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Закон Владимирской области от 12.12.2006 № 177-ОЗ

|----------------------------+--------+----------+------------+----------|
| 13. Департамент            |        | 272110   | 0          | 272110   |
| жилищно-коммунального      |        |          |            |          |
| хозяйства администрации    |        |          |            |          |
| Владимирской области       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Заработная плата           | 211    | 5336     |            | 5336     |
|----------------------------+--------+----------+------------+----------|
| Прочие выплаты             | 212    | 12       |            | 12       |
|----------------------------+--------+----------+------------+----------|
| Начисления на оплату труда | 213    | 1328     |            | 1328     |
|----------------------------+--------+----------+------------+----------|
| Услуги связи               | 221    | 221      |            | 221      |
|----------------------------+--------+----------+------------+----------|
| Транспортные услуги        | 222    | 8        |            | 8        |
|----------------------------+--------+----------+------------+----------|
| Услуги по содержанию       | 225    | 76       |            | 76       |
| имущества                  |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Прочие услуги              | 226    | 341      |            | 341      |
|----------------------------+--------+----------+------------+----------|
| Безвозмездные и            | 241    | 200      |            | 200      |
| безвозвратные перечисления |        |          |            |          |
| государственным и          |        |          |            |          |
| муниципальным организациям |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Перечисления другим        | 251    | 239330   |            | 239330   |
| бюджетам бюджетной системы |        |          |            |          |
| Российской Федерации       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Прочие расходы             | 290    | 21       |            | 21       |
|----------------------------+--------+----------+------------+----------|
| Увеличение стоимости       | 310    | 25170    |            | 25170    |
| основных средств           |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Увеличение стоимости       | 340    | 67       |            | 67       |
| материальных запасов       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| 14. Департамент            |        | 51042    | 70084      | 121126   |
| природопользования и       |        |          |            |          |
| охраны окружающей среды    |        |          |            |          |
| администрации Владимирской |        |          |            |          |
| области                    |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Заработная плата           | 211    | 18911    | 37088      | 55999    |
|----------------------------+--------+----------+------------+----------|
| Прочие выплаты             | 212    | 78       | 469        | 547      |
|----------------------------+--------+----------+------------+----------|
| Начисления на оплату труда | 213    | 4844     | 9717       | 14561    |
|----------------------------+--------+----------+------------+----------|
| Услуги связи               | 221    | 375      | 623        | 998      |
|----------------------------+--------+----------+------------+----------|
| Транспортные услуги        | 222    | 149      | 408        | 557      |
|----------------------------+--------+----------+------------+----------|
| Коммунальные услуги        | 223    | 58       | 1187       | 1245     |
|----------------------------+--------+----------+------------+----------|
| Арендная плата за          | 224    | 429      | 1880       | 2309     |
| пользование имуществом     |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Услуги по содержанию       | 225    | 363      | 461        | 824      |
| имущества                  |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Прочие услуги              | 226    | 14986    | 3700       | 18686    |
|----------------------------+--------+----------+------------+----------|
| Безвозмездные и            | 241    | 4503     | 0          | 4503     |
| безвозвратные перечисления |        |          |            |          |
| государственным и          |        |          |            |          |
| муниципальным организациям |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Безвозмездные и            | 242    | 224      | 0          | 224      |
| безвозвратные перечисления |        |          |            |          |
| организациям, за           |        |          |            |          |
| исключением                |        |          |            |          |
| государственных и          |        |          |            |          |
| муниципальных организаций  |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Перечисления другим        | 251    | 447      | 0          | 447      |
| бюджетам бюджетной системы |        |          |            |          |
| Российской Федерации       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Социальные пособия,        | 263    | 161      | 0          | 161      |
| выплачиваемые              |        |          |            |          |
| организациями сектора      |        |          |            |          |
| государственного           |        |          |            |          |
| управления                 |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Прочие расходы             | 290    | 1540     | 2036       | 3576     |
|----------------------------+--------+----------+------------+----------|
| Увеличение стоимости       | 310    | 1624     | 2162       | 3786     |
| основных средств           |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Увеличение стоимости       | 340    | 2350     | 10353      | 12703    |
| материальных запасов       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| 15. Департамент сельского  |        | 391045   | 0          | 391045   |
| хозяйства и продовольствия |        |          |            |          |
| администрации Владимирской |        |          |            |          |
| области                    |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Заработная плата           | 211    | 13632    |            | 13632    |
|----------------------------+--------+----------+------------+----------|
| Прочие выплаты             | 212    | 204      |            | 204      |
|----------------------------+--------+----------+------------+----------|
| Начисления на оплату труда | 213    | 3353     |            | 3353     |
|----------------------------+--------+----------+------------+----------|
| Услуги связи               | 221    | 51       |            | 511      |
|----------------------------+--------+----------+------------+----------|
| Транспортные услуги        | 222    | 51       |            | 51       |
|----------------------------+--------+----------+------------+----------|
| Коммунальные услуги        | 223    | 263      |            | 263      |
|----------------------------+--------+----------+------------+----------|
| Услуги по содержанию       | 225    | 64       |            | 64       |
| имущества                  |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Прочие услуги              | 226    | 34887    |            | 34887    |
|----------------------------+--------+----------+------------+----------|
| Безвозмездные и            | 241    | 4923     |            | 4923     |
| безвозвратные перечисления |        |          |            |          |
| государственным и          |        |          |            |          |
| муниципальным организациям |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Безвозмездные и            | 242    | 233382   |            | 233382   |
| безвозвратные              |        |          |            |          |
| перечисления организациям, |        |          |            |          |
| за исключением             |        |          |            |          |
| государственных и          |        |          |            |          |
| муниципальных организаций  |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Перечисления другим        | 251    | 84577    |            | 84577    |
| бюджетам бюджетной системы |        |          |            |          |
| Российской Федерации       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Пособия по социальной      | 262    | 19444    |            | 19444    |
| помощи населению           |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Социальные пособия,        | 263    | 183      |            | 183      |
| выплачиваемые              |        |          |            |          |
| организациями сектора      |        |          |            |          |
| государственного           |        |          |            |          |
| управления                 |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Прочие расходы             | 290    | 854      |            | 854      |
|----------------------------+--------+----------+------------+----------|
| Увеличение стоимости       | 310    | 677      |            | 677      |
| основных средств           |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Увеличение стоимости       | 340    | 595      |            | 595      |
| материальных запасов       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Увеличение задолженности   | 540    | 23106    |            | 23106    |
| по бюджетным ссудам и      |        |          |            |          |
| кредитам                   |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Уменьшение задолженности   | 640    | -29661   |            | -29661   |
| по бюджетным ссудам и      |        |          |            |          |
| кредитам                   |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| 16. Департамент            |        | 86657    | 0          | 86657    |
| ветеринарии администрации  |        |          |            |          |
| Владимирской области       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Заработная плата           | 211    | 47087    |            | 47087    |
|----------------------------+--------+----------+------------+----------|
| Прочие выплаты             | 212    | 1307     |            | 1307     |
|----------------------------+--------+----------+------------+----------|
| Начисления на оплату труда | 213    | 11938    |            | 11938    |
|----------------------------+--------+----------+------------+----------|
| Услуги связи               | 221    | 666      |            | 666      |
|----------------------------+--------+----------+------------+----------|
| Транспортные услуги        | 222    | 196      |            | 196      |
|----------------------------+--------+----------+------------+----------|
