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Постановление Администрации Тюменской области от 15.06.2004 № 54-пк

¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦  ТФОМС         ¦  13000,0¦        ¦ 13000,0¦        ¦        ¦        ¦
+-----+--------------+----------------+---------+--------+--------+--------+--------+--------+
¦1.2  ¦НИОКР         ¦Всего           ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Из них          ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Федеральный     ¦    -    ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              ¦бюджет          ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Областной бюджет¦    -    ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Местные бюджеты ¦    -    ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Внебюджетные    ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
¦     ¦              ¦фонды           ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦  Средства      ¦    -    ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              ¦  предприятий   ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦  ТФОМС         ¦    -    ¦        ¦        ¦        ¦        ¦        ¦
+-----+--------------+----------------+---------+--------+--------+--------+--------+--------+
¦1.3  ¦Текущие       ¦Всего           ¦  30285,9¦   -    ¦  7631,7¦  7536,2¦  7594,0¦  7524,0¦
¦     ¦затраты       +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Из них          ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Федеральный     ¦    -    ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              ¦бюджет          ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Областной бюджет¦   4285,9¦   -    ¦  1131,7¦  1036,2¦  1094,0¦  1024,0¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Местные бюджеты ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Внебюджетные    ¦  26000,0¦   -    ¦  6500,0¦  6500,0¦  6500,0¦  6500,0¦
¦     ¦              ¦фонды           ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦  Средства      ¦    -    ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              ¦  предприятий   ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦  ТФОМС         ¦  26000,0¦        ¦  6500,0¦  6500,0¦  6500,0¦  6500,0¦
+-----+--------------+----------------+---------+--------+--------+--------+--------+--------+
¦1    ¦Всего расходов¦Всего           ¦ 291668,4¦ 29000,0¦ 65692,1¦ 65642,1¦ 65692,1¦ 65642,1¦
¦     ¦по            +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦подпрограмме  ¦Из них          ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦"Вакцино-     +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦профилактика" ¦Федеральный     ¦  75000,0¦ 15000,0¦ 15000,0¦ 15000,0¦ 15000,0¦ 15000,0¦
¦     ¦              ¦бюджет          ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Областной бюджет¦  45268,4¦  9000,0¦  9092,1¦  9042,1¦  9092,1¦  9042,1¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Муниципальные   ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
¦     ¦              ¦бюджеты         ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Внебюджетные    ¦ 171400,0¦  5000,0¦ 41600,0¦ 41600,0¦ 41600,0¦ 41600,0¦
¦     ¦              ¦источники       ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦  Средства      ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
¦     ¦              ¦  предприятий   ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦  Средства      ¦ 171400,0¦  5000,0¦ 41600,0¦ 41600,0¦ 41600,0¦ 41600,0¦
¦     ¦              ¦  ТФОМС         ¦         ¦        ¦        ¦        ¦        ¦        ¦
+-----+--------------+----------------+---------+--------+--------+--------+--------+--------+
¦     ¦Расходы по    ¦Всего           ¦ 291668,4¦ 29000,0¦ 65692,1¦ 65642,1¦ 65692,1¦ 65642,1¦
¦     ¦разделу       +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦"Здраво-      ¦Из них          ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦охранение"    +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Федеральный     ¦  75000,0¦ 15000,0¦ 15000,0¦ 15000,0¦ 15000,0¦ 15000,0¦
¦     ¦              ¦бюджет          ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Областной бюджет¦  45268,4¦  9000,0¦  9092,1¦  9042,1¦  9092,1¦  9042,1¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Местные бюджеты ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Внебюджетные    ¦ 171400,0¦  5000,0¦ 41600,0¦ 41600,0¦ 41600,0¦ 41600,0¦
¦     ¦              ¦фонды           ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦  Средства      ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
¦     ¦              ¦  предприятий   ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦  ТФОМС         ¦ 171400,0¦  5000,0¦ 41600,0¦ 41600,0¦ 41600,0¦ 41600,0¦
+-----+--------------+----------------+---------+--------+--------+--------+--------+--------+
