ðûáîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñðîê äî ïÿòè ëåò â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ïëåìåííîãî ñêîòà, ¦ 013 ¦04 ¦05¦260¦17¦00¦628¦ 64499,4 ¦ 64490,2 ¦ 100,0 ¦ 9,2 ¦ 64499,4 ¦ 100,0 ¦
¦ ¦ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîå ðûáîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó ëüíà è ¦ 013 ¦04 ¦05¦260¦18¦00¦ ¦ 1229,5 ¦ 1229,5 ¦ 100,0 ¦ ¦ 1229,5 ¦ 100,0 ¦
¦ ¦êîíîïëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦ 013 ¦04 ¦05¦260¦18¦00¦337¦ 1229,5 ¦ 1229,5 ¦ 100,0 ¦ ¦ 1229,5 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 013 ¦04 ¦05¦260¦19¦00¦ ¦ 933,0 ¦ 933,0 ¦ 100,0 ¦ ¦ 933,0 ¦ 100,0 ¦
¦ ¦ðåìîíòíî-ýêñïëóàòàöèîííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 013 ¦04 ¦05¦260¦19¦00¦342¦ 933,0 ¦ 933,0 ¦ 100,0 ¦ ¦ 933,0 ¦ 100,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ 013 ¦04 ¦05¦261¦00¦00¦ ¦ 601,1 ¦ 478,0 ¦ 79,5 ¦ 123,1 ¦ 601,1 ¦ 100,0 ¦
¦ ¦ñåìåíîâîäñòâà, ñîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëîäîðîäèÿ ïî÷â è çàùèòû ðàñòåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 013 ¦04 ¦05¦261¦00¦00¦327¦ 601,1 ¦ 478,0 ¦ 79,5 ¦ 123,1 ¦ 601,1 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííî-ìåòîäîëîãè÷åñêîìó ¦ 013 ¦04 ¦05¦266¦00¦00¦ ¦ 1825,0 ¦ 1824,1 ¦ 100,0 ¦ 0,9 ¦ 1825,0 ¦ 100,0 ¦
¦ ¦îáåñïå÷åíèþ â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 013 ¦04 ¦05¦266¦00¦00¦327¦ 1825,0 ¦ 1824,1 ¦ 100,0 ¦ 0,9 ¦ 1825,0 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðûáîëîâíîå õîçÿéñòâî ¦ 013 ¦04 ¦05¦270¦00¦00¦ ¦ 840,0 ¦ 840,0 ¦ 100,0 ¦ ¦ 840,0 ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïðîèçâîäñòâà è ñîõðàíåíèÿ ¦ 013 ¦04 ¦05¦270¦01¦00¦348¦ 420,0 ¦ 420,0 ¦ 100,0 ¦ ¦ 420,0 ¦ 100,0 ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 013 ¦04 ¦05¦270¦02¦00¦ ¦ 420,0 ¦ 420,0 ¦ 100,0 ¦ ¦ 420,0 ¦ 100,0 ¦
¦ ¦ðûáîïîñàäî÷íîãî ìàòåðèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïðîèçâîäñòâà è ñîõðàíåíèÿ ¦ 013 ¦04 ¦05¦270¦02¦00¦348¦ 420,0 ¦ 420,0 ¦ 100,0 ¦ ¦ 420,0 ¦ 100,0 ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 013 ¦04 ¦05¦519¦00¦00¦ ¦ 601,8 ¦ 304,2 ¦ 50,5 ¦ 297,6 ¦ 601,8 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé ¦ 013 ¦04 ¦05¦519¦02¦00¦ ¦ 601,8 ¦ 304,2 ¦ 50,5 ¦ 297,6 ¦ 601,8 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ 013 ¦04 ¦05¦519¦02¦00¦358¦ 304,2 ¦ 304,2 ¦ 100,0 ¦ ¦ 304,2 ¦ 100,0 ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ 013 ¦04 ¦05¦519¦02¦00¦359¦ 297,6 ¦ ¦ ¦ 297,6 ¦ 297,6 ¦ 100,0 ¦
¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 013 ¦04 ¦05¦520¦00¦00¦ ¦ 340483,9 ¦ 340442,9 ¦ 100,0 ¦ 41,0 ¦ 340483,9 ¦ 100,0 ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âîçìåùåíèå ÷àñòè çàòðàò íà ¦ 013 ¦04 ¦05¦520¦07¦00¦ ¦ 340483,9 ¦ 340442,9 ¦ 100,0 ¦ 41,0 ¦ 340483,9 ¦ 100,0 ¦
¦ ¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ 013 ¦04 ¦05¦520¦07¦00¦355¦ 340483,9 ¦ 340442,9 ¦ 100,0 ¦ 41,0 ¦ 340483,9 ¦ 100,0 ¦
¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 013 ¦04 ¦05¦522¦00¦00¦ ¦ 104774,7 ¦ 104618,7 ¦ 99,9 ¦ 156,0 ¦ 104774,7 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ëüíîïðîèçâîäñòâà â ¦ 013 ¦04 ¦05¦522¦17¦00¦ ¦ 2140,0 ¦ 2140,0 ¦ 100,0 ¦ ¦ 2140,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè" äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 013 ¦04 ¦05¦522¦17¦00¦342¦ 2140,0 ¦ 2140,0 ¦ 100,0 ¦ ¦ 2140,0 ¦ 100,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà â ¦ 013 ¦04 ¦05¦522¦21¦00¦ ¦ 258,9 ¦ 258,9 ¦ 100,0 ¦ ¦ 258,9 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ â ¦ 013 ¦04 ¦05¦522¦21¦00¦569¦ 258,9 ¦ 258,9 ¦ 100,0 ¦ ¦ 258,9 ¦ 100,0 ¦
¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîõðàíåíèå è ïîâûøåíèå ¦ 013 ¦04 ¦05¦522¦27¦00¦ ¦ 70477,0 ¦ 70477,0 ¦ 100,0 ¦ ¦ 70477,0 ¦ 100,0 ¦
¦ ¦ïëîäîðîäèÿ ïî÷â Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 013 ¦04 ¦05¦522¦27¦00¦342¦ 70477,0 ¦ 70477,0 ¦ 100,0 ¦ ¦ 70477,0 ¦ 100,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàäðîâîå îáåñïå÷åíèå ¦ 013 ¦04 ¦05¦522¦34¦00¦ ¦ 17689,1 ¦ 17605,7 ¦ 99,5 ¦ 83,4 ¦ 17689,1 ¦ 100,0 ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 013 ¦04 ¦05¦522¦34¦00¦342¦ 17689,1 ¦ 17605,7 ¦ 99,5 ¦ 83,4 ¦ 17689,1 ¦ 100,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè â ¦ 013 ¦04 ¦05¦522¦46¦00¦ ¦ 9155,0 ¦ 9084,9 ¦ 99,2 ¦ 70,1 ¦ 9155,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè" íà 2006 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 013 ¦04 ¦05¦522¦46¦00¦342¦ 9055,0 ¦ 9055,0 ¦ 100,0 ¦ ¦ 9055,0 ¦ 100,0 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ 013 ¦04 ¦05¦522¦46¦00¦357¦ 100,0 ¦ 29,9 ¦ 29,9 ¦ 70,1 ¦ 100,0 ¦ 100,0 ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâàõ, íà ðàçâèòèå ìàëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ìàëûõ ôîðì ¦ 013 ¦04 ¦05¦522¦49¦00¦ ¦ 5054,7 ¦ 5052,2 ¦ 100,0 ¦ 2,5 ¦ 5054,7 ¦ 100,0 ¦
¦ ¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñå äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêî- ¦ 013 ¦04 ¦05¦522¦49¦00¦342¦ 5054,7 ¦ 5052,2 ¦ 100,0 ¦ 2,5 ¦ 5054,7 ¦ 100,0 ¦
¦ ¦õîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ 013 ¦04 ¦05¦524¦00¦00¦ ¦ 16980,0 ¦ 16889,7 ¦ 99,5 ¦ 90,3 ¦ 16980,0 ¦ 100,0 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãðàíòû Ïðàâèòåëüñòâà Îìñêîé ¦ 013 ¦04 ¦05¦524¦01¦00¦ ¦ 500,0 ¦ 500,0 ¦ 100,0 ¦ ¦ 500,0 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ â ¦ 013 ¦04 ¦05¦524¦01¦00¦569¦ 500,0 ¦ 500,0 ¦ 100,0 ¦ ¦ 500,0 ¦ 100,0 ¦
¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 013 ¦04 ¦05¦524¦02¦00¦ ¦ 16480,0 ¦ 16389,7 ¦ 99,5 ¦ 90,3 ¦ 16480,0 ¦ 100,0 ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ â ¦ 013 ¦04 ¦05¦524¦02¦00¦569¦ 16480,0 ¦ 16389,7 ¦ 99,5 ¦ 90,3 ¦ 16480,0 ¦ 100,0 ¦
¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ⦠013 ¦04 ¦10¦ ¦ ¦ ¦ ¦ 6985,0 ¦ 6985,0 ¦ 100,0 ¦ ¦ 6985,0 ¦ 100,0 ¦
¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 013 ¦04 ¦10¦081¦00¦00¦ ¦ 6000,0 ¦ 6000,0 ¦ 100,0 ¦ ¦ 6000,0 ¦ 100,0 ¦
¦ ¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïîëíåíèå íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ 013 ¦04 ¦10¦081¦00¦00¦196¦ 6000,0 ¦ 6000,0 ¦ 100,0 ¦ ¦ 6000,0 ¦ 100,0 ¦
¦ ¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 013 ¦04 ¦10¦522¦00¦00¦ ¦ 985,0 ¦ 985,0 ¦ 100,0 ¦ ¦ 985,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îìñêèé ñàïðîïåëü" íà 2005 - ¦ 013 ¦04 ¦10¦522¦13¦00¦ ¦ 985,0 ¦ 985,0 ¦ 100,0 ¦ ¦ 985,0 ¦ 100,0 ¦
¦ ¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íàó÷íîå ñîïðîâîæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ ïðîåêòîâ ¦ 013 ¦04 ¦10¦522¦13¦00¦194¦ 985,0 ¦ 985,0 ¦ 100,0 ¦ ¦ 985,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 013 ¦10 ¦00¦ ¦ ¦ ¦ ¦ 357221,2 ¦ 357221,2 ¦ 100,0 ¦ ¦ 357221,2 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 013 ¦10 ¦03¦ ¦ ¦ ¦ ¦ 357221,2 ¦ 357221,2 ¦ 100,0 ¦ ¦ 357221,2 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 013 ¦10 ¦03¦100¦00¦00¦ ¦ 153000,0 ¦ 153000,0 ¦ 100,0 ¦ ¦ 153000,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ 013 ¦10 ¦03¦100¦11¦00¦ ¦ 153000,0 ¦ 153000,0 ¦ 100,0 ¦ ¦ 153000,0 ¦ 100,0 ¦
¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ¦ 013 ¦10 ¦03¦100¦11¦00¦259¦ 25000,0 ¦ 2000,0 ¦ 100,0 ¦ ¦ 25000,0 ¦ 100,0 ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäûõ ñïåöèàëèñòîâ, ¦ 013 ¦10 ¦03¦100¦11¦00¦679¦ 128000,0 ¦ 128000,0 ¦ 100,0 ¦ ¦ 128000,0 ¦ 100,0 ¦
¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ 013 ¦10 ¦03¦505¦00¦00¦ ¦ 49796,2 ¦ 49796,2 ¦ 100,0 ¦ ¦ 49796,2 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ¦ 013 ¦10 ¦03¦505¦00¦00¦259¦ 4786,2 ¦ 4786,2 ¦ 100,0 ¦ ¦ 4786,2 ¦ 100,0 ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäûõ ñïåöèàëèñòîâ, ¦ 013 ¦10 ¦03¦505¦00¦00¦679¦ 45010,0 ¦ 45010,0 ¦ 100,0 ¦ ¦ 45010,0 ¦ 100,0 ¦
¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 013 ¦10 ¦03¦522¦00¦00¦ ¦ 154425,0 ¦ 154425,0 ¦ 100,0 ¦ ¦ 154425,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà â ¦ 013 ¦10 ¦03¦522¦21¦00¦ ¦ 70000,0 ¦ 70000,0 ¦ 100,0 ¦ ¦ 70000,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ 013 ¦10 ¦03¦522¦21¦00¦259¦ 70000,0 ¦ 70000,0 ¦ 100,0 ¦ ¦ 70000,0 ¦ 100,0 ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàäðîâîå îáåñïå÷åíèå ¦ 013 ¦10 ¦03¦522¦34¦00¦ ¦ 84425,0 ¦ 84425,0 ¦ 100,0 ¦ ¦ 84425,0 ¦ 100,0 ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è ¦ 013 ¦10 ¦03¦522¦34¦00¦679¦ 84425,0 ¦ 84425,0 ¦ 100,0 ¦ ¦ 84425,0 ¦ 100,0 ¦
¦ ¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 013 ¦11 ¦00¦ ¦ ¦ ¦ ¦ 161880,0 ¦ 156493,6 ¦ 96,7 ¦ 5386,4 ¦ 161880,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 013 ¦11 ¦01¦ ¦ ¦ ¦ ¦ 161880,0 ¦ 156493,6 ¦ 96,7 ¦ 5386,4 ¦ 161880,0 ¦ 100,0 ¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 013 ¦11 ¦01¦517¦00¦00¦ ¦ 1620,0 ¦ 1620,0 ¦ 100,0 ¦ ¦ 1620,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ 013 ¦11 ¦01¦517¦00¦00¦522¦ 1620,0 ¦ 1620,0 ¦ 100,0 ¦ ¦ 1620,0 ¦ 100,0 ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 013 ¦11 ¦01¦529¦00¦00¦ ¦ 160260,0 ¦ 154873,6 ¦ 96,6 ¦ 5386,4 ¦ 160260,0 ¦ 100,0 ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíûõ ìåðîïðèÿòèé è öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì Îìñêîé îáëàñòè ¦ 013 ¦11 ¦01¦529¦02¦00¦ ¦ 157100,0 ¦ 151725,4 ¦ 96,6 ¦ 5374,6 ¦ 157100,0 ¦ 100,0 ¦
¦ ¦(îáëàñòíûõ öåëåâûõ ïðîãðàìì) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðàñõîäîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà â ¦ 013 ¦11 ¦01¦529¦02¦21¦ ¦ 143500,0 ¦ 138125,4 ¦ 96,3 ¦ 5374,6 ¦ 143500,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 013 ¦11 ¦01¦529¦02¦21¦576¦ 143500,0 ¦ 138125,4 ¦ 96,3 ¦ 5374,6 ¦ 143500,0 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîõðàíåíèå è ïîâûøåíèå ¦ 013 ¦11 ¦01¦529¦02¦27¦ ¦ 13600,0 ¦ 13600,0 ¦ 100,0 ¦ ¦ 13600,0 ¦ 100,0 ¦
¦ ¦ïëîäîðîäèÿ ïî÷â Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 013 ¦11 ¦01¦529¦02¦27¦576¦ 13600,0 ¦ 13600,0 ¦ 100,0 ¦ ¦ 13600,0 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ êîììóíàëüíîãî íàçíà÷åíèÿ¦ 013 ¦11 ¦01¦529¦08¦00¦ ¦ 3160,0 ¦ 3148,2 ¦ 99,6 ¦ 11,8 ¦ 3160,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 013 ¦11 ¦01¦529¦08¦00¦576¦ 3160,0 ¦ 3148,2 ¦ 99,6 ¦ 11,8 ¦ 3160,0 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦14 ¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà ¦ 014 ¦ ¦ 2788941,1 ¦ 2831956,3 ¦ 101,5 ¦ 26027,1 ¦2857983,4 ¦ 102,5 ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 014 ¦01 ¦00¦ ¦ ¦ ¦ ¦ 8699,0 ¦ 8982,2 ¦ 103,3 ¦ 105,0 ¦ 9087,2 ¦ 104,5 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 014 ¦01 ¦15¦ ¦ ¦ ¦ ¦ 8699,0 ¦ 8982,2 ¦ 103,3 ¦ 105,0 ¦ 9087,2 ¦ 104,5 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ 014 ¦01 ¦15¦090¦00¦00¦ ¦ 172,5 ¦ 67,5 ¦ 39,1 ¦ 105,0 ¦ 172,5 ¦ 100,0 ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé è ¦ 014 ¦01 ¦15¦090¦00¦00¦200¦ 172,5 ¦ 67,5 ¦ 39,1 ¦ 105,0 ¦ 172,5 ¦ 100,0 ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ 014 ¦01 ¦15¦092¦00¦00¦ ¦ 300,0 ¦ 688,2 ¦ 229,4 ¦ ¦ 688,2 ¦ 229,4 ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 014 ¦01 ¦15¦092¦03¦00¦ ¦ 300,0 ¦ 688,2 ¦ 229,4 ¦ ¦ 688,2 ¦ 229,4 ¦
¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 014 ¦01 ¦15¦092¦03¦00¦197¦ 300,0 ¦ 300,0 ¦ 100,0 ¦ ¦ 300,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 014 ¦01 ¦15¦092¦03¦00¦216¦ ¦ 388,2 ¦ ¦ ¦ 388,2 ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 014 ¦01 ¦15¦102¦00¦00¦ ¦ 2226,5 ¦ 2226,5 ¦ 100,0 ¦ ¦ 2226,5 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 014 ¦01 ¦15¦102¦00¦00¦214¦ 2226,5 ¦ 2226,5 ¦ 100,0 ¦ ¦ 2226,5 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 014 ¦01 ¦15¦522¦00¦00¦ ¦ 6000,0 ¦ 6000,0 ¦ 100,0 ¦ ¦ 6000,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå èìóùåñòâåííûõ îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â æèëèùíî-êîììóíàëüíîì êîìïëåêñå ¦ 014 ¦01 ¦15¦522¦16¦00¦ ¦ 6000,0 ¦ 6000,0 ¦ 100,0 ¦ ¦ 6000,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè" íà 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 014 ¦01 ¦15¦522¦16¦00¦216¦ 6000,0 ¦ 6000,0 ¦ 100,0 ¦ ¦ 6000,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 014 ¦03 ¦00¦ ¦ ¦ ¦ ¦ 283,2 ¦ 37679,9 ¦ 13305,0 ¦ ¦ 37679,9 ¦13305,0 ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé, ¦ 014 ¦03 ¦09¦ ¦ ¦ ¦ ¦ 283,2 ¦ 37679,9 ¦ 13305,0 ¦ ¦ 37679,9 ¦13305,0 ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ 014 ¦03 ¦09¦218¦00¦00¦ ¦ 283,2 ¦ 37679,9 ¦ 13305,0 ¦ ¦ 37679,9 ¦13305,0 ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ 014 ¦03 ¦09¦218¦00¦00¦260¦ 283,2 ¦ 37679,9 ¦ 13305,0 ¦ ¦ 37679,9 ¦13305,0 ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 014 ¦04 ¦00¦ ¦ ¦ ¦ ¦ 55456,1 ¦ 55386,7 ¦ 99,9 ¦ 69,4 ¦ 55456,1 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 014 ¦04 ¦11¦ ¦ ¦ ¦ ¦ 55456,1 ¦ 55386,7 ¦ 99,9 ¦ 69,4 ¦ 55456,1 ¦ 100,0 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ 014 ¦04 ¦11¦338¦00¦00¦ ¦ 25500,0 ¦ 25500,0 ¦ 100,0 ¦ ¦ 25500,0 ¦ 100,0 ¦
¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦ 014 ¦04 ¦11¦338¦00¦00¦405¦ 25500,0 ¦ 25500,0 ¦ 100,0 ¦ ¦ 25500,0 ¦ 100,0 ¦
¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ 014 ¦04 ¦11¦340¦00¦00¦ ¦ 131,1 ¦ 71,7 ¦ 54,7 ¦ 59,4 ¦ 131,1 ¦ 100,0 ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 014 ¦04 ¦11¦340¦00¦00¦406¦ 131,1 ¦ 71,7 ¦ 54,7 ¦ 59,4 ¦ 131,1 ¦ 100,0 ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 014 ¦04 ¦11¦522¦00¦00¦ ¦ 29825,0 ¦ 29815,0 ¦ 100,0 ¦ 10,0 ¦ 29825,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà ýíåðãî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîñáåðåæåíèÿ Îìñêîé îáëàñòè ¦ 014 ¦04 ¦11¦522¦01¦00¦ ¦ 8625,0 ¦ 8615,0 ¦ 99,9 ¦ 10,0 ¦ 8625,0 ¦ 100,0 ¦
¦ ¦íà 2003 ãîä è íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé¦ 014 ¦04 ¦11¦522¦01¦00¦407¦ 8625,0 ¦ 8615,0 ¦ 99,9 ¦ 10,0 ¦ 8625,0 ¦ 100,0 ¦
¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ôîðìèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè è óïðàâëåíèå èìè â ¦ 014 ¦04 ¦11¦522¦25¦00¦ ¦ 5000,0 ¦ 5000,0 ¦ 100,0 ¦ ¦ 5000,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè" íà 2005 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦ 014 ¦04 ¦11¦522¦25¦00¦405¦ 5000,0 ¦ 5000,0 ¦ 100,0 ¦ ¦ 5000,0 ¦ 100,0 ¦
¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ôîðìèðîâàíèå äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ íà ¦ 014 ¦04 ¦11¦522¦47¦00¦ ¦ 16200,0 ¦ 16200,0 ¦ 100,0 ¦ ¦ 16200,0 ¦ 100,0 ¦
¦ ¦2006 - 2009 ãîäû äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîãî ðàçâèòèÿ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 014 ¦04 ¦11¦522¦47¦00¦406¦ 16200,0 ¦ 16200,0 ¦ 100,0 ¦ ¦ 16200,0 ¦ 100,0 ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 014 ¦05 ¦00¦ ¦ ¦ ¦ ¦ 433091,2 ¦ 429130,3 ¦ 99,1 ¦ 3960,9 ¦ 433091,2 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 014 ¦05 ¦01¦ ¦ ¦ ¦ ¦ 11172,4 ¦ 11158,6 ¦ 99,9 ¦ 13,8 ¦ 11172,4 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 014 ¦05 ¦01¦102¦00¦00¦ ¦ 9200,0 ¦ 9186,2 ¦ 99,9 ¦ 13,8 ¦ 9200,0 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 014 ¦05 ¦01¦102¦00¦00¦214¦ 9200,0 ¦ 9186,2 ¦ 99,9 ¦ 13,8 ¦ 9200,0 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 014 ¦05 ¦01¦350¦00¦00¦ ¦ 1972,4 ¦ 1972,4 ¦ 100,0 ¦ ¦ 1972,4 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 014 ¦05 ¦01¦350¦00¦00¦410¦ 1972,4 ¦ 1972,4 ¦ 100,0 ¦ ¦ 1972,4 ¦ 100,0 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 014 ¦05 ¦02¦ ¦ ¦ ¦ ¦ 337807,2 ¦ 335605,4 ¦ 99,3 ¦ 2201,8 ¦ 337807,2 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 014 ¦05 ¦02¦102¦00¦00¦ ¦ 171237,2 ¦ 170037,2 ¦ 99,3 ¦ 1200,0 ¦ 171237,2 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 014 ¦05 ¦02¦102¦00¦00¦214¦ 171237,2 ¦ 170037,2 ¦ 99,3 ¦ 1200,0 ¦ 171237,2 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 014 ¦05 ¦02¦522¦00¦00¦ ¦ 166570,0 ¦ 165568,2 ¦ 99,4 ¦ 1001,8 ¦ 166570,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå íàñåëåíèÿ ¦ 014 ¦05 ¦02¦522¦05¦00¦ ¦ 8790,0 ¦ 8789,7 ¦ 100,0 ¦ 0,3 ¦ 8790,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè ïèòüåâîé âîäîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 014 ¦05 ¦02¦522¦05¦00¦213¦ 7990,0 ¦ 7990,0 ¦ 100,0 ¦ ¦ 7990,0 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 014 ¦05 ¦02¦522¦05¦00¦411¦ 800,0 ¦ 799,7 ¦ 100,0 ¦ 0,3 ¦ 800,0 ¦ 100,0 ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå èíæåíåðíîé ¦ 014 ¦05 ¦02¦522¦42¦00¦ ¦ 157780,0 ¦ 156778,5 ¦ 99,4 ¦ 1001,5 ¦ 157780,0 ¦ 100,0 ¦
¦ ¦èíôðàñòðóêòóðû â Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 014 ¦05 ¦02¦522¦42¦00¦213¦ 156780,0 ¦ 156778,5 ¦ 100,0 ¦ 1,5 ¦ 156780,0 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ 014 ¦05 ¦02¦522¦42¦00¦414¦ 1000,0 ¦ ¦ ¦ 1000,0 ¦ 1000,0 ¦ 100,0 ¦
¦ ¦îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ 014 ¦05 ¦04¦ ¦ ¦ ¦ ¦ 84111,6 ¦ 82366,3 ¦ 97,9 ¦ 1745,3 ¦ 84111,6 ¦ 100,0 ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 014 ¦05 ¦04¦001¦00¦00¦ ¦ 84111,6 ¦ 82366,3 ¦ 97,9 ¦ 1745,3 ¦ 84111,6 ¦ 100,0 ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 014 ¦05 ¦04¦001¦00¦00¦005¦ 58589,9 ¦ 57439,6 ¦ 98,0 ¦ 1150,3 ¦ 58589,9 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 014 ¦05 ¦04¦001¦00¦00¦327¦ 25521,7 ¦ 24926,7 ¦ 97,7 ¦ 595,0 ¦ 25521,7 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáðàçîâàíèå ¦ 014 ¦07 ¦00¦ ¦ ¦ ¦ ¦ 176700,0 ¦ 174946,3 ¦ 99,0 ¦ 1753,7 ¦ 176700,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 014 ¦07 ¦01¦ ¦ ¦ ¦ ¦ 70000,0 ¦ 70000,0 ¦ 100,0 ¦ ¦ 70000,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 014 ¦07 ¦01¦102¦00¦00¦ ¦ 70000,0 ¦ 70000,0 ¦ 100,0 ¦ ¦ 70000,0 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 014 ¦07 ¦01¦102¦00¦00¦214¦ 70000,0 ¦ 70000,0 ¦ 100,0 ¦ ¦ 70000,0 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 014 ¦07 ¦02¦ ¦ ¦ ¦ ¦ 106700,0 ¦ 104946,3 ¦ 98,4 ¦ 1753,7 ¦ 106700,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 014 ¦07 ¦02¦100¦00¦00¦ ¦ 63200,0 ¦ 61446,3 ¦ 97,2 ¦ 1753,7 ¦ 63200,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 014 ¦07 ¦02¦100¦13¦00¦ ¦ 63200,0 ¦ 61446,3 ¦ 97,2 ¦ 1753,7 ¦ 63200,0 ¦ 100,0 ¦
¦ ¦"Äåòè Ðîññèè" íà 2007 -2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 014 ¦07 ¦02¦100¦13¦02¦ ¦ 63200,0 ¦ 61446,3 ¦ 97,2 ¦ 1753,7 ¦ 63200,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 014 ¦07 ¦02¦100¦13¦02¦213¦ 63200,0 ¦ 61446,3 ¦ 97,2 ¦ 1753,7 ¦ 63200,0 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 014 ¦07 ¦02¦102¦00¦00¦ ¦ 43500,0 ¦ 43500,0 ¦ 100,0 ¦ ¦ 43500,0 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 014 ¦07 ¦02¦102¦00¦00¦214¦ 43500,0 ¦ 43500,0 ¦ 100,0 ¦ ¦ 43500,0 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 014 ¦08 ¦00¦ ¦ ¦ ¦ ¦ 13768,4 ¦ 13768,4 ¦ 100,0 ¦ ¦ 13768,4 ¦ 100,0 ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Êóëüòóðà ¦ 014 ¦08 ¦01¦ ¦ ¦ ¦ ¦ 2330,4 ¦ 2330,4 ¦ 100,0 ¦ ¦ 2330,4 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ 014 ¦08 ¦01¦450¦00¦00¦ ¦ 2330,4 ¦ 2330,4 ¦ 100,0 ¦ ¦ 2330,4 ¦ 100,0 ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ 014 ¦08 ¦01¦450¦00¦00¦453¦ 2330,4 ¦ 2330,4 ¦ 100,0 ¦ ¦ 2330,4 ¦ 100,0 ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 014 ¦08 ¦03¦ ¦ ¦ ¦ ¦ 1000,0 ¦ 1000,0 ¦ 100,0 ¦ ¦ 1000,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 014 ¦08 ¦03¦102¦00¦00¦ ¦ 1000,0 ¦ 1000,0 ¦ 100,0 ¦ ¦ 1000,0 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 014 ¦08 ¦03¦102¦00¦00¦214¦ 1000,0 ¦ 1000,0 ¦ 100,0 ¦ ¦ 1000,0 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ 014 ¦08 ¦06¦ ¦ ¦ ¦ ¦ 10438,0 ¦ 10438,0 ¦ 100,0 ¦ ¦ 10438,0 ¦ 100,0 ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ 014 ¦08 ¦06¦450¦00¦00¦ ¦ 10438,0 ¦ 10438,0 ¦ 100,0 ¦ ¦ 10438,0 ¦ 100,0 ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ 014 ¦08 ¦06¦450¦00¦00¦453¦ 10438,0 ¦ 10438,0 ¦ 100,0 ¦ ¦ 10438,0 ¦ 100,0 ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 014 ¦09 ¦00¦ ¦ ¦ ¦ ¦ 310221,5 ¦ 310221,5 ¦ 100,0 ¦ ¦ 310221,5 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Çäðàâîîõðàíåíèå ¦ 014 ¦09 ¦01¦ ¦ ¦ ¦ ¦ 59900,6 ¦ 59900,6 ¦ 100,0 ¦ ¦ 59900,6 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 014 ¦09 ¦01¦102¦00¦00¦ ¦ 59900,6 ¦ 59900,6 ¦ 100,0 ¦ ¦ 59900,6 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 014 ¦09 ¦01¦102¦00¦00¦214¦ 59900,6 ¦ 59900,6 ¦ 100,0 ¦ ¦ 59900,6 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 014 ¦09 ¦02¦ ¦ ¦ ¦ ¦ 250320,9 ¦ 250320,9 ¦ 100,0 ¦ ¦ 250320,9 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 014 ¦09 ¦02¦100¦00¦00¦ ¦ 145800,0 ¦ 145800,0 ¦ 100,0 ¦ ¦ 145800,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ 014 ¦09 ¦02¦100¦58¦00¦ ¦ 145800,0 ¦ 145800,0 ¦ 100,0 ¦ ¦ 145800,0 ¦ 100,0 ¦
¦ ¦è ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 014 ¦09 ¦02¦100¦58¦00¦213¦ 145800,0 ¦ 145800,0 ¦ 100,0 ¦ ¦ 145800,0 ¦ 100,0 ¦
¦ ¦îòðàñëè, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ 014 ¦09 ¦02¦100¦58¦00¦213¦ 6000,0 ¦ 6000,0 ¦ 100,0 ¦ ¦ 6000,0 ¦ 100,0 ¦
¦ ¦ñïîðòà â Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2007 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 014 ¦09 ¦02¦102¦00¦00¦ ¦ 104520,9 ¦ 104520,9 ¦ 100,0 ¦ ¦ 104520,9 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 014 ¦09 ¦02¦102¦00¦00¦214¦ 104520,9 ¦ 104520,9 ¦ 100,0 ¦ ¦ 104520,9 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 014 ¦10 ¦00¦ ¦ ¦ ¦ ¦ 199994,0 ¦ 237469,4 ¦ 118,7 ¦ 10119,5 ¦ 247588,9 ¦ 123,8 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 014 ¦10 ¦03¦ ¦ ¦ ¦ ¦ 199994,0 ¦ 237469,4 ¦ 118,7 ¦ 10119,5 ¦ 247588,9 ¦ 123,8 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ 014 ¦10 ¦03¦505¦00¦00¦ ¦ 126034,4 ¦ 172144,0 ¦ 136,6 ¦ 1485,3 ¦ 173629,3 ¦ 137,8 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 014 ¦10 ¦03¦505¦00¦00¦197¦ 126034,4 ¦ 172045,1 ¦ 136,5 ¦ 1485,3 ¦ 173530,4 ¦ 137,7 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 014 ¦10 ¦03¦505¦00¦00¦483¦ ¦ 98,9 ¦ ¦ ¦ 98,9 ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 014 ¦10 ¦03¦519¦00¦00¦ ¦ 58559,6 ¦ 50436,5 ¦ 86,1 ¦ 8123,1 ¦ 58559,6 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé ¦ 014 ¦10 ¦03¦519¦02¦00¦ ¦ 58559,6 ¦ 50436,5 ¦ 86,1 ¦ 8123,1 ¦ 58559,6 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 014 ¦10 ¦03¦519¦02¦00¦613¦ 58559,6 ¦ 50436,5 ¦ 86,1 ¦ 8123,1 ¦ 58559,6 ¦ 100,0 ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 014 ¦10 ¦03¦522¦00¦00¦ ¦ 15400,0 ¦ 14888,9 ¦ 96,7 ¦ 511,1 ¦ 15400,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå èïîòå÷íîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ â Îìñêîé îáëàñòè ¦ 014 ¦10 ¦03¦522¦48¦00¦ ¦ 15000,0 ¦ 14488,9 ¦ 96,6 ¦ 511,1 ¦ 15000,0 ¦ 100,0 ¦
¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 014 ¦10 ¦03¦522¦48¦00¦197¦ 15000,0 ¦ 14488,9 ¦ 96,6 ¦ 511,1 ¦ 15000,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñåìüÿ è äåìîãðàôèÿ Îìñêîé ¦ 014 ¦10 ¦03¦522¦55¦00¦ ¦ 400,0 ¦ 400,0 ¦ 100,0 ¦ ¦ 400,0 ¦ 100,0 ¦
¦ ¦îáëàñòè" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 014 ¦10 ¦03¦522¦55¦00¦482¦ 400,0 ¦ 400,0 ¦ 100,0 ¦ ¦ 400,0 ¦ 100,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 014 ¦11 ¦00¦ ¦ ¦ ¦ ¦ 1590727,7 ¦ 1564371,6 ¦ 98,3 ¦ 10018,6 ¦1574390,2 ¦ 99,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 014 ¦11 ¦01¦ ¦ ¦ ¦ ¦ 1272214,2 ¦ 1245858,4 ¦ 97,9 ¦ 10018,3 ¦1255876,7 ¦ 98,7 ¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ 014 ¦11 ¦01¦104¦00¦00¦ ¦ 46804,0 ¦ 27622,1 ¦ 59,0 ¦ 844,4 ¦ 28466,5 ¦ 60,8 ¦
¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 014 ¦11 ¦01¦104¦20¦00¦ ¦ 19000,0 ¦ 18920,3 ¦ 99,6 ¦ 79,7 ¦ 19000,0 ¦ 100,0 ¦
¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ 014 ¦11 ¦01¦104¦20¦00¦660¦ 19000,0 ¦ 18920,3 ¦ 99,6 ¦ 79,7 ¦ 19000,0 ¦ 100,0 ¦
¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ 014 ¦11 ¦01¦104¦50¦00¦ ¦ 27804,0 ¦ 8701,8 ¦ 31,3 ¦ 764,7 ¦ 9466,5 ¦ 34,0 ¦
¦ ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ èíâåñòèöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòîâ ïî îáåñïå÷åíèþ çåìåëüíûõ¦ 014 ¦11 ¦01¦104¦50¦01¦ ¦ 27804,0 ¦ 8701,8 ¦ 31,3 ¦ 764,7 ¦ 9466,5 ¦ 34,0 ¦
¦ ¦ó÷àñòêîâ ïîä æèëèùíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ 014 ¦11 ¦01¦104¦50¦01¦413¦ 27804,0 ¦ 8701,8 ¦ 31,3 ¦ 764,7 ¦ 9466,5 ¦ 34,0 ¦
¦ ¦íà îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîä æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå èíæåíåðíîé ¦ 014 ¦11 ¦01¦104¦50¦01¦413¦ 5279,0 ¦ 4566,8 ¦ 86,5 ¦ ¦ 4566,8 ¦ 86,5 ¦
¦ ¦èíôðàñòðóêòóðû â Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 014 ¦11 ¦01¦515¦00¦00¦ ¦ 57642,8 ¦ 52653,5 ¦ 91,3 ¦ 4989,3 ¦ 57642,8 ¦ 100,0 ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáëàñòíîé ôîíä ñîôèíàíñèðîâàíèÿ ¦ 014 ¦11 ¦01¦515¦01¦00¦ ¦ 57642,8 ¦ 52653,5 ¦ 91,3 ¦ 4989,3 ¦ 57642,8 ¦ 100,0 ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíûõ ìåðîïðèÿòèé è öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì Îìñêîé îáëàñòè ¦ 014 ¦11 ¦01¦515¦01¦05¦ ¦ 56932,8 ¦ 51943,5 ¦ 91,2 ¦ 4989,3 ¦ 56932,8 ¦ 100,0 ¦
¦ ¦(îáëàñòíûõ öåëåâûõ ïðîãðàìì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðåáóþùèõ êàïèòàëüíûõ çàòðàò, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 014 ¦11 ¦01¦515¦01¦05¦ ¦ 56932,8 ¦ 51943,5 ¦ 91,2 ¦ 4989,3 ¦ 56932,8 ¦ 100,0 ¦
¦ ¦ñåìåé" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ 014 ¦11 ¦01¦515¦01¦05¦660¦ 56932,8 ¦ 51943,5 ¦ 91,2 ¦ 4989,3 ¦ 56932,8 ¦ 100,0 ¦
¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîå ðàçâèòèå òåððèòîðèé¦ 014 ¦11 ¦01¦515¦01¦11¦ ¦ 710,0 ¦ 710,0 ¦ 100,0 ¦ ¦ 710,0 ¦ 100,0 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 014 ¦11 ¦01¦515¦01¦11¦197¦ 710,0 ¦ 710,0 ¦ 100,0 ¦ ¦ 710,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 014 ¦11 ¦01¦520¦00¦00¦ ¦ ¦ 2000,0 ¦ ¦ ¦ 2000,0 ¦ ¦
¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ 014 ¦11 ¦01¦520¦00¦00¦522¦ ¦ 2000,0 ¦ ¦ ¦ 2000,0 ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 014 ¦11 ¦01¦529¦00¦00¦ ¦ 1167767,4 ¦ 1163582,8 ¦ 99,6 ¦ 4184,6 ¦1167767,4 ¦ 100,0 ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 014 ¦11 ¦01¦529¦01¦00¦ ¦ 335689,8 ¦ 335689,8 ¦ 100,0 ¦ ¦ 335689,8 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 014 ¦ 11¦01¦529¦01¦00¦576¦ 335689,8 ¦ 335689,8 ¦ 100,0 ¦ ¦ 335689,8 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíûõ ìåðîïðèÿòèé è öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì Îìñêîé îáëàñòè ¦ 014 ¦11 ¦01¦529¦02¦00¦ ¦ 338238,9 ¦ 334093,5 ¦ 98,8 ¦ 4145,4 ¦ 338238,9 ¦ 100,0 ¦
¦ ¦(îáëàñòíûõ öåëåâûõ ïðîãðàìì) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðàñõîäîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãîðåñóðñîñáåðåæåíèÿ Îìñêîé ¦ 014 ¦11 ¦01¦529¦02¦01¦ ¦ 6075,0 ¦ 6075,0 ¦ 100,0 ¦ ¦ 6075,0 ¦ 100,0 ¦
¦ ¦îáëàñòè íà 2003 ãîä è íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 014 ¦11 ¦01¦529¦02¦01¦576¦ 6075,0 ¦ 6075,0 ¦ 100,0 ¦ ¦ 6075,0 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Òåõíè÷åñêîå ïåðåâîîðóæåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîì êîìïëåêñå ¦ 014 ¦11 ¦01¦529¦02¦03¦ ¦ 119130,9 ¦ 119129,7 ¦ 100,0 ¦ 1,2 ¦ 119130,9 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè" íà 2004 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 014 ¦11 ¦01¦529¦02¦03¦576¦ 119130,9 ¦ 119129,7 ¦ 100,0 ¦ 1,2 ¦ 119130,9 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà Îìñêîé¦ 014 ¦11 ¦01¦529¦02¦04¦ ¦ 8000,0 ¦ 8000,0 ¦ 100,0 ¦ ¦ 8000,0 ¦ 100,0 ¦
¦ ¦îáëàñòè" íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 014 ¦11 ¦01¦529¦02¦04¦576¦ 8000,0 ¦ 8000,0 ¦ 100,0 ¦ ¦ 8000,0 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå íàñåëåíèÿ Îìñêîé ¦ 014 ¦11 ¦01¦529¦02¦05¦ ¦ 42210,0 ¦ 42109,8 ¦ 99,8 ¦ 100,2 ¦ 42210,0 ¦ 100,0 ¦
¦ ¦îáëàñòè ïèòüåâîé âîäîé" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 014 ¦11 ¦01¦529¦02¦05¦576¦ 42210,0 ¦ 42109,8 ¦ 99,8 ¦ 100,2 ¦ 42210,0 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðåêîíñòðóêöèÿ è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûõ äîìîâ ïåðâûõ ìàññîâûõ ñåðèé¦ 014 ¦11 ¦01¦529¦02¦14¦ ¦ 5000,0 ¦ 4128,8 ¦ 82,6 ¦ 871,2 ¦ 5000,0 ¦ 100,0 ¦
¦ ¦â Îìñêîé îáëàñòè íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 014 ¦11 ¦01¦529¦02¦14¦576¦ 5000,0 ¦ 4128,8 ¦ 82,6 ¦ 871,2 ¦ 5000,0 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå èìóùåñòâåííûõ îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â æèëèùíî-êîììóíàëüíîì êîìïëåêñå ¦ 014 ¦11 ¦01¦529¦02¦16¦ ¦ 7000,0 ¦ 6995,4 ¦ 99,9 ¦ 4,6 ¦ 7000,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè" íà 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 014 ¦11 ¦01¦529¦02¦16¦576¦ 7000,0 ¦ 6995,4 ¦ 99,9 ¦ 4,6 ¦ 7000,0 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà â ¦ 014 ¦11 ¦01¦529¦02¦21¦ ¦ 73392,2 ¦ 73392,2 ¦ 100,0 ¦ ¦ 73392,2 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 014 ¦11 ¦01¦529¦02¦21¦576¦ 73392,2 ¦ 73392,2 ¦ 100,0 ¦ ¦ 73392,2 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå èíæåíåðíîé ¦ 014 ¦11 ¦01¦529¦02¦42¦ ¦ 77430,8 ¦ 74262,6 ¦ 95,9 ¦ 3168,2 ¦ 77430,8 ¦ 100,0 ¦
¦ ¦èíôðàñòðóêòóðû â Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 014 ¦11 ¦01¦529¦02¦42¦576¦ 77430,8 ¦ 74262,6 ¦ 95,9 ¦ 3168,2 ¦ 77430,8 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðîâåäåíèå ðåìîíòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâèòåëüíûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ è óêðåïëåíèå ¦ 014 ¦11 ¦01¦529¦04¦00¦ ¦ 54884,0 ¦ 54872,7 ¦ 100,0 ¦ 11,3 ¦ 54884,0 ¦ 100,0 ¦
¦ ¦(ðàçâèòèå) ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 014 ¦11 ¦01¦529¦04¦00¦576¦ 54884,0 ¦ 54872,7 ¦ 100,0 ¦ 11,3 ¦ 54884,0 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 014 ¦11 ¦01¦529¦07¦00¦ ¦ 2000,0 ¦ 2000,0 ¦ 100,0 ¦ ¦ 2000,0 ¦ 100,0 ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 014 ¦11 ¦01¦529¦07¦00¦576¦ 2000,0 ¦ 2000,0 ¦ 100,0 ¦ ¦ 2000,0 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ êîììóíàëüíîãî íàçíà÷åíèÿ¦ 014 ¦11 ¦01¦529¦08¦00¦ ¦ 211827,5 ¦ 211799,6 ¦ 100,0 ¦ 27,9 ¦ 211827,5 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 014 ¦11 ¦01¦529¦08¦00¦576¦ 211827,5 ¦ 211799,6 ¦ 100,0 ¦ 27,9 ¦ 211827,5 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî æèëîãî ôîíäà ¦ 014 ¦11 ¦01¦529¦09¦00¦ ¦ 225127,2 ¦ 225127,2 ¦ 100,0 ¦ ¦ 225127,2 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ 014 ¦11 ¦01¦529¦09¦00¦576¦ 225127,2 ¦ 225127,2 ¦ 100,0 ¦ ¦ 225127,2 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 014 ¦11 ¦03¦ ¦ ¦ ¦ ¦ 318513,5 ¦ 318513,2 ¦ 100,0 ¦ 0,3 ¦ 318513,5 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 014 ¦11 ¦03¦100¦00¦00¦ ¦ 192200,0 ¦ 192200,0 ¦ 100,0 ¦ ¦ 192200,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ 014 ¦11 ¦03¦100¦58¦00¦ ¦ 192200,0 ¦ 192200,0 ¦ 100,0 ¦ ¦ 192200,0 ¦ 100,0 ¦
¦ ¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 014 ¦11 ¦03¦100¦58¦00¦213¦ 192200,0 ¦ 192200,0 ¦ 100,0 ¦ ¦ 192200,0 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 014 ¦11 ¦03¦520¦00¦00¦ ¦ 126313,5 ¦ 126313,2 ¦ 100,0 ¦ 0,3 ¦ 126313,5 ¦ 100,0 ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðî÷èå ñóáñèäèè ¦ 014 ¦11 ¦03¦520¦03¦00¦ ¦ 126313,5 ¦ 126313,2 ¦ 100,0 ¦ 0,3 ¦ 126313,5 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé íà ïðîâåäåíèå ¦ 014 ¦11 ¦03¦520¦03¦00¦686¦ 101050,8 ¦ 101050,5 ¦ 100,0 ¦ 0,3 ¦ 101050,8 ¦ 100,0 ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé íà ïåðåñåëåíèå ¦ 014 ¦11 ¦03¦520¦03¦00¦687¦ 25262,7 ¦ 25262,7 ¦ 100,0 ¦ ¦ 25262,7 ¦ 100,0 ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦15 ¦Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîãî ¦ 015 ¦ ¦ 7286385,9 ¦ 6966643,4 ¦ 95,6 ¦308596,5 ¦7275239,9 ¦ 99,8 ¦
¦ ¦ðàçâèòèÿ Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 015 ¦01 ¦00¦ ¦ ¦ ¦ ¦ 37712,7 ¦ 36451,4 ¦ 96,7 ¦ 1261,3 ¦ 37712,7 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 015 ¦01 ¦15¦ ¦ ¦ ¦ ¦ 37712,7 ¦ 36451,4 ¦ 96,7 ¦ 1261,3 ¦ 37712,7 ¦ 100,0 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ 015 ¦01 ¦15¦092¦00¦00¦ ¦ 1261,7 ¦ 1261,7 ¦ 100,0 ¦ ¦ 1261,7 ¦ 100,0 ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 015 ¦01 ¦15¦092¦00¦00¦216¦ 1261,7 ¦ 1261,7 ¦ 100,0 ¦ ¦ 1261,7 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 015 ¦01 ¦15¦520¦00¦00¦ ¦ 14400,0 ¦ 13501,8 ¦ 93,8 ¦ 898,2 ¦ 14400,0 ¦ 100,0 ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðî÷èå ñóáñèäèè ¦ 015 ¦01 ¦15¦520¦03¦00¦ ¦ 14400,0 ¦ 13501,8 ¦ 93,8 ¦ 898,2 ¦ 14400,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 015 ¦01 ¦15¦520¦03¦00¦007¦ 14400,0 ¦ 13501,8 ¦ 93,8 ¦ 898,2 ¦ 14400,0 ¦ 100,0 ¦
¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 015 ¦01 ¦15¦522¦00¦00¦ ¦ 22051,0 ¦ 21687,9 ¦ 98,4 ¦ 363,1 ¦ 22051,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà èíôîðìàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè "Ýëåêòðîííûé ¦ 015 ¦01 ¦15¦522¦40¦00¦ ¦ 22051,0 ¦ 21687,9 ¦ 98,4 ¦ 363,1 ¦ 22051,0 ¦ 100,0 ¦
¦ ¦ðåãèîí" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 015 ¦01 ¦15¦522¦40¦00¦216¦ 22051,0 ¦ 21687,9 ¦ 98,4 ¦ 363,1 ¦ 22051,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 015 ¦05 ¦00¦ ¦ ¦ ¦ ¦ 26534,7 ¦ 26534,7 ¦ 100,0 ¦ ¦ 26534,7 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 015 ¦05 ¦02¦ ¦ ¦ ¦ ¦ 26534,7 ¦ 26534,7 ¦ 100,0 ¦ ¦ 26534,7 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâঠ015 ¦05 ¦02¦351¦00¦00¦ ¦ 26534,7 ¦ 26534,7 ¦ 100,0 ¦ ¦ 26534,7 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 015 ¦05 ¦02¦351¦00¦00¦197¦ 26534,7 ¦ 26534,7 ¦ 100,0 ¦ ¦ 26534,7 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáðàçîâàíèå ¦ 015 ¦07 ¦00¦ ¦ ¦ ¦ ¦ 7527,5 ¦ 7520,5 ¦ 99,9 ¦ 7,0 ¦ 7527,5 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 015 ¦07 ¦07¦ ¦ ¦ ¦ ¦ 7527,5 ¦ 7520,5 ¦ 99,9 ¦ 7,0 ¦ 7527,5 ¦ 100,0 ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 015 ¦07 ¦07¦432¦00¦00¦ ¦ 7527,5 ¦ 7520,5 ¦ 99,9 ¦ 7,0 ¦ 7527,5 ¦ 100,0 ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 015 ¦07 ¦07¦432¦00¦00¦452¦ 7527,5 ¦ 7520,5 ¦ 99,9 ¦ 7,0 ¦ 7527,5 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 015 ¦10 ¦00¦ ¦ ¦ ¦ ¦ 7134749,0 ¦ 6816884,4 ¦ 95,5 ¦306718,6 ¦7123603,0 ¦ 99,8 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 015 ¦10 ¦01¦ ¦ ¦ ¦ ¦ 34959,5 ¦ 34957,3 ¦ 100,0 ¦ 2,2 ¦ 34959,5 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïåíñèè ¦ 015 ¦10 ¦01¦490¦00¦00¦ ¦ 34959,5 ¦ 34957,3 ¦ 100,0 ¦ 2,2 ¦ 34959,5 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ 015 ¦10 ¦01¦490¦00¦00¦714¦ 34959,5 ¦ 34957,3 ¦ 100,0 ¦ 2,2 ¦ 34959,5 ¦ 100,0 ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ¦ 015 ¦10 ¦02¦ ¦ ¦ ¦ ¦ 2470393,0 ¦ 2392474,6 ¦ 96,8 ¦ 69443,0 ¦2461917,6 ¦ 99,7 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 015 ¦10 ¦02¦102¦00¦00¦ ¦ 110900,0 ¦ 73812,8 ¦ 66,6 ¦ 37087,2 ¦ 110900,0 ¦ 100,0 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 015 ¦10 ¦02¦102¦00¦00¦214¦ 110900,0 ¦ 73812,8 ¦ 66,6 ¦ 37087,2 ¦ 110900,0 ¦ 100,0 ¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 015 ¦10 ¦02¦501¦00¦00¦ ¦ 1010022,1 ¦ 988400,4 ¦ 97,9 ¦ 15518,2 ¦1003918,6 ¦ 99,4 ¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 015 ¦10 ¦02¦501¦00¦00¦327¦ 1010022,1 ¦ 988400,4 ¦ 97,9 ¦ 15518,2 ¦1003918,6 ¦ 99,4 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 015 ¦10 ¦02¦502¦00¦00¦ ¦ 1134,9 ¦ 1006,1 ¦ 88,7 ¦ 128,7 ¦ 1134,8 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 015 ¦10 ¦02¦502¦00¦00¦327¦ 1134,9 ¦ 1006,1 ¦ 88,7 ¦ 128,7 ¦ 1134,8 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 015 ¦10 ¦02¦506¦00¦00¦ ¦ 1327336,0 ¦ 1308255,3 ¦ 98,6 ¦ 16708,9 ¦1324964,2 ¦ 99,8 ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 015 ¦10 ¦02¦506¦00¦00¦327¦ 1327336,0 ¦ 1308255,3 ¦ 98,6 ¦ 16708,9 ¦1324964,2 ¦ 99,8 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 015 ¦10 ¦02¦522¦00¦00¦ ¦ 21000,0 ¦ 21000,0 ¦ 100,0 ¦ ¦ 21000,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñåìüÿ è äåìîãðàôèÿ Îìñêîé ¦ 015 ¦10 ¦02¦522¦55¦00¦ ¦ 21000,0 ¦ 21000,0 ¦ 100,0 ¦ ¦ 21000,0 ¦ 100,0 ¦