| Коммунальные услуги        | 223    | 2372     |            | 2372     |
|----------------------------+--------+----------+------------+----------|
| Арендная плата за          | 224    | 28       |            | 28       |
| пользование имуществом     |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Услуги по содержанию       | 225    | 4143     |            | 4143     |
| имущества                  |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Прочие услуги              | 226    | 4029     |            | 4029     |
|----------------------------+--------+----------+------------+----------|
| Прочие расходы             | 290    | 741      |            | 741      |
|----------------------------+--------+----------+------------+----------|
| Увеличение стоимости       | 310    | 6919     |            | 6919     |
| основных средств           |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Увеличение стоимости       | 340    | 7231     |            | 7231     |
| материальных запасов       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| 17. Департамент            |        | 2970137  | 70077      | 3040214  |
| образования администрации  |        |          |            |          |
| Владимирской области       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Заработная плата           | 211    | 381893   | 21440      | 403333   |
|----------------------------+--------+----------+------------+----------|
| Прочие выплаты             | 212    | 6279     | 299        | 6578     |
|----------------------------+--------+----------+------------+----------|
| Начисления на оплату труда | 213    | 98104    | 5512       | 103616   |
|----------------------------+--------+----------+------------+----------|
| Услуги связи               | 221    | 3068     | 793        | 3861     |
|----------------------------+--------+----------+------------+----------|
| Транспортные услуги        | 222    | 1182     | 1296       | 2478     |
|----------------------------+--------+----------+------------+----------|
| Коммунальные услуги        | 223    | 70629    | 5504       | 76133    |
|----------------------------+--------+----------+------------+----------|
| Арендная плата за          | 224    | 189      | 31         | 220      |
| пользование имуществом     |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Услуги по содержанию       | 225    | 62979    | 3783       | 66762    |
| имущества                  |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Прочие услуги              | 226    | 65873    | 9627       | 75500    |
|----------------------------+--------+----------+------------+----------|
| Перечисления другим        | 251    | 1987043  | 0          | 1987043  |
| бюджетам бюджетной системы |        |          |            |          |
| Российской Федерации       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Пособия по социальной      | 262    | 61691    | 60         | 61751    |
| помощи населению           |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Социальные пособия,        | 263    | 77       | 1          | 78       |
| выплачиваемые              |        |          |            |          |
| организациями сектора      |        |          |            |          |
| государственного           |        |          |            |          |
| управления                 |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Прочие расходы             | 290    | 75242    | 3143       | 78385    |
|----------------------------+--------+----------+------------+----------|
| Увеличение стоимости       | 310    | 28121    | 4592       | 32713    |
| основных средств           |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Увеличение стоимости       | 340    | 127767   | 13996      | 141763   |
| материальных запасов       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| 18. Департамент по         |        | 157258   | 28319      | 185577   |
| культуре администрации     |        |          |            |          |
| Владимирской области       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Заработная плата           | 211    | 66269    | 7206       | 73475    |
|----------------------------+--------+----------+------------+----------|
| Прочие выплаты             | 212    | 403      | 389        | 792      |
|----------------------------+--------+----------+------------+----------|
| Начисления на оплату труда | 213    | 17034    | 1935       | 18969    |
|----------------------------+--------+----------+------------+----------|
| Услуги связи               | 221    | 554      | 568        | 1122     |
|----------------------------+--------+----------+------------+----------|
| Транспортные услуги        | 222    | 267      | 623        | 890      |
|----------------------------+--------+----------+------------+----------|
| Коммунальные услуги        | 223    | 6565     | 1685       | 8250     |
|----------------------------+--------+----------+------------+----------|
| Арендная плата за          | 224    | 360      | 150        | 510      |
| пользование имуществом     |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Услуги по содержанию       | 225    | 21347    | 1157       | 22504    |
| имущества                  |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Прочие услуги              | 226    | 11805    | 6847       | 18652    |
|----------------------------+--------+----------+------------+----------|
| Безвозмездные и            | 242    | 180      | 0          | 180      |
| безвозвратные перечисления |        |          |            |          |
| организациям, за           |        |          |            |          |
| исключением                |        |          |            |          |
| государственных и          |        |          |            |          |
| муниципальных организаций  |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Перечисления другим        | 251    | 9477     | 0          | 9477     |
| бюджетам бюджетной системы |        |          |            |          |
| Российской Федерации       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Пособия по социальной      | 262    | 821      | 0          | 821      |
| помощи населению           |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Прочие расходы             | 290    | 7052     | 3279       | 10331    |
|----------------------------+--------+----------+------------+----------|
| Увеличение стоимости       | 310    | 12347    | 1094       | 13441    |
| основных средств           |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Увеличение стоимости       | 340    | 2777     | 3386       | 6163     |
| материальных запасов       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| 19. Департамент            |        | 1713990  | 129128     | 1843118  |
| здравоохранения            |        |          |            |          |
| администрации Владимирской |        |          |            |          |
| области                    |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Заработная плата           | 211    | 206505   | 47761      | 254266   |
|----------------------------+--------+----------+------------+----------|
| Прочие выплаты             | 212    | 2519     | 245        | 2764     |
|----------------------------+--------+----------+------------+----------|
| Начисления на оплату труда | 213    | 53285    | 12388      | 65673    |
|----------------------------+--------+----------+------------+----------|
| Услуги связи               | 221    | 3377     | 816        | 4193     |
|----------------------------+--------+----------+------------+----------|
| Транспортные услуги        | 222    | 807      | 544        | 1351     |
|----------------------------+--------+----------+------------+----------|
| Коммунальные услуги        | 223    | 52130    | 5852       | 57982    |
|----------------------------+--------+----------+------------+----------|
| Арендная плата за          | 224    | 203      | 517        | 720      |
| пользование имуществом     |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Услуги по содержанию       | 225    | 88734    | 7894       | 96628    |
| имущества                  |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Прочие услуги              | 226    | 29010    | 10384      | 39394    |
|----------------------------+--------+----------+------------+----------|
| Перечисления другим        | 251    | 938062   | 0          | 938062   |
| бюджетам бюджетной системы |        |          |            |          |
| Российской Федерации       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Пособия по социальной      | 262    | 5421     | 85         | 5506     |
| помощи населению           |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Прочие расходы             | 290    | 37154    | 4143       | 41297    |
|----------------------------+--------+----------+------------+----------|
| Увеличение стоимости       | 310    | 129091   | 13074      | 142165   |
| основных средств           |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Увеличение стоимости       | 340    | 167692   | 25425      | 193117   |
| материальных запасов       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| 20. Департамент по         |        | 73538    | 11828      | 85366    |
| физической культуре,       |        |          |            |          |
| спорту и туризму           |        |          |            |          |
| администрации Владимирской |        |          |            |          |
| области                    |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Заработная плата           | 211    | 16751    | 3450       | 20201    |
|----------------------------+--------+----------+------------+----------|
| Прочие выплаты             | 212    | 8        | 0          | 8        |
|----------------------------+--------+----------+------------+----------|
| Начисления на оплату труда | 213    | 4334     | 900        | 5234     |
|----------------------------+--------+----------+------------+----------|
| Услуги связи               | 221    | 193      | 55         | 248      |
|----------------------------+--------+----------+------------+----------|
| Транспортные услуги        | 222    | 405      | 395        | 800      |
|----------------------------+--------+----------+------------+----------|
| Коммунальные услуги        | 223    | 3872     | 1          | 3873     |
|----------------------------+--------+----------+------------+----------|
| Арендная плата за          | 224    | 1093     | 0          | 1093     |
| пользование имуществом     |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Услуги по содержанию       | 225    | 8542     | 621        | 9163     |
| имущества                  |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Прочие услуги              | 226    | 2349     | 989        | 3338     |
|----------------------------+--------+----------+------------+----------|
| Перечисления другим        | 251    | 2750     | 0          | 2750     |