¦     ¦Расходы по    ¦Всего           ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
¦     ¦разделу       +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦"Капитальное  ¦Из них          ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦строительство +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦объектов      ¦Федеральный     ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
¦     ¦здраво-       ¦бюджет          ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦охранения"    +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Областной бюджет¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Местные бюджеты ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Внебюджетные    ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
¦     ¦              ¦фонды           ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦  Средства      ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
¦     ¦              ¦  предприятий   ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦  ТФОМС         ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
+-----+--------------+----------------+---------+--------+--------+--------+--------+--------+
¦     ¦Из них        ¦                ¦         ¦        ¦        ¦        ¦        ¦        ¦
+-----+--------------+----------------+---------+--------+--------+--------+--------+--------+
¦1.1  ¦Капитальные   ¦Всего           ¦   2480,0¦   480,0¦   500,0¦   500,0¦   500,0¦   500,0¦
¦     ¦вложения      +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Из них          ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Федеральный     ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
¦     ¦              ¦бюджет          ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Областной бюджет¦   2480,0¦   480,0¦   500,0¦   500,0¦   500,0¦   500,0¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Местные бюджеты ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Внебюджетные    ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
¦     ¦              ¦фонды           ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦  Средства      ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
¦     ¦              ¦  предприятий   ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦  ТФОМС         ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
+-----+--------------+----------------+---------+--------+--------+--------+--------+--------+
¦1.1.1¦Строительство,¦Всего           ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
¦     ¦капитальный   +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦ремонт,       ¦Из них          ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦реконструкция +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦объектов      ¦Федеральный     ¦    -    ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦здраво-       ¦бюджет          ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦охранения     +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Областной бюджет¦    -    ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Местные бюджеты ¦    -    ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Внебюджетные    ¦    -    ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              ¦фонды           ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦  Средства      ¦    -    ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              ¦  предприятий   ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦  ТФОМС         ¦    -    ¦        ¦        ¦        ¦        ¦        ¦
+-----+--------------+----------------+---------+--------+--------+--------+--------+--------+
¦1.1.2¦Приобретение  ¦Всего           ¦   2480,0¦   480,0¦   500,0¦   500,0¦   500,0¦   500,0¦
¦     ¦оборудования, +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦относимого на ¦Из них          ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦капитальные   +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦затраты       ¦Федеральный     ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
¦     ¦              ¦бюджет          ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Областной бюджет¦   2480,0¦   480,0¦   500,0¦   500,0¦   500,0¦   500,0¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Местные бюджеты ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Внебюджетные    ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
¦     ¦              ¦фонды           ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦  Средства      ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
¦     ¦              ¦  предприятий   ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦  ТФОМС         ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
+-----+--------------+----------------+---------+--------+--------+--------+--------+--------+
¦1.2  ¦НИОКР         ¦Всего           ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Из них          ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Федеральный     ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
