Закон Владимирской области от 10.06.2004 № 55-ОЗ

|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2005 год                       |50,0      |50,0         |-        |-        |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2006 год                       |63,6      |63,6         |-        |-        |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|12.6|Перевод существующего парка    |          |             |         |         |        |          |          |          |          |           |          |
|    |автомобилей государственного и |          |             |         |         |        |          |          |          |          |           |          |
|    |муниципального транспорта в    |          |             |         |         |        |          |          |          |          |           |          |
|    |городах Владимире, Муроме,     |          |             |         |         |        |          |          |          |          |           |          |
|    |Кольчугино на газомоторное     |          |             |         |         |        |          |          |          |          |           |          |
|    |топливо                        |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ИТОГО                          |2,8       |2,8          |-        |-        |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2004 год                       |2,8       |2,8          |-        |-        |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|12.7|Обновление и совершенствование |          |             |         |         |        |          |          |          |          |           |          |
|    |структуры парка городских и    |          |             |         |         |        |          |          |          |          |           |          |
|    |пригородных автобусов          |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ИТОГО                          |59,7      |14,1         |-        |14,1     |-       |31,5      |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2004 год                       |10,3      |-            |-        |-        |-       |10,3      |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2005 год                       |24,5      |7,0          |-        |7,0      |-       |10,5      |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2006 год                       |24,9      |7,1          |-        |7,1      |-       |10,7      |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|13. |Реализация ФЦП                 |          |             |         |         |        |          |          |          |          |           |          |
|    |"Энергоэффективная экономика"  |          |             |         |         |        |          |          |          |          |           |          |
|    |на 2002-2005 годы и на         |          |             |         |         |        |          |          |          |          |           |          |
|    |перспективу до 2010 года -     |          |             |         |         |        |          |          |          |          |           |          |
|    |модернизация схемы             |          |             |         |         |        |          |          |          |          |           |          |
|    |теплоснабжения г. Киржача      |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ИТОГО:                         |15,1      |5,2          |-        |-        |2,2     |-         |-         |-         |7,7       |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2004 год                       |15,1      |5,2          |-        |-        |2,2     |-         |-         |-         |7,7       |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|14. |Выполнение плана мероприятий   |          |             |         |         |        |          |          |          |          |           |          |
|    |программы "Энергосбережение и  |          |             |         |         |        |          |          |          |          |           |          |
|    |повышение надежности           |          |             |         |         |        |          |          |          |          |           |          |
|    |энергоснабжения в сферах       |          |             |         |         |        |          |          |          |          |           |          |
|    |производства, транспортировки  |          |             |         |         |        |          |          |          |          |           |          |
|    |и потребления                  |          |             |         |         |        |          |          |          |          |           |          |
|    |топливно-энергетических        |          |             |         |         |        |          |          |          |          |           |          |
|    |ресурсов" на 2004 год          |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ИТОГО:                         |92,4      |-            |-        |60,0     |21,6    |10,8      |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2004 год                       |92,4      |-            |-        |60,0     |21,6    |10,8      |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|15. |Реализация подпрограмм ФЦП     |          |             |         |         |        |          |          |          |          |           |          |
|    |"Экология и природные ресурсы  |          |             |         |         |        |          |          |          |          |           |          |
|    |России (2002-2010 годы)"       |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ВСЕГО по программе             |347,4     |23,0         |-        |20,9     |9,1     |-         |-         |-         |294,4     |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2004 год                       |170,0     |7,0          |-        |12,2     |3,6     |-         |-         |-         |147,2     |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2005 год                       |163,2     |8,0          |-        |4,8      |3,2     |-         |-         |-         |147,2     |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2006 год                       |14,2      |8,0          |-        |3,9      |2,3     |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|15.1|Проведение геолого-поисковых и |          |             |         |         |        |          |          |          |          |           |          |
|    |разведочных работ              |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ИТОГО                          |4,1       |-            |-        |4,1      |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2004 год                       |2,5       |-            |-        |2,5      |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2005 год                       |1,2       |-            |-        |1,2      |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2006 год                       |0,4       |-            |-        |0,4      |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|15.2|Строительство комплекса по     |          |             |         |         |        |          |          |          |          |           |          |
|    |переработке и захоронению      |          |             |         |         |        |          |          |          |          |           |          |
|    |твердых бытовых отходов в      |          |             |         |         |        |          |          |          |          |           |          |
|    |Камешковском районе для        |          |             |         |         |        |          |          |          |          |           |          |
|    |гг. Владимира, Коврова,        |          |             |         |         |        |          |          |          |          |           |          |