| бюджетам бюджетной системы |        |          |            |          |
| Российской Федерации       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Пособия по социальной      | 262    | 29       | 0          | 29       |
| помощи населению           |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Прочие расходы             | 290    | 17751    | 282        | 18033    |
|----------------------------+--------+----------+------------+----------|
| Увеличение стоимости       | 310    | 11927    | 594        | 12521    |
| основных средств           |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Увеличение стоимости       | 340    | 3534     | 4541       | 8075     |
| материальных запасов       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| 21. Департамент социальной |        | 2979623  | 2827       | 2982450  |
| защиты населения           |        |          |            |          |
| администрации Владимирской |        |          |            |          |
| области                    |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Заработная плата           | 211    | 72992    | 972        | 73964    |
|----------------------------+--------+----------+------------+----------|
| Прочие выплаты             | 212    | 468      | 10         | 478      |
|----------------------------+--------+----------+------------+----------|
| Начисления на оплату труда | 213    | 18663    | 248        | 18911    |
|----------------------------+--------+----------+------------+----------|
| Услуги связи               | 221    | 907      | 12         | 919      |
|----------------------------+--------+----------+------------+----------|
| Транспортные услуги        | 222    | 276      | 10         | 286      |
|----------------------------+--------+----------+------------+----------|
| Коммунальные услуги        | 223    | 19635    | 140        | 19775    |
|----------------------------+--------+----------+------------+----------|
| Арендная плата за          | 224    | 108      | 0          | 108      |
| пользование имуществом     |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Услуги по содержанию       | 225    | 23573    | 107        | 23680    |
| имущества                  |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Прочие услуги              | 226    | 9442     | 196        | 9638     |
|----------------------------+--------+----------+------------+----------|
| Безвозмездные и            | 242    | 120      | 0          | 120      |
| безвозвратные перечисления |        |          |            |          |
| организациям, за           |        |          |            |          |
| исключением                |        |          |            |          |
| государственных и          |        |          |            |          |
| муниципальных организаций  |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Перечисления другим        | 251    | 2692525  | 0          | 2692525  |
| бюджетам бюджетной системы |        |          |            |          |
| Российской Федерации       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Пособия по социальной      | 262    | 32647    | 0          | 32647    |
| помощи населению           |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Социальные пособия,        | 263    | 2585     | 0          | 2585     |
| выплачиваемые              |        |          |            |          |
| организациями сектора      |        |          |            |          |
| государственного           |        |          |            |          |
| управления                 |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Прочие расходы             | 290    | 7049     | 136        | 7185     |
|----------------------------+--------+----------+------------+----------|
| Увеличение стоимости       | 310    | 30417    | 31         | 30448    |
| основных средств           |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Увеличение стоимости       | 340    | 68216    | 965        | 69181    |
| материальных запасов       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| 22. Департамент финансов,  |        | 3648504  | 19575      | 3668079  |
| бюджетной и налоговой      |        |          |            |          |
| политики администрации     |        |          |            |          |
| Владимирской               |        |          |            |          |
| области                    |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Заработная плата           | 211    | 241810   | 9967       | 251777   |
|----------------------------+--------+----------+------------+----------|
| Прочие выплаты             | 212    | 5010     | 81         | 5091     |
|----------------------------+--------+----------+------------+----------|
| Начисления на оплату труда | 213    | 45781    | 2582       | 48363    |
|----------------------------+--------+----------+------------+----------|
| Услуги связи               | 221    | 2224     | 146        | 2370     |
|----------------------------+--------+----------+------------+----------|
| Транспортные услуги        | 222    | 907      | 9          | 916      |
|----------------------------+--------+----------+------------+----------|
| Коммунальные услуги        | 223    | 14391    | 586        | 14977    |
|----------------------------+--------+----------+------------+----------|
| Арендная плата за          | 224    | 1218     | 20         | 1238     |
| пользование имуществом     |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Услуги по содержанию       | 225    | 26203    | 150        | 26353    |
| имущества                  |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Прочие услуги              | 226    | 8973     | 202        | 9175     |
|----------------------------+--------+----------+------------+----------|
| Перечисления другим        | 251    | 3046249  | 0          | 3046249  |
| бюджетам бюджетной системы |        |          |            |          |
| Российской Федерации       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Пособия по социальной      | 262    | 1249     | 0          | 1249     |
| помощи населению           |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Прочие расходы             | 290    | 47572    | 3175       | 50747    |
|----------------------------+--------+----------+------------+----------|
| Увеличение стоимости       | 310    | 30385    | 300        | 30685    |
| основных средств           |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Увеличение стоимости       | 340    | 20351    | 2357       | 22708    |
| материальных запасов       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Увеличение задолженности   | 540    | 170000   | 0          | 170000   |
| по бюджетным ссудам и      |        |          |            |          |
| кредитам                   |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Уменьшение задолженности   | 640    | -13819   | 0          | -13819   |
| по бюджетным ссудам и      |        |          |            |          |
| кредитам                   |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| 23. Контрольно-ревизионная |        | 7112     | 0          | 7112     |
| инспекция                  |        |          |            |          |
| администрации Владимирской |        |          |            |          |
| области                    |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Заработная плата           | 211    | 2999     |            | 2999     |
|----------------------------+--------+----------+------------+----------|
| Прочие выплаты             | 212    | 75       |            | 75       |
|----------------------------+--------+----------+------------+----------|
| Начисления на оплату труда | 213    | 748      |            | 748      |
|----------------------------+--------+----------+------------+----------|
| Услуги связи               | 221    | 165      |            | 165      |
|----------------------------+--------+----------+------------+----------|
| Транспортные услуги        | 222    | 20       |            | 20       |
|----------------------------+--------+----------+------------+----------|
| Услуги по содержанию       | 225    | 36       |            | 36       |
| имущества                  |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Прочие услуги              | 226    | 350      |            | 350      |
|----------------------------+--------+----------+------------+----------|
| Прочие расходы             | 290    | 15       |            | 15       |
|----------------------------+--------+----------+------------+----------|
| Увеличение стоимости       | 310    | 2441     |            | 2441     |
| основных средств           |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Увеличение стоимости       | 340    | 263      |            | 263      |
| материальных запасов       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| 24. Департамент            |        | 656882   | 0          | 656882   |
| административных органов и |        |          |            |          |
| общественной безопасности  |        |          |            |          |
| администрации              |        |          |            |          |
| Владимирской области       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Заработная плата           | 211    | 72276    |            | 72276    |
|----------------------------+--------+----------+------------+----------|
| Прочие выплаты             | 212    | 4512     |            | 4512     |
|----------------------------+--------+----------+------------+----------|
| Начисления на оплату труда | 213    | 6061     |            | 6061     |
|----------------------------+--------+----------+------------+----------|
| Услуги связи               | 221    | 4982     |            | 4982     |
|----------------------------+--------+----------+------------+----------|
| Транспортные услуги        | 222    | 1043     |            | 1043     |
|----------------------------+--------+----------+------------+----------|
| Коммунальные услуги        | 223    | 3473     |            | 3473     |
|----------------------------+--------+----------+------------+----------|
| Арендная плата за          | 224    | 1851     |            | 1851     |
| пользование имуществом     |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Услуги по содержанию       | 225    | 10196    |            | 10196    |
| имущества                  |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Прочие услуги              | 226    | 7998     |            | 7998     |
|----------------------------+--------+----------+------------+----------|
| Перечисления другим        | 251    | 462782   |            | 462782   |
| бюджетам бюджетной системы |        |          |            |          |
| Российской Федерации       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Пособия по социальной      | 262    | 367      |            | 367      |