¦ ¦îáëàñòè" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 015 ¦10 ¦02¦522¦55¦00¦213¦ 21000,0 ¦ 21000,0 ¦ 100,0 ¦ ¦ 21000,0 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 015 ¦10 ¦03¦ ¦ ¦ ¦ ¦ 4214000,4 ¦ 3985108,0 ¦ 94,6 ¦226221,8 ¦4211329,8 ¦ 99,9 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ 015 ¦10 ¦03¦505¦00¦00¦ ¦ 2544958,7 ¦ 2514577,4 ¦ 98,8 ¦ 30381,5 ¦2544958,9 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 015 ¦10 ¦03¦505¦00¦00¦483¦ 275299,6 ¦ 273927,3 ¦ 99,5 ¦ 1372,3 ¦ 275299,6 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ 015 ¦10 ¦03¦505¦00¦00¦496¦ 120922,7 ¦ 119730,7 ¦ 99,0 ¦ 1192,0 ¦ 120922,7 ¦ 100,0 ¦
¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà, â ¦ 015 ¦10 ¦03¦505¦00¦00¦563¦ 1307516,1 ¦ 1303717,6 ¦ 99,7 ¦ 3798,6 ¦1307516,2 ¦ 100,0 ¦
¦ ¦òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ãðàæäàí, äîñòèãøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçðàñòà 60 ëåò äëÿ ìóæ÷èí è 55 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò äëÿ æåíùèí, ïîëó÷àþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäîâóþ ïåíñèþ, èìåþùèõ îáùèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäîâîé ñòàæ íå ìåíåå 40 ëåò äëÿ¦ 015 ¦10 ¦03¦505¦00¦00¦563¦ 47032,7 ¦ 46095,0 ¦ 98,0 ¦ 937,7 ¦ 47032,7 ¦ 100,0 ¦
¦ ¦ìóæ÷èí è 35 ëåò äëÿ æåíùèí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûé äîõîä êîòîðûõ íèæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåëè÷èíû ïðîæèòî÷íîãî ìèíèìóìà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîãî äëÿ ïåíñèîíåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Îìñêîé îáëàñòè, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèõ ïðàâà íà ïîëó÷åíèå èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè (â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå ëüãîò) â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíûì çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 015 ¦10 ¦03¦505¦00¦00¦565¦ 197535,1 ¦ 173906,3 ¦ 88,0 ¦ 23628,8 ¦ 197535,1 ¦ 100,0 ¦
¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 015 ¦10 ¦03¦505¦00¦00¦749¦ 643685,2 ¦ 643295,5 ¦ 99,9 ¦ 389,8 ¦ 643685,3 ¦ 100,0 ¦
¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 015 ¦10 ¦03¦514¦00¦00¦ ¦ 798250,5 ¦ 795120,7 ¦ 99,6 ¦ 3122,6 ¦ 798243,3 ¦ 100,0 ¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 015 ¦10 ¦03¦514¦00¦00¦482¦ 17100,4 ¦ 14719,3 ¦ 86,1 ¦ 2381,1 ¦ 17100,4 ¦ 100,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 015 ¦10 ¦03¦514¦00¦00¦483¦ 774517,0 ¦ 774215,2 ¦ 100,0 ¦ 294,6 ¦ 774509,8 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ 015 ¦10 ¦03¦514¦00¦00¦703¦ 6633,1 ¦ 6186,2 ¦ 93,3 ¦ 446,9 ¦ 6633,1 ¦ 100,0 ¦
¦ ¦ìàòåðèàëüíîå îáåñïå÷åíèå, ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äîòàöèè è ñóáâåíöèè ¦ 015 ¦10 ¦03¦517¦00¦00¦ ¦ 22239,8 ¦ 22239,8 ¦ 100,0 ¦ ¦ 22239,8 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ 015 ¦10 ¦03¦517¦00¦00¦616¦ 22239,8 ¦ 22239,8 ¦ 100,0 ¦ ¦ 22239,8 ¦ 100,0 ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 015 ¦10 ¦03¦519¦00¦00¦ ¦ 826537,2 ¦ 632256,2 ¦ 76,5 ¦191617,4 ¦ 823873,6 ¦ 99,7 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé ¦ 015 ¦10 ¦03¦519¦02¦00¦ ¦ 826537,2 ¦ 632256,2 ¦ 76,5 ¦191617,4 ¦ 823873,6 ¦ 99,7 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ 015 ¦10 ¦03¦519¦02¦00¦493¦ 239,1 ¦ 217,1 ¦ 90,8 ¦ 22,0 ¦ 239,1 ¦ 100,0 ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ 015 ¦10 ¦03¦519¦02¦00¦494¦ 2838,7 ¦ 125,8 ¦ 4,4 ¦ 49,3 ¦ 175,1 ¦ 6,2 ¦
¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ 015 ¦10 ¦03¦519¦02¦00¦610¦ 77427,2 ¦ 74640,8 ¦ 96,4 ¦ 2786,4 ¦ 77427,2 ¦ 100,0 ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëó㦠015 ¦10 ¦03¦519¦02¦00¦611¦ 746032,2 ¦ 557272,5 ¦ 74,7 ¦188759,7 ¦ 746032,2 ¦ 100,0 ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 015 ¦10 ¦03¦522¦00¦00¦ ¦ 22014,2 ¦ 20913,9 ¦ 95,0 ¦ 1100,3 ¦ 22014,2 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ôîðìèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè è óïðàâëåíèå èìè â ¦ 015 ¦10 ¦03¦522¦25¦00¦ ¦ 4000,0 ¦ 3285,7 ¦ 82,1 ¦ 714,3 ¦ 4000,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè" íà 2005 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 015 ¦10 ¦03¦522¦25¦00¦482¦ 4000,0 ¦ 3285,7 ¦ 82,1 ¦ 714,3 ¦ 4000,0 ¦ 100,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè Îìñêîé îáëàñòè" íà 2006 ¦ 015 ¦10 ¦03¦522¦28¦00¦ ¦ 5280,5 ¦ 4926,5 ¦ 93,3 ¦ 354,0 ¦ 5280,5 ¦ 100,0 ¦
¦ ¦- 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 015 ¦10 ¦03¦522¦28¦00¦482¦ 5280,5 ¦ 4926,5 ¦ 93,3 ¦ 354,0 ¦ 5280,5 ¦ 100,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèå ýêñòðåìèçìà â ¦ 015 ¦10 ¦03¦522¦41¦00¦ ¦ 1000,0 ¦ 1000,0 ¦ 100,0 ¦ ¦ 1000,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè" äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 015 ¦10 ¦03¦522¦41¦00¦482¦ 1000,0 ¦ 1000,0 ¦ 100,0 ¦ ¦ 1000,0 ¦ 100,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñåìüÿ è äåìîãðàôèÿ Îìñêîé ¦ 015 ¦10 ¦03¦522¦55¦00¦ ¦ 11733,7 ¦ 11701,7 ¦ 99,7 ¦ 32,0 ¦ 11733,7 ¦ 100,0 ¦
¦ ¦îáëàñòè" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 015 ¦10 ¦03¦522¦55¦00¦482¦ 11733,7 ¦ 11701,7 ¦ 99,7 ¦ 32,0 ¦ 11733,7 ¦ 100,0 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 015 ¦10 ¦04¦ ¦ ¦ ¦ ¦ 16387,2 ¦ 11913,6 ¦ 72,7 ¦ 4473,6 ¦ 16387,2 ¦ 100,0 ¦
¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 015 ¦10 ¦04¦519¦00¦00¦ ¦ 16387,2 ¦ 11913,6 ¦ 72,7 ¦ 4473,6 ¦ 16387,2 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé ¦ 015 ¦10 ¦04¦519¦02¦00¦ ¦ 16387,2 ¦ 11913,6 ¦ 72,7 ¦ 4473,6 ¦ 16387,2 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦ 015 ¦10 ¦04¦519¦02¦00¦424¦ 15604,0 ¦ 11518,4 ¦ 73,8 ¦ 4085,6 ¦ 15604,0 ¦ 100,0 ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ 015 ¦10 ¦04¦519¦02¦00¦495¦ 783,2 ¦ 395,2 ¦ 50,5 ¦ 388,0 ¦ 783,2 ¦ 100,0 ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 015 ¦10 ¦06¦ ¦ ¦ ¦ ¦ 399008,9 ¦ 392430,9 ¦ 98,4 ¦ 6578,0 ¦ 399008,9 ¦ 100,0 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 015 ¦10 ¦06¦001¦00¦00¦ ¦ 399008,9 ¦ 392430,9 ¦ 98,4 ¦ 6578,0 ¦ 399008,9 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 015 ¦10 ¦06¦001¦00¦00¦005¦ 111423,6 ¦ 108167,7 ¦ 97,1 ¦ 3255,9 ¦ 111423,6 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 015 ¦10 ¦06¦001¦00¦00¦006¦ 287585,3 ¦ 284263,2 ¦ 98,8 ¦ 3322,1 ¦ 287585,3 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 015 ¦11 ¦00¦ ¦ ¦ ¦ ¦ 79862,0 ¦ 79252,4 ¦ 99,2 ¦ 609,6 ¦ 79862,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 015 ¦11 ¦01¦ ¦ ¦ ¦ ¦ 79862,0 ¦ 79252,4 ¦ 99,2 ¦ 609,6 ¦ 79862,0 ¦ 100,0 ¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 015 ¦11 ¦01¦515¦00¦00¦ ¦ 79862,0 ¦ 79252,4 ¦ 99,2 ¦ 609,6 ¦ 79862,0 ¦ 100,0 ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáëàñòíîé ôîíä ñîôèíàíñèðîâàíèÿ ¦ 015 ¦11 ¦01¦515¦01¦00¦ ¦ 79862,0 ¦ 79252,4 ¦ 99,2 ¦ 609,6 ¦ 79862,0 ¦ 100,0 ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà âûïëàòó çàðàáîòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòû ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû ìóíèöèïàëüíûõ ¦ 015 ¦11 ¦01¦515¦01¦01¦ ¦ 55379,5 ¦ 54821,0 ¦ 99,0 ¦ 558,5 ¦ 55379,5 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèé Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 015 ¦11 ¦01¦515¦01¦01¦197¦ 55379,5 ¦ 54821,0 ¦ 99,0 ¦ 558,5 ¦ 55379,5 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà îðãàíèçàöèþ ñîöèàëüíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíà÷èìûõ ðàáîò íà òåððèòîðèÿõ ¦ 015 ¦11 ¦01¦515¦01¦09¦ ¦ 4510,0 ¦ 4502,3 ¦ 99,8 ¦ 7,7 ¦ 4510,0 ¦ 100,0 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 015 ¦11 ¦01¦515¦01¦09¦197¦ 4510,0 ¦ 4502,3 ¦ 99,8 ¦ 7,7 ¦ 4510,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ 015 ¦11 ¦01¦515¦01¦10¦ ¦ 3972,5 ¦ 3943,0 ¦ 99,3 ¦ 29,5 ¦ 3972,5 ¦ 100,0 ¦
¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 015 ¦11 ¦01¦515¦01¦10¦197¦ 3972,5 ¦ 3943,0 ¦ 99,3 ¦ 29,5 ¦ 3972,5 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè æèëûõ ïîìåùåíèé ¦ 015 ¦11 ¦01¦515¦01¦16¦ ¦ 16000,0 ¦ 15986,1 ¦ 99,9 ¦ 13,9 ¦ 16000,0 ¦ 100,0 ¦
¦ ¦ñïåöèàëèçèðîâàííîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 015 ¦11 ¦01¦515¦01¦16¦197¦ 16000,0 ¦ 15986,1 ¦ 99,9 ¦ 13,9 ¦ 16000,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦16 ¦Ìèíèñòåðñòâî ôèíàíñîâ Îìñêîé ¦ 016 ¦ ¦ 2527855,2 ¦ 2481959,7 ¦ 98,2 ¦ 72181,3 ¦2745834,9 ¦ 108,6 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 016 ¦01 ¦00¦ ¦ ¦ ¦ ¦ 386681,0 ¦ 358714,9 ¦ 92,8 ¦ 57330,9 ¦ 607739,7 ¦ 157,2 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 016 ¦01 ¦12¦ ¦ ¦ ¦ ¦ 119734,9 ¦ 117481,9 ¦ 98,1 ¦ 2253,0 ¦ 119734,9 ¦ 100,0 ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 016 ¦01 ¦12¦065¦00¦00¦ ¦ 119734,9 ¦ 117481,9 ¦ 98,1 ¦ 2253,0 ¦ 119734,9 ¦ 100,0 ¦
¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ 016 ¦01 ¦12¦065¦00¦00¦151¦ 119734,9 ¦ 117481,9 ¦ 98,1 ¦ 2253,0 ¦ 119734,9 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 016 ¦01 ¦13¦ ¦ ¦ ¦ ¦ 208200,0 ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 016 ¦01 ¦13¦070¦00¦00¦ ¦ 208200,0 ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ 016 ¦01 ¦13¦070¦00¦00¦183¦ 208200,0 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ 016 ¦01 ¦14¦ ¦ ¦ ¦ ¦ 5500,0 ¦ 5500,0 ¦ 100,0 ¦ ¦ 5500,0 ¦ 100,0 ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 016 ¦01 ¦14¦081¦00¦00¦ ¦ 5500,0 ¦ 5500,0 ¦ 100,0 ¦ ¦ 5500,0 ¦ 100,0 ¦
¦ ¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïîëíåíèå íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ 016 ¦01 ¦14¦081¦00¦00¦196¦ 5500,0 ¦ 5500,0 ¦ 100,0 ¦ ¦ 5500,0 ¦ 100,0 ¦
¦ ¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 016 ¦01 ¦15¦ ¦ ¦ ¦ ¦ 53246,1 ¦ 235733,0 ¦ 442,7 ¦ 55077,9 ¦ 482504,8 ¦ 906,2 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 016 ¦01 ¦15¦001¦00¦00¦ ¦ 270331,7 ¦ 226096,2 ¦ 83,6 ¦ 44235,5 ¦ 270331,7 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 016 ¦01 ¦15¦001¦00¦00¦005¦ 210827,2 ¦ 169663,4 ¦ 80,5 ¦ 41163,8 ¦ 210827,2 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 016 ¦01 ¦15¦001¦00¦00¦006¦ 59504,5 ¦ 56432,8 ¦ 94,8 ¦ 3071,7 ¦ 59504,5 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ 016 ¦01 ¦15¦092¦00¦00¦ ¦ -229933,6 ¦ -2819,9 ¦ 1,2 ¦ 10451,1 ¦ 199325,1 ¦ -86,7 ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêîé èç îáëàñòíîãî ¦ 016 ¦01 ¦15¦092¦01¦00¦ ¦ -242074,9 ¦ -4510,1 ¦ 1,9 ¦ ¦ 187183,8 ¦ -77,3 ¦
¦ ¦áþäæåòà íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðî÷èå êðåäèòû ¦ 016 ¦01 ¦15¦092¦01¦46¦ ¦ -242074,9 ¦ -4510,1 ¦ 1,9 ¦ ¦ 187183,8 ¦ -77,3 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûì ¦ 016 ¦01 ¦15¦092¦01¦46¦810¦ -242074,9 ¦ -1428,9 ¦ 0,6 ¦ ¦ 187183,8 ¦ -77,3 ¦
¦ ¦áþäæåòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦óâåëè÷åíèå çàäîëæåííîñòè ïî ¦ 016 ¦01 ¦15¦092¦01¦46¦810¦ 500000,0 ¦ 187183,8 ¦ 37,4 ¦ ¦ 187183,8 ¦ 37,4 ¦
¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦óìåíüøåíèå çàäîëæåííîñòè ïî ¦ 016 ¦01 ¦15¦092¦01¦46¦810¦ 742074,9 ¦ 188612,7 ¦ 25,4 ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ îïëàòîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäåáíûõ àêòîâ ïî èñêàì î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçûñêàíèè äåíåæíûõ ñðåäñòâ çà ¦ 016 ¦01 ¦15¦092¦02¦00¦ ¦ 2136,0 ¦ 1686,5 ¦ 79,0 ¦ 449,5 ¦ 2136,0 ¦ 100,0 ¦
¦ ¦ñ÷åò êàçíû ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 016 ¦01 ¦15¦092¦02¦00¦216¦ 2136,0 ¦ 1686,5 ¦ 79,0 ¦ 449,5 ¦ 2136,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 016 ¦01 ¦15¦092¦03¦00¦ ¦ 10005,3 ¦ 3,7 ¦ ¦ 10001,6 ¦ 10005,3 ¦ 100,0 ¦
¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 016 ¦01 ¦15¦092¦03¦00¦216¦ 10005,3 ¦ 3,7 ¦ ¦ 10001,6 ¦ 10005,3 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 016 ¦01 ¦15¦522¦00¦00¦ ¦ 12848,0 ¦ 12456,7 ¦ 97,0 ¦ 391,3 ¦ 12848,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà èíôîðìàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè "Ýëåêòðîííûé ¦ 016 ¦01 ¦15¦522¦40¦00¦ ¦ 12848,0 ¦ 12456,7 ¦ 97,0 ¦ 391,3 ¦ 12848,0 ¦ 100,0 ¦
¦ ¦ðåãèîí" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 016 ¦01 ¦15¦522¦40¦00¦216¦ 12848,0 ¦ 12456,7 ¦ 97,0 ¦ 391,3 ¦ 12848,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 016 ¦04 ¦00¦ ¦ ¦ ¦ ¦ 525000,0 ¦ 525000,0 ¦ 100,0 ¦ ¦ 525000,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Òðàíñïîðò ¦ 016 ¦04 ¦08¦ ¦ ¦ ¦ ¦ 525000,0 ¦ 525000,0 ¦ 100,0 ¦ ¦ 525000,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 016 ¦04 ¦08¦317¦00¦00¦ ¦ 525000,0 ¦ 525000,0 ¦ 100,0 ¦ ¦ 525000,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì òðàíñïîðòà (ãîñóäàðñòâåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå Îìñêîé îáëàñòè ¦ 016 ¦04 ¦08¦317¦00¦00¦366¦ 525000,0 ¦ 525000,0 ¦ 100,0 ¦ ¦ 525000,0 ¦ 100,0 ¦
¦ ¦"Îìñêîáëàâòîòðàíñ"), â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦ïðèîáðåòåíèå ïîäâèæíîãî ñîñòàâà ¦ 016 ¦04 ¦08¦317¦00¦00¦366¦ 28000,0 ¦ 28000,0 ¦ 100,0 ¦ ¦ 28000,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 016 ¦11 ¦00¦ ¦ ¦ ¦ ¦ 1616174,2 ¦ 1598244,8 ¦ 98,9 ¦ 14850,4 ¦1613095,2 ¦ 99,8 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ 016 ¦11 ¦01¦ ¦ ¦ ¦ ¦ 1227558,5 ¦ 1217674,2 ¦ 99,2 ¦ 8793,7 ¦1226467,9 ¦ 99,9 ¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 016 ¦11 ¦01¦515¦00¦00¦ ¦ 987707,0 ¦ 979612,0 ¦ 99,2 ¦ 7004,4 ¦ 986616,4 ¦ 99,9 ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáëàñòíîé ôîíä ñîôèíàíñèðîâàíèÿ ¦ 016 ¦11 ¦01¦515¦01¦00¦ ¦ 987707,0 ¦ 979612,0 ¦ 99,2 ¦ 7004,4 ¦ 986616,4 ¦ 99,9 ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà âûïëàòó çàðàáîòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòû ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû ìóíèöèïàëüíûõ ¦ 016 ¦11 ¦01¦515¦01¦01¦ ¦ 85183,9 ¦ 84596,8 ¦ 99,3 ¦ 587,1 ¦ 85183,9 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèé Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 016 ¦11 ¦01¦515¦01¦01¦197¦ 85183,9 ¦ 84596,8 ¦ 99,3 ¦ 587,1 ¦ 85183,9 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà òåïëîâîå ñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé Îìñêîé ¦ 016 ¦11 ¦01¦515¦01¦02¦ ¦ 752574,2 ¦ 746388,7 ¦ 99,2 ¦ 5094,9 ¦ 751483,6 ¦ 99,9 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 016 ¦11 ¦01¦515¦01¦02¦197¦ 752574,2 ¦ 746388,7 ¦ 99,2 ¦ 5094,9 ¦ 751483,6 ¦ 99,9 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà îðãàíèçàöèþ ñáîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïîêàçàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðèçóþùèõ ñîñòîÿíèå ¦ 016 ¦11 ¦01¦515¦01¦03¦ ¦ 73857,8 ¦ 72583,2 ¦ 98,3 ¦ 1274,6 ¦ 73857,8 ¦ 100,0 ¦
¦ ¦ýêîíîìèêè è ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 016 ¦11 ¦01¦515¦01¦03¦197¦ 73857,8 ¦ 72583,2 ¦ 98,3 ¦ 1274,6 ¦ 73857,8 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà ïåðåâîçêè ïàññàæèðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûì è ðå÷íûì ¦ 016 ¦11 ¦01¦515¦01¦04¦ ¦ 27390,0 ¦ 27390,0 ¦ 100,0 ¦ ¦ 27390,0 ¦ 100,0 ¦
¦ ¦òðàíñïîðòîì ïî ñàäîâûì ìàðøðóòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 016 ¦11 ¦01¦515¦01¦04¦197¦ 27390,0 ¦ 27390,0 ¦ 100,0 ¦ ¦ 27390,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîå ðàçâèòèå òåððèòîðèé¦ 016 ¦11 ¦01¦515¦01¦11¦ ¦ 23776,8 ¦ 23772,8 ¦ 100,0 ¦ 4,0 ¦ 23776,8 ¦ 100,0 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 016 ¦11 ¦01¦515¦01¦11¦197¦ 23776,8 ¦ 23772,8 ¦ 100,0 ¦ 4,0 ¦ 23776,8 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà òåõíè÷åñêîå îñíàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé Îìñêîé ¦ 016 ¦11 ¦01¦515¦01¦13¦ ¦ 8000,0 ¦ 7998,6 ¦ 100,0 ¦ 1,4 ¦ 8000,0 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 016 ¦11 ¦01¦515¦01¦13¦197¦ 8000,0 ¦ 7998,6 ¦ 100,0 ¦ 1,4 ¦ 8000,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà ñîçäàíèå ïðîãðàììíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ è ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåèñêëþ÷èòåëüíûõ (ëèöåíçèîííûõ) ¦ 016 ¦11 ¦01¦515¦01¦15¦ ¦ 16924,3 ¦ 16881,9 ¦ 99,7 ¦ 42,4 ¦ 16924,3 ¦ 100,0 ¦
¦ ¦ïðàâ íà ïðîãðàììíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 016 ¦11 ¦01¦515¦01¦15¦197¦ 16924,3 ¦ 16881,9 ¦ 99,7 ¦ 42,4 ¦ 16924,3 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 016 ¦11 ¦01¦520¦00¦00¦ ¦ 137851,5 ¦ 136065,6 ¦ 98,7 ¦ 1785,9 ¦ 137851,5 ¦ 100,0 ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì, îêàçûâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûå óñëóãè íàñåëåíèþ, ¦ 016 ¦11 ¦01¦520¦01¦00¦ ¦ 129637,5 ¦ 127881,8 ¦ 98,6 ¦ 1755,7 ¦ 129637,5 ¦ 100,0 ¦
¦ ¦âûïàäàþùèõ äîõîäîâ â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåíèåì ïðåäåëüíûõ èíäåêñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçìåíåíèÿ ðàçìåðà ïëàòû ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà æèëîå ïîìåùåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 016 ¦11 ¦01¦520¦01¦00¦197¦ 129637,5 ¦ 127881,8 ¦ 98,6 ¦ 1755,7 ¦ 129637,5 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñðåäñòâà, íàïðàâëÿåìûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèå è ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ 016 ¦11 ¦01¦520¦05¦00¦ ¦ 8214,0 ¦ 8183,8 ¦ 99,6 ¦ 30,2 ¦ 8214,0 ¦ 100,0 ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ 016 ¦11 ¦01¦520¦05¦00¦522¦ 8214,0 ¦ 8183,8 ¦ 99,6 ¦ 30,2 ¦ 8214,0 ¦ 100,0 ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 016 ¦11 ¦01¦521¦00¦00¦ ¦ 102000,0 ¦ 101996,6 ¦ 100,0 ¦ 3,4 ¦ 102000,0 ¦ 100,0 ¦
¦ ¦ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 016 ¦11 ¦01¦521¦00¦00¦501¦ 102000,0 ¦ 101996,6 ¦ 100,0 ¦ 3,4 ¦ 102000,0 ¦ 100,0 ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíäû êîìïåíñàöèé ¦ 016 ¦11 ¦02¦ ¦ ¦ ¦ ¦ 388615,7 ¦ 380570,6 ¦ 97,9 ¦ 6056,7 ¦ 386627,3 ¦ 99,5 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 016 ¦11 ¦02¦519¦00¦00¦ ¦ 388615,7 ¦ 380570,6 ¦ 97,9 ¦ 6056,7 ¦ 386627,3 ¦ 99,5 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáëàñòíîé ôîíä êîìïåíñàöèé ¦ 016 ¦11 ¦02¦519¦01¦00¦ ¦ 388615,7 ¦ 380570,6 ¦ 97,9 ¦ 6056,7 ¦ 386627,3 ¦ 99,5 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè íà âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñíûõ ñóáñèäèé íà îïëàòó æèëüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êîììóíàëüíûõ óñëóã, âêëþ÷àÿ ¦ 016 ¦11 ¦02¦519¦01¦02¦ ¦ 369203,0 ¦ 362819,6 ¦ 98,3 ¦ 6033,4 ¦ 368853,0 ¦ 99,9 ¦
¦ ¦ðàñõîäû íà îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ óêàçàííûõ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ãðàæäàíàì¦ 016 ¦11 ¦02¦519¦01¦02¦534¦ 369203,0 ¦ 362819,6 ¦ 98,3 ¦ 6033,4 ¦ 368853,0 ¦ 99,9 ¦
¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ¦ 016 ¦11 ¦02¦519¦01¦09¦ ¦ 19412,7 ¦ 17751,0 ¦ 91,4 ¦ 23,3 ¦ 17774,3 ¦ 91,6 ¦
¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ 016 ¦11 ¦02¦519¦01¦09¦519¦ 19412,7 ¦ 17751,0 ¦ 91,4 ¦ 23,3 ¦ 17774,3 ¦ 91,6 ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦17 ¦Ìèíèñòåðñòâî ýêîíîìèêè Îìñêîé ¦ 017 ¦ ¦ 338619,2 ¦ 320336,4 ¦ 94,6 ¦ 19486,6 ¦ 339823,0 ¦ 100,4 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 017 ¦01 ¦00¦ ¦ ¦ ¦ ¦ 95416,4 ¦ 94088,8 ¦ 98,6 ¦ 2281,4 ¦ 96370,2 ¦ 101,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦ 017 ¦01 ¦08¦ ¦ ¦ ¦ ¦ 2492,6 ¦ 3060,2 ¦ 122,8 ¦ 11,9 ¦ 3072,1 ¦ 123,2 ¦
¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 017 ¦01 ¦08¦030¦00¦00¦ ¦ 2492,6 ¦ 3060,2 ¦ 122,8 ¦ 11,9 ¦ 3072,1 ¦ 123,2 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåæäóíàðîäíûå êóëüòóðíûå, ¦ 017 ¦01 ¦08¦030¦00¦00¦125¦ 2492,6 ¦ 3060,2 ¦ 122,8 ¦ 11,9 ¦ 3072,1 ¦ 123,2 ¦
¦ ¦íàó÷íûå è èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 017 ¦01 ¦15¦ ¦ ¦ ¦ ¦ 92923,8 ¦ 91028,6 ¦ 98,0 ¦ 2269,5 ¦ 93298,1 ¦ 100,4 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 017 ¦01 ¦15¦001¦00¦00¦ ¦ 82286,3 ¦ 81871,2 ¦ 99,5 ¦ 789,4 ¦ 82660,6 ¦ 100,5 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 017 ¦01 ¦15¦001¦00¦00¦005¦ 76107,3 ¦ 75752,0 ¦ 99,5 ¦ 729,6 ¦ 76481,6 ¦ 100,5 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 017 ¦01 ¦15¦001¦00¦00¦007¦ 6179,0 ¦ 6119,2 ¦ 99,0 ¦ 59,8 ¦ 6179,0 ¦ 100,0 ¦
¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ 017 ¦01 ¦15¦092¦00¦00¦ ¦ 1601,0 ¦ 1600,9 ¦ 100,0 ¦ 0,1 ¦ 1601,0 ¦ 100,0 ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 017 ¦01 ¦15¦092¦03¦00¦ ¦ 1601,0 ¦ 1600,9 ¦ 100,0 ¦ 0,1 ¦ 1601,0 ¦ 100,0 ¦
¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 017 ¦01 ¦15¦092¦03¦00¦216¦ 1601,0 ¦ 1600,9 ¦ 100,0 ¦ 0,1 ¦ 1601,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 017 ¦01 ¦15¦520¦00¦00¦ ¦ 4536,5 ¦ 3056,5 ¦ 67,4 ¦ 1480,0 ¦ 4536,5 ¦ 100,0 ¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðî÷èå ñóáñèäèè ¦ 017 ¦01 ¦15¦520¦03¦00¦ ¦ 4536,5 ¦ 3056,5 ¦ 67,4 ¦ 1480,0 ¦ 4536,5 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 017 ¦01 ¦15¦520¦03¦00¦007¦ 4536,5 ¦ 3056,5 ¦ 67,4 ¦ 1480,0 ¦ 4536,5 ¦ 100,0 ¦
¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 017 ¦01 ¦15¦522¦00¦00¦ ¦ 4500,0 ¦ 4500,0 ¦ 100,0 ¦ ¦ 4500,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà èíôîðìàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè "Ýëåêòðîííûé ¦ 017 ¦01 ¦15¦522¦40¦00¦ ¦ 4500,0 ¦ 4500,0 ¦ 100,0 ¦ ¦ 4500,0 ¦ 100,0 ¦
¦ ¦ðåãèîí" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 017 ¦01 ¦15¦522¦40¦00¦216¦ 4500,0 ¦ 4500,0 ¦ 100,0 ¦ ¦ 4500,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 017 ¦04 ¦00¦ ¦ ¦ ¦ ¦ 58202,8 ¦ 40997,6 ¦ 70,4 ¦ 17205,2 ¦ 58202,8 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 017 ¦04 ¦11¦ ¦ ¦ ¦ ¦ 58202,8 ¦ 40997,6 ¦ 70,4 ¦ 17205,2 ¦ 58202,8 ¦ 100,0 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè ¦ 017 ¦04 ¦11¦340¦00¦00¦ ¦ 34157,7 ¦ 34154,7 ¦ 100,0 ¦ 3,0 ¦ 34157,7 ¦ 100,0 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 017 ¦04 ¦11¦340¦00¦00¦327¦ 34157,7 ¦ 34154,7 ¦ 100,0 ¦ 3,0 ¦ 34157,7 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìàëûé áèçíåñ è ¦ 017 ¦04 ¦11¦345¦00¦00¦ ¦ 20191,1 ¦ 2999,1 ¦ 14,9 ¦ 17192,0 ¦ 20191,1 ¦ 100,0 ¦
¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 017 ¦04 ¦11¦345¦00¦00¦521¦ 20191,1 ¦ 2999,1 ¦ 14,9 ¦ 17192,0 ¦ 20191,1 ¦ 100,0 ¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 017 ¦04 ¦11¦522¦00¦00¦ ¦ 3854,0 ¦ 3843,8 ¦ 99,7 ¦ 10,2 ¦ 3854,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ìàëîãî ¦ 017 ¦04 ¦11¦522¦45¦00¦ ¦ 3854,0 ¦ 3843,8 ¦ 99,7 ¦ 10,2 ¦ 3854,0 ¦ 100,0 ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 017 ¦04 ¦11¦522¦45¦00¦521¦ 3854,0 ¦ 3843,8 ¦ 99,7 ¦ 10,2 ¦ 3854,0 ¦ 100,0 ¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 017 ¦05 ¦00¦ ¦ ¦ ¦ ¦ 185000,0 ¦ 185000,0 ¦ 100,0 ¦ ¦ 185000,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 017 ¦05 ¦01¦ ¦ ¦ ¦ ¦ 100694,0 ¦ 100694,0 ¦ 100,0 ¦ ¦ 100694,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 017 ¦05 ¦01¦522¦00¦00¦ ¦ 100694,0 ¦ 100694,0 ¦ 100,0 ¦ ¦ 100694,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå èïîòå÷íîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ â Îìñêîé îáëàñòè äî ¦ 017 ¦05 ¦01¦522¦48¦00¦ ¦ 100694,0 ¦ 100694,0 ¦ 100,0 ¦ ¦ 100694,0 ¦ 100,0 ¦
¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 017 ¦05 ¦01¦522¦48¦00¦213¦ 100694,0 ¦ 100694,0 ¦ 100,0 ¦ ¦ 100694,0 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 017 ¦05 ¦02¦ ¦ ¦ ¦ ¦ 69306,0 ¦ 69306,0 ¦ 100,0 ¦ ¦ 69306,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 017 ¦05 ¦02¦522¦00¦00¦ ¦ 69306,0 ¦ 69306,0 ¦ 100,0 ¦ ¦ 69306,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå èíæåíåðíîé ¦ 017 ¦05 ¦02¦522¦42¦00¦ ¦ 69306,0 ¦ 69306,0 ¦ 100,0 ¦ ¦ 69306,0 ¦ 100,0 ¦
¦ ¦èíôðàñòðóêòóðû â Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 017 ¦05 ¦02¦522¦42¦00¦213¦ 69306,0 ¦ 69306,0 ¦ 100,0 ¦ ¦ 69306,0 ¦ 100,0 ¦
¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ 017 ¦05 ¦04¦ ¦ ¦ ¦ ¦ 15000,0 ¦ 15000,0 ¦ 100,0 ¦ ¦ 15000,0 ¦ 100,0 ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 017 ¦05 ¦04¦522¦00¦00¦ ¦ 15000,0 ¦ 15000,0 ¦ 100,0 ¦ ¦ 15000,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå èïîòå÷íîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ â Îìñêîé îáëàñòè ¦ 017 ¦05 ¦04¦522¦48¦00¦ ¦ 15000,0 ¦ 15000,0 ¦ 100,0 ¦ ¦ 15000,0 ¦ 100,0 ¦
¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âçíîñ Ðîññèéñêîé Ôåäåðàöèè â ¦ 017 ¦05 ¦04¦522¦48¦00¦325¦ 15000,0 ¦ 15000,0 ¦ 100,0 ¦ ¦ 15000,0 ¦ 100,0 ¦
¦ ¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 017 ¦10 ¦00¦ ¦ ¦ ¦ ¦ ¦ 250,0 ¦ ¦ ¦ 250,0 ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 017 ¦10 ¦03¦ ¦ ¦ ¦ ¦ ¦ 250,0 ¦ ¦ ¦ 250,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñðåäñòâà îáëàñòíîãî áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 017 ¦10 ¦03¦505¦01¦00¦ ¦ ¦ 250,0 ¦ ¦ ¦ 250,0 ¦ ¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 017 ¦10 ¦03¦505¦01¦00¦197¦ ¦ 250,0 ¦ ¦ ¦ 250,0 ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦18 ¦Ãëàâíîå îðãàíèçàöèîííî-êàäðîâîå ¦ 018 ¦ ¦ 61408,0 ¦ 57914,7 ¦ 94,3 ¦ 2286,9 ¦ 60201,6 ¦ 98,0 ¦
¦ ¦óïðàâëåíèå Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 018 ¦01 ¦00¦ ¦ ¦ ¦ ¦ 60008,0 ¦ 56569,7 ¦ 94,3 ¦ 2231,9 ¦ 58801,6 ¦ 98,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 018 ¦01 ¦02¦ ¦ ¦ ¦ ¦ 24263,0 ¦ 23929,9 ¦ 98,6 ¦ 333,1 ¦ 24263,0 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 018 ¦01 ¦02¦001¦00¦00¦ ¦ 24263,0 ¦ 23929,9 ¦ 98,6 ¦ 333,1 ¦ 24263,0 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 018 ¦01 ¦02¦001¦00¦00¦005¦ 24263,0 ¦ 23929,9 ¦ 98,6 ¦ 333,1 ¦ 24263,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 018 ¦01 ¦15¦ ¦ ¦ ¦ ¦ 35745,0 ¦ 32639,8 ¦ 91,3 ¦ 1898,8 ¦ 34538,6 ¦ 96,6 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 018 ¦01 ¦15¦001¦00¦00¦ ¦ 22211,0 ¦ 19930,6 ¦ 89,7 ¦ 1074,0 ¦ 21004,6 ¦ 94,6 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 018 ¦01 ¦15¦001¦00¦00¦327¦ 22211,0 ¦ 19930,6 ¦ 89,7 ¦ 1074,0 ¦ 21004,6 ¦ 94,6 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ 018 ¦01 ¦15¦092¦00¦00¦ ¦ 12534,0 ¦ 12459,2 ¦ 99,4 ¦ 74,8 ¦ 12534,0 ¦ 100,0 ¦
¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 018 ¦01 ¦15¦092¦03¦00¦ ¦ 12534,0 ¦ 12459,2 ¦ 99,4 ¦ 74,8 ¦ 12534,0 ¦ 100,0 ¦
¦ ¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 018 ¦01 ¦15¦092¦03¦00¦216¦ 12534,0 ¦ 12459,2 ¦ 99,4 ¦ 74,8 ¦ 12534,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 018 ¦01 ¦15¦522¦00¦00¦ ¦ 1000,0 ¦ 250,0 ¦ 25,0 ¦ 750,0 ¦ 1000,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèå ýêñòðåìèçìà â ¦ 018 ¦01 ¦15¦522¦41¦00¦ ¦ 1000,0 ¦ 250,0 ¦ 25,0 ¦ 750,0 ¦ 1000,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè" äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 018 ¦01 ¦15¦522¦41¦00¦216¦ 1000,0 ¦ 250,0 ¦ 25,0 ¦ 750,0 ¦ 1000,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáðàçîâàíèå ¦ 018 ¦07 ¦00¦ ¦ ¦ ¦ ¦ 1400,0 ¦ 1345,0 ¦ 96,1 ¦ 55,0 ¦ 1400,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 018 ¦07 ¦05¦ ¦ ¦ ¦ ¦ 1400,0 ¦ 1345,0 ¦ 96,1 ¦ 55,0 ¦ 1400,0 ¦ 100,0 ¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 018 ¦07 ¦05¦429¦00¦00¦ ¦ 1400,0 ¦ 1345,0 ¦ 96,1 ¦ 55,0 ¦ 1400,0 ¦ 100,0 ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 018 ¦07 ¦05¦429¦00¦00¦450¦ 1400,0 ¦ 1345,0 ¦ 96,1 ¦ 55,0 ¦ 1400,0 ¦ 100,0 ¦
¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦19 ¦ïå÷àòè, òåëåðàäèîâåùàíèÿ è ¦ 019 ¦ ¦ 305070,5 ¦ 294727,7 ¦ 96,6 ¦ 995,9 ¦ 295723,6 ¦ 96,9 ¦
¦ ¦ñðåäñòâ ìàññîâûõ êîììóíèêàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 019 ¦01 ¦00¦ ¦ ¦ ¦ ¦ 16360,5 ¦ 16159,0 ¦ 98,8 ¦ 201,5 ¦ 16360,5 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 019 ¦01 ¦02¦ ¦ ¦ ¦ ¦ 16360,5 ¦ 16159,0 ¦ 98,8 ¦ 201,5 ¦ 16360,5 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 019 ¦01 ¦02¦001¦00¦00¦ ¦ 16360,5 ¦ 16159,0 ¦ 98,8 ¦ 201,5 ¦ 16360,5 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 019 ¦01 ¦02¦001¦00¦00¦005¦ 16360,5 ¦ 16159,0 ¦ 98,8 ¦ 201,5 ¦ 16360,5 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 019 ¦08 ¦00¦ ¦ ¦ ¦ ¦ 288710,0 ¦ 278568,7 ¦ 96,5 ¦ 794,4 ¦ 279363,1 ¦ 96,8 ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Êóëüòóðà ¦ 019 ¦08 ¦01¦ ¦ ¦ ¦ ¦ 1424,8 ¦ 1358,5 ¦ 95,3 ¦ 0,7 ¦ 1359,2 ¦ 95,4 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ 019 ¦08 ¦01¦440¦00¦00¦ ¦ 1424,8 ¦ 1358,5 ¦ 95,3 ¦ 0,7 ¦ 1359,2 ¦ 95,4 ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 019 ¦08 ¦01¦440¦00¦00¦327¦ 1424,8 ¦ 1358,5 ¦ 95,3 ¦ 0,7 ¦ 1359,2 ¦ 95,4 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 019 ¦08 ¦03¦ ¦ ¦ ¦ ¦ 137774,0 ¦ 137773,9 ¦ 100,0 ¦ 0,1 ¦ 137774,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 019 ¦08 ¦03¦522¦00¦00¦ ¦ 137774,0 ¦ 137773,9 ¦ 100,0 ¦ 0,1 ¦ 137774,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèå ýêñòðåìèçìà â ¦ 019 ¦08 ¦03¦522¦41¦00¦ ¦ 1500,0 ¦ 1500,0 ¦ 100,0 ¦ ¦ 1500,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè" äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 019 ¦08 ¦03¦522¦41¦00¦453¦ 1500,0 ¦ 1500,0 ¦ 100,0 ¦ ¦ 1500,0 ¦ 100,0 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè íà òåððèòîðèè Îìñêîé ¦ 019 ¦08 ¦03¦522¦43¦00¦ ¦ 136274,0 ¦ 136273,9 ¦ 100,0 ¦ 0,1 ¦ 136274,0 ¦ 100,0 ¦
¦ ¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ 019 ¦08 ¦03¦522¦43¦00¦453¦ 136274,0 ¦ 136273,9 ¦ 100,0 ¦ 0,1 ¦ 136274,0 ¦ 100,0 ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 019 ¦08 ¦04¦ ¦ ¦ ¦ ¦ 149511,2 ¦ 139436,3 ¦ 93,3 ¦ 793,6 ¦ 140229,9 ¦ 93,8 ¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåííûå îðãàíàìè çàêîíî- ¦ 019 ¦08 ¦04¦457¦00¦00¦ ¦ 137683,2 ¦ 127716,2 ¦ 92,8 ¦ 685,7 ¦ 128401,9 ¦ 93,3 ¦
¦ ¦äàòåëüíîé è èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 019 ¦08 ¦04¦457¦00¦00¦327¦ 137683,2 ¦ 127716,2 ¦ 92,8 ¦ 685,7 ¦ 128401,9 ¦ 93,3 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 019 ¦08 ¦04¦522¦00¦00¦ ¦ 11828,0 ¦ 11720,1 ¦ 99,1 ¦ 107,9 ¦ 11828,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå äåòñêîãî è þíîøåñêîãî ¦ 019 ¦08 ¦04¦522¦19¦00¦ ¦ 220,0 ¦ 220,0 ¦ 100,0 ¦ ¦ 220,0 ¦ 100,0 ¦
¦ ¦ñïîðòà â Îìñêîé îáëàñòè (2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ 019 ¦08 ¦04¦522¦19¦00¦453¦ 220,0 ¦ 220,0 ¦ 100,0 ¦ ¦ 220,0 ¦ 100,0 ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè Îìñêîé îáëàñòè" ¦ 019 ¦08 ¦04¦522¦28¦00¦ ¦ 1000,0 ¦ 1000,0 ¦ 100,0 ¦ ¦ 1000,0 ¦ 100,0 ¦
¦ ¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ 019 ¦08 ¦04¦522¦28¦00¦453¦ 1000,0 ¦ 1000,0 ¦ 100,0 ¦ ¦ 1000,0 ¦ 100,0 ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíî-ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòà ãîñóäàðñòâåííûõ ¦ 019 ¦08 ¦04¦522¦36¦00¦ ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ 100,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàòåëüíûõ ñòàíäàðòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ïðåïîäàâàíèÿ ðóññêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÿçûêà íà òåððèòîðèè Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ 019 ¦08 ¦04¦522¦36¦00¦453¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ ¦ 100,0 ¦ 100,0 ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ñðåäñòâ ìàññîâîé ¦ 019 ¦08 ¦04¦522¦43¦00¦ ¦ 10000,0 ¦ 9900,0 ¦ 99,0 ¦ 100,0 ¦ 10000,0 ¦ 100,0 ¦
¦ ¦èíôîðìàöèè íà òåððèòîðèè Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ 019 ¦08 ¦04¦522¦43¦00¦453¦ 10000,0 ¦ 9900,0 ¦ 99,0 ¦ 100,0 ¦ 10000,0 ¦ 100,0 ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñåìüÿ è äåìîãðàôèÿ Îìñêîé ¦ 019 ¦08 ¦04¦522¦55¦00¦ ¦ 508,0 ¦ 500,1 ¦ 98,4 ¦ 7,9 ¦ 508,0 ¦ 100,0 ¦
¦ ¦îáëàñòè" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ 019 ¦08 ¦04¦522¦55¦00¦453¦ 508,0 ¦ 500,1 ¦ 98,4 ¦ 7,9 ¦ 508,0 ¦ 100,0 ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦20 ¦ãðàæäàíñêîé îáîðîíû è ¦ 020 ¦ ¦ 47901,0 ¦ 47542,9 ¦ 99,3 ¦ 358,0 ¦ 47900,9 ¦ 100,0 ¦
¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 020 ¦03 ¦00¦ ¦ ¦ ¦ ¦ 47901,0 ¦ 47542,9 ¦ 99,3 ¦ 358,0 ¦ 47900,9 ¦ 100,0 ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé, ¦ 020 ¦03 ¦09¦ ¦ ¦ ¦ ¦ 44541,0 ¦ 44182,9 ¦ 99,2 ¦ 358,0 ¦ 44540,9 ¦ 100,0 ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 020 ¦03 ¦09¦202¦00¦00¦ ¦ 29399,2 ¦ 29093,9 ¦ 99,0 ¦ 305,3 ¦ 29399,2 ¦ 100,0 ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 020 ¦03 ¦09¦202¦00¦00¦240¦ 24705,8 ¦ 24705,8 ¦ 100,0 ¦ ¦ 24705,8 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ 020 ¦03 ¦09¦202¦00¦00¦253¦ 4693,4 ¦ 4388,1 ¦ 93,5 ¦ 305,3 ¦ 4693,4 ¦ 100,0 ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦ 020 ¦03 ¦09¦302¦00¦00¦ ¦ 15141,8 ¦ 15089,0 ¦ 99,7 ¦ 52,7 ¦ 15141,7 ¦ 100,0 ¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 020 ¦03 ¦09¦302¦00¦00¦327¦ 15141,8 ¦ 15089,0 ¦ 99,7 ¦ 52,7 ¦ 15141,7 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ 020 ¦03 ¦13¦ ¦ ¦ ¦ ¦ 3360,0 ¦ 3360,0 ¦ 100,0 ¦ ¦ 3360,0 ¦ 100,0 ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 020 ¦03 ¦13¦522¦00¦00¦ ¦ 3360,0 ¦ 3360,0 ¦ 100,0 ¦ ¦ 3360,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå áåçîïàñíîñòè ¦ 020 ¦03 ¦13¦522¦54¦00¦ ¦ 3360,0 ¦ 3360,0 ¦ 100,0 ¦ ¦ 3360,0 ¦ 100,0 ¦
¦ ¦äîðîæíîãî äâèæåíèÿ â Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2007 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 020 ¦03 ¦13¦522¦54¦00¦216¦ 3360,0 ¦ 3360,0 ¦ 100,0 ¦ ¦ 3360,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãëàâíîå óïðàâëåíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦21 ¦ôàðìàöåâòè÷åñêîé äåÿòåëüíîñòè è ¦ 801 ¦ ¦ 368538,5 ¦ 368317,2 ¦ 99,9 ¦ 221,3 ¦ 368538,5 ¦ 100,0 ¦
¦ ¦ïðîèçâîäñòâó ëåêàðñòâ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 801 ¦04 ¦00¦ ¦ ¦ ¦ ¦ 22039,0 ¦ 21820,3 ¦ 99,0 ¦ 218,7 ¦ 22039,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 801 ¦04 ¦11¦ ¦ ¦ ¦ ¦ 22039,0 ¦ 21820,3 ¦ 99,0 ¦ 218,7 ¦ 22039,0 ¦ 100,0 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 801 ¦04 ¦11¦001¦00¦00¦ ¦ 15084,4 ¦ 14865,7 ¦ 98,6 ¦ 218,7 ¦ 15084,4 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 801 ¦04 ¦11¦001¦00¦00¦005¦ 15084,4 ¦ 14865,7 ¦ 98,6 ¦ 218,7 ¦ 15084,4 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ 801 ¦04 ¦11¦340¦00¦00¦ ¦ 6954,6 ¦ 6954,6 ¦ 100,0 ¦ ¦ 6954,6 ¦ 100,0 ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 801 ¦04 ¦11¦340¦00¦00¦216¦ 6954,6 ¦ 6954,6 ¦ 100,0 ¦ ¦ 6954,6 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 801 ¦09 ¦00¦ ¦ ¦ ¦ ¦ 346499,5 ¦ 346496,9 ¦ 100,0 ¦ 2,6 ¦ 346499,5 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Çäðàâîîõðàíåíèå ¦ 801 ¦09 ¦01¦ ¦ ¦ ¦ ¦ 346499,5 ¦ 346496,9 ¦ 100,0 ¦ 2,6 ¦ 346499,5 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ 801 ¦09 ¦01¦469¦00¦00¦ ¦ 13530,6 ¦ 13528,0 ¦ 100,0 ¦ 2,6 ¦ 13530,6 ¦ 100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 801 ¦09 ¦01¦469¦00¦00¦327¦ 13530,6 ¦ 13528,0 ¦ 100,0 ¦ 2,6 ¦ 13530,6 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 801 ¦09 ¦01¦471¦00¦00¦ ¦ 332968,9 ¦ 332968,9 ¦ 100,0 ¦ ¦ 332968,9 ¦ 100,0 ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 801 ¦09 ¦01¦471¦00¦00¦327¦ 332968,9 ¦ 332968,9 ¦ 100,0 ¦ ¦ 332968,9 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦22 ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦ 022 ¦ ¦ 18777,1 ¦ 18736,2 ¦ 99,8 ¦ 40,9 ¦ 18777,1 ¦ 100,0 ¦