|    |Камешковского и Ковровского    |          |             |         |         |        |          |          |          |          |           |          |
|    |районов                        |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ИТОГО                          |296,4     |-            |-        |2,0      |-       |-         |-         |-         |294,4     |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2004 год                       |149,2     |-            |-        |2,0      |-       |-         |-         |-         |147,2     |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2005 год                       |147,2     |-            |-        |-        |-       |-         |-         |-         |147,2     |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|15.3|Реализация комплекса мер по    |          |             |         |         |        |          |          |          |          |           |          |
|    |предупреждению вредного        |          |             |         |         |        |          |          |          |          |           |          |
|    |воздействия вод, обеспечению   |          |             |         |         |        |          |          |          |          |           |          |
|    |устойчивого и безопасного      |          |             |         |         |        |          |          |          |          |           |          |
|    |функционирования               |          |             |         |         |        |          |          |          |          |           |          |
|    |гидротехнических сооружений    |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ИТОГО                          |46,9      |23,0         |-        |14,8     |9,1     |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2004 год                       |18,3      |7,0          |-        |7,7      |3,6     |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2005 год                       |14,8      |8,0          |-        |3,6      |3,2     |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2006 год                       |13,8      |8,0          |-        |3,5      |2,3     |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|16. |Реализация областной программы |          |             |         |         |        |          |          |          |          |           |          |
|    |привлечения инвестиций в       |          |             |         |         |        |          |          |          |          |           |          |
|    |экономику области в 2005 -     |          |             |         |         |        |          |          |          |          |           |          |
|    |2009 гг.                       |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ИТОГО                          |1,5       |-            |-        |1,5      |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2005 год                       |0,2       |-            |-        |0,2      |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2006 год                       |0,3       |-            |-        |0,3      |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |последующие годы               |1,0       |-            |-        |1,0      |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|17. |Реализация ФЦП "Повышение      |          |             |         |         |        |          |          |          |          |           |          |
|    |плодородия почв России на      |          |             |         |         |        |          |          |          |          |           |          |
|    |2002-2005 годы"                |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ИТОГО                          |932,1     |132,0        |-        |91,2     |38,9    |670,0     |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2004 год                       |313,9     |30,0         |-        |22,9     |11,0    |250,0     |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2005 год                       |618,2     |102,0        |-        |68,3     |27,9    |420,0     |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|18. |Реализация областной целевой   |          |             |         |         |        |          |          |          |          |           |          |
|    |программы "Совершенствование   |          |             |         |         |        |          |          |          |          |           |          |
|    |племенной работы в молочном    |          |             |         |         |        |          |          |          |          |           |          |
|    |животноводстве в               |          |             |         |         |        |          |          |          |          |           |          |
|    |сельскохозяйственных           |          |             |         |         |        |          |          |          |          |           |          |
|    |предприятиях Владимирской      |          |             |         |         |        |          |          |          |          |           |          |
|    |области на 2001-2005 годы"     |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ИТОГО                          |364,3     |-            |-        |70,0     |-       |294,3     |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2004 год                       |104,8     |-            |-        |18,3     |-       |86,5      |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2005 год                       |123,0     |-            |-        |24,5     |-       |98,5      |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2006 год                       |136,5     |-            |-        |27,2     |-       |109,3     |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|19. |Реализация областной целевой   |          |             |         |         |        |          |          |          |          |           |          |
|    |программы "Создание            |          |             |         |         |        |          |          |          |          |           |          |
|    |автоматизированной системы     |          |             |         |         |        |          |          |          |          |           |          |
|    |ведения государственного       |          |             |         |         |        |          |          |          |          |           |          |
|    |земельного кадастра и          |          |             |         |         |        |          |          |          |          |           |          |
|    |государственного учета         |          |             |         |         |        |          |          |          |          |           |          |
|    |объектов недвижимости во       |          |             |         |         |        |          |          |          |          |           |          |
|    |Владимирской области (2003 -   |          |             |         |         |        |          |          |          |          |           |          |
|    |2007 годы)" в составе ФЦП      |          |             |         |         |        |          |          |          |          |           |          |
|    |"Создание автоматизированной   |          |             |         |         |        |          |          |          |          |           |          |
|    |системы ведения                |          |             |         |         |        |          |          |          |          |           |          |
|    |государственного земельного    |          |             |         |         |        |          |          |          |          |           |          |
|    |кадастра и государственного    |          |             |         |         |        |          |          |          |          |           |          |
|    |учета объектов недвижимости    |          |             |         |         |        |          |          |          |          |           |          |