| помощи населению           |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Социальные пособия,        | 263    | 285      |            | 285      |
| выплачиваемые              |        |          |            |          |
| организациями сектора      |        |          |            |          |
| государственного           |        |          |            |          |
| управления                 |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Прочие расходы             | 290    | 252      |            | 252      |
|----------------------------+--------+----------+------------+----------|
| Увеличение стоимости       | 310    | 19160    |            | 19160    |
| основных средств           |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Увеличение стоимости       | 340    | 61644    |            | 61644    |
| материальных запасов       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| 25. Департамент транспорта |        | 1678268  | 29665      | 1707933  |
| и дорожного хозяйства      |        |          |            |          |
| администрации Владимирской |        |          |            |          |
| области                    |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Заработная плата           | 211    | 6596     | 12600      | 19196    |
|----------------------------+--------+----------+------------+----------|
| Прочие выплаты             | 212    | 37       | 80         | 117      |
|----------------------------+--------+----------+------------+----------|
| Начисления на оплату труда | 213    | 1650     | 3149       | 4799     |
|----------------------------+--------+----------+------------+----------|
| Услуги связи               | 221    | 387      | 352        | 739      |
|----------------------------+--------+----------+------------+----------|
| Транспортные услуги        | 222    | 1059     | 37         | 1096     |
|----------------------------+--------+----------+------------+----------|
| Коммунальные услуги        | 223    | 260      | 368        | 628      |
|----------------------------+--------+----------+------------+----------|
| Услуги по содержанию       | 225    | 517364   | 1121       | 518485   |
| имущества                  |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Прочие услуги              | 226    | 2781     | 2944       | 5725     |
|----------------------------+--------+----------+------------+----------|
| Безвозмездные и            | 241    | 3927     | 0          | 3927     |
| безвозвратные перечисления |        |          |            |          |
| государственным и          |        |          |            |          |
| муниципальным организациям |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Безвозмездные и            | 242    | 19039    | 0          | 19039    |
| безвозвратные перечисления |        |          |            |          |
| организациям, за           |        |          |            |          |
| исключением                |        |          |            |          |
| государственных и          |        |          |            |          |
| муниципальных организаций  |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Перечисления другим        | 251    | 343053   | 0          | 343053   |
| бюджетам бюджетной системы |        |          |            |          |
| Российской Федерации       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Пособия по социальной      | 262    | 5        | 0          | 5        |
| помощи населению           |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Прочие расходы             | 290    | 10414    | 4870       | 15284    |
|----------------------------+--------+----------+------------+----------|
| Увеличение стоимости       | 310    | 771195   | 2333       | 773528   |
| основных средств           |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Увеличение стоимости       | 340    | 501      | 1811       | 2312     |
| материальных запасов       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| 26. Госинспекция по        |        | 8706     | 0          | 8706     |
| надзору за техническим     |        |          |            |          |
| состоянием самоходных      |        |          |            |          |
| машин и других видов       |        |          |            |          |
| техники администрации      |        |          |            |          |
| области                    |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Заработная плата           | 211    | 4729     |            | 4729     |
|----------------------------+--------+----------+------------+----------|
| Прочие выплаты             | 212    | 80       |            | 80       |
|----------------------------+--------+----------+------------+----------|
| Начисления на оплату труда | 213    | 1240     |            | 1240     |
|----------------------------+--------+----------+------------+----------|
| Услуги связи               | 221    | 204      |            | 204      |
|----------------------------+--------+----------+------------+----------|
| Коммунальные услуги        | 223    | 26       |            | 26       |
|----------------------------+--------+----------+------------+----------|
| Арендная плата за          | 224    | 8        |            | 8        |
| пользование имуществом     |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Услуги по содержанию       | 225    | 62       |            | 62       |
| имущества                  |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Прочие услуги              | 226    | 384      |            | 384      |
|----------------------------+--------+----------+------------+----------|
| Прочие расходы             | 290    | 52       |            | 52       |
|----------------------------+--------+----------+------------+----------|
| Увеличение стоимости       | 310    | 1008     |            | 1008     |
| основных средств           |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Увеличение стоимости       | 340    | 913      |            | 913      |
| материальных запасов       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| 27. Департамент по ценовой |        | 755      | 0          | 755      |
| политике                   |        |          |            |          |
| администрации Владимирской |        |          |            |          |
| области                    |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Заработная плата           | 211    | 424      |            | 424      |
|----------------------------+--------+----------+------------+----------|
| Начисления на оплату труда | 213    | 65       |            | 65       |
|----------------------------+--------+----------+------------+----------|
| Услуги связи               | 221    | 4        |            | 4        |
|----------------------------+--------+----------+------------+----------|
| Прочие услуги              | 226    | 3        |            | 3        |
|----------------------------+--------+----------+------------+----------|
| Пособия по социальной      | 262    | 259      |            | 259      |
| помощи населению           |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| 28. Департамент            |        | 750      | 0          | 750      |
| государственного           |        |          |            |          |
| регулирования              |        |          |            |          |
| топливно-энергетического   |        |          |            |          |
| комплекса                  |        |          |            |          |
| администрации Владимирской |        |          |            |          |
| области                    |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Заработная плата           | 211    | 595      |            | 595      |
|----------------------------+--------+----------+------------+----------|
| Начисления на оплату труда | 213    | 99       |            | 99       |
|----------------------------+--------+----------+------------+----------|
| Услуги связи               | 221    | 18       |            | 18       |
|----------------------------+--------+----------+------------+----------|
| Пособия по социальной      | 262    | 38       |            | 38       |
| помощи населению           |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| 29. Центр поддержки        |        | 224      | 0          | 224      |
| предпринимательства        |        |          |            |          |
| администрации Владимирской |        |          |            |          |
| области                    |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Заработная плата           | 211    | 167      |            | 167      |
|----------------------------+--------+----------+------------+----------|
| Начисления на оплату труда | 213    | 44       |            | 44       |
|----------------------------+--------+----------+------------+----------|
| Услуги связи               | 221    | 10       |            | 10       |
|----------------------------+--------+----------+------------+----------|
| Прочие услуги              | 226    | 3        |            | 3        |
|----------------------------+--------+----------+------------+----------|
| 30. Лицензионная палата    |        | 381      | 0          | 381      |
| администрации              |        |          |            |          |
| Владимирской области       |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| Заработная плата           | 211    | 183      |            | 183      |
|----------------------------+--------+----------+------------+----------|
| Начисления на оплату труда | 213    | 44       |            | 44       |
|----------------------------+--------+----------+------------+----------|
| Услуги связи               | 221    | 4        |            | 4        |
|----------------------------+--------+----------+------------+----------|
| Прочие услуги              | 226    | 2        |            | 2        |
|----------------------------+--------+----------+------------+----------|
| Пособия по социальной      | 262    | 148      |            | 148      |
| помощи населению           |        |          |            |          |
|----------------------------+--------+----------+------------+----------|
| ИТОГО РАСХОДОВ:            |        | 15521005 | 361953     | 15882958 |
--------------------------------------------------------------------------
 
 
                                                        Приложение N 6
                                                к               Закону
                                                Владимирской   области
                                                от 12.12.2006 N 177-ОЗ
 
 
                             РАСПРЕДЕЛЕНИЕ
          ОБЪЕМОВ ФИНАНСИРОВАНИЯ ОБЛАСТНЫХ ЦЕЛЕВЫХ ПРОГРАММ,
        ПРЕДУСМОТРЕННЫХ К ФИНАНСИРОВАНИЮ ИЗ ОБЛАСТНОГО БЮДЖЕТА,
                              НА 2006 ГОД
 
                                                             тыс. руб.