¦ ¦èíñïåêöèÿ Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 022 ¦05 ¦00¦ ¦ ¦ ¦ ¦ 18777,1 ¦ 18736,2 ¦ 99,8 ¦ 40,9 ¦ 18777,1 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ 022 ¦05 ¦04¦ ¦ ¦ ¦ ¦ 18777,1 ¦ 18736,2 ¦ 99,8 ¦ 40,9 ¦ 18777,1 ¦ 100,0 ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 022 ¦05 ¦04¦001¦00¦00¦ ¦ 18777,1 ¦ 18736,2 ¦ 99,8 ¦ 40,9 ¦ 18777,1 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 022 ¦05 ¦04¦001¦00¦00¦005¦ 18777,1 ¦ 18736,2 ¦ 99,8 ¦ 40,9 ¦ 18777,1 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðó çà òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦23 ¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ âèäîâ òåõíèêè ïðè ¦ 802 ¦ ¦ 45708,8 ¦ 45705,3 ¦ 100,0 ¦ 3,5 ¦ 45708,8 ¦ 100,0 ¦
¦ ¦Ìèíèñòåðñòâå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïðîäîâîëüñòâèÿ Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 802 ¦04 ¦00¦ ¦ ¦ ¦ ¦ 45708,8 ¦ 45705,3 ¦ 100,0 ¦ 3,5 ¦ 45708,8 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 802 ¦04 ¦05¦ ¦ ¦ ¦ ¦ 45708,8 ¦ 45705,3 ¦ 100,0 ¦ 3,5 ¦ 45708,8 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 802 ¦04 ¦05¦001¦00¦00¦ ¦ 44832,3 ¦ 44828,9 ¦ 100,0 ¦ 3,4 ¦ 44832,3 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 802 ¦04 ¦05¦001¦00¦00¦005¦ 44832,3 ¦ 44828,9 ¦ 100,0 ¦ 3,4 ¦ 44832,3 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ 802 ¦04 ¦05¦524¦00¦00¦ ¦ 876,5 ¦ 876,4 ¦ 100,0 ¦ 0,1 ¦ 876,5 ¦ 100,0 ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 802 ¦04 ¦05¦524¦02¦00¦ ¦ 876,5 ¦ 876,4 ¦ 100,0 ¦ 0,1 ¦ 876,5 ¦ 100,0 ¦
¦ ¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ â ¦ 802 ¦04 ¦05¦524¦02¦00¦569¦ 876,5 ¦ 876,4 ¦ 100,0 ¦ 0,1 ¦ 876,5 ¦ 100,0 ¦
¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦24 ¦Ãëàâíîå óïðàâëåíèå âåòåðèíàðèè ¦ 024 ¦ ¦ 247386,4 ¦ 249568,1 ¦ 100,9 ¦ 168,3 ¦ 249736,4 ¦ 100,9 ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 024 ¦04 ¦00¦ ¦ ¦ ¦ ¦ 247386,4 ¦ 249568,1 ¦ 100,9 ¦ 168,3 ¦ 249736,4 ¦ 100,9 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 024 ¦04 ¦05¦ ¦ ¦ ¦ ¦ 247386,4 ¦ 249568,1 ¦ 100,9 ¦ 168,3 ¦ 249736,4 ¦ 100,9 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 024 ¦04 ¦05¦001¦00¦00¦ ¦ 7187,9 ¦ 7162,9 ¦ 99,7 ¦ 25,0 ¦ 7187,9 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 024 ¦04 ¦05¦001¦00¦00¦005¦ 7187,9 ¦ 7162,9 ¦ 99,7 ¦ 25,0 ¦ 7187,9 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî¦ 024 ¦04 ¦05¦260¦00¦00¦ ¦ 4000,0 ¦ 4150,0 ¦ 103,8 ¦ ¦ 4150,0 ¦ 103,8 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðîòèâîýïèçîîòè÷åñêèå ìåðîïðèÿòèÿ¦ 024 ¦04 ¦05¦260¦13¦00¦ ¦ 4000,0 ¦ 4150,0 ¦ 103,8 ¦ ¦ 4150,0 ¦ 103,8 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêî- ¦ 024 ¦04 ¦05¦260¦13¦00¦342¦ 4000,0 ¦ 4150,0 ¦ 103,8 ¦ ¦ 4150,0 ¦ 103,8 ¦
¦ ¦õîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ 024 ¦04 ¦05¦263¦00¦00¦ ¦ 236198,5 ¦ 238255,2 ¦ 100,9 ¦ 143,3 ¦ 238398,5 ¦ 100,9 ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 024 ¦04 ¦05¦263¦00¦00¦327¦ 236198,5 ¦ 238255,2 ¦ 100,9 ¦ 143,3 ¦ 238398,5 ¦ 100,9 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦25 ¦ãîñóäàðñòâåííîé ñëóæáû çàíÿòîñòè ¦ 803 ¦ ¦ 512657,7 ¦ 504202,9 ¦ 98,4 ¦ 8454,8 ¦ 512657,7 ¦ 100,0 ¦
¦ ¦íàñåëåíèÿ Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 803 ¦04 ¦00¦ ¦ ¦ ¦ ¦ 246981,4 ¦ 245417,1 ¦ 99,4 ¦ 1564,3 ¦ 246981,4 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 803 ¦04 ¦01¦ ¦ ¦ ¦ ¦ 246981,4 ¦ 245417,1 ¦ 99,4 ¦ 1564,3 ¦ 246981,4 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 803 ¦04 ¦01¦001¦00¦00¦ ¦ 14974,5 ¦ 14418,5 ¦ 96,3 ¦ 556,0 ¦ 14974,5 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 803 ¦04 ¦01¦001¦00¦00¦005¦ 14974,5 ¦ 14418,5 ¦ 96,3 ¦ 556,0 ¦ 14974,5 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðû çàíÿòîñòè íàñåëåíèÿ ¦ 803 ¦04 ¦01¦504¦00¦00¦ ¦ 15129,5 ¦ 14766,7 ¦ 97,6 ¦ 362,8 ¦ 15129,5 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦04 ¦01¦504¦00¦00¦327¦ 15129,5 ¦ 14766,7 ¦ 97,6 ¦ 362,8 ¦ 15129,5 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 803 ¦04 ¦01¦519¦00¦00¦ ¦ 216877,4 ¦ 216231,9 ¦ 99,7 ¦ 645,5 ¦ 216877,4 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé ¦ 803 ¦04 ¦01¦519¦02¦00¦ ¦ 216877,4 ¦ 216231,9 ¦ 99,7 ¦ 645,5 ¦ 216877,4 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 803 ¦04 ¦01¦519¦02¦00¦005¦ 19400,5 ¦ 19400,5 ¦ 100,0 ¦ ¦ 19400,5 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îðãàíèçàöèÿ âðåìåííîãî òðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòðîéñòâà íåñîâåðøåííîëåòíèõ ¦ 803 ¦04 ¦01¦519¦02¦00¦270¦ 10257,0 ¦ 10236,9 ¦ 99,8 ¦ 20,1 ¦ 10257,0 ¦ 100,0 ¦
¦ ¦ãðàæäàí â âîçðàñòå îò 14 äî 18 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé è ¦ 803 ¦04 ¦01¦519¦02¦00¦271¦ 1022,6 ¦ 1022,6 ¦ 100,0 ¦ ¦ 1022,6 ¦ 100,0 ¦
¦ ¦ó÷åáíûõ ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Èíôîðìèðîâàíèå íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòîäàòåëåé î ïîëîæåíèè ¦ 803 ¦04 ¦01¦519¦02¦00¦272¦ 900,0 ¦ 900,0 ¦ 100,0 ¦ ¦ 900,0 ¦ 100,0 ¦
¦ ¦íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦ 803 ¦04 ¦01¦519¦02¦00¦273¦ 6111,5 ¦ 6089,4 ¦ 99,6 ¦ 22,1 ¦ 6111,5 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îðãàíèçàöèÿ âðåìåííîãî òðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòðîéñòâà áåçðàáîòíûõ ãðàæäàí, ¦ 803 ¦04 ¦01¦519¦02¦00¦274¦ 1302,9 ¦ 1291,5 ¦ 99,1 ¦ 11,4 ¦ 1302,9 ¦ 100,0 ¦
¦ ¦èñïûòûâàþùèõ òðóäíîñòè â ïîèñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñîöèàëüíàÿ àäàïòàöèÿ áåçðàáîòíûõ ¦ 803 ¦04 ¦01¦519¦02¦00¦275¦ 616,0 ¦ 616,0 ¦ 100,0 ¦ ¦ 616,0 ¦ 100,0 ¦
¦ ¦ãðàæäàí íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ¦ 803 ¦04 ¦01¦519¦02¦00¦276¦ 350,0 ¦ 345,9 ¦ 98,8 ¦ 4,1 ¦ 350,0 ¦ 100,0 ¦
¦ ¦ñàìîçàíÿòîñòè áåçðàáîòíûõ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îðãàíèçàöèÿ âðåìåííîãî òðóäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòðîéñòâà áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â âîçðàñòå îò 18 äî 20 ëåò ¦ 803 ¦04 ¦01¦519¦02¦00¦277¦ 907,0 ¦ 898,3 ¦ 99,0 ¦ 8,7 ¦ 907,0 ¦ 100,0 ¦
¦ ¦èç ÷èñëà âûïóñêíèêîâ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èùóùèõ ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðîôåññèîíàëüíîå îáó÷åíèå ¦ 803 ¦04 ¦01¦519¦02¦00¦278¦ 27742,1 ¦ 27742,1 ¦ 100,0 ¦ ¦ 27742,1 ¦ 100,0 ¦
¦ ¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦ 803 ¦04 ¦01¦519¦02¦00¦279¦ 1595,6 ¦ 1595,6 ¦ 100,0 ¦ ¦ 1595,6 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦04 ¦01¦519¦02¦00¦327¦ 146672,2 ¦ 146093,1 ¦ 99,6 ¦ 579,1 ¦ 146672,2 ¦ 100,0 ¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 803 ¦10 ¦00¦ ¦ ¦ ¦ ¦ 245186,3 ¦ 238304,6 ¦ 97,2 ¦ 6881,7 ¦ 245186,3 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 803 ¦10 ¦03¦ ¦ ¦ ¦ ¦ 245186,3 ¦ 238304,6 ¦ 97,2 ¦ 6881,7 ¦ 245186,3 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 803 ¦10 ¦03¦519¦00¦00¦ ¦ 245186,3 ¦ 238304,6 ¦ 97,2 ¦ 6881,7 ¦ 245186,3 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé ¦ 803 ¦10 ¦03¦519¦02¦00¦ ¦ 245186,3 ¦ 238304,6 ¦ 97,2 ¦ 6881,7 ¦ 245186,3 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïåðåñåëåíèå ãðàæäàí â äðóãóþ ¦ 803 ¦10 ¦03¦519¦02¦00¦464¦ 40,2 ¦ 40,2 ¦ 100,0 ¦ ¦ 40,2 ¦ 100,0 ¦
¦ ¦ìåñòíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, âêëþ÷àÿ ïîñîáèÿ ïî ¦ 803 ¦10 ¦03¦519¦02¦00¦475¦ 245146,1 ¦ 238264,4 ¦ 97,2 ¦ 6881,7 ¦ 245146,1 ¦ 100,0 ¦
¦ ¦áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 803 ¦11 ¦00¦ ¦ ¦ ¦ ¦ 20490,0 ¦ 20481,2 ¦ 100,0 ¦ 8,8 ¦ 20490,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 803 ¦11 ¦01¦ ¦ ¦ ¦ ¦ 20490,0 ¦ 20481,2 ¦ 100,0 ¦ 8,8 ¦ 20490,0 ¦ 100,0 ¦
¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 803 ¦11 ¦01¦515¦00¦00¦ ¦ 20490,0 ¦ 20481,2 ¦ 100,0 ¦ 8,8 ¦ 20490,0 ¦ 100,0 ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáëàñòíîé ôîíä ñîôèíàíñèðîâàíèÿ ¦ 803 ¦11 ¦01¦515¦01¦00¦ ¦ 20490,0 ¦ 20481,2 ¦ 100,0 ¦ 8,8 ¦ 20490,0 ¦ 100,0 ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè íà ó÷àñòèå â îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ôèíàíñèðîâàíèè ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ ðàáîò íà òåððèòîðèÿõ¦ 803 ¦11 ¦01¦515¦01¦12¦ ¦ 20490,0 ¦ 20481,2 ¦ 100,0 ¦ 8,8 ¦ 20490,0 ¦ 100,0 ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñóáñèäèè ¦ 803 ¦11 ¦01¦515¦01¦12¦197¦ 20490,0 ¦ 20481,2 ¦ 100,0 ¦ 8,8 ¦ 20490,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦26 ¦Óïðàâëåíèå âíóòðåííèõ äåë ïî ¦ 026 ¦ ¦ 1831029,1 ¦ 1804305,7 ¦ 98,5 ¦ 35,5 ¦1804341,2 ¦ 98,5 ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 026 ¦03 ¦00¦ ¦ ¦ ¦ ¦ 1830529,1 ¦ 1803805,7 ¦ 98,5 ¦ 35,5 ¦1803841,2 ¦ 98,5 ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 026 ¦03 ¦02¦ ¦ ¦ ¦ ¦ 1816510,1 ¦ 1789786,7 ¦ 98,5 ¦ 35,5 ¦1789822,2 ¦ 98,5 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 026 ¦03 ¦02¦202¦00¦00¦ ¦ 1671454,2 ¦ 1671454,2 ¦ 100,0 ¦ ¦1671454,2 ¦ 100,0 ¦
¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ 026 ¦03 ¦02¦202¦00¦00¦239¦ 1029036,5 ¦ 1029036,5 ¦ 100,0 ¦ ¦1029036,5 ¦ 100,0 ¦
¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 026 ¦03 ¦02¦202¦00¦00¦240¦ 99621,2 ¦ 99621,2 ¦ 100,0 ¦ ¦ 99621,2 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ 026 ¦03 ¦02¦202¦00¦00¦253¦ 542796,5 ¦ 542796,5 ¦ 100,0 ¦ ¦ 542796,5 ¦ 100,0 ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 026 ¦03 ¦02¦519¦00¦00¦ ¦ 141355,9 ¦ 114632,5 ¦ 81,1 ¦ 35,5 ¦ 114668,0 ¦ 81,1 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé ¦ 026 ¦03 ¦02¦519¦02¦00¦ ¦ 141355,9 ¦ 114632,5 ¦ 81,1 ¦ 35,5 ¦ 114668,0 ¦ 81,1 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ 026 ¦03 ¦02¦519¦02¦00¦532¦ 141355,9 ¦ 114632,5 ¦ 81,1 ¦ 35,5 ¦ 114668,0 ¦ 81,1 ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 026 ¦03 ¦02¦522¦00¦00¦ ¦ 3700,0 ¦ 3700,0 ¦ 100,0 ¦ ¦ 3700,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèå ýêñòðåìèçìà â ¦ 026 ¦03 ¦02¦522¦41¦00¦ ¦ 3700,0 ¦ 3700,0 ¦ 100,0 ¦ ¦ 3700,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè" äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ 026 ¦03 ¦02¦522¦41¦00¦253¦ 3700,0 ¦ 3700,0 ¦ 100,0 ¦ ¦ 3700,0 ¦ 100,0 ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ 026 ¦03 ¦13¦ ¦ ¦ ¦ ¦ 14019,0 ¦ 14019,0 ¦ 100,0 ¦ ¦ 14019,0 ¦ 100,0 ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 026 ¦03 ¦13¦522¦00¦00¦ ¦ 14019,0 ¦ 14019,0 ¦ 100,0 ¦ ¦ 14019,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè Îìñêîé îáëàñòè" ¦ 026 ¦03 ¦13¦522¦28¦00¦ ¦ 2000,0 ¦ 2000,0 ¦ 100,0 ¦ ¦ 2000,0 ¦ 100,0 ¦
¦ ¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 026 ¦03 ¦13¦522¦28¦00¦216¦ 2000,0 ¦ 2000,0 ¦ 100,0 ¦ ¦ 2000,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå áåçîïàñíîñòè ¦ 026 ¦03 ¦13¦522¦54¦00¦ ¦ 12019,0 ¦ 12019,0 ¦ 100,0 ¦ ¦ 12019,0 ¦ 100,0 ¦
¦ ¦äîðîæíîãî äâèæåíèÿ â Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2007 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 026 ¦03 ¦13¦522¦54¦00¦216¦ 12019,0 ¦ 12019,0 ¦ 100,0 ¦ ¦ 12019,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 026 ¦10 ¦00¦ ¦ ¦ ¦ ¦ 500,0 ¦ 500,0 ¦ 100,0 ¦ ¦ 500,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 026 ¦10 ¦03¦ ¦ ¦ ¦ ¦ 500,0 ¦ 500,0 ¦ 100,0 ¦ ¦ 500,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦ 026 ¦10 ¦03¦505¦00¦00¦ ¦ 500,0 ¦ 500,0 ¦ 100,0 ¦ ¦ 500,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 026 ¦10 ¦03¦505¦00¦00¦483¦ 500,0 ¦ 500,0 ¦ 100,0 ¦ ¦ 500,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦27 ¦Èçáèðàòåëüíàÿ êîìèññèÿ Îìñêîé ¦ 027 ¦ ¦ 102830,1 ¦ 100715,4 ¦ 97,9 ¦ 2114,7 ¦ 102830,1 ¦ 100,0 ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 027 ¦01 ¦00¦ ¦ ¦ ¦ ¦ 102830,1 ¦ 100715,4 ¦ 97,9 ¦ 2114,7 ¦ 102830,1 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 027 ¦01 ¦07¦ ¦ ¦ ¦ ¦ 102830,1 ¦ 100715,4 ¦ 97,9 ¦ 2114,7 ¦ 102830,1 ¦ 100,0 ¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 027 ¦01 ¦07¦001¦00¦00¦ ¦ 52830,1 ¦ 50715,4 ¦ 96,0 ¦ 2114,7 ¦ 52830,1 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 027 ¦01 ¦07¦001¦00¦00¦005¦ 49039,1 ¦ 47318,1 ¦ 96,5 ¦ 1721,0 ¦ 49039,1 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 027 ¦01 ¦07¦001¦00¦00¦091¦ 3791,0 ¦ 3397,3 ¦ 89,6 ¦ 393,7 ¦ 3791,0 ¦ 100,0 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìî⦠027 ¦01 ¦07¦020¦00¦00¦ ¦ 50000,0 ¦ 50000,0 ¦ 100,0 ¦ ¦ 50000,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ 027 ¦01 ¦07¦020¦00¦00¦095¦ 45000,0 ¦ 45000,0 ¦ 100,0 ¦ ¦ 45000,0 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâèòåëüíûå îðãàíû ¦ 027 ¦01 ¦07¦020¦00¦00¦097¦ 4000,0 ¦ 4000,0 ¦ 100,0 ¦ ¦ 4000,0 ¦ 100,0 ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðîâåäåíèå âûáîðîâ ãëàâû ¦ 027 ¦01 ¦07¦020¦00¦00¦098¦ 1000,0 ¦ 1000,0 ¦ 100,0 ¦ ¦ 1000,0 ¦ 100,0 ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦28 ¦Ãëàâíîå óïðàâëåíèå ïî çåìåëüíûì ¦ 804 ¦ ¦ 31927,0 ¦ 31788,7 ¦ 99,6 ¦ 138,2 ¦ 31926,9 ¦ 100,0 ¦
¦ ¦ðåñóðñàì Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 804 ¦01 ¦00¦ ¦ ¦ ¦ ¦ 29838,0 ¦ 29802,9 ¦ 99,9 ¦ 35,0 ¦ 29837,9 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 804 ¦01 ¦15¦ ¦ ¦ ¦ ¦ 29838,0 ¦ 29802,9 ¦ 99,9 ¦ 35,0 ¦ 29837,9 ¦ 100,0 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 804 ¦01 ¦15¦001¦00¦00¦ ¦ 29838,0 ¦ 29802,9 ¦ 99,9 ¦ 35,0 ¦ 29837,9 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 804 ¦01 ¦15¦001¦00¦00¦005¦ 29838,0 ¦ 29802,9 ¦ 99,9 ¦ 35,0 ¦ 29837,9 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 804 ¦04 ¦00¦ ¦ ¦ ¦ ¦ 2089,0 ¦ 1985,8 ¦ 95,1 ¦ 103,2 ¦ 2089,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 804 ¦04 ¦11¦ ¦ ¦ ¦ ¦ 2089,0 ¦ 1985,8 ¦ 95,1 ¦ 103,2 ¦ 2089,0 ¦ 100,0 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ 804 ¦04 ¦11¦340¦00¦00¦ ¦ 2089,0 ¦ 1985,8 ¦ 95,1 ¦ 103,2 ¦ 2089,0 ¦ 100,0 ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 804 ¦04 ¦11¦340¦00¦00¦406¦ 2089,0 ¦ 1985,8 ¦ 95,1 ¦ 103,2 ¦ 2089,0 ¦ 100,0 ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---------+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦29 ¦ãîñóäàðñòâåííîãî ñòðîèòåëüíîãî ¦ 030 ¦ ¦ 26320,7 ¦ 25950,6 ¦ 98,6 ¦ 370,1 ¦ 26320,7 ¦ 100,0 ¦
¦ ¦íàäçîðà è ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïåðòèçû Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 030 ¦04 ¦00¦ ¦ ¦ ¦ ¦ 26320,7 ¦ 25950,6 ¦ 98,6 ¦ 370,1 ¦ 26320,7 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 030 ¦04 ¦01¦ ¦ ¦ ¦ ¦ 26320,7 ¦ 25950,6 ¦ 98,6 ¦ 370,1 ¦ 26320,7 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 030 ¦04 ¦01¦001¦00¦00¦ ¦ 26320,7 ¦ 25950,6 ¦ 98,6 ¦ 370,1 ¦ 26320,7 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 030 ¦04 ¦01¦001¦00¦00¦005¦ 26320,7 ¦ 25950,6 ¦ 98,6 ¦ 370,1 ¦ 26320,7 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦30 ¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ ¦ 031 ¦ ¦ 20827,5 ¦ 20754,7 ¦ 99,7 ¦ 72,7 ¦ 20827,4 ¦ 100,0 ¦
¦ ¦êîìèññèÿ Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 031 ¦04 ¦00¦ ¦ ¦ ¦ ¦ 20827,5 ¦ 20754,7 ¦ 99,7 ¦ 72,7 ¦ 20827,4 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 031 ¦04 ¦11¦ ¦ ¦ ¦ ¦ 20827,5 ¦ 20754,7 ¦ 99,7 ¦ 72,7 ¦ 20827,4 ¦ 100,0 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 031 ¦04 ¦11¦001¦00¦00¦ ¦ 20827,5 ¦ 20754,7 ¦ 99,7 ¦ 72,7 ¦ 20827,4 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 031 ¦04 ¦11¦001¦00¦00¦005¦ 20474,5 ¦ 20401,7 ¦ 99,6 ¦ 72,7 ¦ 20474,4 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 031 ¦04 ¦11¦001¦00¦00¦007¦ 353,0 ¦ 353,0 ¦ 100,0 ¦ ¦ 353,0 ¦ 100,0 ¦
¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãëàâíîå óïðàâëåíèå Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦31 ¦ãðàæäàíñêîé îáîðîíû, ÷ðåçâû÷àéíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèÿì è ëèêâèäàöèè ¦ 805 ¦ ¦ 555479,6 ¦ 474585,8 ¦ 85,4 ¦ 482,5 ¦ 475068,3 ¦ 85,5 ¦
¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--T---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 805 ¦03 ¦00¦ ¦ ¦ ¦ ¦ 555479,6 ¦ 474585,8 ¦ 85,4 ¦ 482,5 ¦ 475068,3 ¦ 85,5 ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ 805 ¦03 ¦09¦ ¦ ¦ ¦ ¦ 2401,0 ¦ 2401,0 ¦ 100,0 ¦ ¦ 2401,0 ¦ 100,0 ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ 805 ¦03 ¦09¦218¦00¦00¦ ¦ 2401,0 ¦ 2401,0 ¦ 100,0 ¦ ¦ 2401,0 ¦ 100,0 ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî ¦ 805 ¦03 ¦09¦218¦00¦00¦260¦ 2401,0 ¦ 2401,0 ¦ 100,0 ¦ ¦ 2401,0 ¦ 100,0 ¦
¦ ¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 805 ¦03 ¦10¦ ¦ ¦ ¦ ¦ 553078,6 ¦ 472184,8 ¦ 85,4 ¦ 482,5 ¦ 472667,3 ¦ 85,5 ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ 805 ¦03 ¦10¦202¦00¦00¦ ¦ 437359,0 ¦ 437359,0 ¦ 100,0 ¦ ¦ 437359,0 ¦ 100,0 ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ 805 ¦03 ¦10¦202¦00¦00¦239¦ 155529,7 ¦ 155529,7 ¦ 100,0 ¦ ¦ 155529,7 ¦ 100,0 ¦
¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 805 ¦03 ¦10¦202¦00¦00¦240¦ 127915,4 ¦ 127915,4 ¦ 100,0 ¦ ¦ 127915,4 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ 805 ¦03 ¦10¦202¦00¦00¦253¦ 153913,9 ¦ 153913,9 ¦ 100,0 ¦ ¦ 153913,9 ¦ 100,0 ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôîíä êîìïåíñàöèé ¦ 805 ¦03 ¦10¦519¦00¦00¦ ¦ 115719,6 ¦ 34825,8 ¦ 30,1 ¦ 482,5 ¦ 35308,3 ¦ 30,5 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé ¦ 805 ¦03 ¦10¦519¦02¦00¦ ¦ 115719,6 ¦ 34825,8 ¦ 30,1 ¦ 482,5 ¦ 35308,3 ¦ 30,5 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ 805 ¦03 ¦10¦519¦02¦00¦533¦ 115719,6 ¦ 34825,8 ¦ 30,1 ¦ 482,5 ¦ 35308,3 ¦ 30,5 ¦
¦ ¦ñëóæáû, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦32 ¦Óïîëíîìî÷åííûé Îìñêîé îáëàñòè ïî ¦ 806 ¦ ¦ ¦ 2887,0 ¦ 2879,7 ¦ 99,7 ¦ 7,3 ¦ 2887,0 ¦ 100,0 ¦
¦ ¦ïðàâàì ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---T--T---T--T--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 806 ¦01 ¦00¦ ¦ ¦ ¦ ¦ 2887,0 ¦ 2879,7 ¦ 99,7 ¦ 7,3 ¦ 2887,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 806 ¦01 ¦15¦ ¦ ¦ ¦ ¦ 2887,0 ¦ 2879,7 ¦ 99,7 ¦ 7,3 ¦ 2887,0 ¦ 100,0 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 806 ¦01 ¦15¦001¦00¦00¦ ¦ 2887,0 ¦ 2879,7 ¦ 99,7 ¦ 7,3 ¦ 2887,0 ¦ 100,0 ¦
¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 806 ¦01 ¦15¦001¦00¦00¦005¦ 2887,0 ¦ 2879,7 ¦ 99,7 ¦ 7,3 ¦ 2887,0 ¦ 100,0 ¦
+---+---------------------------------+---------+---+--+---+--+--+---+------------+------------+-----------+----------+-----------+--------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦42680239,8 ¦42045122,8 ¦ 98,5 ¦585707,0 ¦42943629,6 ¦ 100,6 ¦
L---+---------------------------------+------------------------------+------------+------------+-----------+----------+-----------+---------
Ïðèëîæåíèå N 4
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
Ðàñïðåäåëåíèå äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé
îáåñïå÷åííîñòè èç Îáëàñòíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè
ïîñåëåíèé çà 2007 ãîä
---------------------------------------T-----------T----------------------¬
¦ ¦ ¦ Èñïîëíåíî çà ãîä ¦
¦ ¦ ¦ ¦
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Ñóììà, +-----------T----------+
¦ îáðàçîâàíèÿ Îìñêîé îáëàñòè <*> ¦òûñ. ðóáëåé¦ âñåãî, ¦ ïðîöåíò ¦
¦ ¦ ¦òûñ. ðóáëåé¦èñïîëíåíèÿ¦
+--------------------------------------+-----------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÀÇÎÂÑÊÈÉ ÍÅÌÅÖÊÈÉ ÍÀÖÈÎÍÀËÜÍÛÉ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 804,5 ¦ 804,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 271,2 ¦ 271,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 281,7 ¦ 281,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãàóôñêîå ñåëüñêîå ïîñåëåíèå ¦ 136,4 ¦ 136,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çâîíàðåâîêóòñêîå ñåëüñêîå ïîñåëåíèå ¦ 176,0 ¦ 176,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïðèøèáñêîå ñåëüñêîå ïîñåëåíèå ¦ 207,4 ¦ 207,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñîñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 309,8 ¦ 309,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Öâåòíîïîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 270,9 ¦ 270,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 2457,9 ¦ 2457,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÁÎËÜØÅÐÅ×ÅÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Åâãàùèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 340,7 ¦ 340,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èíãàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 211,0 ¦ 211,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 239,5 ¦ 239,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóðíîñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 161,6 ¦ 161,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìîãèëüíî-Ïîñåëüñêîå ñåëüñêîå ïîñåëåíèå¦ 280,7 ¦ 280,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîëîãèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 228,7 ¦ 228,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïî÷åêóåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 189,5 ¦ 189,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñòàðîêàðàñóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 154,0 ¦ 154,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òàêìûêñêîå ñåëüñêîå ïîñåëåíèå ¦ 278,6 ¦ 278,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óëåíêóëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 144,4 ¦ 144,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åáàêëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 157,9 ¦ 157,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Øèïèöèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 243,1 ¦ 243,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåðå÷åíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1355,9 ¦ 1355,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 3985,6 ¦ 3985,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÁÎËÜØÅÓÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 168,1 ¦ 168,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áåëîãðèâñêîå ñåëüñêîå ïîñåëåíèå ¦ 72,7 ¦ 72,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 481,5 ¦ 481,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëèñòâÿæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,0 ¦ 29,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñòàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 82,3 ¦ 82,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óðàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 51,5 ¦ 51,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ôèðñòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 90,2 ¦ 90,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åáàêëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 70,0 ¦ 70,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åðíåöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 65,6 ¦ 65,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 1110,9 ¦ 1110,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÃÎÐÜÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 292,4 ¦ 292,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Àñòûðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 213,3 ¦ 213,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãåîðãèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 106,7 ¦ 106,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñíîïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 275,3 ¦ 275,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëåæàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 185,0 ¦ 185,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 174,6 ¦ 174,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 218,4 ¦ 218,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïàâëîäàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 147,9 ¦ 147,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðîùèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 119,8 ¦ 119,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñåðåáðÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 177,6 ¦ 177,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 277,6 ¦ 277,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãîðüêîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 626,8 ¦ 626,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 2815,4 ¦ 2815,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÇÍÀÌÅÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áóòàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 109,6 ¦ 109,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çàâüÿëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 217,0 ¦ 217,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 716,5 ¦ 716,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êà÷óêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 108,6 ¦ 108,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîÿãîäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 167,8 ¦ 167,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñåìåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 130,6 ¦ 130,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åðåäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 102,5 ¦ 102,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Øóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 175,6 ¦ 175,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 1728,2 ¦ 1728,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÊÎËÎÑÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áðàæíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 109,7 ¦ 109,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êîëîñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 761,2 ¦ 761,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êîðñèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,5 ¦ 66,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóòûðëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 199,4 ¦ 199,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàé÷èêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 133,2 ¦ 133,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëàìàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 132,9 ¦ 132,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîëîãèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 88,5 ¦ 88,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñòðîêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 154,5 ¦ 154,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òàñêàòëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 74,7 ¦ 74,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òàëáàêóëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 60,3 ¦ 60,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×àïàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 127,1 ¦ 127,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 1908,0 ¦ 1908,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÊÎÐÌÈËÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 164,6 ¦ 164,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîð÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 132,1 ¦ 132,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãåîðãèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 160,8 ¦ 160,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìèõàéëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 128,1 ¦ 128,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íåêðàñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 166,9 ¦ 166,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîñåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 153,4 ¦ 153,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïîáåäèòåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 202,0 ¦ 202,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñûðîïÿòñêîå ñåëüñêîå ïîñåëåíèå ¦ 156,5 ¦ 156,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åðíèãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 179,9 ¦ 179,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Þðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 145,3 ¦ 145,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êîðìèëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1219,3 ¦ 1219,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 2808,9 ¦ 2808,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÊÐÓÒÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Çèìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 189,4 ¦ 189,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êèòåðìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,7 ¦ 151,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîêàðàñóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 256,5 ¦ 256,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îãëóõèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 222,3 ¦ 222,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 195,4 ¦ 195,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðûæêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 113,6 ¦ 113,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òîëîêîíöåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 70,1 ¦ 70,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Øèïóíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 148,9 ¦ 148,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ßìàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 174,9 ¦ 174,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðóòèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 991,0 ¦ 991,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 2513,8 ¦ 2513,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ËÞÁÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 243,2 ¦ 243,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîãîëþáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 144,3 ¦ 144,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 173,4 ¦ 173,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Âåñåëîïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 157,1 ¦ 157,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çàìåëåòåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 202,5 ¦ 199,1 ¦ 98,3 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàçàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 149,8 ¦ 149,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàìûøëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 247,9 ¦ 247,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëþáèíî-Ìàëîðîññêîå ñåëüñêîå ïîñåëåíèå ¦ 237,3 ¦ 237,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîàðõàíãåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 202,0 ¦ 202,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîêèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 169,2 ¦ 169,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïðîëåòàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 104,4 ¦ 104,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïðîòîïîïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 126,4 ¦ 126,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñåâåðî-Ëþáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 250,8 ¦ 250,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òàâðè÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 95,8 ¦ 95,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óâàëî-ßäðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 92,8 ¦ 92,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Öåíòðàëüíî-Ëþáèíñêîå ñåëüñêîå ¦ 189,4 ¦ 189,4 ¦ 100,0 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Þæíî-Ëþáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 97,3 ¦ 97,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñíîÿðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 655,0 ¦ 655,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëþáèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1160,1 ¦ 1160,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 4698,7 ¦ 4695,3 ¦ 99,9 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÌÀÐÜßÍÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîãîëþáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 234,8 ¦ 234,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Âàñèëüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 411,1 ¦ 411,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãðèáàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 292,9 ¦ 292,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 136,9 ¦ 136,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìîñêàëåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 414,7 ¦ 414,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 197,2 ¦ 197,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïèêåòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 125,4 ¦ 125,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñòåïíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 106,9 ¦ 106,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Øàðàïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 190,8 ¦ 190,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìàðüÿíîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 839,2 ¦ 839,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 2949,9 ¦ 2949,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÌÎÑÊÀËÅÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 183,4 ¦ 183,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãâîçäåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 117,0 ¦ 117,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åêàòåðèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 365,8 ¦ 365,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çâåçäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 252,6 ¦ 252,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 148,2 ¦ 148,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èëüè÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 172,6 ¦ 172,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñíîçíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 112,8 ¦ 112,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîöàðèöûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 353,4 ¦ 353,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðîäíîäîëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 248,1 ¦ 248,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òóìàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 137,7 ¦ 137,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ýëèòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 353,3 ¦ 353,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Øåâ÷åíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 174,8 ¦ 174,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìîñêàëåíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1089,5 ¦ 1089,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 3709,2 ¦ 3709,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÌÓÐÎÌÖÅÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àðòûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 225,8 ¦ 225,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áåðãàìàêñêîå ñåëüñêîå ïîñåëåíèå ¦ 224,4 ¦ 224,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 108,1 ¦ 108,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàìûøèíî-Êóðñêîå ñåëüñêîå ïîñåëåíèå ¦ 45,2 ¦ 45,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàðáûçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,2 ¦ 230,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êîíäðàòüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 126,3 ¦ 