¦     ¦              ¦бюджет          ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Областной бюджет¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Местные бюджеты ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Внебюджетные    ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
¦     ¦              ¦фонды           ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦  Средства      ¦    -    ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              ¦  предприятий   ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦  ТФОМС         ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
+-----+--------------+----------------+---------+--------+--------+--------+--------+--------+
¦1.3  ¦Текущие       ¦Всего           ¦ 289188,4¦ 28520,0¦ 65192,1¦ 65142,1¦ 65192,1¦ 65142,1¦
¦     ¦затраты       +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Из них          ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Федеральный     ¦  75000,0¦ 15000,0¦ 15000,0¦ 15000,0¦ 15000,0¦ 15000,0¦
¦     ¦              ¦бюджет          ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Областной бюджет¦  42788,4¦  8520,0¦  8592,1¦  8542,1¦  8592,1¦  8542,1¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Местные бюджеты ¦    -    ¦   -    ¦   -    ¦   -    ¦   -    ¦   -    ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦Внебюджетные    ¦ 171400,0¦  5000,0¦ 41600,0¦ 41600,0¦ 41600,0¦ 41600,0¦
¦     ¦              ¦фонды           ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦  Средства      ¦    -    ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              ¦  предприятий   ¦         ¦        ¦        ¦        ¦        ¦        ¦
¦     ¦              +----------------+---------+--------+--------+--------+--------+--------+
¦     ¦              ¦  ТФОМС         ¦ 171400,0¦  5000,0¦ 41600,0¦ 41600,0¦ 41600,0¦ 41600,0¦
L-----+--------------+----------------+---------+--------+--------+--------+--------+---------

 

 

                                                          Таблица 1

 

                  Подпрограмма "Сахарный диабет"

 

--------T--------------T------------T----------------------------------------------T----------¬
¦   N   ¦ Наименование ¦Источник    ¦           Финансовые затраты по годам        ¦Исполни-  ¦
¦  п/п  ¦ мероприятий  ¦финансиро-  ¦        (тыс. рублей, в ценах 2003 года)      ¦тели      ¦
¦       ¦              ¦вания       +-------T------T-------T-------T-------T-------+мероприя- ¦
¦       ¦              ¦            ¦Всего  ¦ 2004 ¦ 2005  ¦ 2006  ¦ 2007  ¦ 2008  ¦тий       ¦
¦       ¦              ¦            ¦на     ¦ год  ¦  год  ¦  год  ¦  год  ¦  год  ¦          ¦
¦       ¦              ¦            ¦период ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              ¦            ¦реали- ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              ¦            ¦зации  ¦      ¦       ¦       ¦       ¦       ¦          ¦
+-------+--------------+------------+-------+------+-------+-------+-------+-------+----------+
¦1      ¦Всего расходов¦Всего       ¦91870,2¦9600,0¦18720,7¦19634,9¦21538,3¦22376,3¦          ¦
¦       ¦по            +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦подпрограмме  ¦Из них      ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Федеральный ¦   -   ¦  -   ¦   -   ¦   -   ¦   -   ¦   -   ¦          ¦
¦       ¦              ¦бюджет      ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Областной   ¦63024,2¦9600,0¦12046,7¦12910,9¦13814,3¦14652,3¦          ¦
¦       ¦              ¦бюджет      ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Муниципаль- ¦   -   ¦  -   ¦   -   ¦   -   ¦   -   ¦   -   ¦          ¦
¦       ¦              ¦ные бюджеты ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Внебюджетные¦28846,0¦  -   ¦ 6674,0¦ 6724,0¦ 7724,0¦ 7724,0¦          ¦
¦       ¦              ¦источники   ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦ Средства   ¦  496,0¦  -   ¦  124,0¦  124,0¦  124,0¦  124,0¦          ¦
¦       ¦              ¦ предприятий¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦ Средства   ¦28350,0¦  -   ¦ 6550,0¦ 6600,0¦ 7600,0¦ 7600,0¦          ¦
¦       ¦              ¦ ТФОМС      ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
+-------+--------------+------------+-------+------+-------+-------+-------+-------+----------+
¦       ¦Расходы по    ¦Всего       ¦91870,2¦9600,0¦18720,7¦19634,9¦21538,3¦22376,3¦Генераль- ¦
¦       ¦разделу       +------------+-------+------+-------+-------+-------+-------+ный       ¦
¦       ¦"Здраво-      ¦Из них      ¦       ¦      ¦       ¦       ¦       ¦       ¦заказчик  ¦
¦       ¦охранение"    +------------+-------+------+-------+-------+-------+-------+мероприя- ¦
¦       ¦              ¦Федеральный ¦   -   ¦  -   ¦   -   ¦   -   ¦   -   ¦   -   ¦тий -     ¦