-----------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Наименование        | Целевая   | Раздел, | Вид    | Глава | Главный          | Расходные  | Нормативный   | Бюджетные | Остаток    |
|       | программы           | статья    | подраз- | расхо- |       | распорядитель,   | обязатель- | акт           | обяза-    | средств    |
|       |                     |           | дел     | дов    |       | распорядитель    | ства по    |               | тельства  | программы, |
|       |                     |           |         |        |       | средств          | программе  |               | на 2006   | не обеспе- |
|       |                     |           |         |        |       | областного       | на 2006    |               | год       | ченный     |
|       |                     |           |         |        |       | бюджета          | год        |               |           | финанси-   |
|       |                     |           |         |        |       |                  |            |               |           | рованием в |
|       |                     |           |         |        |       |                  |            |               |           | 2006 г.    |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
| 1     | 2                   | 3         | 4       | 5      | 6     | 7                | 8          | 9             | 10        | 11         |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
| 1.    | "Комплексные меры   | 000 00 00 | 0000    | 000    | 000   |                  | 1569       | Закон         | 1569      | 0          |
|       | противодействия     |           |         |        |       |                  |            | Владимирской  |           |            |
|       | злоупотреблению     |           |         |        |       |                  |            | области от    |           |            |
|       | наркотиками и их    |           |         |        |       |                  |            | 13.10.2004    |           |            |
|       | незаконному обороту |           |         |        |       |                  |            | N 152-ОЗ      |           |            |
|       | на 2005-2009        |           |         |        |       |                  |            |               |           |            |
|       | годы" - всего,      |           |         |        |       |                  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       | в том числе:        |           |         |        |       |                  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 01 01 | 0302    | 253    | 303   | Администрация    | 115        |               | 115       | 0          |
|       |                     |           |         |        |       | области          |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 01 01 | 0302    | 253    | 073   | Департамент      | 123        |               | 123       | 0          |
|       |                     |           |         |        |       | образования      |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 519 00 00 | 1102    | 841    | 061   | Департамент      | 370        |               | 370       | 0          |
|       |                     |           |         |        |       | социальной       |            |               |           |            |
|       |                     |           |         |        |       | защиты населения |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 01 01 | 0302    | 253    | 055   | Департамент      | 296        |               | 296       | 0          |
|       |                     |           |         |        |       | здравоохранения  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 01 01 | 0302    | 253    | 058   | Департамент по   | 126        |               | 126       | 0          |
|       |                     |           |         |        |       | культуре         |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 01 01 | 0302    | 253    | 167   | Департамент по   | 25         |               | 25        | 0          |
|       |                     |           |         |        |       | физической       |            |               |           |            |
|       |                     |           |         |        |       | культуре,        |            |               |           |            |
|       |                     |           |         |        |       | спорту и туризму |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 01 01 | 0302    | 253    | 188   | Департамент      | 514        |               | 514       | 0          |
|       |                     |           |         |        |       | административных |            |               |           |            |
|       |                     |           |         |        |       | органов и        |            |               |           |            |
|       |                     |           |         |        |       | общественной     |            |               |           |            |
|       |                     |           |         |        |       | безопасности     |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
| 2.    | "Комплексные меры   | 000 00 00 | 0000    | 000    | 000   |                  | 8384       | Закон         | 8384      | 0          |
|       | профилактики        |           |         |        |       |                  |            | Владимирской  |           |            |
|       | правонарушений во   |           |         |        |       |                  |            | области от    |           |            |
|       | Владимирской        |           |         |        |       |                  |            | 03.10.2003    |           |            |
|       | области на 2004 -   |           |         |        |       |                  |            | N 105-ОЗ и    |           |            |
|       | 2006 годы" - всего, |           |         |        |       |                  |            | проект закона |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       | в том числе:        |           |         |        |       |                  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 02 01 | 0302    | 253    | 188   | Департамент      | 3292       |               | 3292      | 0          |
|       |                     |           |         |        |       | административных |            |               |           |            |
|       |                     |           |         |        |       | органов и        |            |               |           |            |
|       |                     |           |         |        |       | общественной     |            |               |           |            |
|       |                     |           |         |        |       | безопасности     |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 02 01 | 0302    | 253    | 055   | Департамент      | 400        |               | 400       | 0          |
|       |                     |           |         |        |       | здравоохранения  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 02 01 | 0302    | 253    | 073   | Департамент      | 30         |               | 30        | 0          |
|       |                     |           |         |        |       | образования      |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 02 01 | 0302    | 253    | 167   | Департамент по   | 10         |               | 10        | 0          |
|       |                     |           |         |        |       | физической       |            |               |           |            |
|       |                     |           |         |        |       | культуре,        |            |               |           |            |
|       |                     |           |         |        |       | спорту и туризму |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 515 00 00 | 1101    | 854    | 303   | Администрация    | 105        |               | 105       | 0          |
|       |                     |           |         |        |       | области          |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 02 02 | 0313    | 213    | 188   | Департамент      | 4300       |               | 4300      | 0          |
|       |                     |           |         |        |       | административных |            |               |           |            |
|       |                     |           |         |        |       | органов и        |            |               |           |            |
|       |                     |           |         |        |       | общественной     |            |               |           |            |
|       |                     |           |         |        |       | безопасности     |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 529 02 02 | 1103    | 801    | 132   | Департамент      | 247        |               | 247       | 0          |
|       |                     |           |         |        |       | строительства и  |            |               |           |            |
|       |                     |           |         |        |       | архитектуры      |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
| 3.    | "Областная целевая  | 522 24 01 | 0115    | 216    | 141   | Департамент      | 708        | Закон         | 708       | 0          |
|       | программа           |           |         |        |       | внешних          |            | Владимирской  |           |            |
|       | привлечения         |           |         |        |       | экономических    |            | области от    |           |            |
|       | иностранных         |           |         |        |       | связей           |            | 07.06.2005    |           |            |
|       | инвестиций на       |           |         |        |       |                  |            | N 75-ОЗ       |           |            |
|       | территорию          |           |         |        |       |                  |            |               |           |            |
|       | Владимирской        |           |         |        |       |                  |            |               |           |            |
|       | области на 2005 -   |           |         |        |       |                  |            |               |           |            |
|       | 2008 годы"          |           |         |        |       |                  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
| 4.    | "Дети Владимирской  | 000 00 00 | 0000    | 000    | 000   |                  | 14902      | Закон         | 14902     | 0          |
|       | области" на 2005 -  |           |         |        |       |                  |            | Владимирской  |           |            |
|       | 2006 годы" - всего, |           |         |        |       |                  |            | области от    |           |            |
|       |                     |           |         |        |       |                  |            | 10.08.2004    |           |            |
|       |                     |           |         |        |       |                  |            | N 131-ОЗ      |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       | в том числе по      |           |         |        |       |                  |            |               |           |            |
|       | подпрограммам:      |           |         |        |       |                  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
| 4.1.  | "Здоровый ребенок"  | 000 00 00 | 0000    | 000    | 000   | Всего, в том     | 2400       |               | 2400      | 0          |
|       |                     |           |         |        |       | числе:           |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 515 00 00 | 1101    | 806    | 073   | Департамент      | 595        |               | 595       | 0          |
|       |                     |           |         |        |       | образования      |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 04 01 | 0709    | 000    | 073   | Департамент      | 1330       |               | 1330      | 0          |
|       |                     |           |         |        |       | образования      |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 04 01 | 0904    | 455    | 167   | Департамент по   | 100        |               | 100       | 0          |
|       |                     |           |         |        |       | физической       |            |               |           |            |
|       |                     |           |         |        |       | культуре,        |            |               |           |            |
|       |                     |           |         |        |       | спорту и туризму |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 501 00 00 | 1002    | 327    | 061   | Департамент      | 145        |               | 145       | 0          |
|       |                     |           |         |        |       | социальной       |            |               |           |            |