126,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êîñòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 131,9 ¦ 131,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóðãàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 65,2 ¦ 65,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìîõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 112,6 ¦ 112,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìûñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 168,4 ¦ 168,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íèçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 179,7 ¦ 179,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïîðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 67,5 ¦ 67,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðÿçàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 99,3 ¦ 99,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óøàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 61,7 ¦ 61,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìóðîìöåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1278,6 ¦ 1278,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 3124,9 ¦ 3124,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÍÈÆÍÅÎÌÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àíòîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 142,6 ¦ 142,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãëóõîíèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 123,9 ¦ 123,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íèæíåîìñêîå ñåëüñêîå ïîñåëåíèå ¦ 715,2 ¦ 715,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 142,8 ¦ 142,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïàóòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 166,8 ¦ 166,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñèòíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 162,4 ¦ 162,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñìèðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 121,5 ¦ 121,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñîëîâåöêîå ñåëüñêîå ïîñåëåíèå ¦ 75,9 ¦ 75,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñòàðîìàëèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 167,5 ¦ 167,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Õîìóòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,6 ¦ 200,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Õîðòèöêîå ñåëüñêîå ïîñåëåíèå ¦ 182,3 ¦ 182,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 2201,5 ¦ 2201,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÍÎÂÎÂÀÐØÀÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîáðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 148,2 ¦ 148,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåãðèâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 432,2 ¦ 432,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åðìàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 274,4 ¦ 274,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çàðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 203,4 ¦ 203,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èçóìðóäíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 69,4 ¦ 69,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîðîññèéñêîå ñåëüñêîå ïîñåëåíèå ¦ 143,7 ¦ 143,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïîáåäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 242,1 ¦ 242,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðóñàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 178,3 ¦ 178,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñëàâÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 266,2 ¦ 266,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åðëàêñêîå ñåëüñêîå ïîñåëåíèå ¦ 165,9 ¦ 165,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîâàðøàâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 750,2 ¦ 750,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 2874,0 ¦ 2874,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÎÄÅÑÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áåëîñòîêñêîå ñåëüñêîå ïîñåëåíèå ¦ 45,8 ¦ 45,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áëàãîäàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 74,8 ¦ 74,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áóíÿêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 96,1 ¦ 96,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãàííîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 75,6 ¦ 75,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Æåëàííîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 232,4 ¦ 232,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëóêüÿíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 220,8 ¦ 220,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îäåññêîå ñåëüñêîå ïîñåëåíèå ¦ 748,7 ¦ 748,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îðåõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 139,3 ¦ 139,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïîáî÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 91,0 ¦ 91,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 1724,5 ¦ 1724,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÎÊÎÍÅØÍÈÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 120,5 ¦ 120,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çîëîòîíèâñêîå ñåëüñêîå ïîñåëåíèå ¦ 257,9 ¦ 257,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 99,8 ¦ 99,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðåñòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 134,7 ¦ 134,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóëîìçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 74,0 ¦ 74,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëþáèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 240,5 ¦ 240,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñåðãååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 157,2 ¦ 157,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×èñòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 203,9 ¦ 203,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îêîíåøíèêîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 636,0 ¦ 636,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 1924,5 ¦ 1924,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÎÌÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 320,7 ¦ 320,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦À÷àèðñêîå ñåëüñêîå ïîñåëåíèå ¦ 512,4 ¦ 512,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîãîñëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 550,9 ¦ 550,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Äðóæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 686,2 ¦ 686,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 323,8 ¦ 323,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàëèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 295,4 ¦ 295,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êëþ÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 713,9 ¦ 713,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êîìñîìîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 462,5 ¦ 462,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 832,2 ¦ 832,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëóçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 776,9 ¦ 776,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìàãèñòðàëüíîå ñåëüñêîå ïîñåëåíèå ¦ 300,9 ¦ 300,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìîðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 391,4 ¦ 391,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íàäåæäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 305,5 ¦ 305,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîîìñêîå ñåëüñêîå ïîñåëåíèå ¦ 781,1 ¦ 781,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 247,1 ¦ 247,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îìñêîå ñåëüñêîå ïîñåëåíèå ¦ 280,6 ¦ 280,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 358,2 ¦ 358,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 244,1 ¦ 244,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïóøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 397,0 ¦ 397,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 296,5 ¦ 296,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðîñòîâêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 435,3 ¦ 435,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 445,5 ¦ 445,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óñòü-Çàîñòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 244,5 ¦ 244,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åðíîëó÷èíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 314,9 ¦ 314,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 10517,5 ¦ 10517,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÏÀÂËÎÃÐÀÄÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîãîäóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 86,8 ¦ 86,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëîãèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 165,7 ¦ 165,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìèëîãðàäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 91,6 ¦ 91,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íèâñêîå ñåëüñêîå ïîñåëåíèå ¦ 73,8 ¦ 73,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîóðàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 121,5 ¦ 121,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òèõâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 148,7 ¦ 148,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Õîðîøêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 312,5 ¦ 312,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Þæíîå ñåëüñêîå ïîñåëåíèå ¦ 220,9 ¦ 220,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Þðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 148,5 ¦ 148,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïàâëîãðàäñêîå ãîðîäñêîå ïîñåëåíèå ¦ 672,5 ¦ 672,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 2042,5 ¦ 2042,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÏÎËÒÀÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Âîëüíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 299,1 ¦ 299,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Âîðîíöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 208,7 ¦ 208,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Âîðîøèëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 220,7 ¦ 220,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åðåìååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 210,5 ¦ 210,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñíîãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 139,5 ¦ 139,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîèëüèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 162,6 ¦ 162,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îëüãèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 232,8 ¦ 232,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñîëîâüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 221,4 ¦ 221,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïîëòàâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 775,3 ¦ 775,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 2470,6 ¦ 2470,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÐÓÑÑÊÎ-ÏÎËßÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àëàáîòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 210,4 ¦ 210,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Äîáðîâîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 165,8 ¦ 165,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàëèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 175,5 ¦ 175,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîñàíæàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 168,4 ¦ 168,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 244,3 ¦ 244,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñèáèðñêîå ñåëüñêîå ïîñåëåíèå ¦ 165,4 ¦ 165,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñîëíå÷íîå ñåëüñêîå ïîñåëåíèå ¦ 189,8 ¦ 189,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Õëåáîäàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 128,1 ¦ 128,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Öâåòî÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 152,8 ¦ 152,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Öåëèííîå ñåëüñêîå ïîñåëåíèå ¦ 154,6 ¦ 154,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðóññêî-Ïîëÿíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 701,3 ¦ 701,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 2456,4 ¦ 2456,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÑÀÐÃÀÒÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 258,4 ¦ 258,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áàæåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 252,0 ¦ 252,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Âåðáëþæåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 177,3 ¦ 177,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íèæíåèðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 197,4 ¦ 197,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 258,3 ¦ 258,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óâàëîáèòèèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 117,8 ¦ 117,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Õîõëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 197,1 ¦ 197,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ùåðáàêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 170,4 ¦ 170,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñàðãàòñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1042,5 ¦ 1042,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 2671,2 ¦ 2671,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÑÅÄÅËÜÍÈÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áàêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 35,6 ¦ 35,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãîëóáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,9 ¦ 111,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åâëàíòüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 84,8 ¦ 84,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åëüíè÷íîå ñåëüñêîå ïîñåëåíèå ¦ 46,8 ¦ 46,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êåéçåññêîå ñåëüñêîå ïîñåëåíèå ¦ 176,2 ¦ 176,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóêàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 98,5 ¦ 98,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîóéñêîå ñåëüñêîå ïîñåëåíèå ¦ 79,5 ¦ 79,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðàãîçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 72,1 ¦ 72,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñàðàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 28,6 ¦ 28,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñåäåëüíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 610,0 ¦ 610,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óíàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,0 ¦ 55,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 1399,0 ¦ 1399,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÒÀÂÐÈ×ÅÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàðïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 86,4 ¦ 86,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëåíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 171,3 ¦ 171,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëóãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 175,4 ¦ 175,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëþáîìèðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 201,3 ¦ 201,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íåâåðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 210,2 ¦ 210,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîóðàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 441,5 ¦ 441,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïðèèðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 175,9 ¦ 175,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïðèñòàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 278,0 ¦ 278,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñîñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 511,1 ¦ 511,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Õàðëàìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 225,9 ¦ 225,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òàâðè÷åñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1548,8 ¦ 1548,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 4025,8 ¦ 4025,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÒÅÂÐÈÇÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 25,0 ¦ 25,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áàêøååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 141,2 ¦ 141,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áåëîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 153,0 ¦ 153,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîðîäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 77,2 ¦ 77,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åêàòåðèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,0 ¦ 63,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åðìèëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,5 ¦ 29,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Æóðàâëåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 56,6 ¦ 56,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èâàíîâî-Ìûññêîå ñåëüñêîå ïîñåëåíèå ¦ 136,6 ¦ 136,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êèïñêîå ñåëüñêîå ïîñåëåíèå ¦ 131,7 ¦ 131,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóçíåöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 49,0 ¦ 49,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïåòåëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 106,2 ¦ 106,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 166,5 ¦ 166,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óòüìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 165,7 ¦ 165,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òåâðèçñêîå ãîðîäñêîå ïîñåëåíèå ¦ 904,3 ¦ 904,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 2205,5 ¦ 2205,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÓÑÒÜ-ÈØÈÌÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåáè÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 253,0 ¦ 253,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåòàâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 52,0 ¦ 52,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåòåáåíäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 38,3 ¦ 38,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çàãâàçäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 112,8 ¦ 112,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàéëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 63,1 ¦ 63,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàéñèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,3 ¦ 44,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 59,3 ¦ 59,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îðåõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 77,0 ¦ 77,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 204,7 ¦ 204,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñëîáîä÷èêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 48,2 ¦ 48,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óñòü-Èøèìñêîå ñåëüñêîå ïîñåëåíèå ¦ 770,0 ¦ 770,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óòóñêóíñêîå ñåëüñêîå ïîñåëåíèå ¦ 159,3 ¦ 159,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ßðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 103,1 ¦ 103,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 1985,1 ¦ 1985,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×ÅÐËÀÊÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåàòìàññêîå ñåëüñêîå ïîñåëåíèå ¦ 340,8 ¦ 340,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åëèçàâåòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 288,2 ¦ 288,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 481,5 ¦ 481,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñíîîêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 232,7 ¦ 232,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóðóìáåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 57,1 ¦ 57,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìåäåòñêîå ñåëüñêîå ïîñåëåíèå ¦ 43,0 ¦ 43,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 134,7 ¦ 134,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 375,4 ¦ 375,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òàòàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 286,3 ¦ 286,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Þæíî-Ïîäîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 243,9 ¦ 243,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åðëàêñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1534,5 ¦ 1534,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 4018,1 ¦ 4018,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ØÅÐÁÀÊÓËÜÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 221,5 ¦ 221,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áàáåæñêîå ñåëüñêîå ïîñåëåíèå ¦ 130,3 ¦ 130,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîðèñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 282,3 ¦ 282,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åêàòåðèíîñëàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 258,0 ¦ 258,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èçþìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 244,6 ¦ 244,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 252,8 ¦ 252,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóòóçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 173,9 ¦ 173,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìàêñèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 177,1 ¦ 177,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñëàâÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 154,9 ¦ 154,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Øåðáàêóëüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 794,3 ¦ 794,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 2689,7 ¦ 2689,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÑÈËÜÊÓËÜÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áàððèêàäñêîå ñåëüñêîå ïîñåëåíèå ¦ 211,5 ¦ 211,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîåâîå ñåëüñêîå ïîñåëåíèå ¦ 336,3 ¦ 336,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàñêàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 64,5 ¦ 64,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóõàðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 288,3 ¦ 288,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëåñíîå ñåëüñêîå ïîñåëåíèå ¦ 342,1 ¦ 342,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìåäâåæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 203,7 ¦ 203,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîðîæäåñòâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 225,0 ¦ 225,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïåðâîòàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 117,3 ¦ 117,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñîëíöåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 343,3 ¦ 343,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óêðàèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 352,3 ¦ 352,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èñèëüêóëüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 3115,9 ¦ 3115,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 5600,2 ¦ 5600,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÊÀËÀ×ÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Âåëèêîðóññêîå ñåëüñêîå ïîñåëåíèå ¦ 176,1 ¦ 176,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Âîñêðåñåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 340,5 ¦ 340,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãëóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 197,1 ¦ 197,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 264,9 ¦ 264,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàáàíüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 125,4 ¦ 125,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóëèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 241,1 ¦ 241,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëàãóøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 101,3 ¦ 101,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 118,6 ¦ 118,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îñîêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 262,5 ¦ 262,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðåïèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 158,2 ¦ 158,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñîðî÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 238,3 ¦ 238,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Öàðèöûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 73,8 ¦ 73,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàëà÷èíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 2382,8 ¦ 2382,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 4680,6 ¦ 4680,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÍÀÇÛÂÀÅÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîãîäóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 70,9 ¦ 70,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåïåñ÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 163,7 ¦ 163,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåñàôîíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 130,1 ¦ 130,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Æèðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 176,7 ¦ 176,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èñêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 135,4 ¦ 135,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êèñëÿêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 98,3 ¦ 98,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êíÿçåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 171,3 ¦ 171,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëîðèñ-Ìåëèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 106,3 ¦ 106,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìàíãóòñêîå ñåëüñêîå ïîñåëåíèå ¦ 241,7 ¦ 241,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìóðàâüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 108,4 ¦ 108,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íàëèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 76,0 ¦ 76,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 216,6 ¦ 216,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñòàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 87,8 ¦ 87,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 163,1 ¦ 163,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åðåìíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 187,9 ¦ 187,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íàçûâàåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1270,8 ¦ 1270,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 3405,0 ¦ 3405,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÒÀÐÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àòèðñêîå ñåëüñêîå ïîñåëåíèå ¦ 144,4 ¦ 144,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøå-Òóðàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,2 ¦ 111,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Âàñèññêîå ñåëüñêîå ïîñåëåíèå ¦ 103,9 ¦ 103,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Âñòàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 68,5 ¦ 68,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åãîðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 70,5 ¦ 70,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åêàòåðèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 340,8 ¦ 340,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åðìàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 71,6 ¦ 71,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çàëèâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 199,3 ¦ 199,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èìøåãàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 67,6 ¦ 67,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëèòêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 54,6 ¦ 54,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëîæíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 146,1 ¦ 146,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìàðòþøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 149,9 ¦ 149,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìåæäóðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 245,9 ¦ 245,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íàãîðíî-Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 71,2 ¦ 71,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 101,3 ¦ 101,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïîëîãðóäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 253,8 ¦ 253,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñàìñîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 182,5 ¦ 182,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñîóñêàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,4 ¦ 42,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óñòü-Òàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 68,3 ¦ 68,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åêðóøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 127,2 ¦ 127,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åðíÿåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 137,7 ¦ 137,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òàðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 3008,3 ¦ 3008,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 5767,0 ¦ 5767,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÒÞÊÀËÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àòðà÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 184,2 ¦ 184,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áåêèøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 150,5 ¦ 150,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áåëîãëàçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 101,4 ¦ 101,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Âàëóåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 143,6 ¦ 143,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàáûðäàêñêîå ñåëüñêîå ïîñåëåíèå ¦ 148,9 ¦ 148,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êîðøóíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 100,7 ¦ 100,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñíîóñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 141,4 ¦ 141,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìàëèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 126,6 ¦ 126,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íàãèáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,9 ¦ 124,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 78,2 ¦ 78,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîêîøêóëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 144,4 ¦ 144,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 152,7 ¦ 152,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñàæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 105,7 ¦ 105,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñòàðîñîëäàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 157,4 ¦ 157,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 90,8 ¦ 90,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Õóòîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 159,0 ¦ 159,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òþêàëèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1419,5 ¦ 1419,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 3529,9 ¦ 3529,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ïî ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦102000,0 ¦ 101996,6 ¦ 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 5
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
ÑÒÐÓÊÒÓÐÀ
ãîñóäàðñòâåííîãî äîëãà Îìñêîé îáëàñòè çà 2007 ãîä
----T----------------------T--------------------------------------T----------------¬
¦ ¦ ¦ Ãîñóäàðñòâåííûé äîëã íà 1 ÿíâàðÿ ¦Ãîñóäàðñòâåííûé ¦
¦ ¦ ¦ 2007 ãîäà ¦ äîëã íà 1 ¦
¦ ¦ ¦ ¦ÿíâàðÿ 2008 ãîäà¦
¦Êîä¦ Íàèìåíîâàíèå +-----------T--------------T-----------+----------------+
¦ ¦ ¦ ¦ Óäåëüíûé âåñ ¦ ¦ Óäåëüíûé âåñ ¦
¦ ¦ ¦ Ñóììà, ¦â îáùåì îáúåìå¦ Ñóììà, ¦ â îáùåì îáúåìå ¦
¦ ¦ ¦òûñ. ðóáëåé¦ äîëãà, â ¦òûñ. ðóáëåé¦ äîëãà, â ¦
¦ ¦ ¦ ¦ ïðîöåíòàõ ¦ ¦ ïðîöåíòàõ ¦
+---+----------------------+-----------+--------------+-----------+----------------+
¦ ¦Êðåäèòíûå ñîãëàøåíèÿ è¦ ¦ ¦ ¦ ¦
¦029¦äîãîâîðû, çàêëþ÷åííûå ¦ ¦ ¦ ¦ ¦
¦ ¦îò èìåíè ñóáúåêòà ¦ 2368698,0 ¦ 94,7 ¦ 5384348,8 ¦ 97,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---+----------------------+-----------+--------------+-----------+----------------+
¦ ¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèè, ¦ ¦ ¦ ¦ ¦
¦031¦ïðåäîñòàâëåííûå ¦ 144000,3 ¦ 5,7 ¦ 144000,3 ¦ 2,6 ¦
¦ ¦ñóáúåêòàìè ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---+----------------------+-----------+--------------+-----------+----------------+
¦ ¦Ãîñóäàðñòâåííûé äîëã ¦ 2512698,3 ¦ 100 ¦ 5528349,0 ¦ 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 2007 ãîä"
ÏÐÎÃÐÀÌÌÀ
ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé
Îìñêîé îáëàñòè çà 2007 ãîä
1. Íîâûå çàèìñòâîâàíèÿ â 2007 ãîäó îñóùåñòâëÿëèñü â ñîîòâåòñòâèè ñ Ïðîãðàììîé ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Îìñêîé îáëàñòè íà 2007 ãîä ñ ó÷åòîì âåðõíåãî ïðåäåëà ãîñóäàðñòâåííîãî äîëãà Îìñêîé îáëàñòè è íàïðàâëÿëèñü íà ïîêðûòèå äåôèöèòà îáëàñòíîãî áþäæåòà è ïîãàøåíèå ãîñóäàðñòâåííûõ äîëãîâûõ îáÿçàòåëüñòâ.
òûñ. ðóáëåé
----------------------------------T--------------T-------------¬
¦ ¦Ïðåäóñìîòðåíî ¦ ¦
¦ Íàèìåíîâàíèå ¦ Ïðîãðàììîé ¦ Èñïîëíåíî ¦
¦ ¦ íà 2007 ãîä ¦ ¦
+---------------------------------+--------------+-------------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦ 3204400,4 ¦ 3139621,0 ¦
+---------------------------------+--------------+-------------+
¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ 600000,0 ¦ 600000,0 ¦
+---------------------------------+--------------+-------------+
¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 7000000,0 ¦ 6100000,0 ¦
¦îðãàíèçàöèé ¦ ¦ ¦
+---------------------------------+--------------+-------------+
¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ ¦ 900702,6 ¦ 860379,0 ¦
+---------------------------------+--------------+-------------+
¦Ïîãàøåíèå êðåäèòîâ, ïîëó÷åííûõ îò¦ 3494897,0 ¦ 2700000,0 ¦
¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
L---------------------------------+--------------+--------------
2. Áþäæåòíûå êðåäèòû, ïðåäîñòàâëÿåìûå 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.