|    |(2002-2007 годы)"              |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ИТОГО                          |311,0     |61,4         |-        |86,7     |162,9   |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2004                           |78,2      |17,0         |-        |20,4     |40,8    |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2005                           |82,1      |16,6         |-        |24,9     |40,6    |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2006                           |77,6      |14,8         |-        |22,4     |40,4    |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |последующие годы               |73,1      |13,0         |-        |19,0     |41,1    |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|20. |Реализация областной целевой   |          |             |         |         |        |          |          |          |          |           |          |
|    |программы "Организация         |          |             |         |         |        |          |          |          |          |           |          |
|    |семеноводства                  |          |             |         |         |        |          |          |          |          |           |          |
|    |сельскохозяйственных культур в |          |             |         |         |        |          |          |          |          |           |          |
|    |хозяйствах Владимирской        |          |             |         |         |        |          |          |          |          |           |          |
|    |области на 2001-2005 годы"     |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ИТОГО                          |216,6     |-            |-        |73,3     |-       |143,3     |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2004 год                       |68,4      |-            |-        |22,7     |-       |45,7      |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2005 год                       |72,4      |-            |-        |24,9     |-       |47,6      |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2006 год                       |75,7      |-            |-        |25,7     |-       |50,0      |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|21. |Реализация ФЦП "Предупреждение |          |             |         |         |        |          |          |          |          |           |          |
|    |и борьба с заболеваниями       |          |             |         |         |        |          |          |          |          |           |          |
|    |социального характера (2002 -  |          |             |         |         |        |          |          |          |          |           |          |
|    |2006 годы)"                    |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ВСЕГО по программе             |773,6     |651,9        |-        |121,7    |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2004 год                       |226,9     |188,3        |-        |38,6     |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2005 год                       |239,8     |208,6        |-        |31,2     |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2006 год                       |306,9     |255,0        |-        |51,9     |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |в том числе:                   |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|21.1|Подпрограмма "Анти-ВИЧ/СПИД"   |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ИТОГО                          |125,4     |117,3        |-        |8,1      |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2004 год                       |32,2      |24,1         |-        |8,1      |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2005 год                       |40,9      |40,9         |-        |-        |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2006 год                       |52,3      |52,3         |-        |-        |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|21.2|Подпрограмма "Неотложные меры  |          |             |         |         |        |          |          |          |          |           |          |
|    |борьбы с туберкулезом в        |          |             |         |         |        |          |          |          |          |           |          |
|    |России"                        |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ИТОГО                          |85,8      |72,0         |-        |13,8     |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2004 год                       |37,6      |28,0         |-        |9,6      |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2005 год                       |24,1      |22,0         |-        |2,1      |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2006 год                       |24,1      |22,0         |-        |2,1      |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|21.3|Подпрограмма "О мерах по       |          |             |         |         |        |          |          |          |          |           |          |
|    |развитию онкологической помощи |          |             |         |         |        |          |          |          |          |           |          |
|    |населению Российской           |          |             |         |         |        |          |          |          |          |           |          |
|    |Федерации"                     |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ИТОГО                          |301,7     |242,0        |-        |59,7     |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2004 год                       |73,6      |64,6         |-        |9,0      |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2005 год                       |86,2      |71,2         |-        |15,0     |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2006 год                       |141,9     |106,2        |-        |35,7     |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|21.4|Подпрограмма                   |          |             |         |         |        |          |          |          |          |           |          |
|    |"Вакцинопрофилактика"          |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ИТОГО                          |48,5      |45,2         |-        |3,3      |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2004 год                       |16,1      |15,0         |-        |1,1      |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2005 год                       |16,2      |15,1         |-        |1,1      |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2006 год                       |16,2      |15,1         |-        |1,1      |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|21.5|Подпрограмма "Сахарный диабет" |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ИТОГО                          |212,2     |175,4        |-        |36,8     |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2004 год                       |67,4      |56,6         |-        |10,8     |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2005 год                       |72,4      |59,4         |-        |13,0     |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2006 год                       |72,4      |59,4         |-        |13,0     |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|22. |Реализация ФЦП "Профилактика и |          |             |         |         |        |          |          |          |          |           |          |
|    |лечение артериальной           |          |             |         |         |        |          |          |          |          |           |          |
|    |гипертонии в Российской        |          |             |         |         |        |          |          |          |          |           |          |