|       |                     |           |         |        |       | защиты населения |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 515 00 00 | 1101    | 806    | 061   | Департамент      | 30         |               | 30        | 0          |
|       |                     |           |         |        |       | социальной       |            |               |           |            |
|       |                     |           |         |        |       | защиты населения |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 04 01 | 0700    | 285    | 303   | Администрация    | 200        |               | 200       | 0          |
|       |                     |           |         |        |       | области          |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
| 4.2.  | "Образование и      | 000 00 00 | 0000    | 000    | 000   | Всего, в том     | 7125       |               | 7125      | 0          |
|       | воспитание детей"   |           |         |        |       | числе:           |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 04 01 | 0709    | 000    | 073   | Департамент      | 2955       |               | 2955      | 0          |
|       |                     |           |         |        |       | образования      |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 515 00 00 | 1101    | 806    | 073   | Департамент      | 2215       |               | 2215      | 0          |
|       |                     |           |         |        |       | образования      |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 04 01 | 0709    | 285    | 058   | Департамент по   | 855        |               | 855       | 0          |
|       |                     |           |         |        |       | культуре         |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 515 00 00 | 1101    | 806    | 058   | Департамент по   | 25         |               | 25        | 0          |
|       |                     |           |         |        |       | культуре         |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 04 01 | 0904    | 455    | 167   | Департамент по   | 300        |               | 300       | 0          |
|       |                     |           |         |        |       | физической       |            |               |           |            |
|       |                     |           |         |        |       | культуре,        |            |               |           |            |
|       |                     |           |         |        |       | спорту и туризму |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 04 01 | 0700    | 285    | 303   | Администрация    | 715        |               | 715       | 0          |
|       |                     |           |         |        |       | области          |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 515 00 00 | 1101    | 806    | 303   | Администрация    | 60         |               | 60        | 0          |
|       |                     |           |         |        |       | области          |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
| 4.3.  | "Профилактика       | 000 00 00 | 0000    | 000    | 000   | Всего, в том     | 5377       |               | 5377      | 0          |
|       | безнадзорности"     |           |         |        |       | числе:           |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 04 01 | 0709    | 000    | 073   | Департамент      | 300        |               | 300       | 0          |
|       |                     |           |         |        |       | образования      |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 515 00 00 | 1101    | 806    | 073   | Департамент      | 535        |               | 535       | 0          |
|       |                     |           |         |        |       | образования      |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 04 01 | 0904    | 455    | 167   | Департамент по   | 870        |               | 870       | 0          |
|       |                     |           |         |        |       | физической       |            |               |           |            |
|       |                     |           |         |        |       | культуре,        |            |               |           |            |
|       |                     |           |         |        |       | спорту и туризму |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 515 00 00 | 1101    | 806    | 167   | Департамент по   | 250        |               | 250       | 0          |
|       |                     |           |         |        |       | физической       |            |               |           |            |
|       |                     |           |         |        |       | культуре,        |            |               |           |            |
|       |                     |           |         |        |       | спорту и туризму |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 515 00 00 | 1101    | 806    | 061   | Департамент      | 2995       |               | 2995      | 0          |
|       |                     |           |         |        |       | социальной       |            |               |           |            |
|       |                     |           |         |        |       | защиты населения |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 04 01 | 0700    | 285    | 303   | Администрация    | 227        |               | 227       | 0          |
|       |                     |           |         |        |       | области          |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 515 00 00 | 1101    | 806    | 303   | Администрация    | 200        |               | 200       | 0          |
|       |                     |           |         |        |       | области          |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
| 5.    | "Воспроизводство    | 000 00 00 | 0000    | 000    | 082   | Департамент      | 38170      | Закон         | 38170     | 0          |
|       | плодородия почв     |           |         |        |       | сельского        |            | Владимирской  |           |            |
|       | Владимирской        |           |         |        |       | хозяйства        |            | области от    |           |            |
|       | области на 2006 -   |           |         |        |       | и продовольствия |            | 10.10.2005    |           |            |
|       | 2010 годы" - всего, |           |         |        |       |                  |            | N 141-ОЗ      |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       | в том числе:        |           |         |        |       |                  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 07 01 | 0405    | 342    | 082   |                  | 33090      |               | 33090     | 0          |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 519 00 00 | 1102    | 838    | 082   |                  | 5080       |               | 5080      | 0          |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
| 6.    | "Создание           | 522 08 01 | 0411    | 406    | 166   | Департамент      | 10177      | Закон         | 10177     | 0          |
|       | автоматизированной  |           |         |        |       | имущественных и  |            | Владимирской  |           |            |
|       | системы ведения     |           |         |        |       | земельных        |            | области от    |           |            |
|       | государственного    |           |         |        |       | отношений        |            | 10.06.2003    |           |            |
|       | земельного кадастра |           |         |        |       |                  |            | N 52-ОЗ       |           |            |
|       | и государственного  |           |         |        |       |                  |            |               |           |            |
|       | учета объектов      |           |         |        |       |                  |            |               |           |            |
|       | недвижимости во     |           |         |        |       |                  |            |               |           |            |
|       | Владимирской        |           |         |        |       |                  |            |               |           |            |
|       | области (2003 -     |           |         |        |       |                  |            |               |           |            |
|       | 2011 годы)"         |           |         |        |       |                  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
| 7.    | "Неотложные меры    | 000 00 00 | 0000    | 000    | 000   |                  | 14841      | Закон         | 14841     | 0          |
|       | борьбы с            |           |         |        |       |                  |            | Владимирской  |           |            |
|       | туберкулезом во     |           |         |        |       |                  |            | области от    |           |            |
|       | Владимирской        |           |         |        |       |                  |            | 29.12.2003    |           |            |
|       | области на 2004 -   |           |         |        |       |                  |            | N 135-ОЗ      |           |            |
|       | 2006 годы" - всего, |           |         |        |       |                  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       | в том числе:        |           |         |        |       |                  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 09 01 | 0901    | 455    | 055   | Департамент      | 1741       |               | 1741      | 0          |
|       |                     |           |         |        |       | здравоохранения  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 515 00 00 | 1101    | 197    | 055   | Департамент      | 3000       |               | 3000      | 0          |
|       |                     |           |         |        |       | здравоохранения  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 09 01 | 1003    | 483    | 061   | Департамент      | 600        |               | 600       | 0          |
|       |                     |           |         |        |       | социальной       |            |               |           |            |
|       |                     |           |         |        |       | защиты населения |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 09 02 | 0904    | 213    | 132   | Департамент      | 9500       |               | 9500      | 0          |
|       |                     |           |         |        |       | строительства и  |            |               |           |            |
|       |                     |           |         |        |       | архитектуры      |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
| 8.    | "Программа          | 000 00 00 | 0000    | 000    | 000   |                  | 50610      | Закон         | 50610     | 0          |
|       | сохранения и        |           |         |        |       |                  |            | Владимирской  |           |            |
|       | развития культуры   |           |         |        |       |                  |            | области от    |           |            |
|       | Владимирской        |           |         |        |       |                  |            | 24.08.2001    |           |            |
|       | области на 2002 -   |           |         |        |       |                  |            | N 63-ОЗ и     |           |            |
|       | 2006 годы" - всего, |           |         |        |       |                  |            | проект закона |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       | в том числе:        |           |         |        |       |                  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 10 01 | 0801    | 453    | 058   | Департамент по   | 12615      |               | 12615     | 0          |
|       |                     |           |         |        |       | культуре         |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 515 00 00 | 1101    | 850    | 058   | Департамент по   | 634        |               | 634       | 0          |
|       |                     |           |         |        |       | культуре         |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 10 02 | 0806    | 213    | 058   | Департамент по   | 2145       |               | 2145      | 0          |
|       |                     |           |         |        |       | культуре         |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 10 02 | 0806    | 213    | 132   | Департамент      | 19281      |               | 19281     | 0          |
|       |                     |           |         |        |       | строительства и  |            |               |           |            |
|       |                     |           |         |        |       | архитектуры      |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 529 10 02 | 1103    | 801    | 132   | Департамент      | 15935      |               | 15935     | 0          |