òûñ. ðóáëåé
---------------------------------T-------------T-----------¬
¦ ¦Ïðåäóñìîòðåíî¦ ¦
¦ Íàèìåíîâàíèå ¦ Ïðîãðàììîé ¦ Èñïîëíåíî ¦
¦ ¦ íà 2007 ãîä ¦ ¦
+--------------------------------+-------------+-----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦ ¦ ¦
¦çàêëþ÷åííûå îò èìåíè ñóáúåêòà ¦ 2368698,0 ¦ 2368698,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
L--------------------------------+-------------+------------
Ïðèëîæåíèå N 7
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
ÏÐÎÃÐÀÌÌÀ
ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ çà 2007 ãîä
òûñ. ðóáëåé
-----------------------------------T------------------------T-------------¬
¦ Íàèìåíîâàíèå ¦Ïðåäóñìîòðåíî Ïðîãðàììîé¦ Èñïîëíåíî ¦
¦ ¦ íà 2007 ãîä ¦ ¦
+----------------------------------+------------------------+-------------+
¦ Áþäæåòíûå êðåäèòû ìåñòíûì áþäæåòàì ¦
+----------------------------------T------------------------T-------------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 579559,3 ¦ 264096,9 ¦
+----------------------------------+------------------------+-------------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ -837056,9 ¦ -312799,8 ¦
L----------------------------------+------------------------+--------------
Ïðèëîæåíèå N 8
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
ÔÎÐÌÛ
èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî
áþäæåòà çà 2007 ãîä
------------------------------T------------------------------------------------T-------------T------------T---------¬
¦ Êîä ¦ ¦ ¦ ¦ ¦
+---T--T--T--T--T--T----T-----+ ¦ ¦ ¦ ¦
¦ À ¦Ã ¦Ï ¦Ñ ¦Ï ¦Ý ¦ Ï ¦Ýêî- ¦ ¦ ¦ ¦ ¦
¦ ä ¦ð ¦î ¦ò ¦î ¦ë ¦ ð ¦íî- ¦ ¦ ¦ ¦ ¦
¦ ì ¦ó ¦ä ¦à ¦ä ¦å ¦ î ¦ìè- ¦Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ñòàòåé, ïîäñòàòåé,¦ Îáúåì ¦ ¦ ¦
¦ è ¦ï ¦ã ¦ò ¦ñ ¦ì ¦ ã ¦÷åñ- ¦ ýëåìåíòîâ, ïðîãðàìì (ïîäïðîãðàìì), êîäîâ ¦ áþäæåòà, ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ í ¦ï ¦ð ¦ü ¦ò ¦å ¦ ð ¦êîé ¦ ýêîíîìè÷åñêîé êëàññèôèêàöèè äîõîäîâ ¦ òûñ. ðóáëåé ¦òûñ. ðóáëåé ¦ èñïîëíå-¦
¦ è ¦û ¦ó ¦è ¦à ¦í ¦ à ¦êëàñ-¦ ¦ ¦ ¦ íèÿ ¦
¦ ñ ¦ ¦ï ¦ ¦ò ¦ò ¦ ì ¦ñèôè-¦ ¦ ¦ ¦ ¦
¦ ò ¦ ¦ï ¦ ¦ü ¦à ¦ ì ¦êàöèè¦ ¦ ¦ ¦ ¦
¦ ð ¦ ¦û ¦ ¦è ¦ ¦ û ¦ ¦ ¦ ¦ ¦ ¦
¦ à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦ 1 ¦ 2¦ 3¦ 4¦ 5¦ 6¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦016¦02¦01¦00¦00¦00¦0000¦ 000 ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ 3204400,4 ¦ 3139621,0 ¦ 98,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ, óêàçàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦016¦02¦01¦00¦00¦00¦0000¦ 700 ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ 7600000,0 ¦ 6700000,0 ¦ 88,2 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â âàëþòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦016¦02¦01¦01¦00¦00¦0000¦ 710 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòî⦠600000,0 ¦ 600000,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦016¦02¦01¦01¦00¦02¦0000¦ 710 ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 600000,0 ¦ 600000,0 ¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦016¦02¦01¦02¦00¦00¦0000¦ 710 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 7000000,0 ¦ 6100000,0 ¦ 87,1 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦016¦02¦01¦02¦00¦02¦0000¦ 710 ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦ 7000000,0 ¦ 6100000,0 ¦ 87,1 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦016¦02¦01¦00¦00¦00¦0000¦ 800 ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ 4395599,6 ¦ 3560379,0 ¦ 81,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â âàëþòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦016¦02¦01¦01¦00¦00¦0000¦ 810 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòî⦠900702,6 ¦ 8603779,0 ¦ 955,2 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦016¦02¦01¦01¦00¦02¦0000¦ 810 ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 900702,6 ¦ 860379,0 ¦ 95,5 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦016¦02¦01¦02¦00¦00¦0000¦ 810 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 3494897,0 ¦ 2700000,0 ¦ 77,3 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦016¦02¦01¦02¦00¦02¦0000¦ 810 ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦ 3494897,0 ¦ 2700000,0 ¦ 77,3 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦007¦05¦00¦00¦00¦00¦0000¦ 000 ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ 55000,0 ¦ 60811,1 ¦ 110,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) àêöèé è èíûõ ôîðì¦ ¦ ¦ ¦
¦007¦05¦00¦00¦00¦00¦0000¦ 630 ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ 55000,0 ¦ 60811,1 ¦ 110,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦007¦05¦00¦00¦00¦02¦0000¦ 630 ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ 55000,0 ¦ 60811,1 ¦ 110,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦000¦06¦00¦00¦00¦00¦0000¦ 000 ¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé¦ 183650,0 ¦ 220460,3 ¦ 120,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) çåìåëüíûõ ¦ ¦ ¦ ¦
¦000¦06¦00¦00¦00¦00¦0000¦ 430 ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ 183650,0 ¦ 220460,3 ¦ 120,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦000¦06¦01¦00¦00¦00¦0000¦ 430 ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ 176300,0 ¦ 212257,1 ¦ 120,4 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦000¦06¦01¦02¦00¦00¦0000¦ 430 ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,¦ 176300,0 ¦ 212257,1 ¦ 120,4 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦804¦06¦01¦02¦00¦04¦0000¦ 430 ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ ãîðîäñêèõ¦ 146000,0 ¦ 178362,3 ¦ 122,2 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦007¦06¦01¦02¦00¦00¦0000¦ 430 ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,¦ 30300,0 ¦ 33894,7 ¦ 111,9 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦007¦06¦01¦02¦00¦10¦0000¦ 430 ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ ïîñåëåíèé¦ 30300,0 ¦ 33894,7 ¦ 111,9 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ ïîñëå ¦ ¦ ¦ ¦
¦007¦06¦02¦00¦00¦02¦0000¦ 430 ¦ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè íà çåìëþ, ¦ 7350,0 ¦ 8203,3 ¦ 111,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦016¦08¦00¦00¦00¦00¦0000¦ 000 ¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 218425,0 ¦ -543784,0 ¦ -249,0 ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦016¦08¦00¦00¦00¦00¦0000¦ 500 ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 46857414,4 ¦46462476,3 ¦ 99,2 ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦016¦08¦02¦00¦00¦00¦0000¦ 500 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 46857414,4 ¦46462476,3 ¦ 99,2 ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦016¦08¦02¦01¦00¦00¦0000¦ 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 46857414,4 ¦46462476,3 ¦ 99,2 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦016¦08¦02¦01¦00¦02¦0000¦ 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 46857414,4 ¦46462476,3 ¦ 99,2 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦016¦08¦00¦00¦00¦00¦0000¦ 600 ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 47075839,4 ¦45918692,3 ¦ 97,5 ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦016¦08¦02¦00¦00¦00¦0000¦ 600 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 47075839,4 ¦45918692,3 ¦ 97,5 ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦016¦08¦02¦01¦00¦00¦0000¦ 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 47075414,4 ¦45918301,6 ¦ 97,5 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦016¦08¦02¦01¦00¦02¦0000¦ 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 47075414,4 ¦45918301,6 ¦ 97,5 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦016¦08¦02¦02¦00¦00¦0000¦ 620 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ, âðåìåííî ¦ 425,0 ¦ 390,7 ¦ 91,9 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçìåùåííûõ â öåííûå áóìàãè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦016¦08¦02¦02¦00¦02¦0000¦ 620 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, âðåìåííî ¦ 425,0 ¦ 390,7 ¦ 91,9 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçìåùåííûõ â öåííûå áóìàãè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦ 3661475,4 ¦ 2877108,4 ¦ 78,6 ¦
L---+--+--+--+--+--+----+-----+------------------------------------------------+-------------+------------+----------
Ïðèëîæåíèå N 9
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
ÏÅÐÅ×ÅÍÜ
öåëåâûõ ïðîãðàìì Îìñêîé îáëàñòè (îáëàñòíûõ öåëåâûõ
ïðîãðàìì), ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç îáëàñòíîãî
áþäæåòà â 2007 ãîäó
-----T-----------------------------------------T-------------T----------T----------T-----------T----------T-----------T-----------¬
¦ N ¦ ¦ Äàòà è íîìåð¦ Ñóììà ïî ¦ Ñóììà, ¦ Èñïîëíåíî,¦ Ïðîöåíò ¦ Ïðîôèíàí- ¦ Ïðîöåíò ¦
¦ï/ï ¦ Íàèìåíîâàíèå ïðîãðàìì ¦Çàêîíà Îìñêîé¦ïðîãðàììå,¦ òûñ. ¦òûñ. ðóáëåé¦èñïîëíåíèÿ¦ ñèðîâàíî, ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ îáëàñòè ¦ òûñ. ¦ ðóáëåé ¦ ¦ êàññîâûõ ¦òûñ. ðóáëåé¦ôàêòè÷åñêèõ¦
¦ ¦ ¦ ¦ ðóáëåé ¦ ¦ ¦ ðàñõîäîâ ¦ ¦ ðàñõîäîâ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà ýíåðãîðåñóðñîñáåðåæåíèÿ¦ 08.05.2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 1 ¦Îìñêîé îáëàñòè íà 2003 ãîä è íà ïåðèîä ¦ N 438-ÎÇ ¦ 18700,0 ¦ 14700,0 ¦ 14690,0 ¦ 99,9 ¦ 14700,0 ¦ 100,0 ¦
¦ ¦äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ ¦"Òåõíè÷åñêîå ïåðåâîîðóæåíèå â æèëèùíî- ¦ 09.07.2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2 ¦êîììóíàëüíîì êîìïëåêñå Îìñêîé ¦ N 458-ÎÇ ¦ 154600,0 ¦ 119130,9 ¦ 119129,7 ¦ 100,0 ¦ 119130,9 ¦ 100,0 ¦
¦ ¦îáëàñòè" íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ ¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è ¦ 09.07.2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 3 ¦àâàðèéíîãî æèëèùíîãî ôîíäà Îìñêîé ¦ N 459-ÎÇ ¦ 51200,0 ¦ 8000,0 ¦ 8000,0 ¦ 100,0 ¦ 8000,0 ¦ 100,0 ¦
¦ ¦îáëàñòè" íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ 4 ¦"Îáåñïå÷åíèå íàñåëåíèÿ Îìñêîé îáëàñòè ¦ 09.07.2003 ¦ 51000,0 ¦ 51000,0 ¦ 50899,5 ¦ 99,8 ¦ 51000,0 ¦ 100,0 ¦
¦ ¦ïèòüåâîé âîäîé" íà 2004 - 2010 ãîäû ¦ N 460-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ 5 ¦"Ðàçâèòèå äîíîðñòâà è ñëóæáû êðîâè ¦ 22.07.2003 ¦ 12217,7 ¦ 7028,7 ¦ 7028,7 ¦ 100,0 ¦ 7028,7 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè" íà 2004 - 2010 ãîäû" ¦ N 461-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ ¦"Ãåîëîãè÷åñêîå èçó÷åíèå, âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 6 ¦ìèíåðàëüíî-ñûðüåâîé áàçû è ðàöèîíàëüíîå ¦ 21.11.2003 ¦ 2600,0 ¦ 2600,0 ¦ 2600,0 ¦ 100,0 ¦ 2600,0 ¦ 100,0 ¦
¦ ¦èñïîëüçîâàíèå íåäð íà òåððèòîðèè ¦ N 476-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè" íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ 7 ¦"Ìîäåðíèçàöèÿ è ðàçâèòèå àâòîìîáèëüíûõ ¦ 22.07.2005 ¦1008891,3 ¦1008891,3 ¦1008522,7 ¦ 100,0 ¦1008891,3 ¦ 100,0 ¦
¦ ¦äîðîã Îìñêîé îáëàñòè äî 2025 ãîäà" ¦ N 654-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ çàáîëåâàíèÿìè ¦ 22.12.2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 8 ¦ñîöèàëüíîãî õàðàêòåðà" íà 2004 - 2008 ¦ N 489-ÎÇ ¦ 81890,7 ¦ 35664,3 ¦ 34759,6 ¦ 97,5 ¦ 35664,3 ¦ 100,0 ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ 9 ¦"Îìñêèé ñàïðîïåëü" íà 2005 - 2008 ãîäû ¦ 27.07.2004 ¦ 3505,0 ¦ 3505,0 ¦ 3505,0 ¦ 100,0 ¦ 3505,0 ¦ 100,0 ¦
¦ ¦ ¦ N 532-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ ¦"Ðåêîíñòðóêöèÿ è ìîäåðíèçàöèÿ æèëûõ äîìî⦠27.07.2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 10 ¦ïåðâûõ ìàññîâûõ ñåðèé â Îìñêîé îáëàñòè ¦ N 535-ÎÇ ¦ 19000,0 ¦ 5000,0 ¦ 4128,8 ¦ 82,6 ¦ 5000,0 ¦ 100,0 ¦
¦ ¦íà ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ ¦"Îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî ¦ 24.07.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 11 ¦äâèæåíèÿ â Îìñêîé îáëàñòè" íà 2007 - 2012¦ N 775-ÎÇ ¦ 24965,0 ¦ 16765,0 ¦ 16761,2 ¦ 100,0 ¦ 16765,0 ¦ 100,0 ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ ¦"Ðàçâèòèå èìóùåñòâåííûõ îòíîøåíèé â ¦ 18.11.2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 12 ¦æèëèùíî-êîììóíàëüíîì êîìïëåêñå Îìñêîé ¦ N 570-ÎÇ ¦ 46700,0 ¦ 13000,0 ¦ 12995,4 ¦ 100,0 ¦ 13000,0 ¦ 100,0 ¦
¦ ¦îáëàñòè" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ 13 ¦"Ðàçâèòèå ëüíîïðîèçâîäñòâà â Îìñêîé ¦ 03.11.2004 ¦ 4088,0 ¦ 2140,0 ¦ 2140,0 ¦ 100,0 ¦ 2140,0 ¦ 100,0 ¦
¦ ¦îáëàñòè äî 2010 ãîäà" ¦ N 555-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ 14 ¦"Ðàçâèòèå äåòñêîãî è þíîøåñêîãî ñïîðòà â ¦ 01.12.2004 ¦ 21217,0 ¦ 3172,0 ¦ 3009,0 ¦ 94,9 ¦ 3172,1 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè (2005 - 2008 ãîäû)" ¦ N 572-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ 15 ¦"Áèáëèîòåêà - XXI âåê" ¦ 01.12.2004 ¦ 4151,7 ¦ 2500,0 ¦ 2500,0 ¦ 100,0 ¦ 2500,0 ¦ 100,0 ¦
¦ ¦ ¦ N 578-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ 16 ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà â Îìñêîé ¦ 01.12.2004 ¦ 347760,0 ¦ 346321,1 ¦ 345801,6 ¦ 99,8 ¦ 346321,1 ¦ 100,0 ¦
¦ ¦îáëàñòè íà ïåðèîä äî 2010 ãîäà" ¦ N 571-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ ¦"Ôîðìèðîâàíèå îáúåêòîâ íåäâèæèìîñòè è ¦ 06.06.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 17 ¦óïðàâëåíèå èìè â Îìñêîé îáëàñòè" íà ¦ N 637-ÎÇ ¦ 47680,0 ¦ 36520,0 ¦ 35504,0 ¦ 97,2 ¦ 36520,0 ¦ 100,0 ¦
¦ ¦2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ 18 ¦"Ñîõðàíåíèå è ïîâûøåíèå ïëîäîðîäèÿ ïî÷â ¦ 06.07.2005 ¦ 84077,0 ¦ 84077,0 ¦ 84077,0 ¦ 100,0 ¦ 84077,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè íà 2006 - 2010 ãîäû" ¦ N 653-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ 19 ¦"Äåòè Îìñêîé îáëàñòè" íà 2006 - 2008 ãîäû¦ 06.07.2005 ¦ 99033,3 ¦ 30516,2 ¦ 29716,2 ¦ 97,4 ¦ 30516,2 ¦ 100,0 ¦
¦ ¦ ¦ N 651-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ 20 ¦"Ðàçâèòèå ñèñòåìû îáðàçîâàíèÿ Îìñêîé ¦ 22.07.2005 ¦ 69611,5 ¦ 68938,2 ¦ 68926,8 ¦ 100,0 ¦ 68935,0 ¦ 100,0 ¦
¦ ¦îáëàñòè äî 2007 ãîäà" ¦ N 659-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ 21 ¦"Ñîâåðøåíñòâîâàíèå ñëóæáû ¦ 20.12.2004 ¦ 31600,0 ¦ 20000,0 ¦ 20000,0 ¦ 100,0 ¦ 20000,0 ¦ 100,0 ¦
¦ ¦òðàíñïëàíòîëîãèè íà 2005 - 2010 ãîäû" ¦ N 584-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ 22 ¦"Ðàçâèòèå àðõèâíîãî äåëà â Îìñêîé îáëàñòè¦ 22.07.2005 ¦ 99399,7 ¦ 99399,7 ¦ 99396,4 ¦ 100,0 ¦ 99399,7 ¦ 100,0 ¦
¦ ¦äî 2008 ãîäà" ¦ N 665-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ 23 ¦"Ñòðîèòåëüñòâî Îìñêîãî ìåòðîïîëèòåíà íà ¦ 28.12.2005 ¦3588874,0 ¦ 600000,0 ¦ 600000,0 ¦ 100,0 ¦ 600000,0 ¦ 100,0 ¦
¦ ¦ïåðèîä äî 2008 ãîäà" ¦ N 705-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ 24 ¦"Êàäðîâîå îáåñïå÷åíèå àãðîïðîìûøëåííîãî ¦ 28.11.2005 ¦ 106185,0 ¦ 102114,1 ¦ 102030,7 ¦ 99,9 ¦ 102114,1 ¦ 100,0 ¦
¦ ¦êîìïëåêñà Îìñêîé îáëàñòè äî 2010 ãîäà" ¦ N 699-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ 25 ¦"Ïðîôèëàêòèêà íàðêîìàíèè íà òåððèòîðèè ¦ 06.06.2007 ¦ 5205,9 ¦ 1076,5 ¦ 1076,5 ¦ 100,0 ¦ 1076,5 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè" íà 2007 - 2011 ãîäû ¦ N 922-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ ¦"Îáåñïå÷åíèå ðåàëèçàöèè íàöèîíàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî êîìïîíåíòà ãîñóäàðñòâåííûõ ¦ 10.11.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 26 ¦îáðàçîâàòåëüíûõ ñòàíäàðòîâ è ðàçâèòèå ¦ N 683-ÎÇ ¦ 1671,4 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦
¦ ¦ïðåïîäàâàíèÿ ðóññêîãî ÿçûêà íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îìñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ 27 ¦"Ñòóäåí÷åñòâî Îìñêîé îáëàñòè ¦ 06.10.2005 ¦ 10550,0 ¦ 1500,0 ¦ 1490,1 ¦ 99,3 ¦ 1500,0 ¦ 100,0 ¦
¦ ¦(2006 - 2008 ãîäû)" ¦ N 677-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ 28 ¦"Ìåäèöèíà âûñîêèõ òåõíîëîãèé" íà ¦ 28.11.2005 ¦ 232373,0 ¦ 86005,4 ¦ 86005,4 ¦ 100,0 ¦ 86005,4 ¦ 100,0 ¦
¦ ¦2006 - 2010 ãîäû ¦ N 698-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ ¦Öåëåâàÿ ïðîãðàììà èíôîðìàòèçàöèè Îìñêîé ¦ 07.06.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 29 ¦îáëàñòè "Ýëåêòðîííûé ðåãèîí" íà ¦ N 764-ÎÇ ¦ 105151,2 ¦ 70093,0 ¦ 69193,4 ¦ 98,7 ¦ 70093,0 ¦ 100,0 ¦
¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è ¦ 27.12.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 30 ¦ïðåäóïðåæäåíèå ýêñòðåìèçìà â Îìñêîé ¦ N 834-ÎÇ ¦ 67193,0 ¦ 10000,0 ¦ 9236,9 ¦ 92,4 ¦ 10000,0 ¦ 100,0 ¦
¦ ¦îáëàñòè" äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ 31 ¦"Ðàçâèòèå èíæåíåðíîé èíôðàñòðóêòóðû â ¦ 08.02.2006 ¦ 425695,8 ¦ 409795,8 ¦ 404913,9 ¦ 98,8 ¦ 409083,6 ¦ 99,8 ¦
¦ ¦Îìñêîé îáëàñòè äî 2010 ãîäà" ¦ N 736-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ ¦"Ðàçâèòèå ñðåäñòâ ìàññîâîé èíôîðìàöèè íà ¦ 08.02.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 32 ¦òåððèòîðèè Îìñêîé îáëàñòè" íà ¦ N 730-ÎÇ ¦ 198720,0 ¦ 146274,0 ¦ 146173,9 ¦ 99,9 ¦ 146274,0 ¦ 100,0 ¦
¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ 33 ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" íà ¦ 06.05.2006 ¦ 91000,0 ¦ 56932,8 ¦ 51943,5 ¦ 91,2 ¦ 56932,8 ¦ 100,0 ¦
¦ ¦2006 - 2010 ãîäû ¦ N 753-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ 34 ¦"Ðàçâèòèå ìàëîãî ïðåäïðèíèìàòåëüñòâà â ¦ 24.07.2006 ¦ 58924,0 ¦ 3854,0 ¦ 3843,8 ¦ 99,7 ¦ 3854,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè íà 2006 - 2008 ãîäû" ¦ N 773-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ ¦"Ðàçâèòèå ñåëüñêîõîçÿéñòâåííîé ¦ 07.06.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 35 ¦ïîòðåáèòåëüñêîé êîîïåðàöèè â Îìñêîé ¦ N 762-ÎÇ ¦ 9155,0 ¦ 9155,0 ¦ 9084,9 ¦ 99,2 ¦ 9155,0 ¦ 100,0 ¦
¦ ¦îáëàñòè" íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ ¦"Ôîðìèðîâàíèå äîêóìåíòîâ òåððèòîðèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 36 ¦ïëàíèðîâàíèÿ íà 2006 - 2009 ãîäû äëÿ ¦ 16.11.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ óñòîé÷èâîãî ðàçâèòèÿ ¦ N 808-ÎÇ ¦ 48650,0 ¦ 16200,0 ¦ 16200,0 ¦ 100,0 ¦ 16200,0 ¦ 100,0 ¦
¦ ¦òåððèòîðèé Îìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ ¦"Ðàçâèòèå èïîòå÷íîãî æèëèùíîãî ¦ 24.07.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 37 ¦êðåäèòîâàíèÿ â Îìñêîé îáëàñòè äî ¦ N 776-ÎÇ ¦ 130694,0 ¦ 130694,0 ¦ 130182,9 ¦ 99,6 ¦ 130694,0 ¦ 100,0 ¦
¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ 38 ¦"Ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ 26.07.2006 ¦ 5054,7 ¦ 5054,7 ¦ 5052,2 ¦ 100,0 ¦ 5054,7 ¦ 100,0 ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå äî 2010 ãîäà" ¦ N 785-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ 39 ¦"Îáùàÿ âðà÷åáíàÿ (ñåìåéíàÿ) ïðàêòèêà" íà ¦ 25.07.2006 ¦ 11340,0 ¦ 249,8 ¦ 249,8 ¦ 100,0 ¦ 249,8 ¦ 100,0 ¦
¦ ¦2007 - 2011 ãîäû ¦ N 784-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ 40 ¦"Ýêîëîãè÷åñêîå îáðàçîâàíèå è ïðîñâåùåíèå ¦ 31.10.2006 ¦ 5746,1 ¦ 1049,1 ¦ 1049,1 ¦ 100,0 ¦ 1049,1 ¦ 100,0 ¦
¦ ¦íàñåëåíèÿ Îìñêîé îáëàñòè äî 2010 ãîäà" ¦ N 799-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ ¦"Îáåñïå÷åíèå ýêîëîãè÷åñêîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 41 ¦îêðóæàþùåé ñðåäû ïðè îáðàùåíèè ñ îòõîäàìè¦ 20.11.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà è ïîòðåáëåíèÿ íà ïåðèîä ¦ N 811-ÎÇ ¦ 7900,0 ¦ 4000,0 ¦ 4000,0 ¦ 100,0 ¦ 4000,0 ¦ 100,0 ¦
¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ 42 ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ 28.11.2006 ¦ 68779,0 ¦ 25369,0 ¦ 24857,3 ¦ 98,0 ¦ 25369,0 ¦ 100,0 ¦
¦ ¦Îìñêîé îáëàñòè (2007 - 2010 ãîäû)" ¦ N 817-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ 43 ¦"Ñåìüÿ è äåìîãðàôèÿ Îìñêîé îáëàñòè" íà ¦ 01.06.2007 ¦ 62519,7 ¦ 62275,9 ¦ 62226,0 ¦ 99,9 ¦ 62275,8 ¦ 100,0 ¦
¦ ¦2007 - 2009 ãîäû ¦ N 911-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+-----------+
¦ ¦ÂÑÅÃÎ ¦ ¦7525269,7 ¦3720662,5 ¦3703001,9 ¦ 99,5 ¦3719947,1 ¦ 100,0 ¦
L----+-----------------------------------------+-------------+----------+----------+-----------+----------+-----------+------------
Ïðèëîæåíèå N 10
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
Àäðåñíàÿ èíâåñòèöèîííàÿ ïðîãðàììà
Îìñêîé îáëàñòè çà 2007 ãîä
------------------------------------------T------------T------------T------------¬
¦ ¦ Îáúåì ¦ ¦ Ïðîöåíò ¦
¦ Íàèìåíîâàíèå è ìåñòîíàõîæäåíèå îáúåêòîâ ¦ ñðåäñòâ, ¦ Èñïîëíåíî, ¦ èñïîëíåíèÿ ¦
¦ ¦òûñ. ðóáëåé ¦òûñ. ðóáëåé ¦ êàññîâûõ ¦
¦ ¦ ¦ ¦ ðàñõîäîâ ¦
+-----------------------------------------+------------+------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-----------------------------------------+------------+------------+------------+
¦ÂÑÅÃÎ ¦ 4317235,2 ¦ 4270464,3 ¦ 98,9 ¦
+-----------------------------------------+------------+------------+------------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦1. ÐÀÇÂÈÒÈÅ ÑÎÖÈÀËÜÍÎÉ ÑÔÅÐÛ ¦ 801883,1 ¦ 763039,0 ¦ 95,2 ¦
+-----------------------------------------+------------+------------+------------+
¦1.1. ÎÁÐÀÇÎÂÀÍÈÅ ¦ 143100,0 ¦ 141346,3 ¦ 98,8 ¦
+-----------------------------------------+------------+------------+------------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ñïàëüíûé êîðïóñ íà 60 ìåñò ñïåöèàëüíîé ¦ ¦ ¦ ¦
¦(êîððåêöèîííîé) øêîëû-èíòåðíàòà, ¦ 63200,0 ¦ 61446,3 ¦ 97,2 ¦
¦ð.ö. Áîëüøèå Óêè ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ó÷åáíî-âîñïèòàòåëüíûé öåíòð, ã. Îìñê ¦ 9900,0 ¦ 9900,0 ¦ 100,0 ¦
+-----------------------------------------+------------+------------+------------+
¦äåòñêèé ñàä-ÿñëè íà 155 ìåñò ïî ¦ 70000,0 ¦ 70000,0 ¦ 100,0 ¦
¦óë. Áàãðàòèîíà, ÖÀÎ ã. Îìñê ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦1.2. ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ¦ 428020,9 ¦ 428020,9 ¦ 100,0 ¦
+-----------------------------------------+------------+------------+------------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ñïîðòèâíàÿ àðåíà íà ñòàäèîíå "Ñèáèðñêèé ¦ ¦ ¦ ¦
¦íåôòÿíèê", ïð. Ìèðà, 13, ã. Îìñê (öåëåâàÿ¦ ¦ ¦ ¦
¦ïðîãðàììà Îìñêîé îáëàñòè "Ðàçâèòèå ¦ 25800,0 ¦ 25800,0 ¦ 100,0 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Îìñêîé ¦ ¦ ¦ ¦
¦îáëàñòè (2007 - 2010 ãîäû)") ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ðåêîíñòðóêöèÿ çäàíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ Îìñêîé îáëàñòè¦ ¦ ¦ ¦
¦"Öåíòð âîññòàíîâèòåëüíîé ìåäèöèíû è ¦ 119100,0 ¦ 119100,0 ¦ 100,0 ¦
¦ðåàáèëèòàöèè" ïî óë. Áëþõåðà, 18à, â ¦ ¦ ¦ ¦
¦Ñîâåòñêîì àäìèíèñòðàòèâíîì îêðóãå ¦ ¦ ¦ ¦
¦ã. Îìñêà ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦êðûòûé êàòîê ñ èñêóññòâåííûì ëüäîì, ¦ 214520,9 ¦ 214520,9 ¦ 100,0 ¦
¦ã. Èñèëüêóëü ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦Îìñêèé îáëàñòíîé îíêîëîãè÷åñêèé ¦ 58600,0 ¦ 58600,0 ¦ 100,0 ¦
¦äèñïàíñåð, ã. Îìñê ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ïðîèçâîäñòâåííûé êîðïóñ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦ 10000,0 ¦ 10000,0 ¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦"Öåíòð êðîâè" ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦1.3. ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 131900,0 ¦ 94812,9 ¦ 71,9 ¦
+-----------------------------------------+------------+------------+------------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ðåêîíñòðóêöèÿ áàííî-ïðà÷å÷íîãî êîìïëåêñà ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîì ñòàöèîíàðíîì ó÷ðåæäåíèè¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦"Êðóòèíñêèé äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ ¦ 5000,0 ¦ 5000,0 ¦ 100,0 ¦
¦è èíâàëèäîâ", ð.ï. Êðóòèíêà (öåëåâàÿ ¦ ¦ ¦ ¦
¦ïðîãðàììà Îìñêîé îáëàñòè "Ñåìüÿ è ¦ ¦ ¦ ¦
¦äåìîãðàôèÿ Îìñêîé îáëàñòè" íà 2007 - 2009¦ ¦ ¦ ¦
¦ãîäû) ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ñòðîèòåëüñòâî ñïàëüíîãî êîðïóñà íà 97 ¦ ¦ ¦ ¦
¦ìåñò â ãîñóäàðñòâåííîì ñòàöèîíàðíîì ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèè ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè "Äðàãóíñêèé ¦ 6500,0 ¦ 6473,2 ¦ 99,6 ¦
¦ïñèõîíåâðîëîãè÷åñêèé èíòåðíàò", ¦ ¦ ¦ ¦
¦ñò. Äðàãóíñêàÿ Ëþáèíñêîãî ðàéîíà (öåëåâàÿ¦ ¦ ¦ ¦
¦ïðîãðàììà Îìñêîé îáëàñòè "Ñåìüÿ è ¦ ¦ ¦ ¦
¦äåìîãðàôèÿ Îìñêîé îáëàñòè" íà 2007 - ¦ ¦ ¦ ¦
¦2009 ãîäû) ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ðåêîíñòðóêöèÿ ïèùåáëîêà â ãîñóäàðñòâåííîì¦ ¦ ¦ ¦
¦ñòàöèîíàðíîì ó÷ðåæäåíèè ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ Îìñêîé îáëàñòè "Ïóøêèíñêèé ¦ 8063,0 ¦ 8063,0 ¦ 100,0 ¦
¦ïñèõîíåâðîëîãè÷åñêèé èíòåðíàò", ¦ ¦ ¦ ¦
¦ïîñ. Õâîéíûé Îìñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ñòðîèòåëüñòâî ñïàëüíîãî êîðïóñà ñ ¦ ¦ ¦ ¦
¦ëå÷åáíîé ÷àñòüþ â ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦
¦ñòàöèîíàðíîì ó÷ðåæäåíèè ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ Îìñêîé îáëàñòè ¦ 11937,0 ¦ 9588,4 ¦ 80,3 ¦
¦"Áîëüøåêóëà÷èíñêèé ñïåöèàëüíûé äîì- ¦ ¦ ¦ ¦
¦èíòåðíàò äëÿ ïðåñòàðåëûõ è èíâàëèäîâ", ¦ ¦ ¦ ¦
¦ïîñ. Äà÷íûé Îìñêîãî ðàéîíà (öåëåâàÿ ¦ ¦ ¦ ¦
¦ïðîãðàììà Îìñêîé îáëàñòè "Ñåìüÿ è ¦ ¦ ¦ ¦
¦äåìîãðàôèÿ Îìñêîé îáëàñòè" íà 2007 - ¦ ¦ ¦ ¦
¦2009 ãîäû) ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ñòðîèòåëüñòâî êîðïóñà èíòåíñèâíîé ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè ñ ñèñòåìîé âîäîî÷èñòêè, ¦ ¦ ¦ ¦
¦ïîäúåçäíîé àâòîäîðîãîé ê ïîæàðíûì ¦ ¦ ¦ ¦
¦åìêîñòÿì è óñòðîéñòâîì îãðàæäåíèÿ â ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ó÷ðåæäåíèè ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ Îìñêîé îáëàñòè ¦ 16000,0 ¦ 15827,9 ¦ 98,9 ¦
¦"Ðåàáèëèòàöèîííûé öåíòð äëÿ äåòåé è ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ñ îãðàíè÷åííûìè ¦ ¦ ¦ ¦
¦âîçìîæíîñòÿìè", ñ. ×åðíîëó÷üå Îìñêîãî ¦ ¦ ¦ ¦
¦ðàéîíà (öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦"Ñåìüÿ è äåìîãðàôèÿ Îìñêîé îáëàñòè" ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû) ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ñòðîèòåëüñòâî ãàçîâîé ìîäóëüíîé êîòåëüíîé¦ ¦ ¦ ¦
¦ñ ïîäâîäÿùèì ãàçîïðîâîäîì äëÿ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ñòàöèîíàðíîãî ó÷ðåæäåíèÿ¦ 2000,0 ¦ 1893,5 ¦ 94,7 ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦"Ãåðîíòîëîãè÷åñêèé öåíòð "Êóéáûøåâñêèé" ¦ ¦ ¦ ¦
¦(â òîì ÷èñëå âûïîëíåíèå ïðîåêòíî- ¦ ¦ ¦ ¦
¦èçûñêàòåëüñêèõ ðàáîò) ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ðåêîíñòðóêöèÿ çäàíèÿ æåëåçíîäîðîæíîé ¦ ¦ ¦ ¦
¦áîëüíèöû ïîä ðàçìåùåíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ñòàöèîíàðíîãî ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 7400,0 ¦ 7400,0 ¦ 100,0 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ Îìñêîé îáëàñòè, ¦ ¦ ¦ ¦
¦Èñèëüêóëüñêèé ðàéîí, ã. Èñèëüêóëü ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ñòðîèòåëüñòâî ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ñòàöèîíàðíîãî ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ Îìñêîé îáëàñòè "Òþêàëèíñêèé ¦ 60000,0 ¦ 27847,0 ¦ 46,4 ¦
¦äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦
¦èíâàëèäîâ", ã. Òþêàëèíñê ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ðåêîíñòðóêöèÿ æèëîãî êîðïóñà â ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ñòàöèîíàðíîì ó÷ðåæäåíèè ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ "Êèðîâñêèé ¦ 4000,0 ¦ 4000,0 ¦ 100,0 ¦
¦äåòñêèé äîì-èíòåðíàò äëÿ óìñòâåííî ¦ ¦ ¦ ¦
¦îòñòàëûõ äåòåé", ã. Îìñê (öåëåâàÿ ¦ ¦ ¦ ¦
¦ïðîãðàììà Îìñêîé îáëàñòè "Ñåìüÿ è ¦ ¦ ¦ ¦
¦äåìîãðàôèÿ Îìñêîé îáëàñòè" íà 2007 - ¦ ¦ ¦ ¦
¦2009 ãîäû) ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ñòðîèòåëüñòâî æèëîãî êîðïóñà íà 100 ìåñò ¦ ¦ ¦ ¦
¦ñ ïðèåìíî-êàðàíòèííûì îòäåëåíèåì, ¦ ¦ ¦ ¦
¦èçîëÿòîðîì è ëå÷åáíûì êîìïëåêñîì â ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ñòàöèîíàðíîì ó÷ðåæäåíèè ¦ 4000,0 ¦ 2719,9 ¦ 68,0 ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦"Àëåêñååâñêèé äîì-èíòåðíàò äëÿ óìñòâåííî ¦ ¦ ¦ ¦
¦îòñòàëûõ äåòåé", ñ. Àëåêñååâêà Ëþáèíñêîãî¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ðåêîíñòðóêöèÿ çäàíèÿ ïîä ñîöèàëüíî- ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèîííûé öåíòð äëÿ ¦ 6000,0 ¦ 6000,0 ¦ 100,0 ¦
¦íåñîâåðøåííîëåòíèõ â Çíàìåíñêîì ðàéîíå ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ñòðîèòåëüñòâî 3-ýòàæíîãî àäìèíèñòðàòèâíî-¦ ¦ ¦ ¦
¦ãî çäàíèÿ ïî óë. ×êàëîâà â ã. Îìñêå äëÿ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦ 1000,0 ¦ ¦ ¦
¦Îìñêîé îáëàñòè "Îìñêèé îáëàñòíîé ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûé öåíòð" ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦1.4. ÏÐÎ×ÈÅ ¦ 98862,2 ¦ 98858,9 ¦ 100,0 ¦
+-----------------------------------------+------------+------------+------------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦çäàíèå Èñòîðè÷åñêîãî àðõèâà, ã. Îìñê ¦ ¦ ¦ ¦
¦(öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè ¦ 96635,7 ¦ 96632,4 ¦ 100,0 ¦
¦"Ðàçâèòèå àðõèâíîãî äåëà â Îìñêîé ¦ ¦ ¦ ¦
¦îáëàñòè äî 2008 ãîäà") ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ðåêîíñòðóêöèÿ àäìèíèñòðàòèâíîãî çäàíèÿ ïî¦ 2226,5 ¦ 2226,5 ¦ 100,0 ¦
¦óë. Ï. Íåêðàñîâà, ä. 6, ã. Îìñê ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦2. ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 100694,0 ¦ 100694,0 ¦ 100,0 ¦
+-----------------------------------------+------------+------------+------------+
¦ãîñóäàðñòâåííàÿ ïîääåðæêà èïîòå÷íîãî ¦ ¦ ¦ ¦
¦æèëèùíîãî êðåäèòîâàíèÿ (öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦
¦Îìñêîé îáëàñòè "Ðàçâèòèå èïîòå÷íîãî ¦ 100694,0 ¦ 100694,0 ¦ 100,0 ¦
¦æèëèùíîãî êðåäèòîâàíèÿ â Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦äî 2010 ãîäà") ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦3. ÎÁÚÅÊÒÛ ÃÀÇÎÑÍÀÁÆÅÍÈß, ÄÎËÅÂÎÅ Ó×ÀÑÒÈŦ 382000,0 ¦ 381992,5 ¦ 100,0 ¦
¦Â ÎÑÂÎÅÍÈÈ ÌÅÑÒÎÐÎÆÄÅÍÈÉ ÍÅÔÒÈ È ÃÀÇÀ ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦â òîì ÷èñëå öåëåâàÿ ïðîãðàììà Îìñêîé ¦ ¦ ¦ ¦
¦îáëàñòè "Ñîöèàëüíîå ðàçâèòèå ñåëà â ¦ 80000,0 ¦ 80000,0 ¦ 100,0 ¦
¦Îìñêîé îáëàñòè íà ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦4. ÊÎÌÌÓÍÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 404113,2 ¦ 404111,7 ¦ 100,0 ¦
+-----------------------------------------+------------+------------+------------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ðåêîíñòðóêöèÿ âîäîâîäà ñ. Òðîèöêîå - ñ. ¦ ¦ ¦ ¦
¦Îðëîâêà Ëþáèíî-Èñèëüêóëüñêîãî ãðóïïîâîãî ¦ ¦ ¦ ¦
¦âîäîïðîâîäà (öåëåâàÿ ïðîãðàììà Îìñêîé ¦ 7990,0 ¦ 7990,0 ¦ 100,0 ¦
¦îáëàñòè "Îáåñïå÷åíèå íàñåëåíèÿ Îìñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ïèòüåâîé âîäîé" íà 2004 - 2010 ¦ ¦ ¦ ¦
¦ãîäû) ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ñòðîèòåëüñòâî ïîäñòàíöèè "Âåñåííÿÿ", ¦ ¦ ¦ ¦
¦ã. Îìñê (öåëåâàÿ ïðîãðàììà Îìñêîé îáëàñòè¦ ¦ ¦ ¦
¦"Ðàçâèòèå èíæåíåðíîé èíôðàñòðóêòóðû â ¦ 156780,0 ¦ 156778,5 ¦ 100,0 ¦
¦Îìñêîé îáëàñòè äî 2010 ãîäà") ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ðåêîíñòðóêöèÿ Èðòûøñêîé íàáåðåæíîé, ¦ 78064,2 ¦ 78064,2 ¦ 100,0 ¦
¦ã. Îìñê ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ñòðîèòåëüñòâî èíæåíåðíûõ ñåòåé ¦ 55000,0 ¦ 55000,0 ¦ 100,0 ¦
¦ñïîðòèâíîãî êîìïëåêñà "Àðåíà - Àâàíãàðä" ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ðåêîíñòðóêöèÿ ñêâåðà ïî óë. Ëåíèíà - ¦ 36973,0 ¦ 36973,0 ¦ 100,0 ¦
¦Òàðñêàÿ, ã. Îìñê ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ èíæåíåðíûõ ¦ ¦ ¦ ¦
¦ñåòåé íà òåððèòîðèè æèëèùíîãî êîìïëåêñà ¦ ¦ ¦ ¦
¦"Ìîñêîâêà-2" â ã. Îìñêå (öåëåâàÿ ¦ 69306,0 ¦ 69306,0 ¦ 100,0 ¦
¦ïðîãðàììà Îìñêîé îáëàñòè "Ðàçâèòèå ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû â Îìñêîé ¦ ¦ ¦ ¦
¦îáëàñòè äî 2010 ãîäà") ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ðàñïðåäåëèòåëüíàÿ ïîäñòàíöèÿ ÐÏ-10 êÂò ñî¦ ¦ ¦ ¦
¦âñòðîåííîé òðàíñôîðìàòîðíîé ïîäñòàíöèåé ñ¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðàìè 2 x 1000 êÂò è ïðîêëàäêঠ29190,4 ¦ 29190,4 ¦ 100,0 ¦
¦êàáåëüíûõ ñåòåé â æèëîì êâàðòàëå "Á" íà ¦ ¦ ¦ ¦
¦òåððèòîðèè æèëèùíîãî êîìïëåêñà ¦ ¦ ¦ ¦
¦"Ìîñêîâêà-2", ã. Îìñê ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦êàíàëèçàöèÿ â æèëîì êâàðòàëå "Á" íà ¦ ¦ ¦ ¦
¦òåððèòîðèè æèëèùíîãî êîìïëåêñà ¦ 33620,5 ¦ 33620,4 ¦ 100,0 ¦
¦"Ìîñêîâêà-2", ã. Îìñê ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦âîäîïðîâîäíàÿ íàñîñíàÿ ñòàíöèÿ è ¦ ¦ ¦ ¦
¦ïðîêëàäêà âîäîïðîâîäà äèàìåòðîì 500 ìì ¦ ¦ ¦ ¦
¦ïðîòÿæåííîñòüþ 3260 ìåòðîâ â æèëîì ¦ 6495,1 ¦ 6 495,2 ¦ 100,0 ¦
¦êâàðòàëå "Á" íà òåððèòîðèè æèëèùíîãî ¦ ¦ ¦ ¦
¦êîìïëåêñà "Ìîñêîâêà-2", ã. Îìñê ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦5. ÒÐÀÍÑÏÎÐÒ ¦ 2432468,5 ¦ 2425764,6 ¦ 99,7 ¦
+-----------------------------------------+------------+------------+------------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ñòðîèòåëüñòâî Îìñêîãî ìåòðîïîëèòåíà ¦ 1135500,0 ¦ 1135500,0 ¦ 100,0 ¦
+-----------------------------------------+------------+------------+------------+
¦â òîì ÷èñëå ïåðâûé ïóñêîâîé ó÷àñòîê ¦ ¦ ¦ ¦
¦ïåðâîé ëèíèè Îìñêîãî ìåòðîïîëèòåíà, ¦ ¦ ¦ ¦
¦ã. Îìñê (öåëåâàÿ ïðîãðàììà Îìñêîé ¦ 600000,0 ¦ 600000,0 ¦ 100,0 ¦
¦îáëàñòè "Ñòðîèòåëüñòâî Îìñêîãî ¦ ¦ ¦ ¦
¦ìåòðîïîëèòåíà íà ïåðèîä äî 2008 ãîäà") ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ïîäçåìíûé ïåøåõîäíûé ïåðåõîä ÷åðåç ¦ 122608,7 ¦ 122608,7 ¦ 100,0 ¦
¦óë. Ëóêàøåâè÷à, ã. Îìñê ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦èíæåíåðíûå ñåòè, áëàãîóñòðîéñòâî, ¦ ¦ ¦ ¦
¦ïîäúåçäû è îñâåùåíèå ¦ ¦ ¦ ¦
¦ìíîãîôóíêöèîíàëüíîãî ñïîðòèâíîãî ¦ 299500,0 ¦ 299500,0 ¦ 100,0 ¦
¦êîìïëåêñà â Êèðîâñêîì àäìèíèñòðàòèâíîì ¦ ¦ ¦ ¦
¦îêðóãå ã. Îìñêà ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ (öåëåâàÿ ¦ ¦ ¦ ¦
¦ïðîãðàììà Îìñêîé îáëàñòè "Ìîäåðíèçàöèÿ ¦ 874859,8 ¦ 868155,9 ¦ 99,2 ¦
¦è ðàçâèòèå àâòîìîáèëüíûõ äîðîã Îìñêîé ¦ ¦ ¦ ¦
¦îáëàñòè äî 2025 ãîäà") ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ñòðîèòåëüñòâî àâòîäîðîãè Òîáîëüñê - Òàðà ¦ ¦ ¦ ¦
¦- Òîìñê, ó÷àñòîê ßðêîâî - Óðàø â ¦ 130067,0 ¦ 123731,0 ¦ 95,1 ¦
¦Òåâðèçñêîì ðàéîíå ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ñòðîèòåëüñòâî àâòîäîðîãè Òîáîëüñê - Òàðà ¦ ¦ ¦ ¦
¦- Òîìñê, ó÷àñòîê Óðàø - Êîìàðîâêà â ¦ 94798,0 ¦ 94431,2 ¦ 99,6 ¦
¦Òåâðèçñêîì ðàéîíå ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦Òîáîëüñê - Òàðà - Òîìñê, ó÷àñòîê ¦ 5000,0 ¦ 5000,0 ¦ 100,0 ¦
¦Ñàìñîíîâî - Åêàòåðèíèíñêîå â Òàðñêîì ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦Òîáîëüñê - Òàðà - Òîìñê, ó÷àñòîê Óòóçû ¦ 21255,9 ¦ 21255,9 ¦ 100,0 ¦
¦- Êîìàðîâêà â Òåâðèçñêîì ðàéîíå ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦àâòîìîáèëüíàÿ äîðîãà Òîáîëüñê - Òàðà - ¦ ¦ ¦ ¦
¦Òîìñê, ó÷àñòîê Ôðåãàíêà - ßðêîâî â ¦ 9220,0 ¦ 9220,0 ¦ 100,0 ¦
¦Óñòü-Èøèìñêîì ðàéîíå ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦Òîáîëüñê - Òàðà - Òîìñê, ó÷àñòîê ßðêîâî ¦ 780,0 ¦ 780,0 ¦ 100,0 ¦
¦- Èëü÷åáàãà â Óñòü-Èøèìñêîì ðàéîíå ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà ÷åðåç ¦ ¦ ¦ ¦
¦ðåêó Èáåéêà íà 278 + 800 êì àâòîìîáèëüíîé¦ 11870,0 ¦ 11870,0 ¦ 100,0 ¦
¦äîðîãè Îìñê - Òàðà â Òàðñêîì ðàéîíå ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ñòðîèòåëüñòâî àâòîäîðîæíîãî ïóòåïðîâîäà ¦ ¦ ¦ ¦
¦÷åðåç æåëåçíîäîðîæíûå ïóòè ó ¦ 89414,2 ¦ 89414,2 ¦ 100,0 ¦
¦ã. Íàçûâàåâñêà ñ ïîäõîäàìè â Íàçûâàåâñêîì¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ñòðîèòåëüñòâî àâòîäîðîãè Îðëîâêà - ¦ ¦ ¦ ¦
¦Íèæíÿÿ Îìêà íà ó÷àñòêå Ïîëòàâêà - ¦ 48852,3 ¦ 48851,3 ¦ 100,0 ¦
¦Íèæíÿÿ Îìêà â Íèæíåîìñêîì ðàéîíå ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ñòðîèòåëüñòâî òðàíñïîðòíîé ðàçâÿçêè ïî ¦ 216793,4 ¦ 216793,4 ¦ 100,0 ¦
¦óë. Ëóêàøåâè÷à ñ ïîäúåçäíûìè äîðîãàìè ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦òðàíñïîðòíàÿ ðàçâÿçêà íà ëåâîáåðåæíîì ¦ ¦ ¦ ¦
¦ïîäõîäå ê ìåòðîìîñòó èìåíè "60 ëåò ¦ 165000,0 ¦ 165000,0 ¦ 100,0 ¦
¦Ïîáåäû" ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ðåêîíñòðóêöèÿ ïîäúåçäà ê ïðîìûøëåííîé ¦ ¦ ¦ ¦
¦çîíå Ñåâåðî-Çàïàäíîãî ïðîìóçëà, ¦ 78876,9 ¦ 78876,9 ¦ 100,0 ¦
¦ó÷àñòîê 2-ÿ Ñîëíå÷íàÿ - óë. Áàãíþêà ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦àâòîìîáèëüíàÿ äîðîãà Òàðà - Ìàðòþøåâî - ¦ 216,8 ¦ 216,8 ¦ 100,0 ¦
¦Âàñèññ â Òàðñêîì ðàéîíå ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ìîñòîâîé ïåðåõîä ÷åðåç ðåêó Ñàðãóñêà íà ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîé äîðîãå Óñòü-Èøèì - ¦ 905,3 ¦ 905,2 ¦ 100,0 ¦
¦Çàãâàçäèíî â Óñòü-Èøèìñêîì ðàéîíå ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ãàçî- ¦ ¦ ¦ ¦
¦ïðîâîäîâ äëÿ ïåðåâîäà íà ïðèðîäíûé ãàç ¦ ¦ ¦ ¦
¦àñôàëüòîáåòîííûõ çàâîäîâ, êîòåëüíûõ è ¦ 1810,0 ¦ 1810,0 ¦ 100,0 ¦
¦ñèñòåì îòîïëåíèÿ ãîñóäàðñòâåííûõ äîðîæíûõ¦ ¦ ¦ ¦
¦ðåìîíòíî-ñòðîèòåëüíûõ ïðåäïðèÿòèé (ÄÐÑÓ) ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦6. ÂÎÄÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 101175,8 ¦ 101175,8 ¦ 100,0 ¦
+-----------------------------------------+------------+------------+------------+
¦Ñòðîèòåëüñòâî ãèäðîóçëà äëÿ ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦
¦ñòîêà ðåêè Èðòûø íà òåððèòîðèè Îìñêîé ¦ 101175,8 ¦ 101175,8 ¦ 100,0 ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦7. ÊÐÅÄÈÒÎÐÑÊÀß ÇÀÄÎËÆÅÍÍÎÑÒÜ ÏÐÎØËÛÕ ËÅÒ¦ 94900,6 ¦ 93686,7 ¦ 98,7 ¦
+-----------------------------------------+------------+------------+------------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦øêîëà íà 1236 ìåñò, ã. Êàëà÷èíñê ¦ 23600,0 ¦ 23600,0 ¦ 100,0 ¦
+-----------------------------------------+------------+------------+------------+
¦18-êâàðòèðíûé æèëîé äîì N 3, ð.ö. Àçîâî ¦ 2900,0 ¦ 2899,4 ¦ 100,0 ¦
+-----------------------------------------+------------+------------+------------+
¦18-êâàðòèðíûé æèëîé äîì N 4, ð.ö. Àçîâî ¦ 4300,0 ¦ 4286,7 ¦ 99,7 ¦
+-----------------------------------------+------------+------------+------------+
¦òåðàïåâòè÷åñêèé êîðïóñ íà 60 êîåê ¦ 4844,2 ¦ 4844,2 ¦ 100,0 ¦
¦ñ ïèùåáëîêîì, ð.ö. Êîëîñîâêà ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ïîëèêëèíèêà íà 375 ïîñåùåíèé â ñìåíó, ¦ 3256,4 ¦ 3256,4 ¦ 100,0 ¦
¦ð.ï. Ìóðîìöåâî ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ðåêîíñòðóêöèÿ æåëåçíîäîðîæíîãî âîêçàëà, ¦ 30000,0 ¦ 30000,0 ¦ 100,0 ¦
¦ã. Îìñê ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ðåêîíñòðóêöèÿ ñïîðòêîìïëåêñà "Äèíàìî", ¦ 10000,0 ¦ 10000,0 ¦ 100,0 ¦
¦ã. Îìñê ¦ ¦ ¦ ¦
+-----------------------------------------+------------+------------+------------+
¦ïðî÷èå îáúåêòû ¦ 16000,0 ¦ 14800,0 ¦ 92,5 ¦
L-----------------------------------------+------------+------------+-------------
Ïðèëîæåíèå N 11
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
Ðàñïðåäåëåíèå
ñóáñèäèé Îáëàñòíîãî ôîíäà ñîôèíàíñèðîâàíèÿ
ñîöèàëüíûõ ðàñõîäîâ çà 2007 ãîä
òûñ. ðóáëåé
----------------T----------T-----------------------------T--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦ ¦ ¦ Âñåãî ñóáñèäèé ñ ó÷åòîì ¦ â òîì ÷èñëå êàññîâîå èñïîëíåíèå ïî âèäàì ñóáñèäèé ¦
¦ ¦ ¦ ðàñïðåäåëåíèÿ öåëåâûõ +----------T-------------------------------T----------T------------T-----------T-------------T----------------T-----------T----------T-------T-------T---------T------------T----------+
¦ ¦ ¦ ïðîãðàìì Îìñêîé îáëàñòè è ¦ ¦ íà öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñîçäà-¦íà äîïîëíè- ¦ ¦
¦ ¦ ¦ ðàñõîäîâ íà âûïëàòó ¦ ¦ Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ó÷àñòèå¦ ¦ ¦íèå ïðî- ¦ òåëüíîå ¦ ¦
¦ ¦ ¦ çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ +-------T-----------------------+ ¦ ¦ ¦ ¦ ¦ ¦â îðãàíè- ¦ ¦ ¦ãðàììíîãî¦îáåñïå÷åíèå ¦ íà ìåðî- ¦
¦ ¦ ¦ îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ ¦ ¦ â òîì ÷èñëå ¦ ¦ íà ¦ ¦ ¦ ¦ ¦ çàöèè è ¦ ¦ ¦îáåñïå÷å-¦ îòäåëüíûõ ¦ïðèÿòèÿ ïî¦
¦ ¦ +---------T----------T--------+ ¦ +-----------T-----------+ ¦îðãàíèçàöèþ ¦ ¦ ¦ íà êîìïåíñàöè- ¦ ¦ôèíàíñèðî-¦ ¦ ¦ íèÿ è ¦ êàòåãîðèé ¦îáåñïå÷å- ¦
¦ ¦ Ñóììà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñáîðà ñòà- ¦íà ïåðåâîç-¦ ¦ îííûå âûïëàòû ¦íà îðãàíè- ¦âàíèè ïðî-¦ íà ¦ íà ¦ïðèîáðå- ¦ ãðàæäàí, ¦íèþ ïðîòè-¦
¦ ¦ Çàêîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òèñòè÷åñêèõ ¦êè ïàññàæè-¦íà ñîöèàëüíî-¦ðàáîòíèêàì ìóíè-¦ çàöèþ ¦ âåäåíèÿ ¦ ìåðî- ¦òåõíè- ¦òåíèå íå-¦íàõîäÿùèõñÿ ¦âîïîæàðíîé¦
¦ Íàèìåíîâàíèå ¦ Îìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåïëî- ¦ïîêàçàòåëåé,¦ ðîâ ¦ýêîíîìè÷åñêîå¦öèïàëüíûõ îáðà- ¦ ñîöèàëüíî ¦îáùåñòâåí-¦ïðèÿòèÿ¦÷åñêîå ¦èñêëþ÷è- ¦íà ëå÷åíèè â¦áåçîïàñíî-¦
¦ìóíèöèïàëüíîãî ¦ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ âîå ¦õàðàêòåðèçó-¦àâòîìîáèëü-¦ ðàçâèòèå ¦çîâàòåëüíûõ ó÷- ¦ çíà÷èìûõ ¦íûõ ðàáîò ¦ïî ïðî-¦îñíàùå-¦ òåëüíûõ ¦ìóíèöèïàëü- ¦ñòè æèëûõ ¦
¦ îáðàçîâàíèÿ ¦ "Îá ¦ ¦ ¦ ¦íà âûïëàòó¦ ¦"Ñîâåðøåí- ¦"Îáåñïå÷å- ¦ñíàáæåíèå ¦ þùèõ ¦íûì è ðå÷- ¦ òåððèòîðèé ¦ðåæäåíèé Îìñêîé ¦ ðàáîò íà ¦íà òåððè- ¦âåäåíèþ¦ íèå ¦(ëèöåíçè-¦íûõ ó÷ðåæäå-¦ïîìåùåíèé ¦
¦ Îìñêîé ¦Îáëàñòíîì ¦ ¦ ¦ïðîöåíò ¦çàðàáîòíîé¦ ¦ ñòâîâàíèå ¦íèå æèëüåì ¦ ìóíèöè- ¦ ñîñòîÿíèå ¦ íûì ¦ìóíèöèïàëüíûõ¦îáëàñòè íà ïðè- ¦òåððèòîðèè ¦òîðèÿõ ìó-¦îçäîðî-¦ìóíèöè-¦ îííûõ) ¦íèÿõ çäðàâî-¦ ñïåöèàëè-¦
¦ îáëàñòè <*> ¦ áþäæåòå ¦ ïëàí ¦ êàññîâîå ¦êàññîâî-¦ ïëàòû ¦ Âñåãî ¦ ñëóæáû ¦ ìîëîäûõ ¦ ïàëüíûõ ¦ýêîíîìèêè è ¦òðàíñïîðòîì¦ îáðàçîâàíèé ¦îáðåòåíèå êíèãî-¦ìóíèöèïàëü-¦íèöèïàëü- ¦âèòåëü-¦ïàëüíûõ¦ ïðàâ íà ¦ îõðàíåíèÿ ¦çèðîâàííî-¦
¦ ¦ íà 2007 ¦ ¦èñïîëíåíèå¦ ãî ¦ðàáîòíèêàì¦ ¦ òðàíñïëàí-¦ ñåìåé" íà ¦ó÷ðåæäåíèé¦ ñîöèàëüíîé ¦ ïî ¦ Îìñêîé ¦ èçäàòåëüñêîé ¦íûõ îáðàçî-¦íûõ îáðà- ¦ íîé ¦îáðàçî-¦ïðîãðàìì-¦ Îìñêîé ¦ ãî æèëèù-¦
¦ ¦ ãîä" ¦ ¦ ¦èñïîëíå-¦îðãàíèçà- ¦ ¦òîëîãèè íà ¦2006 - 2010¦ Îìñêîé ¦ñôåðû, ìåæäó¦ ñàäîâûì ¦ îáëàñòè ¦ïðîäóêöèè è äðó-¦ âàíèé ¦ çîâàíèé ¦êàìïà- ¦ âàíèé ¦íîå îáåñ-¦ îáëàñòè, ¦íîãî ôîí- ¦
¦ ¦ ¦ ¦ ¦ íèÿ ¦ öèé ¦ ¦2005 - 2010¦ ãîäû ¦ îáëàñòè ¦ ìóíèöè- ¦ ìàðøðóòàì ¦ ¦ ãèõ ïåðèîäè- ¦ Îìñêîé ¦ Îìñêîé ¦ íèè ¦Îìñêîé ¦ ïå÷åíèå ¦ëåêàðñòâåí- ¦äà ìóíèöè-¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ¦ ¦ ãîäû" ¦ ¦ ¦ ïàëüíûìè ¦ ¦ ¦ ÷åñêèõ ¦ îáëàñòè ¦ îáëàñòè ⦠äåòåé ¦îáëàñòè¦äëÿ ìóíè-¦ íûìè ñðåä- ¦ ïàëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ñôåðû ¦ ¦ ¦ ¦ ¦ðàéîíàìè Îì-¦ ¦ ¦ èçäàíèé ¦ ¦ ñîîòâåò- ¦ ¦ ¦öèïàëüíûõ¦ ñòâàìè è ¦îáðàçîâà- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ñòâèè ñ ¦ ¦ ¦îáðàçîâà-¦ïîëíîöåííûì ¦ íèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ çàêîíîäà-¦ ¦ ¦ íèé ¦ ïèòàíèåì ¦ Îìñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ òåëüñòâîì¦ ¦ ¦ Îìñêîé ¦ ¦ îáëàñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Àçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåìåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíûé ¦ 24374,9 ¦ 74878,7¦ 73851,1 ¦ 98,6 ¦ 50478,2 ¦ ¦ ¦ ¦ 19891,9 ¦ 200,4 ¦ ¦ 185,0 ¦ 603,1 ¦ 70,0 ¦ 290,0 ¦ 185,7 ¦ 240,0 ¦ 20,9 ¦ 1412,9 ¦ 273,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Áîëüøåðå÷åíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 27741,5 ¦ 94810,7¦ 94549,7 ¦ 99,7 ¦ 63685,9 ¦ 3122,3¦ ¦ 3122,3 ¦ 22790,7 ¦ 200,4 ¦ ¦ 650,0 ¦ 784,6 ¦ 90,0 ¦ 590,0 ¦ 207,4 ¦ 240,0 ¦ 20,9 ¦ 1822,5 ¦ 345,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Áîëüøåóêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 16323,1 ¦ 51520,4¦ 51519,8 ¦ 100,0 ¦ 35197,3 ¦ ¦ ¦ ¦ 12393,6 ¦ 200,4 ¦ ¦ 1400,0 ¦ 308,4 ¦ 70,0 ¦ 300,0 ¦ 122,6 ¦ 239,4 ¦ 20,9 ¦ 550,2 ¦ 717,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Ãîðüêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 33002,4 ¦ 80746,2¦ 80726,6 ¦ 100,0 ¦ 46970,6 ¦ 755,7¦ ¦ 755,7 ¦ 27270,7 ¦ 200,4 ¦ ¦ 2857,5 ¦ 592,9 ¦ 40,0 ¦ 260,0 ¦ 183,2 ¦ 240,0 ¦ 20,9 ¦ 1097,7 ¦ 237,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Çíàìåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 33403,7 ¦ 74093,0¦ 74040,5 ¦ 99,9 ¦ 40688,1 ¦ ¦ ¦ ¦ 27750,3 ¦ 200,4 ¦ ¦ 390,0 ¦ 438,9 ¦ 60,0 ¦ 310,0 ¦ 120,4 ¦ 240,0 ¦ 20,9 ¦ 913,5 ¦ 2908,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Êîëîñîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 26702,6 ¦ 61226,9¦ 61223,1 ¦ 100,0 ¦ 34524,3 ¦ ¦ ¦ ¦ 23394,0 ¦ 200,4 ¦ ¦ 235,0 ¦ 438,0 ¦ 90,0 ¦ 410,0 ¦ 174,0 ¦ 240,0 ¦ 20,9 ¦ 881,5 ¦ 615,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Êîðìèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 22549,8 ¦ 77623,5¦ 77579,4 ¦ 99,9 ¦ 55063,1 ¦ ¦ ¦ ¦ 18991,9 ¦ 185,1 ¦ ¦ 300,0 ¦ 623,2 ¦ 80,0 ¦ 339,8 ¦ 195,7 ¦ 240,0 ¦ 20,9 ¦ 1539,7 ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Êðóòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 20893,6 ¦ 66196,4¦ 66140,9 ¦ 99,9 ¦ 44174,3 ¦ 1127,8¦ ¦ 1127,8 ¦ 17325,8 ¦ 239,5 ¦ ¦ 850,0 ¦ 512,1 ¦ 100,0 ¦ 450,0 ¦ 183,3 ¦ 239,6 ¦ 20,9 ¦ 917,6 ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Ëþáèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 39586,8 ¦ 98868,3¦ 98665,1 ¦ 99,8 ¦ 58063,3 ¦ 1015,0¦ ¦ 1015,0 ¦ 33048,2 ¦ 200,4 ¦ ¦ 695,0 ¦ 1002,3 ¦ 120,0 ¦ 630,0 ¦ 254,7 ¦ 240,0 ¦ 20,9 ¦ 3029,3 ¦ 346,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Ìàðüÿíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 28275,5 ¦ 82462,3¦ 82003,1 ¦ 99,4 ¦ 52720,6 ¦ 1457,7¦ ¦ 1457,7 ¦ 23120,1 ¦ 214,4 ¦ ¦ 50,0 ¦ 730,9 ¦ 90,0 ¦ 410,0 ¦ 240,7 ¦ 240,0 ¦ 20,9 ¦ 2037,8 ¦ 670,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Ìîñêàëåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 31328,7 ¦ 82403,4¦ 81 592,8 ¦ 99,0 ¦ 49834,2 ¦ 1104,0¦ ¦ 1104,0 ¦ 25109,5 ¦ 219,5 ¦ ¦ 1096,0 ¦ 929,8 ¦ 100,0 ¦ 450,0 ¦ 242,3 ¦ 240,0 ¦ 20,9 ¦ 2246,6 ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Ìóðîìöåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 34605,4 ¦ 94184,9¦ 94083,2 ¦ 99,9 ¦ 58243,5 ¦ 1240,5¦ ¦ 1240,5 ¦ 31188,3 ¦ 200,4 ¦ ¦ 340,0 ¦ 783,3 ¦ 50,0 ¦ 320,0 ¦ 188,4 ¦ 240,0 ¦ 20,9 ¦ 1267,9 ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Íèæíåîìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 19074,4 ¦ 63040,5¦ 63039,9 ¦ 100,0 ¦ 43966,1 ¦ ¦ ¦ ¦ 16615,9 ¦ 177,5 ¦ ¦ ¦ 495,3 ¦ 50,0 ¦ 280,0 ¦ 177,7 ¦ 240,0 ¦ 20,9 ¦ 1016,5 ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Íîâîâàðøàâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 35921,2 ¦ 88825,2¦ 88208,6 ¦ 99,3 ¦ 52061,9 ¦ 225,5¦ ¦ 225,5 ¦ 31327,0 ¦ 190,4 ¦ ¦ 800,0 ¦ 709,4 ¦ 100,0 ¦ 500,0 ¦ 193,3 ¦ 240,0 ¦ 117,8 ¦ 1540,3 ¦ 203,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Îäåññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 18142,6 ¦ 61041,4¦ 60864,0 ¦ 99,7 ¦ 42718,3 ¦ ¦ ¦ ¦ 14955,7 ¦ 211,5 ¦ ¦ 270,0 ¦ 481,9 ¦ 90,0 ¦ 410,0 ¦ 171,3 ¦ 240,0 ¦ 20,9 ¦ 1244,4 ¦ 50,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Îêîíåøíèêîâñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 21058,4 ¦ 55699,7¦ 55636,5 ¦ 99,9 ¦ 34294,6 ¦ 338,3¦ ¦ 338,3 ¦ 19083,0 ¦ 175,6 ¦ ¦ 60,0 ¦ 446,8 ¦ 50,0 ¦ 210,0 ¦ 131,8 ¦ 240,0 ¦ 20,9 ¦ 585,5 ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Îìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 57307,8 ¦ 155395,3¦ 156977,6 ¦ 101,0 ¦ 98061,6 ¦ 25,9¦ ¦ 25,9 ¦ 50298,7 ¦ 235,4 ¦ ¦ 450,0 ¦ 1887,8 ¦ 79,9 ¦ 239,7 ¦ 420,4 ¦ 240,0 ¦ 20,9 ¦ 5017,3 ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Ïàâëîãðàäñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 28831,5 ¦ 73266,7¦ 73266,5 ¦ 100,0 ¦ 42630,8 ¦ 1804,4¦ ¦ 1804,4 ¦ 25044,0 ¦ 200,4 ¦ ¦ 810,0 ¦ 574,3 ¦ 80,0 ¦ 260,0 ¦ 198,9 ¦ 239,8 ¦ 20,9 ¦ 1403,0 ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Ïîëòàâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 23697,1 ¦ 77484,2¦ 77340,3 ¦ 99,8 ¦ 53699,8 ¦ 23,1¦ ¦ 23,1 ¦ 15176,5 ¦ 238,4 ¦ ¦ 4660,0 ¦ 739,6 ¦ 100,0 ¦ 600,0 ¦ 214,3 ¦ 240,0 ¦ 20,9 ¦ 1627,7 ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Ðóññêî-Ïîëÿí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêèé ìóíèöè- ¦ 28427,7 ¦ 79982,4¦ 79677,6 ¦ 99,6 ¦ 50713,1 ¦ 789,4¦ ¦ 789,4 ¦ 24547,5 ¦ 179,8 ¦ ¦ 400,0 ¦ 669,7 ¦ 70,0 ¦ 380,0 ¦ 100,8 ¦ 240,0 ¦ 20,9 ¦ 1566,4 ¦ ¦