¦       ¦              ¦бюджет      ¦       ¦      ¦       ¦       ¦       ¦       ¦Департа-  ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+мент      ¦
¦       ¦              ¦Областной   ¦63024,2¦9600,0¦12046,7¦12910,9¦13814,3¦14652,3¦здраво-   ¦
¦       ¦              ¦бюджет      ¦       ¦      ¦       ¦       ¦       ¦       ¦охранения ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+АТО       ¦
¦       ¦              ¦Местные     ¦   -   ¦  -   ¦   -   ¦   -   ¦   -   ¦   -   ¦          ¦
¦       ¦              ¦бюджеты     ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Внебюджетные¦28846,0¦  -   ¦ 6674,0¦ 6724,0¦ 7724,0¦ 7724,0¦          ¦
¦       ¦              ¦фонды       ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦ Средства   ¦  496,0¦  -   ¦  124,0¦  124,0¦  124,0¦  124,0¦          ¦
¦       ¦              ¦ предприятий¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦ ТФОМС      ¦28350,0¦  -   ¦ 6550,0¦ 6600,0¦ 7600,0¦ 7600,0¦          ¦
+-------+--------------+------------+-------+------+-------+-------+-------+-------+----------+
¦       ¦Расходы по    ¦Всего       ¦   -   ¦  -   ¦   -   ¦   -   ¦   -   ¦   -   ¦Генераль- ¦
¦       ¦разделу       +------------+-------+------+-------+-------+-------+-------+ный       ¦
¦       ¦"Капитальное  ¦Из них      ¦       ¦      ¦       ¦       ¦       ¦       ¦заказчик  ¦
¦       ¦строительство +------------+-------+------+-------+-------+-------+-------+мероприя- ¦
¦       ¦объектов      ¦Федеральный ¦   -   ¦      ¦       ¦       ¦       ¦       ¦тий -     ¦
¦       ¦здраво-       ¦бюджет      ¦       ¦      ¦       ¦       ¦       ¦       ¦Главное   ¦
¦       ¦охранения"    +------------+-------+------+-------+-------+-------+-------+управление¦
¦       ¦              ¦Областной   ¦   -   ¦      ¦       ¦       ¦       ¦       ¦строитель-¦
¦       ¦              ¦бюджет      ¦       ¦      ¦       ¦       ¦       ¦       ¦ства АТО  ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Местные     ¦   -   ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              ¦бюджеты     ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Внебюджетные¦   -   ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              ¦фонды       ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦ Средства   ¦   -   ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              ¦ предприятий¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦ ТФОМС      ¦   -   ¦      ¦       ¦       ¦       ¦       ¦          ¦
+-------+--------------+------------+-------+------+-------+-------+-------+-------+----------+
¦       ¦Из них        ¦            ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
+-------+--------------+------------+-------+------+-------+-------+-------+-------+----------+
¦1.1    ¦Капитальные   ¦Всего       ¦ 3471,1¦  -   ¦  872,0¦  872,0¦  880,1¦  847,0¦          ¦
¦       ¦вложения      +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Из них      ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Федеральный ¦   -   ¦  -   ¦    -  ¦   -   ¦   -   ¦    -  ¦          ¦
¦       ¦              ¦бюджет      ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Областной   ¦ 2975,1¦  -   ¦  748,0¦  748,0¦  756,1¦  723,0¦          ¦
¦       ¦              ¦бюджет      ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Местные     ¦   -   ¦  -   ¦    -  ¦   -   ¦   -   ¦    -  ¦          ¦
¦       ¦              ¦бюджеты     ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Внебюджетные¦  496,0¦  -   ¦  124,0¦  124,0¦  124,0¦  124,0¦          ¦
¦       ¦              ¦фонды       ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦ Средства   ¦  496,0¦  -   ¦  124,0¦  124,0¦  124,0¦  124,0¦          ¦
¦       ¦              ¦ предприятий¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦ ТФОМС      ¦   -   ¦  -   ¦   -   ¦   -   ¦   -   ¦   -   ¦          ¦
+-------+--------------+------------+-------+------+-------+-------+-------+-------+----------+
¦1.1.1  ¦Строительство,¦Всего       ¦   -   ¦  -   ¦   -   ¦   -   ¦   -   ¦   -   ¦          ¦
¦       ¦капитальный   +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦ремонт,       ¦Из них      ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦реконструкция +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦объектов      ¦Федеральный ¦   -   ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦здраво-       ¦бюджет      ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦охранения     +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Областной   ¦   -   ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              ¦бюджет      ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Местные     ¦   -   ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              ¦бюджеты     ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Внебюджетные¦   -   ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              ¦фонды       ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦ Средства   ¦   -   ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              ¦ предприятий¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦ ТФОМС      ¦   -   ¦      ¦       ¦       ¦       ¦       ¦          ¦