|    |Федерации" (2002-2008 годы)    |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ИТОГО                          |2,6       |2,6          |-        |-        |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2004 год                       |0,5       |0,5          |-        |-        |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2005 год                       |0,6       |0,6          |-        |-        |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2006 год                       |0,5       |0,5          |-        |-        |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |последующие годы               |1,0       |1,0          |-        |-        |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|23. |Реализация ФЦП "Комплексные    |          |             |         |         |        |          |          |          |          |           |          |
|    |меры противодействия           |          |             |         |         |        |          |          |          |          |           |          |
|    |злоупотреблению наркотиками и  |          |             |         |         |        |          |          |          |          |           |          |
|    |их незаконному обороту на      |          |             |         |         |        |          |          |          |          |           |          |
|    |2002-2004 годы"                |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ИТОГО                          |6,4       |4,9          |-        |1,5      |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2004 год                       |6,4       |4,9          |-        |1,5      |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|24. |Реализация ФЦП "Дети России"   |          |             |         |         |        |          |          |          |          |           |          |
|    |на 2003-2006 годы              |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ВСЕГО по программе             |415,8     |161,5        |-        |240,8    |-       |-         |-         |-         |13,5      |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2004 год                       |160,7     |64,6         |-        |89,4     |-       |-         |-         |-         |6,7       |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2005 год                       |162,9     |65,0         |-        |91,1     |-       |-         |-         |-         |6,8       |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2006 год                       |92,2      |31,9         |-        |60,3     |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |в том числе:                   |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|24.1|Подпрограмма "Дети-инвалиды"   |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ИТОГО                          |89,1      |52,5         |-        |36,6     |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2004 год                       |29,9      |17,7         |-        |12,2     |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2005 год                       |29,9      |17,8         |-        |12,1     |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2006 год                       |29,3      |17,0         |-        |12,3     |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|24.2|Подпрограмма "Дети-сироты"     |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ИТОГО                          |46,8      |22,3         |-        |11,0     |-       |-         |-         |-         |13,5      |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2004 год                       |23,6      |11,7         |-        |5,2      |-       |-         |-         |-         |6,7       |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2005 год                       |23,2      |10,6         |-        |5,8      |-       |-         |-         |-         |6,8       |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|24.3|Подпрограмма "Профилактика     |          |             |         |         |        |          |          |          |          |           |          |
|    |безнадзорности и               |          |             |         |         |        |          |          |          |          |           |          |
|    |правонарушений                 |          |             |         |         |        |          |          |          |          |           |          |
|    |несовершеннолетних"            |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ИТОГО                          |167,8     |36,7         |-        |131,1    |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2004 год                       |56,7      |13,9         |-        |42,8     |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2005 год                       |55,1      |11,2         |-        |43,9     |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2006 год                       |56,0      |11,6         |-        |44,4     |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|24.4|Подпрограмма "Одаренные дети"  |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ИТОГО                          |3,3       |2,5          |-        |0,8      |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2004 год                       |0,2       |0,1          |-        |0,1      |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2005 год                       |1,6       |1,3          |-        |0,3      |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2006 год                       |1,5       |1,1          |-        |0,4      |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|24.5|Подпрограмма "Здоровый         |          |             |         |         |        |          |          |          |          |           |          |
|    |ребенок"                       |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ИТОГО                          |108,9     |47,5         |-        |61,4     |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2004 год                       |50,3      |21,2         |-        |29,1     |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2005 год                       |53,2      |24,1         |-        |29,1     |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2006 год                       |5,4       |2,2          |-        |3,2      |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|25. |Реализация ФЦП "Развитие       |          |             |         |         |        |          |          |          |          |           |          |
|    |единой образовательной         |          |             |         |         |        |          |          |          |          |           |          |
|    |информационной среды (2001 -   |          |             |         |         |        |          |          |          |          |           |          |
|    |2005 гг.)"                     |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ИТОГО                          |22,0      |11,0         |-        |11,0     |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2004 год                       |10,0      |5,0          |-        |5,0      |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |2005 год                       |12,0      |6,0          |-        |6,0      |-       |-         |-         |-         |-         |-          |-         |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|26. |Реализация ФЦП "Старшее        |          |             |         |         |        |          |          |          |          |           |          |
|    |поколение"                     |          |             |         |         |        |          |          |          |          |           |          |
|----+-------------------------------+----------+-------------+---------+---------+--------+----------+----------+----------+----------+-----------+----------|
|    |ИТОГО:                         |25,0      |5,0          |-        |20,0     |-       |-         |-         |-         |-         |-          |-         |