¦ïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Ñàðãàòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 28669,6 ¦ 68916,8¦ 68916,8 ¦ 100,0 ¦ 37167,5 ¦ 3079,7¦ ¦ 3079,7 ¦ 25735,6 ¦ 264,4 ¦ ¦ ¦ 483,0 ¦ 50,0 ¦ 320,0 ¦ 169,8 ¦ 240,0 ¦ 20,9 ¦ 1385,9 ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Ñåäåëüíèêîâñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 21751,5 ¦ 66194,2¦ 66194,2 ¦ 100,0 ¦ 44442,7 ¦ ¦ ¦ ¦ 18609,0 ¦ 279,4 ¦ ¦ 765,0 ¦ 415,6 ¦ 90,0 ¦ 460,0 ¦ 80,0 ¦ 240,0 ¦ 20,9 ¦ 791,6 ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Òàâðè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 25698,6 ¦ 86589,5¦ 86582,0 ¦ 100,0 ¦ 55026,5 ¦ 5864,4¦ ¦ 5864,4 ¦ 20722,6 ¦ 199,7 ¦ ¦ 500,0 ¦ 912,5 ¦ 100,0 ¦ 413,2 ¦ 264,2 ¦ 240,0 ¦ 20,9 ¦ 2318,0 ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Òåâðèçñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 19864,3 ¦ 60901,9¦ 59419,9 ¦ 97,6 ¦ 38127,2 ¦ 2819,4¦ ¦ 2819,4 ¦ 14418,8 ¦ 259,4 ¦ ¦ 455,0 ¦ 541,3 ¦ 90,0 ¦ 420,0 ¦ 189,8 ¦ 240,0 ¦ 20,9 ¦ 1178,1 ¦ 660,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Óñòü-Èøèìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 16246,2 ¦ 51873,4¦ 51795,9 ¦ 99,9 ¦ 35549,7 ¦ ¦ ¦ ¦ 13077,6 ¦ 185,8 ¦ ¦ 494,3 ¦ 517,0 ¦ 60,0 ¦ 310,0 ¦ 182,1 ¦ 240,0 ¦ 20,9 ¦ 1158,5 ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦×åðëàêñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 31250,8 ¦ 89590,8¦ 89529,3 ¦ 99,9 ¦ 57744,3 ¦ 563,9¦ ¦ 563,9 ¦ 25860,8 ¦ 171,2 ¦ ¦ 65,0 ¦ 886,4 ¦ 120,0 ¦ 580,0 ¦ 227,3 ¦ 240,0 ¦ 20,9 ¦ 2304,5 ¦ 745,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Øåðáàêóëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 26107,4 ¦ 82246,1¦ 81355,7 ¦ 98,9 ¦ 51172,3 ¦ 4277,9¦ ¦ 4277,9 ¦ 21848,5 ¦ ¦ ¦ 400,0 ¦ 661,6 ¦ 100,0 ¦ 480,0 ¦ 201,4 ¦ 240,0 ¦ 20,9 ¦ 1953,1 ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Èñèëüêóëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 42921,3 ¦ 115845,4¦ 115587,8 ¦ 99,8 ¦ 72067,9 ¦ 848,7¦ ¦ 848,7 ¦ 35445,1 ¦ 220,4 ¦ ¦ 1225,0 ¦ 1149,4 ¦ 120,0 ¦ 548,5 ¦ 287,1 ¦ 240,0 ¦ 20,9 ¦ 3270,8 ¦ 144,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Êàëà÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 19535,3 ¦ 122011,9¦ 120428,6 ¦ 98,7 ¦ 100446,6 ¦ 2030,0¦ ¦ 2030,0 ¦ 12466,3 ¦ 240,4 ¦ ¦ 635,0 ¦ 1026,0 ¦ 100,0 ¦ 520,0 ¦ 275,2 ¦ 240,0 ¦ 20,9 ¦ 2428,2 ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Íàçûâàåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 31434,1 ¦ 90069,4¦ 89374,0 ¦ 99,2 ¦ 57728,1 ¦ 699,6¦ ¦ 699,6 ¦ 26042,5 ¦ 200,4 ¦ ¦ 1375,0 ¦ 847,8 ¦ 100,0 ¦ 560,0 ¦ 226,6 ¦ 239,8 ¦ 20,9 ¦ 1333,3 ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Òàðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 40661,1 ¦ 157542,5¦ 156892,0 ¦ 99,6 ¦ 113936,6 ¦ 2944,8¦ ¦ 2944,8 ¦ 30392,6 ¦ 200,4 ¦ ¦ 1020,0 ¦ 1273,8 ¦ 92,4 ¦ 740,0 ¦ 285,9 ¦ 240,0 ¦ 166,2 ¦ 2922,4 ¦ 2676,9 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Òþêàëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 27153,3 ¦ 87370,0¦ 87247,8 ¦ 99,9 ¦ 59201,7 ¦ 896,2¦ ¦ 896,2 ¦ 22446,0 ¦ 212,4 ¦ ¦ 750,0 ¦ 708,8 ¦ 100,0 ¦ 480,0 ¦ 215,0 ¦ 240,0 ¦ 20,9 ¦ 1681,8 ¦ 295,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Ãîðîäñêîé îêðó㦠102620,5 ¦ 567134,4¦ 554557,0 ¦ 97,8 ¦ 423685,5 ¦29889,3¦ 15000,0 ¦ 14889,3 ¦ ¦ ¦ 27390,0 ¦ 300,0 ¦ 15638,3 ¦ 1800,0 ¦ 7010,0 ¦1121,3 ¦ 320,0 ¦ 1325,2 ¦ 46077,4 ¦ ¦
¦ãîðîä Îìñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Èòîãî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦1005162,7 ¦3233422,4¦3218867,3 ¦ 99,5 ¦2154086,2 ¦66943,5¦ 15000,0 ¦ 51943,5 ¦ 746388,7 ¦ 6504,6 ¦ 27390,0 ¦ 24482,8 ¦ 38813,8 ¦ 4502,3 ¦20481,2 ¦7632,6 ¦7998,6 ¦ 2236,2 ¦ 100521,9 ¦10884,9 ¦
¦îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Îáúåì ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû ¦2156326,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Îáúåì ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ¦ 71932,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðåáóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëÿåìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+----------+---------+----------+--------+----------+-------+-----------+-----------+----------+------------+-----------+-------------+----------------+-----------+----------+-------+-------+---------+------------+----------+
¦Âñåãî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦3233422,4 ¦3233422,4¦3218867,3 ¦ 99,5 ¦2154086,2 ¦66943,5¦ 15000,0 ¦ 51943,5 ¦ 746388,7 ¦ 6504,6 ¦ 27390,0 ¦ 24482,8 ¦ 38813,8 ¦ 4502,3 ¦20481,2 ¦7632,6 ¦7998,6 ¦ 2236,2 ¦ 100521,9 ¦10884,9 ¦
¦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 11.1
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
Ðàñïðåäåëåíèå
ñóáñèäèé íà îðãàíèçàöèþ ñáîðà ñòàòèñòè÷åñêèõ ïîêàçàòåëåé,
õàðàêòåðèçóþùèõ ñîñòîÿíèå ýêîíîìèêè è ñîöèàëüíîé ñôåðû
ìóíèöèïàëüíûõ îáðàçîâàíèé Îìñêîé îáëàñòè, ìåæäó ãîðîäñêèìè
è ñåëüñêèìè ïîñåëåíèÿìè çà 2007 ãîä
---------------------------------------T-----------T----------------------¬
¦ ¦ ¦ Èñïîëíåíî çà ãîä ¦
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Ñóììà, ¦ ¦
¦ îáðàçîâàíèÿ Îìñêîé îáëàñòè <*> ¦òûñ. ðóáëåé+-----------T----------+
¦ ¦ ¦ âñåãî, ¦ ïðîöåíò ¦
¦ ¦ ¦òûñ. ðóáëåé¦èñïîëíåíèÿ¦
+--------------------------------------+-----------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÀÇÎÂÑÊÈÉ ÍÅÌÅÖÊÈÉ ÍÀÖÈÎÍÀËÜÍÛÉ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 191,5 ¦ 95,6 ¦
+--------------------------------------+-----------+-----------+----------+
¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 170,4 ¦ 170,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 170,4 ¦ 170,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãàóôñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çâîíàðåâîêóòñêîå ñåëüñêîå ïîñåëåíèå ¦ 195,4 ¦ 195,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïðèøèáñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñîñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 168,9 ¦ 168,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Öâåòíîïîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 179,2 ¦ 179,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 1485,5 ¦ 1476,6 ¦ 99,4 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÁÎËÜØÅÐÅ×ÅÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Åâãàùèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èíãàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóðíîñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìîãèëüíî-Ïîñåëüñêîå ñåëüñêîå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîëîãèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïî÷åêóåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñòàðîêàðàñóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òàêìûêñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óëåíêóëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åáàêëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Øèïèöûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåðå÷åíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 2605,2 ¦ 2605,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÁÎËÜØÅÓÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 143,4 ¦ 143,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áåëîãðèâñêîå ñåëüñêîå ïîñåëåíèå ¦ 131,3 ¦ 131,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 159,3 ¦ 159,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëèñòâÿæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 109,0 ¦ 109,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñòàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 152,5 ¦ 152,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óðàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 131,3 ¦ 131,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ôèðñòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 109,3 ¦ 109,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åáàêëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 113,9 ¦ 113,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åðíåöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 134,3 ¦ 134,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 1184,3 ¦ 1184,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÃÎÐÜÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 165,4 ¦ 165,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Àñòûðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 175,4 ¦ 162,4 ¦ 92,6 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãåîðãèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 175,4 ¦ 162,0 ¦ 92,4 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñíîïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 190,4 ¦ 190,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëåæàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 190,4 ¦ 153,0 ¦ 80,4 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 165,4 ¦ 165,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 148,7 ¦ 148,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïàâëîäàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 180,8 ¦ 166,5 ¦ 92,1 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðîùèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 173,2 ¦ 173,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñåðåáðÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 173,2 ¦ 173,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 189,9 ¦ 168,5 ¦ 88,7 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãîðüêîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 189,9 ¦ 169,3 ¦ 89,2 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 2118,1 ¦ 1998,0 ¦ 94,3 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÇÍÀÌÅÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áóòàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,5 ¦ 124,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çàâüÿëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 158,1 ¦ 158,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 179,8 ¦ 179,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êà÷óêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,5 ¦ 124,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîÿãîäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 149,0 ¦ 149,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñåìåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 152,8 ¦ 152,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åðåäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 130,1 ¦ 130,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Øóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,8 ¦ 124,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 1143,6 ¦ 1143,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÊÎËÎÑÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áðàæíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 132,6 ¦ 118,4 ¦ 89,3 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êîëîñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êîðñèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 159,9 ¦ 159,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóòûðëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 154,6 ¦ 154,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàé÷èêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 189,9 ¦ 169,5 ¦ 89,3 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëàìàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 160,1 ¦ 148,8 ¦ 92,9 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîëîãèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 132,6 ¦ 116,4 ¦ 87,8 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñòðîêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 176,2 ¦ 87,9 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òàñêàòëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 138,7 ¦ 119,3 ¦ 86,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òàëáàêóëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 190,4 ¦ 141,1 ¦ 74,1 ¦
+--------------------------------------+-----------+-----------+----------+
¦×àïàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 159,1 ¦ 130,5 ¦ 82,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 1818,7 ¦ 1635,1 ¦ 89,9 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÊÎÐÌÈËÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 150,0 ¦ 150,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîð÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 113,2 ¦ 113,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãåîðãèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4 ¦ 115,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìèõàéëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 125,0 ¦ 125,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íåêðàñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 146,8 ¦ 146,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîñåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 159,9 ¦ 159,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïîáåäèòåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 109,0 ¦ 109,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñûðîïÿòñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,0 ¦ 151,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åðíèãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 124,8 ¦ 124,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Þðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 119,4 ¦ 119,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êîðìèëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 163,9 ¦ 163,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 1478,4 ¦ 1478,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÊÐÓÒÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Çèìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êèòåðìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîêàðàñóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îãëóõèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 212,0 ¦ 212,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðûæêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 190,4 ¦ 190,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òîëîêîíöåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 190,4 ¦ 176,1 ¦ 92,5 ¦
+--------------------------------------+-----------+-----------+----------+
¦Øèïóíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ßìàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðóòèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 188,8 ¦ 188,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 1984,0 ¦ 1969,7 ¦ 99,3 ¦
+--------------------------------------+-----------+-----------+----------+
¦ËÞÁÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 192,1 ¦ 95,9 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîãîëþáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 215,4 ¦ 215,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 185,4 ¦ 92,5 ¦
+--------------------------------------+-----------+-----------+----------+
¦Âåñåëîïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 146,7 ¦ 73,2 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çàìåëåòåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 160,7 ¦ 80,2 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàçàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàìûøëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëþáèíî-Ìàëîðîññêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîàðõàíãåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 136,1 ¦ 67,9 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîêèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 137,5 ¦ 68,6 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïðîëåòàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 163,8 ¦ 81,7 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïðîòîïîïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñåâåðî-Ëþáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 187,9 ¦ 93,8 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òàâðè÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 196,8 ¦ 98,2 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óâàëî-ßäðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Öåíòðàëüíî-Ëþáèíñêîå ñåëüñêîå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Þæíî-Ëþáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñíîÿðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëþáèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 227,4 ¦ 227,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 3849,6 ¦ 3553,0 ¦ 92,3 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÌÀÐÜßÍÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîãîëþáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 116,2 ¦ 116,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Âàñèëüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 186,5 ¦ 186,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãðèáàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 164,8 ¦ 164,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 138,3 ¦ 138,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìîñêàëåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 152,7 ¦ 152,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 181,3 ¦ 181,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïèêåòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 162,6 ¦ 162,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñòåïíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 177,3 ¦ 177,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Øàðàïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 175,8 ¦ 175,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìàðüÿíîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 223,4 ¦ 223,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 1678,9 ¦ 1678,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÌÎÑÊÀËÅÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 195,2 ¦ 97,4 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãâîçäåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 137,1 ¦ 137,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åêàòåðèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 129,5 ¦ 123,1 ¦ 95,1 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çâåçäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 165,1 ¦ 120,9 ¦ 73,2 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 186,3 ¦ 164,9 ¦ 88,5 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èëüè÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 188,0 ¦ 177,2 ¦ 94,3 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñíîçíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 116,2 ¦ 111,9 ¦ 96,3 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîöàðèöûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 154,3 ¦ 154,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðîäíîäîëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 172,7 ¦ 164,8 ¦ 95,4 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òóìàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 165,1 ¦ 124,6 ¦ 75,5 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ýëèòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 140,9 ¦ 140,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Øåâ÷åíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 167,4 ¦ 153,8 ¦ 91,9 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìîñêàëåíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 219,4 ¦ 219,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 2142,4 ¦ 1988,1 ¦ 92,8 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÌÓÐÎÌÖÅÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àðòûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 154,3 ¦ 154,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áåðãàìàêñêîå ñåëüñêîå ïîñåëåíèå ¦ 154,3 ¦ 154,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 189,6 ¦ 189,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàìûøèíî-Êóðñêîå ñåëüñêîå ïîñåëåíèå ¦ 150,2 ¦ 150,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàðáûçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 157,8 ¦ 157,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êîíäðàòüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êîñòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 150,2 ¦ 150,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóðãàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 144,2 ¦ 144,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìîõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 153,0 ¦ 153,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìûñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íèçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 150,2 ¦ 150,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïîðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 180,5 ¦ 180,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðÿçàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 150,2 ¦ 150,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óøàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 180,5 ¦ 180,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìóðîìöåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 182,0 ¦ 182,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 2497,8 ¦ 2497,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÍÈÆÍÅÎÌÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àíòîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 139,6 ¦ 139,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãëóõîíèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 157,8 ¦ 157,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íèæíåîìñêîå ñåëüñêîå ïîñåëåíèå ¦ 185,1 ¦ 185,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 133,6 ¦ 133,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïàóòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 132,1 ¦ 132,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñèòíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 153,3 ¦ 153,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñìèðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 123,0 ¦ 123,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñîëîâåöêîå ñåëüñêîå ïîñåëåíèå ¦ 153,3 ¦ 153,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñòàðîìàëèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 145,7 ¦ 145,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Õîìóòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 156,3 ¦ 156,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Õîðòèöêîå ñåëüñêîå ïîñåëåíèå ¦ 145,7 ¦ 145,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 1625,5 ¦ 1625,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÍÎÂÎÂÀÐØÀÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîáðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 179,8 ¦ 179,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåãðèâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 179,8 ¦ 179,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åðìàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 179,8 ¦ 179,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çàðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 179,8 ¦ 179,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èçóìðóäíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 179,8 ¦ 179,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîðîññèéñêîå ñåëüñêîå ïîñåëåíèå ¦ 179,8 ¦ 179,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïîáåäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 179,8 ¦ 179,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðóñàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 179,8 ¦ 179,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñëàâÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 179,8 ¦ 179,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åðëàêñêîå ñåëüñêîå ïîñåëåíèå ¦ 179,8 ¦ 179,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîâàðøàâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 179,8 ¦ 179,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 1977,8 ¦ 1977,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÎÄÅÑÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áåëîñòîêñêîå ñåëüñêîå ïîñåëåíèå ¦ 146,0 ¦ 146,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áëàãîäàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 196,2 ¦ 196,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áóíÿêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 195,4 ¦ 195,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãàííîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 158,0 ¦ 158,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Æåëàííîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 144,0 ¦ 144,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëóêüÿíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 182,2 ¦ 182,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îäåññêîå ñåëüñêîå ïîñåëåíèå ¦ 196,2 ¦ 196,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îðåõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 144,0 ¦ 144,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïîáî÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 144,0 ¦ 144,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 1506,0 ¦ 1506,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÎÊÎÍÅØÍÈÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 169,5 ¦ 169,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çîëîòîíèâñêîå ñåëüñêîå ïîñåëåíèå ¦ 178,6 ¦ 155,1 ¦ 86,8 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 169,5 ¦ 168,7 ¦ 99,5 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðåñòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 171,5 ¦ 171,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóëîìçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 177,5 ¦ 177,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëþáèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 177,5 ¦ 146,6 ¦ 82,6 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñåðãååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 186,6 ¦ 120,1 ¦ 64,4 ¦
+--------------------------------------+-----------+-----------+----------+
¦×èñòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 186,6 ¦ 186,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îêîíåøíèêîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 200,4 ¦ 183,0 ¦ 91,3 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 1617,7 ¦ 1478,6 ¦ 91,4 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÎÌÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 166,1 ¦ 166,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦À÷àèðñêîå ñåëüñêîå ïîñåëåíèå ¦ 184,6 ¦ 184,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîãîñëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 172,0 ¦ 172,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Äðóæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 175,8 ¦ 175,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàëèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 182,0 ¦ 182,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êëþ÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 142,5 ¦ 142,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êîìñîìîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 162,5 ¦ 162,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëóçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 219,5 ¦ 219,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìàãèñòðàëüíîå ñåëüñêîå ïîñåëåíèå ¦ 164,8 ¦ 164,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìîðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 218,0 ¦ 218,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íàäåæäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 153,6 ¦ 153,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîîìñêîå ñåëüñêîå ïîñåëåíèå ¦ 188,1 ¦ 165,7 ¦ 88,1 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 169,8 ¦ 169,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îìñêîå ñåëüñêîå ïîñåëåíèå ¦ 144,0 ¦ 144,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 160,7 ¦ 160,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 165,4 ¦ 165,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïóøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 142,5 ¦ 142,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 126,5 ¦ 126,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðîñòîâêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 227,4 ¦ 227,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 167,2 ¦ 167,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óñòü-Çàîñòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 165,4 ¦ 165,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åðíîëó÷èíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 185,4 ¦ 185,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 4184,6 ¦ 4162,2 ¦ 99,5 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÏÀÂËÎÃÐÀÄÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîãîäóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëîãèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 190,4 ¦ 190,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìèëîãðàäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 190,4 ¦ 190,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íèâñêîå ñåëüñêîå ïîñåëåíèå ¦ 190,4 ¦ 190,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîóðàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òèõâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Õîðîøêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 193,4 ¦ 193,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Þæíîå ñåëüñêîå ïîñåëåíèå ¦ 190,4 ¦ 190,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Þðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 180,4 ¦ 180,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïàâëîãðàäñêîå ãîðîäñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 1937,0 ¦ 1937,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÏÎËÒÀÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Âîëüíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 150,2 ¦ 150,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Âîðîíöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 159,3 ¦ 159,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Âîðîøèëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 163,9 ¦ 163,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åðåìååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñíîãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 185,1 ¦ 185,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîèëüèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îëüãèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 159,3 ¦ 159,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñîëîâüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 168,4 ¦ 168,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïîëòàâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 151,0 ¦ 151,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 1538,0 ¦ 1538,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÐÓÑÑÊÎ-ÏÎËßÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àëàáîòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 179,8 ¦ 179,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Äîáðîâîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàëèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîñàíæàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 188,9 ¦ 188,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 179,8 ¦ 179,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñèáèðñêîå ñåëüñêîå ïîñåëåíèå ¦ 188,9 ¦ 188,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñîëíå÷íîå ñåëüñêîå ïîñåëåíèå ¦ 140,4 ¦ 140,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Õëåáîäàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 170,7 ¦ 170,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Öâåòî÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 188,9 ¦ 188,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Öåëèííîå ñåëüñêîå ïîñåëåíèå ¦ 179,8 ¦ 179,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðóññêî-Ïîëÿíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 2018,4 ¦ 2018,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÑÀÐÃÀÒÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 152,8 ¦ 152,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áàæåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 163,7 ¦ 163,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Âåðáëþæåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íèæíåèðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 155,7 ¦ 155,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óâàëîáèòèèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 151,4 ¦ 151,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Õîõëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 166,2 ¦ 166,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ùåðáàêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 141,2 ¦ 141,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñàðãàòñêîå ãîðîäñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 1532,2 ¦ 1532,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÑÅÄÅËÜÍÈÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áàêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 198,4 ¦ 198,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãîëóáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 155,7 ¦ 155,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åâëàíòüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 180,4 ¦ 180,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åëüíè÷íîå ñåëüñêîå ïîñåëåíèå ¦ 141,1 ¦ 141,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êåéçåññêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóêàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 181,4 ¦ 181,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîóéñêîå ñåëüñêîå ïîñåëåíèå ¦ 195,4 ¦ 195,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðàãîçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 180,3 ¦ 180,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñàðàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñåäåëüíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 199,6 ¦ 199,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óíàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 2033,5 ¦ 2033,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÒÀÂÐÈ×ÅÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàðïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 135,1 ¦ 126,9 ¦ 93,9 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëåíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 181,5 ¦ 171,2 ¦ 94,3 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëóãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 181,6 ¦ 90,6 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëþáîìèðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 172,4 ¦ 167,0 ¦ 96,9 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íåâåðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 186,1 ¦ 166,4 ¦ 89,4 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîóðàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 181,5 ¦ 176,8 ¦ 97,4 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïðèèðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 180,2 ¦ 89,9 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïðèñòàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 172,4 ¦ 166,5 ¦ 96,6 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñîñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 172,4 ¦ 163,6 ¦ 94,9 ¦
+--------------------------------------+-----------+-----------+----------+
¦Õàðëàìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 180,0 ¦ 169,3 ¦ 94,1 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òàâðè÷åñêîå ãîðîäñêîå ïîñåëåíèå ¦ 200,4 ¦ 184,3 ¦ 92,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 1982,6 ¦ 1853,7 ¦ 93,5 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÒÅÂÐÈÇÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,2 ¦ 115,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áàêøååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 179,3 ¦ 179,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áåëîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 150,0 ¦ 150,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîðîäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 138,4 ¦ 138,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åêàòåðèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 113,1 ¦ 113,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åðìèëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 138,4 ¦ 138,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Æóðàâëåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 154,0 ¦ 154,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èâàíîâî-Ìûññêîå ñåëüñêîå ïîñåëåíèå ¦ 138,8 ¦ 138,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êèïñêîå ñåëüñêîå ïîñåëåíèå ¦ 142,4 ¦ 142,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóçíåöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 117,7 ¦ 117,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïåòåëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 150,1 ¦ 150,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 138,4 ¦ 138,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óòüìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 125,3 ¦ 125,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òåâðèçñêîå ãîðîäñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 2001,5 ¦ 2001,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÓÑÒÜ-ÈØÈÌÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåáè÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 133,9 ¦ 133,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåòàâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 125,3 ¦ 125,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåòåáåíäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 125,3 ¦ 125,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çàãâàçäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 160,3 ¦ 160,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàéëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 125,3 ¦ 125,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàéñèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 131,3 ¦ 131,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 125,3 ¦ 125,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îðåõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 125,3 ¦ 125,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 125,3 ¦ 125,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñëîáîä÷èêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 125,3 ¦ 125,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óñòü-Èøèìñêîå ñåëüñêîå ïîñåëåíèå ¦ 171,7 ¦ 171,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óòóñêóíñêîå ñåëüñêîå ïîñåëåíèå ¦ 131,3 ¦ 131,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ßðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 156,7 ¦ 156,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 1762,3 ¦ 1762,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×ÅÐËÀÊÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåàòìàññêîå ñåëüñêîå ïîñåëåíèå ¦ 151,0 ¦ 151,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åëèçàâåòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 195,8 ¦ 97,7 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 194,6 ¦ 97,1 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñíîîêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 173,0 ¦ 173,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóðóìáåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìåäåòñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 221,4 ¦ 221,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òàòàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Þæíî-Ïîäîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åðëàêñêîå ãîðîäñêîå ïîñåëåíèå ¦ 181,5 ¦ 181,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 2129,7 ¦ 2119,3 ¦ 99,5 ¦
+--------------------------------------+-----------+-----------+----------+
¦ØÅÐÁÀÊÓËÜÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áàáåæñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîðèñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 248,9 ¦ 248,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åêàòåðèíîñëàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 154,8 ¦ 154,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èçþìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 154,3 ¦ 154,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 187,3 ¦ 187,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóòóçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 165,4 ¦ 165,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìàêñèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 172,2 ¦ 172,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñëàâÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 160,8 ¦ 160,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Øåðáàêóëüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 138,1 ¦ 138,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 1782,6 ¦ 1903,4 ¦ 106,8 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÑÈËÜÊÓËÜÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áàððèêàäñêîå ñåëüñêîå ïîñåëåíèå ¦ 149,7 ¦ 149,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîåâîå ñåëüñêîå ïîñåëåíèå ¦ 157,3 ¦ 157,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàñêàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 184,6 ¦ 184,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóõàðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 174,7 ¦ 174,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëåñíîå ñåëüñêîå ïîñåëåíèå ¦ 149,7 ¦ 149,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìåäâåæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 174,7 ¦ 174,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîðîæäåñòâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 167,1 ¦ 167,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïåðâîòàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 143,7 ¦ 143,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñîëíöåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 157,3 ¦ 157,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óêðàèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 179,3 ¦ 179,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èñèëüêóëüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 185,4 ¦ 185,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 1823,5 ¦ 1823,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÊÀËÀ×ÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Âåëèêîðóññêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Âîñêðåñåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãëóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàáàíüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóëèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëàãóøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îñîêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðåïèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñîðî÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Öàðèöûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàëà÷èíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 2605,2 ¦ 2605,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÍÀÇÛÂÀÅÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîãîäóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 109,0 ¦ 109,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåïåñ÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 141,5 ¦ 141,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåñàôîíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 150,5 ¦ 150,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Æèðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 110,1 ¦ 110,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èñêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 122,2 ¦ 122,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êèñëÿêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 142,0 ¦ 142,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êíÿçåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 109,0 ¦ 109,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëîðèñ-Ìåëèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 116,2 ¦ 116,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìàíãóòñêîå ñåëüñêîå ïîñåëåíèå ¦ 143,4 ¦ 143,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìóðàâüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 141,5 ¦ 141,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íàëèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 114,6 ¦ 114,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 123,0 ¦ 123,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñòàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 109,0 ¦ 109,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 139,9 ¦ 139,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åðåìíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 116,2 ¦ 116,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íàçûâàåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 190,4 ¦ 190,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 2078,5 ¦ 2078,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÒÀÐÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àòèðñêîå ñåëüñêîå ïîñåëåíèå ¦ 133,1 ¦ 133,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøå-Òóðàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 180,9 ¦ 180,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Âàñèññêîå ñåëüñêîå ïîñåëåíèå ¦ 109,0 ¦ 109,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Âñòàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 173,3 ¦ 173,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åãîðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 173,3 ¦ 173,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åêàòåðèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 173,3 ¦ 171,7 ¦ 99,1 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åðìàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 173,3 ¦ 173,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çàëèâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 173,3 ¦ 173,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èìøåãàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 173,3 ¦ 173,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëèòêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 109,0 ¦ 109,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëîæíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 180,9 ¦ 180,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìàðòþøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìåæäóðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 173,3 ¦ 173,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íàãîðíî-Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 173,3 ¦ 173,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 173,3 ¦ 173,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïîëîãðóäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñàìñîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 173,3 ¦ 173,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñîóñêàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 142,2 ¦ 142,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óñòü-Òàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 142,2 ¦ 142,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åêðóøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 173,3 ¦ 173,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åðíÿåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 142,0 ¦ 142,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òàðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 200,4 ¦ 200,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 3646,8 ¦ 3645,2 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÒÞÊÀËÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àòðà÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 184,5 ¦ 184,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áåêèøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 194,5 ¦ 194,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áåëîãëàçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 195,5 ¦ 195,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Âàëóåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 174,8 ¦ 174,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàáûðäàêñêîå ñåëüñêîå ïîñåëåíèå ¦ 170,4 ¦ 170,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êîðøóíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 213,4 ¦ 213,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñíîóñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 128,3 ¦ 128,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìàëèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 184,9 ¦ 184,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íàãèáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 203,9 ¦ 203,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 184,9 ¦ 184,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîêîøêóëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 194,5 ¦ 194,5 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 213,4 ¦ 213,3 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñàæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 213,4 ¦ 213,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñòàðîñîëäàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 213,4 ¦ 213,4 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 184,9 ¦ 184,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Õóòîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 197,6 ¦ 197,6 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òþêàëèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 215,9 ¦ 215,9 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 3268,2 ¦ 3268,1 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÂÑÅÃÎ ¦ 67038,1 ¦ 66078,6 ¦ 98,6 ¦