+-------+--------------+------------+-------+------+-------+-------+-------+-------+----------+
¦1.1.2  ¦Приобретение  ¦Всего       ¦ 3471,1¦  -   ¦  872,0¦  872,0¦  880,1¦  847,0¦          ¦
¦       ¦оборудования, +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦относимого на ¦Из них      ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦капитальные   +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦затраты       ¦Федеральный ¦   -   ¦  -   ¦   -   ¦   -   ¦   -   ¦   -   ¦          ¦
¦       ¦              ¦бюджет      ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Областной   ¦ 2975,1¦  -   ¦  748,0¦  748,0¦  756,1¦  723,0¦          ¦
¦       ¦              ¦бюджет      ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Местные     ¦   -   ¦  -   ¦    -  ¦    -  ¦   -   ¦    -  ¦          ¦
¦       ¦              ¦бюджеты     ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Внебюджетные¦  496,0¦  -   ¦  124,0¦  124,0¦  124,0¦  124,0¦          ¦
¦       ¦              ¦фонды       ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦ Средства   ¦  496,0¦  -   ¦  124,0¦  124,0¦  124,0¦  124,0¦          ¦
¦       ¦              ¦ предприятий¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦ ТФОМС      ¦   -   ¦  -   ¦   -   ¦    -  ¦   -   ¦    -  ¦          ¦
+-------+--------------+------------+-------+------+-------+-------+-------+-------+----------+
¦1.2    ¦НИОКР         ¦Всего       ¦  450,0¦  -   ¦   50,0¦  100,0¦  150,0¦  150,0¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Из них      ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Федеральный ¦   -   ¦  -   ¦     - ¦    -  ¦   -   ¦    -  ¦          ¦
¦       ¦              ¦бюджет      ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Областной   ¦  450,0¦  -   ¦   50,0¦  100,0¦  150,0¦  150,0¦          ¦
¦       ¦              ¦бюджет      ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Местные     ¦   -   ¦  -   ¦   -   ¦   -   ¦   -   ¦   -   ¦          ¦
¦       ¦              ¦бюджеты     ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Внебюджетные¦   -   ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              ¦фонды       ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦ Средства   ¦   -   ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              ¦ предприятий¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦ ТФОМС      ¦   -   ¦  -   ¦   -   ¦   -   ¦   -   ¦   -   ¦          ¦
+-------+--------------+------------+-------+------+-------+-------+-------+-------+----------+
¦1.3    ¦Текущие       ¦Всего       ¦87949,1¦9600,0¦17798,7¦18662,9¦20508,2¦21379,3¦          ¦
¦       ¦затраты       +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Из них      ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Федеральный ¦   -   ¦  -   ¦   -   ¦   -   ¦   -   ¦   -   ¦          ¦
¦       ¦              ¦бюджет      ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Областной   ¦59599,1¦9600,0¦11248,7¦12062,9¦12908,2¦13779,3¦          ¦
¦       ¦              ¦бюджет      ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Местные     ¦   -   ¦  -   ¦   -   ¦   -   ¦   -   ¦   -   ¦          ¦
¦       ¦              ¦бюджеты     ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Внебюджетные¦28350,0¦  -   ¦ 6550,0¦ 6600,0¦ 7600,0¦ 7600,0¦          ¦
¦       ¦              ¦фонды       ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦ Средства   ¦   -   ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              ¦ предприятий¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦ ТФОМС      ¦28350,0¦  -   ¦ 6550,0¦ 6600,0¦ 7600,0¦ 7600,0¦          ¦
+-------+--------------+------------+-------+------+-------+-------+-------+-------+----------+
¦2      ¦                              Программные мероприятия                                ¦
+-------+--------------T------------T-------T------T-------T-------T-------T-------T----------+
¦2.1    ¦Капитальные   ¦Всего       ¦ 3471,1¦  -   ¦  872,0¦  872,0¦  880,1¦  847,0¦Поставщики¦
¦       ¦вложения      +------------+-------+------+-------+-------+-------+-------+опреде-   ¦
¦       ¦(приложение   ¦Из них      ¦       ¦      ¦       ¦       ¦       ¦       ¦ляются по ¦
¦       ¦N 1 к таблице +------------+-------+------+-------+-------+-------+-------+резуль-   ¦
¦       ¦1)            ¦Федеральный ¦   -   ¦  -   ¦   -   ¦   -   ¦   -   ¦   -   ¦татам     ¦
¦       ¦              ¦бюджет      ¦       ¦      ¦       ¦       ¦       ¦       ¦конкурса  ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Областной   ¦ 2975,1¦  -   ¦  748,0¦  748,0¦  756,1¦  723,0¦          ¦
¦       ¦              ¦бюджет      ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Местные     ¦   -   ¦  -   ¦   -   ¦   -   ¦   -   ¦   -   ¦          ¦