|       |                     |           |         |        |       | строительства и  |            |               |           |            |
|       |                     |           |         |        |       | архитектуры      |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
| 9.    | "Охрана материнства | 000 00 00 | 0000    | 000    | 000   |                  | 44800      | Закон         | 44800     | 0          |
|       | и детства во        |           |         |        |       |                  |            | Владимирской  |           |            |
|       | Владимирской        |           |         |        |       |                  |            | области от    |           |            |
|       | области на 2004 -   |           |         |        |       |                  |            | 10.06.2004    |           |            |
|       | 2006 годы"          |           |         |        |       |                  |            | N 53-ОЗ       |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       | в том числе:        |           |         |        |       |                  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 14 01 | 0904    | 455    | 055   | Департамент      | 21000      |               | 21000     | 0          |
|       |                     |           |         |        |       | здравоохранения  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 14 02 | 0904    | 213    | 132   | Департамент      | 1000       |               | 1000      | 0          |
|       |                     |           |         |        |       | строительства и  |            |               |           |            |
|       |                     |           |         |        |       | архитектуры      |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 529 14 02 | 1103    | 801    | 132   | Департамент      | 22800      |               | 22800     | 0          |
|       |                     |           |         |        |       | строительства и  |            |               |           |            |
|       |                     |           |         |        |       | архитектуры      |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
| 10.   | "Обеспечение жильем | 529 18 02 | 1103    | 801    | 132   | Департамент      | 20000      | Закон         | 20000     | 0          |
|       | молодых семей       |           |         |        |       | строительства и  |            | Владимирской  |           |            |
|       | Владимирской        |           |         |        |       | архитектуры      |            | области от    |           |            |
|       | области на 2004 -   |           |         |        |       |                  |            | 13.10.2004    |           |            |
|       | 2010 годы"          |           |         |        |       |                  |            | N 155-ОЗ      |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
| 11.   | "Областная целевая  | 522 19 01 | 0000    | 000    | 000   |                  | 81133      | Закон         | 81133     | 0          |
|       | программа по        |           |         |        |       |                  |            | Владимирской  |           |            |
|       | обеспечению         |           |         |        |       |                  |            | области от    |           |            |
|       | безопасности        |           |         |        |       |                  |            | 01.12.2004    |           |            |
|       | дорожного движения  |           |         |        |       |                  |            | N 204-ОЗ      |           |            |
|       | во Владимирской     |           |         |        |       |                  |            |               |           |            |
|       | области на 2004 -   |           |         |        |       |                  |            |               |           |            |
|       | 2010 годы" - всего, |           |         |        |       |                  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       | в том числе:        |           |         |        |       |                  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 19 01 | 0904    | 455    | 055   | Департамент      | 5399       |               | 5399      | 0          |
|       |                     |           |         |        |       | здравоохранения  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 515 00 00 | 1101    | 856    | 055   | Департамент      | 2089       |               | 2089      | 0          |
|       |                     |           |         |        |       | здравоохранения  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 19 01 | 0408    | 000    | 103   | Департамент      | 66850      |               | 66850     | 0          |
|       |                     |           |         |        |       | транспорта и     |            |               |           |            |
|       |                     |           |         |        |       | дорожного        |            |               |           |            |
|       |                     |           |         |        |       | хозяйства        |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 19 01 | 0302    | 253    | 188   | Департамент      | 5283       |               | 5283      | 0          |
|       |                     |           |         |        |       | административных |            |               |           |            |
|       |                     |           |         |        |       | органов и        |            |               |           |            |
|       |                     |           |         |        |       | общественной     |            |               |           |            |
|       |                     |           |         |        |       | безопасности     |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 19 01 | 0309    | 253    | 177   | ГУ МЧС России по | 1490       |               | 1490      | 0          |
|       |                     |           |         |        |       | Владимирской     |            |               |           |            |
|       |                     |           |         |        |       | области          |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 19 01 | 0709    | 285    | 073   | Департамент      | 22         |               | 22        | 0          |
|       |                     |           |         |        |       | образования      |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
| 12.   | "Социальное         | 000 00 00 | 0000    | 000    | 000   |                  | 83589      | Закон         | 83589     | 0          |
|       | развитие села до    |           |         |        |       |                  |            | Владимирской  |           |            |
|       | 2010 года" - всего, |           |         |        |       |                  |            | области от    |           |            |
|       |                     |           |         |        |       |                  |            | 11.11.2004    |           |            |
|       |                     |           |         |        |       |                  |            | N 176-ОЗ и    |           |            |
|       |                     |           |         |        |       |                  |            | проект закона |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       | в том числе:        |           |         |        |       |                  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 20 01 | 0904    | 455    | 055   | Департамент      | 680        |               | 680       | 0          |
|       |                     |           |         |        |       | здравоохранения  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 515 00 00 | 1101    | 197    | 055   | Департамент      | 420        |               | 420       | 0          |
|       |                     |           |         |        |       | здравоохранения  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 529 20 02 | 1103    | 801    | 132   | Департамент      | 31908      |               | 31908     | 0          |
|       |                     |           |         |        |       | строительства и  |            |               |           |            |
|       |                     |           |         |        |       | архитектуры      |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 315 01 00 | 0408    | 365    | 310   | Департамент      | 50581      |               | 50581     | 0          |
|       |                     |           |         |        |       | транспорта и     |            |               |           |            |
|       |                     |           |         |        |       | дорожного        |            |               |           |            |
|       |                     |           |         |        |       | хозяйства        |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
| 13.   | "Развитие           | 522 21 01 | 0709    | 285    | 073   | Департамент      | 440        | Закон         | 440       | 0          |
|       | профессионального   |           |         |        |       | образования      |            | Владимирской  |           |            |
|       | образования         |           |         |        |       |                  |            | области от    |           |            |
|       | Владимирской        |           |         |        |       |                  |            | 02.09.2002    |           |            |
|       | области на 2003 -   |           |         |        |       |                  |            | N 91-ОЗ       |           |            |
|       | 2007 годы"          |           |         |        |       |                  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
| 14.   | "Программа развития | 522 22 01 | 0904    | 455    | 167   | Департамент по   | 1386       | Закон         | 1386      | 0          |
|       | туризма во          |           |         |        |       | физической       |            | Владимирской  |           |            |
|       | Владимирской        |           |         |        |       | культуре,        |            | области от    |           |            |
|       | области на 2005 -   |           |         |        |       | спорту и туризму |            | 30.12.2004    |           |            |
|       | 2009 годы "Малое    |           |         |        |       |                  |            | N 263-ОЗ      |           |            |
|       | Золотое кольцо"     |           |         |        |       |                  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
| 15.   | "Областная целевая  | 345 00 00 | 0411    | 521    | 142   | Департамент      | 3605       | Закон         | 3605      | 0          |
|       | программа кредитно- |           |         |        |       | развития         |            | Владимирской  |           |            |
|       | финансовой          |           |         |        |       | предприниматель- |            | области от    |           |            |
|       | поддержки малого и  |           |         |        |       | ства, торговли и |            | 03.12.2004    |           |            |
|       | среднего            |           |         |        |       | сферы услуг      |            | N 224-ОЗ      |           |            |
|       | предпринимательства |           |         |        |       |                  |            |               |           |            |
|       | во Владимирской     |           |         |        |       |                  |            |               |           |            |
|       | области на 2005 -   |           |         |        |       |                  |            |               |           |            |
|       | 2006 годы"          |           |         |        |       |                  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
| 16.   | "Модернизация       | 000 00 00 | 0000    | 000    | 000   |                  | 258343     | Закон         | 258343    | 0          |
|       | объектов            |           |         |        |       |                  |            | Владимирской  |           |            |
|       | коммунальной        |           |         |        |       |                  |            | области от    |           |            |
|       | инфраструктуры на   |           |         |        |       |                  |            | 31.05.2006    |           |            |
|       | 2006-2010 годы" -   |           |         |        |       |                  |            | N 60-ОЗ       |           |            |
|       | всего,              |           |         |        |       |                  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       | в том числе:        |           |         |        |       |                  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 529 17 02 | 1103    | 801    | 132   | Департамент      | 19013      |               | 19013     | 0          |