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 11.2
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
Ðàñïðåäåëåíèå
ñóáñèäèé íà ñîçäàíèå ïðîãðàììíîãî îáåñïå÷åíèÿ è
ïðèîáðåòåíèå íåèñêëþ÷èòåëüíûõ (ëèöåíçèîííûõ) ïðàâ íà
ïðîãðàììíîå îáåñïå÷åíèå äëÿ ìóíèöèïàëüíûõ îáðàçîâàíèé
Îìñêîé îáëàñòè çà 2007 ãîä
---------------------------------------T-----------T----------------------¬
¦ ¦ ¦ Èñïîëíåíî çà ãîä ¦
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Ñóììà, ¦ ¦
¦ îáðàçîâàíèÿ Îìñêîé îáëàñòè <*> ¦òûñ. ðóáëåé+-----------T----------+
¦ ¦ ¦ âñåãî, ¦ ïðîöåíò ¦
¦ ¦ ¦òûñ. ðóáëåé¦èñïîëíåíèÿ¦
+--------------------------------------+-----------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÀÇÎÂÑÊÈÉ ÍÅÌÅÖÊÈÉ ÍÀÖÈÎÍÀËÜÍÛÉ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 16,12 ¦ 16,12 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 16,12 ¦ 16,12 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 16,12 ¦ 16,12 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãàóôñêîå ñåëüñêîå ïîñåëåíèå ¦ 16,12 ¦ 16,12 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çâîíàðåâîêóòñêîå ñåëüñêîå ïîñåëåíèå ¦ 16,12 ¦ 16,12 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïðèøèáñêîå ñåëüñêîå ïîñåëåíèå ¦ 16,12 ¦ 16,12 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñîñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 16,12 ¦ 16,12 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Öâåòíîïîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 16,12 ¦ 16,12 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 128,96 ¦ 128,96 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÁÎËÜØÅÐÅ×ÅÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Åâãàùèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èíãàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóðíîñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìîãèëüíî-Ïîñåëüñêîå ñåëüñêîå ïîñåëåíèå¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîëîãèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïî÷åêóåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñòàðîêàðàñóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òàêìûêñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óëåíêóëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åáàêëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Øèïèöûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåðå÷åíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 550,94 ¦ 550,94 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÁÎËÜØÅÓÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áåëîãðèâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëèñòâÿæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñòàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óðàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ôèðñòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åáàêëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åðíåöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 381,42 ¦ 381,42 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÃÎÐÜÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Àñòûðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãåîðãèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñíîïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëåæàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïàâëîäàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðîùèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñåðåáðÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãîðüêîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 508,56 ¦ 508,56 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÇÍÀÌÅÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áóòàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çàâüÿëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êà÷óêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîÿãîäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñåìåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åðåäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Øóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 339,04 ¦ 339,04 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÊÎËÎÑÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áðàæíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êîëîñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êîðñèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóòûðëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàé÷èêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëàìàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîëîãèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñòðîêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òàñêàòëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òàëáàêóëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×àïàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 466,18 ¦ 466,18 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÊÎÐÌÈËÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîð÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãåîðãèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìèõàéëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íåêðàñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîñåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïîáåäèòåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñûðîïÿòñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åðíèãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Þðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êîðìèëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 466,18 ¦ 466,18 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÊÐÓÒÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Çèìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êèòåðìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîêàðàñóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îãëóõèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðûæêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òîëîêîíöåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Øèïóíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ßìàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðóòèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 423,80 ¦ 423,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ËÞÁÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîãîëþáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Âåñåëîïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çàìåëåòåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàçàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàìûøëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëþáèíî-Ìàëîðîññêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîàðõàíãåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîêèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïðîëåòàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïðîòîïîïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñåâåðî-Ëþáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òàâðè÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óâàëî-ßäðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Öåíòðàëüíî-Ëþáèíñêîå ñåëüñêîå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Þæíî-Ëþáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñíîÿðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëþáèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 805,22 ¦ 805,22 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÌÀÐÜßÍÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîãîëþáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Âàñèëüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãðèáàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìîñêàëåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïèêåòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñòåïíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Øàðàïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìàðüÿíîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 423,80 ¦ 423,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÌÎÑÊÀËÅÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãâîçäåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åêàòåðèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çâåçäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èëüè÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñíîçíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîöàðèöûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðîäíîäîëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òóìàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ýëèòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Øåâ÷åíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìîñêàëåíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 550,94 ¦ 550,94 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÌÓÐÎÌÖÅÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àðòûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áåðãàìàêñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàìûøèíî-Êóðñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàðáûçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êîíäðàòüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êîñòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóðãàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìîõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìûñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íèçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïîðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðÿçàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óøàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìóðîìöåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 635,70 ¦ 635,7 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÍÈÆÍÅÎÌÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àíòîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãëóõîíèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íèæíåîìñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïàóòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñèòíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñìèðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñîëîâåöêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñòàðîìàëèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Õîìóòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Õîðòèöêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 466,18 ¦ 466,18 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÍÎÂÎÂÀÐØÀÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîáðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåãðèâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åðìàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çàðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èçóìðóäíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîðîññèéñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïîáåäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðóñàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñëàâÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åðëàêñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîâàðøàâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 466,18 ¦ 466,18 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÎÄÅÑÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áåëîñòîêñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áëàãîäàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áóíÿêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãàííîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Æåëàííîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëóêüÿíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îäåññêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îðåõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïîáî÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 381,42 ¦ 381,42 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÎÊÎÍÅØÍÈÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çîëîòîíèâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðåñòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóëîìçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëþáèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñåðãååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×èñòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îêîíåøíèêîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 381,42 ¦ 381,42 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÎÌÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦À÷àèðñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîãîñëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Äðóæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàëèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êëþ÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Êîìñîìîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëóçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìàãèñòðàëüíîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìîðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 16,12 ¦ 16,12 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íàäåæäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîîìñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îìñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïóøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðîñòîâêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óñòü-Çàîñòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åðíîëó÷èíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 990,86 ¦ 948,48 ¦ 95,7 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÏÀÂËÎÃÐÀÄÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîãîäóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëîãèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìèëîãðàäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íèâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîóðàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òèõâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Õîðîøêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Þæíîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Þðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïàâëîãðàäñêîå ãîðîäñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 423,80 ¦ 423,80 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÏÎËÒÀÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Âîëüíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Âîðîíöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Âîðîøèëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åðåìååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñíîãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîèëüèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îëüãèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñîëîâüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïîëòàâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 381,42 ¦ 381,42 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÐÓÑÑÊÎ-ÏÎËßÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àëàáîòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Äîáðîâîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàëèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîñàíæàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñèáèðñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñîëíå÷íîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Õëåáîäàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Öâåòî÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Öåëèííîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðóññêî-Ïîëÿíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 466,18 ¦ 466,18 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÑÀÐÃÀÒÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áàæåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Âåðáëþæåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íèæíåèðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óâàëîáèòèèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Õîõëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ùåðáàêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñàðãàòñêîå ãîðîäñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 381,42 ¦ 381,42 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÑÅÄÅËÜÍÈÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áàêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãîëóáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åâëàíòüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åëüíè÷íîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êåéçåññêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóêàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîóéñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðàãîçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñàðàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñåäåëüíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óíàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 466,18 ¦ 466,18 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÒÀÂÐÈ×ÅÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàðïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëåíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëóãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëþáîìèðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íåâåðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîóðàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïðèèðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïðèñòàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñîñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Õàðëàìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òàâðè÷åñêîå ãîðîäñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 466,18 ¦ 466,18 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÒÅÂÐÈÇÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áàêøååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áåëîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîðîäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åêàòåðèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åðìèëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Æóðàâëåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èâàíîâî-Ìûññêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êèïñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóçíåöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïåòåëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óòüìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òåâðèçñêîå ãîðîäñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 593,32 ¦ 593,32 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÓÑÒÜ-ÈØÈÌÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåáè÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåòàâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåòåáåíäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çàãâàçäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàéëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàéñèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îðåõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñëîáîä÷èêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óñòü-Èøèìñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óòóñêóíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ßðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 550,94 ¦ 550,94 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×ÅÐËÀÊÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåàòìàññêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åëèçàâåòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñíîîêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóðóìáåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìåäåòñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òàòàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Þæíî-Ïîäîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åðëàêñêîå ãîðîäñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 466,18 ¦ 466,18 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ØÅÐÁÀÊÓËÜÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áàáåæñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîðèñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åêàòåðèíîñëàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èçþìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóòóçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìàêñèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñëàâÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Øåðáàêóëüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 423,80 ¦ 423,8 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÑÈËÜÊÓËÜÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áàððèêàäñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîåâîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàñêàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóõàðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëåñíîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìåäâåæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîðîæäåñòâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïåðâîòàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñîëíöåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óêðàèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èñèëüêóëüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 16,12 ¦ 16,12 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 439,92 ¦ 439,92 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÊÀËÀ×ÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Âåëèêîðóññêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Âîñêðåñåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãëóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàáàíüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êóëèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëàãóøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îñîêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðåïèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñîðî÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Öàðèöûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàëà÷èíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 16,12 ¦ 16,12 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 524,68 ¦ 524,68 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÍÀÇÛÂÀÅÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîãîäóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåïåñ÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåñàôîíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Æèðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èñêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êèñëÿêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êíÿçåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëîðèñ-Ìåëèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìàíãóòñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìóðàâüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íàëèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñòàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åðåìíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íàçûâàåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 16,12 ¦ 16,12 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 651,82 ¦ 651,82 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÒÀÐÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àòèðñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøå-Òóðàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Âàñèññêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Âñòàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åãîðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åêàòåðèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Åðìàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çàëèâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èìøåãàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëèòêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ëîæíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìàðòþøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìåæäóðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íàãîðíî-Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïîëîãðóäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñàìñîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñîóñêàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óñòü-Òàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åêðóøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åðíÿåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òàðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 932,36 ¦ 932,36 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÒÞÊÀËÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Àòðà÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áåêèøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áåëîãëàçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Âàëóåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàáûðäàêñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êîðøóíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðàñíîóñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìàëèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íàãèáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîêîøêóëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñàæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñòàðîñîëäàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Õóòîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òþêàëèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 42,38 ¦ 42,38 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 720,46 ¦ 720,46 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦ÂÑÅÃÎ ¦16255,46 ¦16213,08 ¦ 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 11.3
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
Ðàñïðåäåëåíèå
ñóáñèäèé íà ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ïðîòèâîïîæàðíîé
áåçîïàñíîñòè æèëûõ ïîìåùåíèé ñïåöèàëèçèðîâàííîãî æèëèùíîãî
ôîíäà ìóíèöèïàëüíûõ îáðàçîâàíèé Îìñêîé îáëàñòè çà 2007 ãîä
----------------------------------------T-----------T----------------------¬
¦ ¦ ¦ Èñïîëíåíî çà ãîä ¦
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Ñóììà, +-----------T----------+
¦ îáðàçîâàíèÿ Îìñêîé îáëàñòè <*> ¦òûñ. ðóáëåé¦ âñåãî, ¦ ïðîöåíò ¦
¦ ¦ ¦òûñ. ðóáëåé¦èñïîëíåíèÿ¦
+---------------------------------------+-----------+-----------+----------+
¦ÌÓÐÎÌÖÅÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Áåðãàìàêñêîå ñåëüñêîå ïîñåëåíèå ¦ 516,05 ¦ 516,05 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ìóðîìöåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 280,95 ¦ 280,95 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 797,0 ¦ 797,0 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÏÎËÒÀÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñîëîâüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 251,5 ¦ 251,5 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ïîëòàâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 1170,5 ¦ 1170,5 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 1422,0 ¦ 1422,0 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÑÅÄÅËÜÍÈÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñåäåëüíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 2540,0 ¦ 2527,2 ¦ 99,50 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 2540,0 ¦ 2527,2 ¦ 99,50 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÒÅÂÐÈÇÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Òåâðèçñêîå ãîðîäñêîå ïîñåëåíèå ¦ 300,0 ¦ 300,0 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 300,0 ¦ 300,0 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÍÀÇÛÂÀÅÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Íàçûâàåâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 55,0 ¦ 55,0 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 55,0 ¦ 55,0 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÂÑÅÃÎ ¦ 5114,0 ¦ 5101,2 ¦ 99,75 ¦
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 12
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
Ðàñïðåäåëåíèå
ñóáâåíöèé Îáëàñòíîãî ôîíäà êîìïåíñàöèé ìåæäó ìóíèöèïàëüíûìè
îáðàçîâàíèÿìè Îìñêîé îáëàñòè çà 2007 ãîä
òûñ. ðóáëåé
-----------------T--------------------------------T-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦ ¦ ¦ â òîì ÷èñëå êàññîâîå èñïîëíåíèå ïî âèäàì ñóáâåíöèé ¦
¦ ¦ +-----------T-----------T----------T---------T---------T------------T--------------T------------T------------T------------T-----------T-----------T---------------T-------------+
¦ ¦ ¦ ¦ íà âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íà âûïëàòó ¦ íà äåíåæíûå ¦
¦ ¦ ¦ ¦ ãðàæäàíàì ¦ íà ïðåäî-¦ ¦ ¦ ¦ ¦ íà âûïëàòó ¦ íà ¦ ¦ ¦ ¦ åæåìåñÿ÷íîé ¦ âûïëàòû ¦
¦ ¦ ¦ ¦ àäðåñíûõ ¦ñòàâëåíèå ¦ ¦ ¦ íà ¦ ¦âîçíàãðàæäå-¦ ðåàëèçàöèþ ¦ íà ¦ íà ¦ ¦ êîìïåíñàöèè ¦ìåäèöèíñêîìó ¦
¦ ¦ ¦ ¦ ñóáñèäèé ¦ ìåð ñî- ¦ ¦ ¦ïðèîáðåòåíèå¦ íà ¦ íèÿ çà ¦ ãîñóäàðñò- ¦ âîçìåùåíèå ¦îñóùåñòâëå-¦ ¦ ÷àñòè ïëàòû, ¦ ïåðñîíàëó ¦
¦ ¦ Ñóììà, âñåãî ¦ íà ¦ íà îïëàòó ¦ öèàëüíîé ¦ ¦ ¦ áåñïëàòíûõ ¦ïðåäîñòàâëåíèå¦ âûïîëíåíèå ¦ âåííûõ ¦ ðàñõîäîâ, ¦ íèå ãîñó- ¦ íà ¦ âçèìàåìîé çà ¦ ôåëüäøåðñêî-¦
¦ Íàèìåíîâàíèå ¦ ¦èñïîëíåíèå ¦ æèëüÿ è ¦ ïîääåðæêè¦ ¦ íà ¦ ó÷åáíèêîâ ¦ìåð ñîöèàëüíîé¦ ôóíêöèé ¦ ïîëíîìî÷èé ¦ñâÿçàííûõ ñ ¦äàðñòâåííîé¦îáåñïå÷åíèå¦ ñîäåðæàíèå ¦ àêóøåðñêèõ ¦
¦ ìóíèöèïàëüíîãî ¦ ¦ïîëíîìî÷èé ¦ êîììóíàëü-¦ îïåêóíàì ¦íà îïëàòó¦ïðåäîñòà-¦ äëÿ ¦ ïîääåðæêè ¦ êëàññíîãî ¦ïî ñîñòàâëå-¦ïðåäîñòàâëå-¦ ïîääåðæêè ¦ æèëîé ¦ðåáåíêà (äåòåé)¦ïóíêòîâ, âðà-¦
¦ îáðàçîâàíèÿ ¦ ¦ïî ôèíàíñî-¦ íûõ óñëóã,¦(ïîïå÷èòå-¦ òðóäà ¦ âëåíèå ¦îáó÷àþùèõñÿ ¦ îòäåëüíûì ¦ðóêîâîäèòåëÿ¦íèþ ïðîòîêî-¦ íèåì ëüãîò ¦ îáðàçîâà- ¦ ïëîùàäüþ ¦â ìóíèöèïàëüíûõ¦÷àì, ôåëüäøå-¦
¦ Îìñêîé ¦ ¦ âîìó ¦ âêëþ÷àÿ ¦ ëÿì) ¦ïðèåìíûõ ¦ ìåð ñî- ¦îáùåîáðàçî- ¦ êàòåãîðèÿì ¦ ïåäàãîãè- ¦ ëîâ îá ¦ ïî îïëàòå ¦ òåëüíûõ ¦äåòåé-ñèðîò¦îáðàçîâàòåëüíûõ¦ ðàì, àêóøåð-¦
¦ îáëàñòè <*> ¦ ¦îáåñïå÷åíèþ¦ðàñõîäû íà ¦ äåòåé- ¦ðîäèòåëåé¦öèàëüíîé ¦ âàòåëüíûõ ¦ ãðàæäàí, ¦ ÷åñêèì ¦ àäìèíèñòðà-¦ æèëüÿ è ¦ó÷ðåæäåíèé,¦ è äåòåé, ¦ ó÷ðåæäåíèÿõ, ¦ êàì è ¦
¦ ¦ ¦ îáðàçîâà- ¦îðãàíèçàöèþ¦ ñèðîò ¦ ¦ïîääåðæêè¦ ó÷ðåæäåíèé ¦ ïðîæèâàþùèõ ¦ ðàáîòíèêàì ¦ òèâíûõ ¦êîììóíàëüíûõ¦âíåäðÿþùèõ ¦îñòàâøèõñÿ ¦ ðåàëèçóþùèõ ¦ ìåäèöèíñêèì ¦
¦ ¦ ¦ òåëüíîãî ¦ïðåäîñòàâ- ¦ è äåòåé, ¦ ¦ïðèåìíûì ¦ Îìñêîé ¦ â ñåëüñêîé ¦ ìóíèöèïàëü-¦ïðàâîíàðóøå-¦ óñëóã ¦èííîâàöèîí-¦áåç ïîïå÷å-¦îñíîâíóþ îáùå- ¦ñåñòðàì ó÷ðå-¦
¦ +----------T----------T----------+ ïðîöåññà ¦ ëåíèÿ ¦îñòàâøèõñÿ¦ ¦ðîäèòåëÿì¦ îáëàñòè èç ¦ ìåñòíîñòè ¦ íûõ îáðàçî-¦ íèÿõ â ¦ îòäåëüíûì ¦ íûå ¦ íèÿ ¦îáðàçîâàòåëüíóþ¦ æäåíèé è ¦
¦ ¦ ¦ ¦ ïðîöåíò ¦ ¦ óêàçàííûõ ¦ áåç ¦ ¦ ¦ìíîãîäåòíûõ ¦ ¦ âàòåëüíûõ ¦ñîîòâåòñòâèè¦ êàòåãîðèÿì ¦ ïðîãðàììû ¦ ðîäèòåëåé ¦ ïðîãðàììó ¦ïîäðàçäåëåíèé¦
¦ ¦ ïëàí ¦ êàññîâîå ¦ êàññîâîãî¦ ¦ ñóáñèäèé ¦ïîïå÷åíèÿ ¦ ¦ ¦ ñåìåé ¦ ¦ ó÷ðåæäåíèé ¦ñ îáëàñòíûì ¦ ãðàæäàí ¦ ¦ ¦ äîøêîëüíîãî ¦ ñêîðîé ¦
¦ ¦ ¦èñïîëíåíèå¦èñïîëíåíèÿ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ çàêîíîì ¦ ¦ ¦ ¦ îáðàçîâàíèÿ ¦ ìåäèöèíñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîìîùè ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Àçîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåìåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíûé ¦ 98865,7 ¦ 97937,5 ¦ 99,1 ¦ 70368,7 ¦ 3165,0 ¦ 4090,6 ¦ 120,2 ¦ 67,7 ¦ 323,0 ¦ 1507,0 ¦ 2886,6 ¦ 9,9 ¦ 9664,6 ¦ 1370,4 ¦ 2600,0 ¦ 768,8 ¦ 995 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Áîëüøåðå÷åíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 130665,4 ¦ 128570,1 ¦ 98,4 ¦ 84180,1 ¦ 9418,8 ¦ 12102,0 ¦ 605,0 ¦ 550,7 ¦ 237,0 ¦ 1880,4 ¦ 2895,0 ¦ 14,4 ¦ 9246,7 ¦ 1370,4 ¦ 3000,0 ¦ 462,8 ¦ 2606,8 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Áîëüøåóêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 55465,3 ¦ 54940,7 ¦ 99,1 ¦ 32832,7 ¦ 3124,7 ¦ 3149,1 ¦ 1102,2 ¦ 1019,6 ¦ 50,0 ¦ 1456,0 ¦ 1059,8 ¦ 2,7 ¦ 3012,2 ¦ 1370,4 ¦ 5000,0 ¦ 263,2 ¦ 1498,1 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Ãîðüêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 101501,7 ¦ 100526,4 ¦ 99,0 ¦ 73541,2 ¦ 4919,9 ¦ 7021,6 ¦ 243,1 ¦ 216,7 ¦ 161,0 ¦ 1666,4 ¦ 2450,3 ¦ 5,2 ¦ 5572,7 ¦ 1370,4 ¦ 1462,0 ¦ 537,5 ¦ 1358,4 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Çíàìåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 70752,6 ¦ 69252,1 ¦ 97,9 ¦ 49321,0 ¦ 3649,1 ¦ 5571,3 ¦ 310,5 ¦ 376,2 ¦ 150,0 ¦ 802,7 ¦ 1592,4 ¦ 6,3 ¦ 2790,0 ¦ 1370,4 ¦ 1500,0 ¦ 330,9 ¦ 1481,3 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Êîëîñîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 78329,9 ¦ 75944,8 ¦ 97,0 ¦ 55345,9 ¦ 4373,4 ¦ 2969,2 ¦ 325,6 ¦ 337,2 ¦ 165,0 ¦ 1345,7 ¦ 1749,1 ¦ 2,8 ¦ 4020,3 ¦ 1370,4 ¦ 1998,3 ¦ 214,7 ¦ 1727,2 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Êîðìèëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 97879,4 ¦ 96978,7 ¦ 99,1 ¦ 70579,5 ¦ 4948,4 ¦ 5589,6 ¦ 349,4 ¦ 325,0 ¦ 192,0 ¦ 1656,9 ¦ 2618,3 ¦ 2,5 ¦ 5059,7 ¦ 1370,4 ¦ 2000,0 ¦ 976,0 ¦ 1311 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Êðóòèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 84551,7 ¦ 82209,6 ¦ 97,2 ¦ 62842,9 ¦ 2549,9 ¦ 4204,1 ¦ 399,5 ¦ 469,6 ¦ 172,0 ¦ 744,5 ¦ 2005,9 ¦ 9,0 ¦ 2794,0 ¦ 1370,4 ¦ 2400,0 ¦ 504,4 ¦ 1743,4 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Ëþáèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 179723,7 ¦ 177178,7 ¦ 98,6 ¦ 126901,6 ¦ 9331,3 ¦ 12290,2 ¦ 502,6 ¦ 512,4 ¦ 478,0 ¦ 2323,0 ¦ 4395,4 ¦ 11,7 ¦ 12302,1 ¦ 2740,9 ¦ 2000,0 ¦ 1932,2 ¦ 1457,3 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Ìàðüÿíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 111876,8 ¦ 110479,8 ¦ 98,8 ¦ 80580,2 ¦ 5999,1 ¦ 5320,4 ¦ 199,3 ¦ 249,4 ¦ 361,0 ¦ 1343,0 ¦ 3068,7 ¦ 0,7 ¦ 8364,9 ¦ 1370,4 ¦ 1500,0 ¦ 1177,2 ¦ 945,5 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Ìîñêàëåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 141537,0 ¦ 140737,3 ¦ 99,4 ¦ 99116,7 ¦ 7784,6 ¦ 9861,8 ¦ 973,9 ¦ 1244,4 ¦ 640,0 ¦ 1975,0 ¦ 3769,7 ¦ 8,2 ¦ 10943,5 ¦ 1370,4 ¦ 1000,0 ¦ 1046,4 ¦ 1002,7 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóðîìöåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 134574,6 ¦ 133161,9 ¦ 99,0 ¦ 94779,3 ¦ 8503,7 ¦ 5350,5 ¦ 727,8 ¦ 661,1 ¦ 146,0 ¦ 2452,1 ¦ 2698,6 ¦ 9,2 ¦ 8658,0 ¦ 2740,9 ¦ 3000,0 ¦ 543,6 ¦ 2891,1 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Íèæíåîìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 93069,1 ¦ 91718,8 ¦ 98,5 ¦ 63337,5 ¦ 6407,5 ¦ 7709,6 ¦ 782,4 ¦ 916,2 ¦ 257,0 ¦ 1338,5 ¦ 2212,9 ¦ 9,0 ¦ 4905,4 ¦ 1370,4 ¦ 1000,0 ¦ 282,3 ¦ 1190,1 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Íîâîâàðøàâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 129033,5 ¦ 128156,7 ¦ 99,3 ¦ 87646,5 ¦ 8871,8 ¦ 7149,2 ¦ 963,0 ¦ 1136,2 ¦ 233,0 ¦ 2660,5 ¦ 2698,6 ¦ 11,7 ¦ 12447,2 ¦ 1370,4 ¦ 960,0 ¦ 837,8 ¦ 1170,8 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Îäåññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 73342,1 ¦ 72890,7 ¦ 99,4 ¦ 55042,2 ¦ 2137,3 ¦ 2530,0 ¦ 152,7 ¦ 219,9 ¦ 187,0 ¦ 1056,2 ¦ 2109,9 ¦ 8,1 ¦ 5504,0 ¦ 1370,4 ¦ 1000,0 ¦ 603,7 ¦ 969,3 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Îêîíåøíèêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 67206,8 ¦ 66099,4 ¦ 98,4 ¦ 45230,6 ¦ 4117,4 ¦ 3789,0 ¦ 158,1 ¦ 147,7 ¦ 176,0 ¦ 1002,0 ¦ 1868,8 ¦ 7,2 ¦ 4459,6 ¦ 1370,4 ¦ 2216,5 ¦ 456,5 ¦ 1099,6 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Îìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 308320,3 ¦ 305833,8 ¦ 99,2 ¦ 221003,8 ¦ 13902,5 ¦ 19504,6 ¦ 319,0 ¦ 475,3 ¦ 519,0 ¦ 2784,1 ¦ 8483,8 ¦ 3,8 ¦ 22347,1 ¦ 2740,9 ¦ 3500,0 ¦ 4936,3 ¦ 5313,6 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Ïàâëîãðàäñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 92625,4 ¦ 92468,0 ¦ 99,8 ¦ 70451,9 ¦ 2300,0 ¦ 1876,0 ¦ ¦ ¦ 202,0 ¦ 2656,8 ¦ 2419,9 ¦ 9,0 ¦ 8217,9 ¦ 1370,4 ¦ 1200,0 ¦ 756,8 ¦ 1007,3 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Ïîëòàâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 111798,8 ¦ 111054,8 ¦ 99,3 ¦ 87476,3 ¦ 3010,2 ¦ 3981,4 ¦ 59,1 ¦ 54,5 ¦ 245,0 ¦ 1671,2 ¦ 2628,7 ¦ 10,8 ¦ 6637,6 ¦ 1370,4 ¦ 1498,0 ¦ 803,1 ¦ 1608,5 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Ðóññêî-Ïîëÿíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 117670,0 ¦ 115445,1 ¦ 98,1 ¦ 81748,6 ¦ 7423,2 ¦ 5108,4 ¦ 633,0 ¦ 649,3 ¦ 304,0 ¦ 1670,7 ¦ 2688,2 ¦ 10,8 ¦ 10291,3 ¦ 1370,4 ¦ 2000,0 ¦ 740,7 ¦ 806,5 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Ñàðãàòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 85454,2 ¦ 84713,9 ¦ 99,1 ¦ 56477,2 ¦ 6474,7 ¦ 6004,1 ¦ 1132,1 ¦ 1260,3 ¦ 214,0 ¦ 1576,2 ¦ 2043,3 ¦ 9,9 ¦ 4172,5 ¦ 1370,4 ¦ 2300,0 ¦ 378,7 ¦ 1300,5 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Ñåäåëüíèêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 80138,5 ¦ 79294,3 ¦ 98,9 ¦ 56945,9 ¦ 3467,0 ¦ 3055,9 ¦ 121,9 ¦ 77,4 ¦ 102,0 ¦ 1375,0 ¦ 1370,4 ¦ 2,5 ¦ 5053,7 ¦ 2740,9 ¦ 3650,0 ¦ 372,6 ¦ 959,1 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Òàâðè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 165536,0 ¦ 164633,7 ¦ 99,5 ¦ 110492,2 ¦ 8739,1 ¦ 13715,4 ¦ 1425,1 ¦ 1652,2 ¦ 396,0 ¦ 2641,2 ¦ 4109,5 ¦ 10,3 ¦ 15558,6 ¦ 1370,4 ¦ 2000,0 ¦ 820,2 ¦ 1703,5 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Òåâðèçñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 81879,2 ¦ 80074,8 ¦ 97,8 ¦ 58584,9 ¦ 1655,2 ¦ 8753,3 ¦ 107,8 ¦ 108,8 ¦ 201,0 ¦ 744,4 ¦ 2149,5 ¦ 3,4 ¦ 3314,3 ¦ ¦ 2344,8 ¦ 382,2 ¦ 1725,2 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Óñòü-Èøèìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 85696,2 ¦ 85285,5 ¦ 99,5 ¦ 67326,0 ¦ 1178,1 ¦ 7041,2 ¦ 338,8 ¦ 258,8 ¦ 258,0 ¦ 1073,3 ¦ 2000,3 ¦ 7,2 ¦ 3098,7 ¦ ¦ 1000,0 ¦ 335,9 ¦ 1369,2 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦×åðëàêñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 149108,4 ¦ 147326,3 ¦ 98,8 ¦ 98861,3 ¦ 8169,2 ¦ 7631,6 ¦ 1563,2 ¦ 1914,8 ¦ 360,0 ¦ 2914,8 ¦ 3579,7 ¦ 15,3 ¦ 14871,9 ¦ 1370,4 ¦ 3050,0 ¦ 1119,9 ¦ 1904,2 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Øåðáàêóëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 114232,7 ¦ 112608,5 ¦ 98,6 ¦ 78889,2 ¦ 5794,7 ¦ 6545,8 ¦ 263,7 ¦ 184,7 ¦ 338,0 ¦ 2494,3 ¦ 2945,2 ¦ 10,8 ¦ 10184,1 ¦ 1370,4 ¦ 905,0 ¦ 944,1 ¦ 1738,5 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Èñèëüêóëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 168320,3 ¦ 166933,3 ¦ 99,2 ¦ 118501,4 ¦ 13864,5 ¦ 12175,6 ¦ 20,1 ¦ 25,3 ¦ 861,0 ¦ 542,5 ¦ 5392,9 ¦ 1,8 ¦ 4486,8 ¦ 2740,9 ¦ 5500,0 ¦ 1340,7 ¦ 1479,8 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Êàëà÷èíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 138197,8 ¦ 136865,9 ¦ 99,0 ¦ 104699,9 ¦ 4819,1 ¦ 6085,5 ¦ 281,6 ¦ 314,6 ¦ 313,0 ¦ 410,1 ¦ 4007,9 ¦ 6,2 ¦ 2849,8 ¦ 2740,8 ¦ 6500,0 ¦ 1274,7 ¦ 2562,7 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Íàçûâàåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 122756,5 ¦ 121493,1 ¦ 99,0 ¦ 95245,1 ¦ 4663,6 ¦ 8727,3 ¦ 545,4 ¦ 552,4 ¦ 383,0 ¦ 426,4 ¦ 3142,9 ¦ 13,5 ¦ 3081,5 ¦ 1370,4 ¦ 1500,0 ¦ 444,8 ¦ 1396,8 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Òàðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 190929,2 ¦ 190001,4 ¦ 99,5 ¦ 138640,4 ¦ 15766,2 ¦ 8191,2 ¦ 191,2 ¦ 266,5 ¦ 383,0 ¦ 850,1 ¦ 4216,6 ¦ 13,7 ¦ 4240,3 ¦ 2740,9 ¦ 9500,0 ¦ 1337,5 ¦ 3663,8 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Òþêàëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ¦ 113249,1 ¦ 112425,1 ¦ 99,3 ¦ 86453,4 ¦ 5872,6 ¦ 6668,3 ¦ 87,0 ¦ 108,9 ¦ 316,0 ¦ 739,4 ¦ 2992,6 ¦ 13,5 ¦ 4226,0 ¦ 1370,4 ¦ 1000,0 ¦ 716,8 ¦ 1860,2 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Ãîðîäñêîé îêðóã ¦2160275,3 ¦2144614,4 ¦ 99,3 ¦1624758,3 ¦ 166417,8 ¦144752,1 ¦ 6007,6 ¦ 7000,0 ¦ 900,0 ¦ ¦ 70729,8 ¦ 503,3 ¦ ¦ 15074,6 ¦ 11883,0 ¦ 48597,4 ¦ 47990,5 ¦
¦ãîðîä Îìñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+----------+----------+----------+-----------+-----------+----------+---------+---------+------------+--------------+------------+------------+------------+-----------+-----------+---------------+-------------+
¦Âñåãî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦5934563,2 ¦5877855,1 ¦ 99,0 ¦4308202,4 ¦ 362819,6 ¦368515,9 ¦21011,9 ¦23353,8 ¦ 10223,0 ¦ 49780,4 ¦ 164981,2 ¦ 764,4 ¦ 232377,0 ¦ 65780,0 ¦ 91967,6 ¦ 76240,4 ¦ 101837,5 ¦
¦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 13
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
Ðàñïðåäåëåíèå
ìåæäó ãîðîäñêèìè è ñåëüñêèìè ïîñåëåíèÿìè Îìñêîé îáëàñòè
ñóáâåíöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïåðâè÷íîìó
âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå
êîìèññàðèàòû, çà 2007 ãîä
----------------------------------------T-----------T----------------------¬
¦ ¦ ¦ Èñïîëíåíî çà ãîä ¦
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Ñóììà, +-----------T----------+
¦ îáðàçîâàíèÿ Îìñêîé îáëàñòè <*> ¦òûñ. ðóáëåé¦ âñåãî, ¦ ïðîöåíò ¦
¦ ¦ ¦òûñ. ðóáëåé¦èñïîëíåíèÿ¦