¦       ¦              ¦бюджеты     ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Внебюджетные¦  496,0¦  -   ¦  124,0¦  124,0¦  124,0¦  124,0¦          ¦
¦       ¦              ¦фонды       ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦ Средства   ¦  496,0¦  -   ¦  124,0¦  124,0¦  124,0¦  124,0¦          ¦
¦       ¦              ¦ предприятий¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦ ТФОМС      ¦   -   ¦  -   ¦   -   ¦   -   ¦   -   ¦   -   ¦          ¦
+-------+--------------+------------+-------+------+-------+-------+-------+-------+----------+
¦2.1.1  ¦Оснащение     ¦Всего       ¦ 2083,1¦  -   ¦  525,0¦  525,0¦  533,1¦  500,0¦Поставщики¦
¦       ¦кабинета      +------------+-------+------+-------+-------+-------+-------+опреде-   ¦
¦       ¦"Диабетическая¦Из них      ¦       ¦      ¦       ¦       ¦       ¦       ¦ляются по ¦
¦       ¦стопа" на базе+------------+-------+------+-------+-------+-------+-------+резуль-   ¦
¦       ¦ТОКБ и        ¦Федеральный ¦   -   ¦      ¦       ¦       ¦       ¦       ¦татам     ¦
¦       ¦городского    ¦бюджет      ¦       ¦      ¦       ¦       ¦       ¦       ¦конкурса  ¦
¦       ¦эндокрино-    +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦логического   ¦Областной   ¦ 2083,1¦      ¦  525,0¦  525,0¦  533,1¦  500,0¦          ¦
¦       ¦диспансера    ¦бюджет      ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Местные     ¦   -   ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              ¦бюджеты     ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Внебюджетные¦   -   ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              ¦фонды       ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦ Средства   ¦   -   ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              ¦ предприятий¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦ ТФОМС      ¦   -   ¦      ¦       ¦       ¦       ¦       ¦          ¦
+-------+--------------+------------+-------+------+-------+-------+-------+-------+----------+
¦2.1.2  ¦Организация   ¦Всего       ¦ 1388,0¦  -   ¦  347,0¦  347,0¦  347,0¦  347,0¦Поставщики¦
¦       ¦диабето-      +------------+-------+------+-------+-------+-------+-------+опреде-   ¦
¦       ¦логической    ¦Из них      ¦       ¦      ¦       ¦       ¦       ¦       ¦ляются по ¦
¦       ¦службы        +------------+-------+------+-------+-------+-------+-------+резуль-   ¦
¦       ¦              ¦Федеральный ¦   -   ¦  -   ¦   -   ¦   -   ¦   -   ¦   -   ¦татам     ¦
¦       ¦              ¦бюджет      ¦       ¦      ¦       ¦       ¦       ¦       ¦конкурса  ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Областной   ¦  892,0¦  -   ¦  223,0¦  223,0¦  223,0¦  223,0¦          ¦
¦       ¦              ¦бюджет      ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Местные     ¦   -   ¦  -   ¦   -   ¦   -   ¦   -   ¦   -   ¦          ¦
¦       ¦              ¦бюджеты     ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Внебюджетные¦  496,0¦  -   ¦  124,0¦  124,0¦  124,0¦  124,0¦          ¦
¦       ¦              ¦фонды       ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦ Средства   ¦  496,0¦  -   ¦  124,0¦  124,0¦  124,0¦  124,0¦          ¦
¦       ¦              ¦ предприятий¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦ ТФОМС      ¦   -   ¦  -   ¦   -   ¦   -   ¦   -   ¦   -   ¦          ¦
+-------+--------------+------------+-------+------+-------+-------+-------+-------+----------+
¦2.1.2.1¦Внедрение и   ¦Всего       ¦  892,0¦  -   ¦  223,0¦  223,0¦  223,0¦  223,0¦Поставщики¦
¦       ¦обеспечение   +------------+-------+------+-------+-------+-------+-------+опреде-   ¦
¦       ¦функциони-    ¦Из них      ¦       ¦      ¦       ¦       ¦       ¦       ¦ляются по ¦
¦       ¦рования гос.  +------------+-------+------+-------+-------+-------+-------+резуль-   ¦
¦       ¦регистра лиц, ¦Федеральный ¦   -   ¦      ¦       ¦       ¦       ¦       ¦татам     ¦
¦       ¦больных       ¦бюджет      ¦       ¦      ¦       ¦       ¦       ¦       ¦конкурса  ¦
¦       ¦сахарным      +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦диабетом      ¦Областной   ¦  892,0¦      ¦  223,0¦  223,0¦  223,0¦  223,0¦          ¦
¦       ¦              ¦бюджет      ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Местные     ¦   -   ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              ¦бюджеты     ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦Внебюджетные¦   -   ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              ¦фонды       ¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦
¦       ¦              ¦ Средства   ¦   -   ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              ¦ предприятий¦       ¦      ¦       ¦       ¦       ¦       ¦          ¦
¦       ¦              +------------+-------+------+-------+-------+-------+-------+          ¦


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