|       |                     |           |         |        |       | строительства и  |            |               |           |            |
|       |                     |           |         |        |       | архитектуры      |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 515 00 00 | 1101    | 848    | 133   | Департамент      | 100000     |               | 100000    | 0          |
|       |                     |           |         |        |       | жилищно-         |            |               |           |            |
|       |                     |           |         |        |       | коммунального    |            |               |           |            |
|       |                     |           |         |        |       | хозяйства        |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 515 00 00 | 1101    | 849    | 133   | Департамент      | 139330     |               | 139330    | 0          |
|       |                     |           |         |        |       | жилищно-         |            |               |           |            |
|       |                     |           |         |        |       | коммунального    |            |               |           |            |
|       |                     |           |         |        |       | хозяйства        |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
| 17.   | "Программа          | 522 23 01 | 1003    | 482    | 150   | Департамент по   | 131        | Закон         | 131       | 0          |
|       | улучшения условий и |           |         |        |       | труду            |            | Владимирской  |           |            |
|       | охраны труда во     |           |         |        |       | и трудовым       |            | области от    |           |            |
|       | Владимирской        |           |         |        |       | ресурсам         |            | 09.11.2004    |           |            |
|       | области на 2005 -   |           |         |        |       |                  |            | N 171-ОЗ      |           |            |
|       | 2007 годы"          |           |         |        |       |                  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
| 18.   | "Безопасность       | 522 26 01 | 0709    | 285    | 073   | Департамент      | 29930      | Закон         | 29930     | 0          |
|       | образовательного    |           |         |        |       | образования      |            | Владимирской  |           |            |
|       | учреждения на       |           |         |        |       |                  |            | области от    |           |            |
|       | 2004-2007 годы"     |           |         |        |       |                  |            | 29.12.2004    |           |            |
|       |                     |           |         |        |       |                  |            | N 244-ОЗ      |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
| 19.   | "Стабилизация и     | 000 00 00 | 0000    | 000    | 000   |                  | 298003     | Закон         | 298003    | 0          |
|       | развитие            |           |         |        |       |                  |            | Владимирской  |           |            |
|       | агропромышленного   |           |         |        |       |                  |            | области от    |           |            |
|       | комплекса           |           |         |        |       |                  |            | 28.12.2005    |           |            |
|       | Владимирской        |           |         |        |       |                  |            | N 212-ОЗ      |           |            |
|       | области на 2006 -   |           |         |        |       |                  |            |               |           |            |
|       | 2010 годы" - всего, |           |         |        |       |                  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       | в том числе:        |           |         |        |       |                  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 25 01 | 0405    | 342    | 082   | Департамент      | 230843     |               | 230843    | 0          |
|       |                     |           |         |        |       | сельского        |            |               |           |            |
|       |                     |           |         |        |       | хозяйства        |            |               |           |            |
|       |                     |           |         |        |       | и продовольствия |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 519 00 00 | 1102    | 826    | 082   | Департамент      | 46060      |               | 46060     | 0          |
|       |                     |           |         |        |       | сельского        |            |               |           |            |
|       |                     |           |         |        |       | хозяйства        |            |               |           |            |
|       |                     |           |         |        |       | и продовольствия |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 25 01 | 0405    | 342    | 084   | Департамент      | 1100       |               | 1100      | 0          |
|       |                     |           |         |        |       | ветеринарии      |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 25 01 | 0405    | 342    | 166   | Департамент      | 20000      |               | 20000     | 0          |
|       |                     |           |         |        |       | имущественных и  |            |               |           |            |
|       |                     |           |         |        |       | земельных        |            |               |           |            |
|       |                     |           |         |        |       | отношений        |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
| 20.   | "Старшее поколение" | 000 00 00 | 0000    | 000    | 000   |                  | 3310       | Закон         | 3310      | 0          |
|       | на 2005-2007        |           |         |        |       |                  |            | Владимирской  |           |            |
|       | годы" - всего,      |           |         |        |       |                  |            | области от    |           |            |
|       |                     |           |         |        |       |                  |            | 12.07.2005    |           |            |
|       |                     |           |         |        |       |                  |            | N 93-ОЗ       |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       | в том числе:        |           |         |        |       |                  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 501 00 00 | 1002    | 327    | 061   | Департамент      | 1960       |               | 1960      | 0          |
|       |                     |           |         |        |       | социальной       |            |               |           |            |
|       |                     |           |         |        |       | защиты населения |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 519 00 00 | 1102    | 846    | 061   | Департамент      | 1175       |               | 1175      | 0          |
|       |                     |           |         |        |       | социальной       |            |               |           |            |
|       |                     |           |         |        |       | защиты населения |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 092 00 00 | 0115    | 216    | 303   | Администрация    | 175        |               | 175       | 0          |
|       |                     |           |         |        |       | области          |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
| 21.   | "Программа          | 522 27 01 | 0709    | 285    | 000   |                  | 5730       | Закон         | 5730      | 0          |
|       | профессиональной    |           |         |        |       |                  |            | Владимирской  |           |            |
|       | подготовки,         |           |         |        |       |                  |            | области от    |           |            |
|       | переподготовки и    |           |         |        |       |                  |            | 17.10.2005    |           |            |
|       | повышения           |           |         |        |       |                  |            | N 150-ОЗ      |           |            |
|       | квалификации        |           |         |        |       |                  |            |               |           |            |
|       | государственных     |           |         |        |       |                  |            |               |           |            |
|       | гражданских и       |           |         |        |       |                  |            |               |           |            |
|       | муниципальных       |           |         |        |       |                  |            |               |           |            |
|       | служащих            |           |         |        |       |                  |            |               |           |            |
|       | Владимирской        |           |         |        |       |                  |            |               |           |            |
|       | области на 2005 -   |           |         |        |       |                  |            |               |           |            |
|       | 2008 годы" - всего, |           |         |        |       |                  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       | в том числе:        |           |         |        |       |                  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 27 01 | 0709    | 285    | 330   | Законодательное  | 98         |               | 98        | 0          |
|       |                     |           |         |        |       | Собрание области |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
|       |                     | 522 27 01 | 0709    | 285    | 303   | Администрация    | 5632       |               | 5632      | 0          |
|       |                     |           |         |        |       | области          |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
| 22.   | "Энергосбережение и | 522 16 02 | 0504    | 213    | 133   | Департамент      | 12670      | Закон         | 12670     | 0          |
|       | повышение           |           |         |        |       | жилищно-         |            | Владимирской  |           |            |
|       | надежности          |           |         |        |       | коммунального    |            | области от    |           |            |
|       | энергоснабжения в   |           |         |        |       | хозяйства        |            | 13.03.2006    |           |            |
|       | топливно-           |           |         |        |       |                  |            | N 24-ОЗ       |           |            |
|       | энергетическом      |           |         |        |       |                  |            |               |           |            |
|       | комплексе           |           |         |        |       |                  |            |               |           |            |
|       | Владимирской        |           |         |        |       |                  |            |               |           |            |
|       | области на 2006 -   |           |         |        |       |                  |            |               |           |            |
|       | 2010 годы"          |           |         |        |       |                  |            |               |           |            |
|-------+---------------------+-----------+---------+--------+-------+------------------+------------+---------------+-----------+------------|
| 23.   | "Развитие и         | 529 28 02 | 1103    | 801    | 132   | Департамент      | 20000      | Закон         | 20000     | 0          |
|       | поддержка           |           |         |        |       | строительства и  |            | Владимирской  |           |            |
|       | ипотечного          |           |         |        |       | архитектуры      |            | области от    |           |            |
|       | жилищного           |           |         |        |       |                  |            | 11.01.2006    |           |            |
|       | кредитования во     |           |         |        |       |                  |            | N 2-ОЗ        |           |            |
|       | Владимирской        |           |         |        |       |                  |            |               |           |            |
|       | области на 2006 -   |           |         |        |       |                  |            |               |           |            |

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