+---------------------------------------+-----------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÀÇÎÂÑÊÈÉ ÍÅÌÅÖÊÈÉ ÍÀÖÈÎÍÀËÜÍÛÉ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ãàóôñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Çâîíàðåâîêóòñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ïðèøèáñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñîñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Öâåòíîïîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,5 ¦ 66,5 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 428,6 ¦ 428,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÁÎËÜØÅÐÅ×ÅÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Åâãàùèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Èíãàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êðàñíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êóðíîñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ìîãèëüíî-Ïîñåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íîâîëîãèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ïî÷åêóåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñòàðîêàðàñóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Òàêìûêñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Óëåíêóëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦×åáàêëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Øèïèöûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,5 ¦ 66,5 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 611,6 ¦ 611,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÁÎËÜØÅÓÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Àåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Áåëîãðèâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,4 ¦ 29,4 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Áîëüøåóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 133,1 ¦ 133,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ëèñòâÿæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñòàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Óðàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ôèðñòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦×åáàêëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦×åðíåöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 366,2 ¦ 366,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÃÎÐÜÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Àñòûðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ãåîðãèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êðàñíîïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ëåæàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íîâîïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ïàâëîäàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ðîùèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñåðåáðÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,5 ¦ 66,5 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 620,0 ¦ 620,0 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÇÍÀÌÅÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Áóòàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Çàâüÿëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,3 ¦ 29,3 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êà÷óêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íîâîÿãîäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñåìåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦×åðåäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Øóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 203,9 ¦ 203,9 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÊÎËÎÑÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Áðàæíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êîðñèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êóòûðëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êðàé÷èêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ëàìàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íîâîëîãèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñòðîêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Òàñêàòëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Òàëáàêóëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦×àïàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êîëîñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,0 ¦ 44,0 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 335,3 ¦ 335,3 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÊÎÐÌÈËÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Áîð÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ãåîðãèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ìèõàéëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íåêðàñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íîâîñåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ïîáåäèòåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñûðîïÿòñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦×åðíèãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Þðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êîðìèëîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 88,0 ¦ 88,0 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 454,2 ¦ 454,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÊÐÓÒÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Çèìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êèòåðìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íîâîêàðàñóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Îãëóõèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ïàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ðûæêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Òîëîêîíöåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Øèïóíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ßìàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êðóòèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 66,0 ¦ 66,0 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 403,1 ¦ 403,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ËÞÁÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Áîãîëþáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Áîëüøàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Âåñåëîïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Çàìåëåòåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êàçàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êàìûøëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ëþáèíî-Ìàëîðîññêîå ñåëüñêîå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
¦ïîñåëåíèå ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Íîâîàðõàíãåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,3 ¦ 29,3 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íîâîêèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ïðîëåòàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ïðîòîïîïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñåâåðî-Ëþáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Òàâðè÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Óâàëî-ßäðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Öåíòðàëüíî-Ëþáèíñêîå ñåëüñêîå ïîñåëåíèå¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Þæíî-Ëþáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êðàñíîÿðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 133,1 ¦ 133,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 853,0 ¦ 853,0 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÌÀÐÜßÍÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Áîãîëþáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Âàñèëüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ãðèáàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Çàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ìîñêàëåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ïèêåòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñòåïíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Øàðàïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 374,5 ¦ 374,5 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÌÎÑÊÀËÅÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ãâîçäåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Åêàòåðèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 133,1 ¦ 133,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Çâåçäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 64,7 ¦ 97,1 ¦
+---------------------------------------+-----------+-----------+----------+
¦Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Èëüè÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êðàñíîçíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íîâîöàðèöûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ðîäíîäîëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Òóìàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ýëèòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Øåâ÷åíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 678,2 ¦ 676,3 ¦ 99,7 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÌÓÐÎÌÖÅÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Àðòûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Áåðãàìàêñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ãóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êàìûøèíî-Êóðñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êàðáûçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êîíäðàòüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êîñòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êóðãàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ìîõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ìûñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íèçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ïîðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ðÿçàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Óøàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 482,7 ¦ 482,7 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÍÈÆÍÅÎÌÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Àíòîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ãëóõîíèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íèæíåîìñêîå ñåëüñêîå ïîñåëåíèå ¦ 133,2 ¦ 133,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ïàóòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñèòíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñìèðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñîëîâåöêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñòàðîìàëèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,3 ¦ 29,3 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Õîìóòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Õîðòèöêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 424,4 ¦ 424,4 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÍÎÂÎÂÀÐØÀÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Áîáðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Áîëüøåãðèâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 133,1 ¦ 133,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Åðìàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 133,1 ¦ 133,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Çàðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Èçóìðóäíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íîâîðîññèéñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ïîáåäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ðóñàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñëàâÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦×åðëàêñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íîâîâàðøàâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 54,0 ¦ 54,0 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 778,0 ¦ 778,0 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÎÄÅÑÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Áåëîñòîêñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Áëàãîäàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Áóíÿêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ãàííîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Æåëàííîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,7 ¦ 66,7 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ëóêüÿíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Îðåõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 23,0 ¦ 79,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ïîáî÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Îäåññêîå ñåëüñêîå ïîñåëåíèå ¦ 44,0 ¦ 29,1 ¦ 66,1 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 351,9 ¦ 330,9 ¦ 94,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÎÊÎÍÅØÍÈÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Çîëîòîíèâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êðàñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êðåñòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êóëîìçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ëþáèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñåðãååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦×èñòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Îêîíåøíèêîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 44,0 ¦ 44,0 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 277,0 ¦ 277,0 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÎÌÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦À÷àèðñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Áîãîñëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 133,1 ¦ 133,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Äðóæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 155,0 ¦ 155,0 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Èðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 133,1 ¦ 133,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êàëèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êëþ÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 133,1 ¦ 133,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êîìñîìîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êðàñíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 133,1 ¦ 133,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ëóçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 332,9 ¦ 332,9 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ìàãèñòðàëüíîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ìîðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 160,1 ¦ 160,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íàäåæäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íîâîîìñêîå ñåëüñêîå ïîñåëåíèå ¦ 133,1 ¦ 133,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,2 ¦ 99,4 ¦
+---------------------------------------+-----------+-----------+----------+
¦Îìñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ïåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ïóøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,8 ¦ 66,8 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ðîñòîâêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 133,1 ¦ 133,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Óñòü-Çàîñòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦×åðíîëó÷èíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 2370,8 ¦ 2370,4 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÏÀÂËÎÃÐÀÄÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Áîãîäóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ëîãèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ìèëîãðàäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íèâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íîâîóðàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Òèõâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Õîðîøêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Þæíîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Þðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 411,9 ¦ 411,9 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÏÎËÒÀÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Âîëüíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Âîðîíöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Âîðîøèëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Åðåìååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,5 ¦ 66,5 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êðàñíîãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íîâîèëüèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Îëüãèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñîëîâüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ïîëòàâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 66,0 ¦ 66,0 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 523,7 ¦ 523,7 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÐÓÑÑÊÎ-ÏÎËßÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Àëàáîòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Äîáðîâîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êàëèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íîâîñàíæàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñèáèðñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Õëåáîäàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Öâåòî÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Öåëèííîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ðóññêî-Ïîëÿíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 199,9 ¦ 199,9 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 499,3 ¦ 499,3 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÑÀÐÃÀÒÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Áàæåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Âåðáëþæåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íèæíåèðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,3 ¦ 29,3 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Óâàëîáèòèèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Õîõëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ùåðáàêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñàðãàòñêîå ãîðîäñêîå ïîñåëåíèå ¦ 66,0 ¦ 66,0 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 336,5 ¦ 336,5 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÑÅÄÅËÜÍÈÊÎÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Áàêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ãîëóáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 55,6 ¦ 55,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Åâëàíòüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Åëüíè÷íîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êåéçåññêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êóêàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 50,6 ¦ 50,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íîâîóéñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ðàãîçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñàðàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñåäåëüíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 133,2 ¦ 133,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Óíàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 509,7 ¦ 509,7 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÒÀÂÐÈ×ÅÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Êàðïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ëåíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 67,1 ¦ 67,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ëóãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,3 ¦ 29,3 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ëþáîìèðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,9 ¦ 66,9 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íåâåðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,9 ¦ 66,9 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íîâîóðàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 133,8 ¦ 133,8 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ïðèèðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,9 ¦ 66,9 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ïðèñòàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,9 ¦ 66,9 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñîñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 133,8 ¦ 133,8 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Õàðëàìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,9 ¦ 66,9 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 727,7 ¦ 727,7 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÒÅÂÐÈÇÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Áàêøååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Áåëîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Áîðîäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Åêàòåðèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Åðìèëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Æóðàâëåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Èâàíîâî-Ìûññêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êèïñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êóçíåöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ïåòåëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ïåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Óòüìèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Òåâðèçñêîå ãîðîäñêîå ïîñåëåíèå ¦ 200,1 ¦ 200,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 578,4 ¦ 578,4 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÓÑÒÜ-ÈØÈÌÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Áîëüøåáè÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Áîëüøåòàâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Áîëüøåòåáåíäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Çàãâàçäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êàéëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êàéñèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Îðåõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ïàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñëîáîä÷èêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Óòóñêóíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ßðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 349,6 ¦ 349,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦×ÅÐËÀÊÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Áîëüøåàòìàññêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Åëèçàâåòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Èðòûøñêîå ñåëüñêîå ïîñåëåíèå ¦ 133,1 ¦ 133,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êðàñíîîêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êóðóìáåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ìåäåòñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Òàòàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Þæíî-Ïîäîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 657,5 ¦ 657,5 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ØÅÐÁÀÊÓËÜÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Áàáåæñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Áîðèñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Åêàòåðèíîñëàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Èçþìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êðàñíîÿðñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êóòóçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ìàêñèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñëàâÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 411,9 ¦ 411,9 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÑÈËÜÊÓËÜÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Áàððèêàäñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Áîåâîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êàñêàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êóõàðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ëåñíîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ìåäâåæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íîâîðîæäåñòâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,5 ¦ 66,5 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ïåðâîòàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñîëíöåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Óêðàèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,5 ¦ 66,5 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 628,3 ¦ 628,3 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÊÀËÀ×ÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Âåëèêîðóññêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Âîñêðåñåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ãëóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êàáàíüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êóëèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ëàãóøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Îñîêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ðåïèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñîðî÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,6 ¦ 66,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Öàðèöûíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 536,8 ¦ 536,8 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÍÀÇÛÂÀÅÂÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Áîãîäóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Áîëüøåïåñ÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Áîëüøåñàôîíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Æèðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Èñêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êèñëÿêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êíÿçåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ëîðèñ-Ìåëèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ìàíãóòñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ìóðàâüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íàëèìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñòàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Óòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦×åðåìíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 437,0 ¦ 437,0 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÒÀÐÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Àòèðñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Áîëüøå-Òóðàëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Âàñèññêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Âñòàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Åãîðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Åêàòåðèíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,7 ¦ 66,7 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Åðìàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Çàëèâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Èìøåãàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ëèòêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ëîæíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ìàðòþøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ìåæäóðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íàãîðíî-Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ïîëîãðóäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 66,7 ¦ 66,7 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñàìñîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñîóñêàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Óñòü-Òàðñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦×åêðóøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦×åðíÿåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 686,6 ¦ 686,6 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÒÞÊÀËÈÍÑÊÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦Àòðà÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Áåêèøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Áåëîãëàçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Âàëóåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êàáûðäàêñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êîðøóíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Êðàñíîóñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ìàëèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íàãèáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íîâîêîøêóëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñàæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Ñòàðîñîëäàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 29,2 ¦ 29,2 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Õóòîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 29,1 ¦ 29,1 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦ÈÒÎÃÎ ¦ 466,0 ¦ 466,0 ¦ 100,0 ¦
+---------------------------------------+-----------+-----------+----------+
¦Íåðàñïðåäåëåííûé îñòàòîê ¦ 1638,4 ¦ ¦ ¦
+---------------------------------------+-----------+-----------+----------+
¦ÂÑÅÃÎ ¦ 19412,7 ¦ 17751,0 ¦ 91,4 ¦
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 14
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
Ðàñïðåäåëåíèå
ìåæäó ìóíèöèïàëüíûìè îáðàçîâàíèÿìè Îìñêîé îáëàñòè ñðåäñòâ,
íàïðàâëÿåìûõ íà ïðåäóïðåæäåíèå è ëèêâèäàöèþ ïîñëåäñòâèé
÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé íà òåððèòîðèè
Îìñêîé îáëàñòè, çà 2007 ãîä
---------------------------------------T-----------T----------------------¬
¦ ¦ ¦ Èñïîëíåíî çà ãîä ¦
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Ñóììà, +-----------T----------+
¦ îáðàçîâàíèÿ Îìñêîé îáëàñòè <*> ¦òûñ. ðóáëåé¦ âñåãî, ¦ ïðîöåíò ¦
¦ ¦ ¦òûñ. ðóáëåé¦èñïîëíåíèÿ¦
+--------------------------------------+-----------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------------------------+-----------+-----------+----------+
¦Àçîâñêèé íåìåöêèé íàöèîíàëüíûé ¦ 150,0 ¦ 149,8 ¦ 99,9 ¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåðå÷åíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 90,0 ¦ 90,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Áîëüøåóêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãîðüêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 225,0 ¦ 225,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Çíàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 535,0 ¦ 535,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êîðìèëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 320,0 ¦ 320,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êðóòèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 320,0 ¦ 320,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìàðüÿíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 215,0 ¦ 215,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìîñêàëåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 145,0 ¦ 145,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ìóðîìöåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 535,0 ¦ 535,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íèæíåîìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 50,0 ¦ 50,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íîâîâàðøàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 350,0 ¦ 350,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îäåññêèé ìóíèöèïàëüíûé ðàéîí ¦ 410,0 ¦ 410,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îêîíåøíèêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 310,0 ¦ 310,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Îìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 150,0 ¦ 150,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïàâëîãðàäñêèé ìóíèöèïàëüíûé ðàéîí ¦ 270,0 ¦ 270,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ïîëòàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 220,0 ¦ 220,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ðóññêî-Ïîëÿíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 590,0 ¦ 590,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñàðãàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 90,0 ¦ 90,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ñåäåëüíèêîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 230,0 ¦ 230,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òàâðè÷åñêèé ìóíèöèïàëüíûé ðàéîí ¦ 310,0 ¦ 310,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òåâðèçñêèé ìóíèöèïàëüíûé ðàéîí ¦ 215,0 ¦ 215,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Óñòü-Èøèìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 406,0 ¦ 406,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦×åðëàêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 150,0 ¦ 120,0 ¦ 80,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Øåðáàêóëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 90,0 ¦ 90,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Èñèëüêóëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 350,0 ¦ 350,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Êàëà÷èíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333,0 ¦ 333,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Íàçûâàåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 330,0 ¦ 330,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òàðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 120,0 ¦ 120,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Òþêàëèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 405,0 ¦ 405,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Ãîðîäñêîé îêðóã ãîðîä Îìñê ¦ 200,0 ¦ 200,0 ¦ 100,0 ¦
+--------------------------------------+-----------+-----------+----------+
¦Âñåãî ïî ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ 8214,0 ¦ 8183,8 ¦ 99,6 ¦
¦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 15
ê Çàêîíó Îìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
Ðàñïðåäåëåíèå
ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2007 ãîä, îñóùåñòâëåííûõ
çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà Ïðàâèòåëüñòâà
Îìñêîé îáëàñòè
òûñ. ðóáëåé
------T------------------T-------------------------------T------------------------------------T---------T---------T-------¬
¦ ¦ Ðàñïîðÿæåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ N +-------T----------+ Êîìó âûäåëåíî ¦ Öåëè ðàñõîäîâàíèÿ ¦Íàçíà÷åíî¦Èñïîëíåíî¦Îñòàòîê¦
¦ ï/ï ¦ Íîìåð ¦ Äàòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------+----------+-------------------------------+------------------------------------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦Íà îáåñïå÷åíèå ó÷àñòèÿ ïðåäñòàâèòåëÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòíîé îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Óïðàâëåíèþ äåëàìè Ïðàâèòåëüñòâà¦"Îìñêàÿ ñåêöèÿ æèòåëåé áëîêàäíîãî ¦ ¦ ¦ ¦
¦ 1 ¦ 7-ð ¦18.01.2007¦Îìñêîé îáëàñòè ¦Ëåíèíãðàäà" â ðàáîòå XVI ñúåçäà ¦ 10,1 ¦ 10,1 ¦ ¦
¦ ¦ ¦ ¦ ¦Ìåæäóíàðîäíîé àññîöèàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííûõ îðãàíèçàöèé áëîêàäíèêî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà-ãåðîÿ Ëåíèíãðàäà ¦ ¦ ¦ ¦
+-----+-------+----------+-------------------------------+------------------------------------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦Íà îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåìüå Êîâàëåâûõ â ñâÿçè ñî ñìåðòüþ ¦ ¦ ¦ ¦
¦ 2 ¦ 24-ð ¦01.02.2007¦Óïðàâëåíèþ äåëàìè Ïðàâèòåëüñòâà¦Êîâàëåâà Íèêîëàÿ Àëåêñàíäðîâè÷à, ¦ 73,5 ¦ 73,5 ¦ ¦
¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦Ãåðîÿ Ñîöèàëèñòè÷åñêîãî Òðóäà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïî÷åòíîãî ãðàæäàíèíà Îìñêîé îáëàñòè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è âîçìåùåíèå çàòðàò íà îðãàíèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîõîðîí ¦ ¦ ¦ ¦
+-----+-------+----------+-------------------------------+------------------------------------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦Íà îêàçàíèå ñîäåéñòâèÿ Îìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòíîé îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Óïðàâëåíèþ äåëàìè Ïðàâèòåëüñòâà¦Îáùåðîññèéñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ 3 ¦ 27-ð ¦02.02.2007¦Îìñêîé îáëàñòè ¦îðãàíèçàöèè "Ðîññèéñêàÿ îáîðîííàÿ ¦ 50,0 ¦ 50,0 ¦ ¦
¦ ¦ ¦ ¦ ¦ñïîðòèâíî-òåõíè÷åñêàÿ îðãàíèçàöèÿ - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÐÎÑÒÎ (ÄÎÑÀÀÔ)" â ïðîâåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ 80-ëåòèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦åå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦Íà îêàçàíèå ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâó ñòðîèòåëüñòâà è ¦ïîääåðæêè â ïðèîáðåòåíèè æèëîãî ¦ ¦ ¦ ¦
¦ 4 ¦ 38-ð ¦14.02.2007¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà¦ïîìåùåíèÿ Êóèìîâîé Ãàëèíå ¦ 250,0 ¦ 250,0 ¦ ¦
¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦Àëåêñàíäðîâíå, âñåì ÷ëåíàì åå ñåìüè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è îïåêàåìûì åþ äåòÿì ¦ ¦ ¦ ¦
+-----+-------+----------+-------------------------------+------------------------------------+---------+---------+-------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâó ïðîìûøëåííîé ¦Íà îáåñïå÷åíèå ó÷àñòèÿ äåëåãàöèè ¦ 2064,2 ¦ 2064,2 ¦ ¦
¦ ¦ ¦ ¦ïîëèòèêè, òðàíñïîðòà è ñâÿçè ¦Îìñêîé îáëàñòè â âûñòàâî÷íî- ¦ ¦ ¦ ¦
¦ 5 ¦ 72-ð ¦23.03.2007¦Îìñêîé îáëàñòè, Óïðàâëåíèþ ¦ÿðìàðî÷íûõ ìåðîïðèÿòèÿõ Ãàííîâåðñêîé+---------+---------+-------+
¦ ¦ ¦ ¦äåëàìè Ïðàâèòåëüñòâà Îìñêîé ¦ÿðìàðêè ¦ 100,0 ¦ 100,0 ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+-----+-------+----------+-------------------------------+------------------------------------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦Íà ïîîùðåíèå ïî èòîãàì ðàáîòû çà ¦ ¦ ¦ ¦
¦ 6 ¦ 77-ð ¦26.03.2007¦Óïðàâëåíèþ äåëàìè Ïðàâèòåëüñòâà¦2006 ãîä Ôàëü÷åâñêîãî È.À. - ÷ëåíà ¦ 15,0 ¦ 15,0 ¦ ¦
¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦êîìèññèè ïî âîïðîñàì ïîìèëîâàíèÿ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-------+----------+-------------------------------+------------------------------------+---------+---------+-------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâó ñòðîèòåëüñòâà è ¦Íà îêàçàíèå ïîìîùè âäîâå Ãåðîÿ ¦ ¦ ¦ ¦
¦ 7 ¦ 78-ð ¦26.03.2007¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà¦Ñîâåòñêîãî Ñîþçà Ëóêàøîâîé Ëþäìèëå ¦ 98,9 ¦ 98,9 ¦ ¦
¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦Âëàäèìèðîâíå â ïðîâåäåíèè ðàáîò ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåìîíòó êâàðòèðû ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâó ïðîìûøëåííîé ¦ ¦ 88920,9 ¦ 88920,9 ¦ ¦
¦ ¦ ¦ ¦ïîëèòèêè, òðàíñïîðòà è ñâÿçè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îìñêîé îáëàñòè, Ìèíèñòåðñòâó ¦Íà îáåñïå÷åíèå ðåàëèçàöèè íåîòëîæíûõ¦ ¦ ¦ ¦
¦ 8 ¦ 82-ðï ¦25.05.2007¦êóëüòóðû Îìñêîé îáëàñòè, ¦ìåð ïî ëèêâèäàöèè íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâó ñòðîèòåëüñòâà è ¦Îìñêîé îáëàñòè ïîñëåäñòâèé âåñåííåãî+---------+---------+-------+
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà¦ïàâîäêà 2007 ãîäà è óðàãàíà ¦ 980,0 ¦ 980,0 ¦ ¦
¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ +---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ 82087,7 ¦ 82087,7 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------+----------+-------------------------------+------------------------------------+---------+---------+-------+
¦ ¦ ¦ ¦Ìèíèñòåðñòâó ñòðîèòåëüñòâà è ¦Íà îáåñïå÷åíèå áåñïåðåáîéíîãî ¦ ¦ ¦ ¦
¦ 9 ¦ 98-ð ¦06.04.2007¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà¦ôóíêöèîíèðîâàíèÿ ñåòåé îòîïëåíèÿ ¦ 2805,0 ¦ 2805,0 ¦ ¦
¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦æèëèùíîãî ôîíäà â ð.ï. Êîðìèëîâêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-------+----------+-------------------------------+------------------------------------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦Íà îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåìüå Óëüÿíîâûõ â ñâÿçè ñî ñìåðòüþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Óëüÿíîâà Ìèõàèëà Àëåêñàíäðîâè÷à, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õóäîæåñòâåííîãî ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦
¦ 10 ¦ 100-ð ¦09.04.2007¦ ¦ôåäåðàëüíîãî ãîñóäàðñòâåííîãî ¦ 125,0 ¦ 125,0 ¦ ¦
¦ ¦ ¦ ¦Óïðàâëåíèþ äåëàìè Ïðàâèòåëüñòâà¦ó÷ðåæäåíèÿ êóëüòóðû "Ãîñóäàðñòâåííûé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦àêàäåìè÷åñêèé òåàòð èìåíè Åâãåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Âàõòàíãîâà", íàðîäíîãî àðòèñòà ÑÑÑÐ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïî÷åòíîãî ãðàæäàíèíà Îìñêîé îáëàñòè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è âîçìåùåíèå çàòðàò íà îðãàíèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîõîðîí ¦ ¦ ¦ ¦
+-----+-------+----------+-------------------------------+------------------------------------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦Íà ïðîâåäåíèå ïðîòèâîýïèçîîòè÷åñêèõ ¦ ¦ ¦ ¦
¦ 11 ¦ 121-ð ¦18.04.2007¦Ãëàâíîìó óïðàâëåíèþ âåòåðèíàðèè¦ìåðîïðèÿòèé ïî ïðîôèëàêòèêå è ¦ 150,0 ¦ 150,0 ¦ ¦
¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦ëèêâèäàöèè î÷àãîâ ãðèïïà ïòèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåøåíñòâà æèâîòíûõ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-------+----------+-------------------------------+------------------------------------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦Íà îáåñïå÷åíèå ó÷àñòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâó ñòðîèòåëüñòâà è ¦ïðåäñòàâèòåëåé Îìñêîé îáëàñòè â ¦ ¦ ¦ ¦
¦ 12 ¦ 129-ð ¦24.04.2007¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà¦XII åæåãîäíîé ñïåöèàëèçèðîâàííîé ¦ 388,2 ¦ 388,2 ¦ ¦
¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦âûñòàâêå "Èíâåñòèöèè - Ñòðîèòåëüñòâî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦- Íåäâèæèìîñòü - 2007" ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦Íà ïðîâåäåíèå â ãîðîäå Îìñêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàñåäàíèÿ Êîîðäèíàöèîííîãî Ñîâåòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ïðîìûøëåííîé è íàó÷íî-òåõíè÷åñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâó ïðîìûøëåííîé ¦ïîëèòèêå Ìåæðåãèîíàëüíîé Àññîöèàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòèêè, òðàíñïîðòà è ñâÿçè ¦ýêîíîìè÷åñêîãî âçàèìîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ 13 ¦ 159-ð ¦21.05.2007¦Îìñêîé îáëàñòè ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 3813,7 ¦ 3813,7 ¦ ¦
¦ ¦ ¦ ¦ ¦"Ñèáèðñêîå ñîãëàøåíèå" (ÌÀÑÑ), ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîâìåñòíîãî çàñåäàíèÿ Ñîâåòà ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷íîì ïðåäñòàâèòåëå Ïðåçèäåíòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â Ñèáèðñêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåäåðàëüíîì îêðóãå, Ñîâåòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàêîíîäàòåëåé Ñèáèðñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî îêðóãà è Ñîâåòà ÌÀÑÑ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦Íà îáåñïå÷åíèå ó÷àñòèÿ äåëåãàöèè ¦ ¦ ¦ ¦
¦ 14 ¦ 166-ð ¦30.05.2007¦Ìèíèñòåðñòâó ýêîíîìèêè Îìñêîé ¦Îìñêîé îáëàñòè â XI Ïåòåðáóðãñêîì ¦ 954,3 ¦ 954,3 ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ìåæäóíàðîäíîì ýêîíîìè÷åñêîì ôîðóìå ¦ ¦ ¦ ¦
+-----+-------+----------+-------------------------------+------------------------------------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦Íà îêàçàíèå ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè â ïðèîáðåòåíèè æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâó êóëüòóðû Îìñêîé ¦ïîìåùåíèÿ íàðîäíîìó àðòèñòó ¦ ¦ ¦ ¦
¦ 15 ¦ 178-ð ¦06.06.2007¦îáëàñòè ¦Ðîññèéñêîé Ôåäåðàöèè Ñìèðíîâó Å.Â., ¦ 802,9 ¦ 802,9 ¦ ¦
¦ ¦ ¦ ¦ ¦àðòèñòó ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû Îìñêîé îáëàñòè "Îìñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àêàäåìè÷åñêèé òåàòð äðàìû" ¦ ¦ ¦ ¦
+-----+-------+----------+-------------------------------+------------------------------------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦Íà îáåñïå÷åíèå ðåàëèçàöèè íåîòëîæíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåð ïî ëèêâèäàöèè ïîñëåäñòâèé ïîæàðঠ¦ ¦ ¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâó òðóäà è ¦â ãîñóäàðñòâåííîì ñòàöèîíàðíîì ¦ ¦ ¦ ¦
¦ 16 ¦ 203-ð ¦22.06.2007¦ñîöèàëüíîãî ðàçâèòèÿ Îìñêîé ¦ó÷ðåæäåíèè ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 10600,0 ¦ 10600,0 ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦Îìñêîé îáëàñòè "Åêàòåðèíèíñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦è èíâàëèäîâ" ¦ ¦ ¦ ¦
+-----+-------+----------+-------------------------------+------------------------------------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦Íà îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåìüå Áàðíàøîâûõ â ñâÿçè ñî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Óïðàâëåíèþ äåëàìè Ïðàâèòåëüñòâà¦ñìåðòüþ Áàðíàøîâà Âàñèëèÿ ¦ 120,0 ¦ 120,0 ¦ ¦
¦ 17 ¦ 240-ð ¦24.07.2007¦Îìñêîé îáëàñòè ¦Ìèõàéëîâè÷à, Ãëàâû Ìóðîìöåâñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà Îìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè, è îðãàíèçàöèþ åãî ïîõîðîí ¦ ¦ ¦ ¦
+-----+-------+----------+-------------------------------+------------------------------------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦Íà îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâó êóëüòóðû Îìñêîé ¦ñåìüå ×åðíÿâñêèõ äëÿ îðãàíèçàöèè ¦ 60,0 ¦ 60,0 ¦ ¦
¦ 18 ¦ 291-ð ¦18.09.2007¦îáëàñòè ¦ó÷àñòèÿ îáëàäàòåëüíèöû òèòóëà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ìàëåíüêàÿ Êðàñàâèöà Ðîññèè - 2007" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êñåíèè ×åðíÿâñêîé â Ìåæäóíàðîäíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòñêîì ôåñòèâàëå êðàñîòû è òàëàíòî⦠¦ ¦ ¦
+-----+-------+----------+-------------------------------+------------------------------------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦Íà îáåñïå÷åíèå ïåðåçàõîðîíåíèÿ ¦ ¦ ¦ ¦
¦ 19 ¦ 297-ð ¦26.09.2007¦Óïðàâëåíèþ äåëàìè Ïðàâèòåëüñòâà¦îñòàíêîâ ó÷àñòíèêà Âåëèêîé ¦ 83,5 ¦ 83,5 ¦ ¦
¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦Îòå÷åñòâåííîé âîéíû, ãâàðäèè ìàéîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Åìåëüÿíåíêî Âëàäèìèðà Èâàíîâè÷à ¦ ¦ ¦ ¦
+-----+-------+----------+-------------------------------+------------------------------------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦Íà îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Óïðàâëåíèþ äåëàìè Ïðàâèòåëüñòâà¦Ãîðáûëåâîé Í.È. â ñâÿçè ñî ñìåðòüþ ¦ 10,0 ¦ 10,0 ¦ ¦
¦ 20 ¦ 324-ð ¦23.10.2007¦Îìñêîé îáëàñòè ¦Õîëîä Âàðâàðû Àëåêñàíäðîâíû, áûâøåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîòíèöû èñïîëíèòåëüíîãî êîìèòåòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Îìñêîãî îáëàñòíîãî Ñîâåòà íàðîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåïóòàòîâ ¦ ¦ ¦ ¦
+-----+-------+----------+-------------------------------+------------------------------------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦Íà ðåàëèçàöèþ ïåðâîî÷åðåäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ãëàâíîìó óïðàâëåíèþ âåòåðèíàðèè¦ìåðîïðèÿòèé ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦
¦ 21 ¦ 329-ð ¦24.10.2007¦Îìñêîé îáëàñòè ¦çàáîëåâàíèÿ è ëèêâèäàöèè âîçìîæíûõ ¦ 2200,0 ¦ 2200,0 ¦ ¦
¦ ¦ ¦ ¦ ¦î÷àãîâ àôðèêàíñêîé ÷óìû ñâèíåé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦Íà îêàçàíèå ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè â ïðèîáðåòåíèè æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâó êóëüòóðû Îìñêîé ¦ïîìåùåíèÿ çàâåäóþùåé ¦ 1966,3 ¦ 1966,3 ¦ ¦
¦ 22 ¦ 332-ð ¦06.11.2007¦îáëàñòè ¦õîðåîãðàôè÷åñêèì îòäåëåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Îìñêîé îáëàñòè "Îìñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûé äåòñêèé àíñàìáëü", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàñëóæåííîãî ðàáîòíèêà êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè Ñ.Â. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïîíîìàðåâîé ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦Íà îáåñïå÷åíèå áåñïåðåáîéíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâó ñòðîèòåëüñòâà è ¦òåïëîñíàáæåíèÿ â õîäå îòîïèòåëüíîãî ¦ 2000,0 ¦ 2000,0 ¦ ¦
¦ 23 ¦ 360-ð ¦12.12.2007¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà¦ñåçîíà 2007/08 ãîäà è ïðåäîòâðàùåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦÷ðåçâû÷àéíîé ñèòóàöèè òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà, ñâÿçàííîé ñ îòñóòñòâèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàïàñîâ òîïëèâà íà êîòåëüíûõ Óñòü- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Èøèìñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Îìñêîé îáëàñòè ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦Íà îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Óïðàâëåíèþ äåëàìè Ïðàâèòåëüñòâà¦Çàáðîäèíîé Ë.À. â ñâÿçè ñî ñìåðòüþ ¦ 60,0 ¦ 60,0 ¦ ¦
¦ 24 ¦ 366-ð ¦21.12.2007¦Îìñêîé îáëàñòè ¦Ãîðñêèíà Àëåêñàíäðà Èâàíîâè÷à, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåòåðàíà Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîéíû, ïîëíîãî êàâàëåðà îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñëàâû, è âîçìåùåíèå çàòðàò íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèþ ïîõîðîí ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ¦200789,2 ¦200789,2 ¦ ¦
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