Закон Владимирской области от 10.06.2004 № 55-ОЗ

|    |(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    |-           |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|15. |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:                   |          |            |            |         |        |            |          |            |          |           |          |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|15.1|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        |-           |-        |-       |-           |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|15.2|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      |-       |-           |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|15.3|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     |-       |-           |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|15.4|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      |-       |-           |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|15.5|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     |-       |-           |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|16. |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         |-           |-        |-       |-           |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|17. |Реализация ФЦП "Комплексные    |          |            |            |         |        |            |          |            |          |           |          |
|    |меры противодействия           |          |            |            |         |        |            |          |            |          |           |          |
|    |злоупотреблению наркотиками и  |          |            |            |         |        |            |          |            |          |           |          |
|    |их незаконному обороту на      |          |            |            |         |        |            |          |            |          |           |          |
|    |2002-2004 годы"                |          |            |            |         |        |            |          |            |          |           |          |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |ИТОГО                          |5,4       |4,9         |-           |0,5      |-       |-           |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |2004 год                       |5,4       |4,9         |-           |0,5      |-       |-           |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|18. |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                       |163,0     |65,1        |-           |91,1     |-       |-           |-         |-           |6,8       |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |2006 год                       |92,1      |31,8        |-           |60,3     |-       |-           |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |в том числе:                   |          |            |            |         |        |            |          |            |          |           |          |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|18.1|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     |-       |-           |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|18.2|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       |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|18.3|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     |-       |-           |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|18.4|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      |-       |-           |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|18.5|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      |-       |-           |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|19. |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      |-       |-           |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|20. |Реализация ФЦП "Старшее        |          |            |            |         |        |            |          |            |          |           |          |
|    |поколение"                     |          |            |            |         |        |            |          |            |          |           |          |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |ИТОГО:                         |25,0      |5,0         |-           |20,0     |-       |-           |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |2004 год                       |25,0      |5,0         |-           |20,0     |-       |-           |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|21. |Реализация ФЦП "Социальная     |          |            |            |         |        |            |          |            |          |           |          |
|    |поддержка инвалидов на 2000 -  |          |            |            |         |        |            |          |            |          |           |          |
|    |2005 годы"                     |          |            |            |         |        |            |          |            |          |           |          |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |ИТОГО:                         |15,7      |3,2         |-           |12,5     |-       |-           |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |2004 год                       |7,5       |1,5         |-           |6,0      |-       |-           |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |2005 год                       |8,2       |1,7         |-           |6,5      |-       |-           |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|22. |Реализация ФЦП "Культура       |          |            |            |         |        |            |          |            |          |           |          |
|    |России (2001-2005 годы)"       |          |            |            |         |        |            |          |            |          |           |          |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |ИТОГО                          |31,7      |11,1        |-           |19,6     |-       |-           |-         |-           |1,0       |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |2004 год                       |18,6      |5,9         |-           |12,0     |-       |-           |-         |-           |0,7       |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |2005 год                       |13,1      |5,2         |-           |7,6      |-       |-           |-         |-           |0,3       |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|23. |Реализация ФЦП "Русский язык"  |          |            |            |         |        |            |          |            |          |           |          |
|    |на 2002-2005 годы              |          |            |            |         |        |            |          |            |          |           |          |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |ИТОГО                          |0,12      |0,07        |-           |0,05     |-       |-           |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |2004 год                       |0,12      |0,07        |-           |0,05     |-       |-           |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|24. |Реализация подпрограммы        |          |            |            |         |        |            |          |            |          |           |          |
|    |"Физическое воспитание и       |          |            |            |         |        |            |          |            |          |           |          |
|    |оздоровление детей, подростков |          |            |            |         |        |            |          |            |          |           |          |
|    |и молодежи в Российской        |          |            |            |         |        |            |          |            |          |           |          |
|    |Федерации 2002-2005 годы" в    |          |            |            |         |        |            |          |            |          |           |          |
|    |составе ФЦП "Молодежь России   |          |            |            |         |        |            |          |            |          |           |          |
|    |(2001-2005 годы)"              |          |            |            |         |        |            |          |            |          |           |          |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |ИТОГО:                         |80,1      |43,9        |-           |33,1     |-       |-           |-         |-           |3,1       |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |2004 год                       |48,8      |24,9        |-           |20,9     |-       |-           |-         |-           |3,0       |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |2005 год                       |31,3      |19,0        |-           |12,2     |-       |-           |-         |-           |0,1       |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|25. |Реализация ФЦП "Национальная   |          |            |            |         |        |            |          |            |          |           |          |
|    |технологическая база" на       |          |            |            |         |        |            |          |            |          |           |          |
|    |2002-2006 годы - проект        |          |            |            |         |        |            |          |            |          |           |          |
|    |"Модернизация и техническое    |          |            |            |         |        |            |          |            |          |           |          |
|    |перевооружение                 |          |            |            |         |        |            |          |            |          |           |          |
|    |научно-технической базы ФГУП   |          |            |            |         |        |            |          |            |          |           |          |
|    |"ГосНИИЛЦ РФ "Радуга"          |          |            |            |         |        |            |          |            |          |           |          |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |ИТОГО                          |74,3      |74,3        |-           |-        |-       |-           |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |2004 год                       |14,3      |14,3        |-           |-        |-       |-           |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |2005 год                       |20,0      |20,0        |-           |-        |-       |-           |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |2006 год                       |40,0      |40,0        |-           |-        |-       |-           |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|26. |Реализация ФЦП "Реформирование |          |            |            |         |        |            |          |            |          |           |          |
|    |и развитие                     |          |            |            |         |        |            |          |            |          |           |          |
|    |оборонно-промышленного         |          |            |            |         |        |            |          |            |          |           |          |
|    |комплекса (2002-2006           |          |            |            |         |        |            |          |            |          |           |          |
|    |годы)" - проект "Реконструкция |          |            |            |         |        |            |          |            |          |           |          |
|    |и техническое перевооружение   |          |            |            |         |        |            |          |            |          |           |          |
|    |цехов и инженерных             |          |            |            |         |        |            |          |            |          |           |          |
|    |коммуникаций на ФГУП           |          |            |            |         |        |            |          |            |          |           |          |
|    |"Муромский приборостроительный |          |            |            |         |        |            |          |            |          |           |          |
|    |завод"                         |          |            |            |         |        |            |          |            |          |           |          |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |ИТОГО                          |53,1      |36,9        |-           |-        |-       |16,2        |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |2004 год                       |4,3       |2,3         |-           |-        |-       |2,0         |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |2005 год                       |30,9      |22,5        |-           |-        |-       |8,4         |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |2006 год                       |17,9      |12,1        |-           |-        |-       |5,8         |-         |-           |-         |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |ВСЕГО                          |11131,9   |6145,0      |-           |892,8    |1632,3  |1129,7      |-         |-           |1332,1    |-          |-         |
|    |ПО ВСЕМ ПРОГРАММНЫМ            |          |            |            |         |        |            |          |            |          |           |          |
|    |МЕРОПРИЯТИЯМ, в т. ч. по годам:|          |            |            |         |        |            |          |            |          |           |          |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |2004 год                       |1559,7    |834,1       |-           |278,0    |139,0   |281,7       |-         |-           |26,9      |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |2005 год                       |2196,4    |1156,7      |-           |284,4    |232,5   |494,9       |-         |-           |27,9      |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |2006 год                       |1936,3    |1395,5      |-           |177,7    |258,9   |77,5        |-         |-           |26,7      |-          |-         |
|----+-------------------------------+----------+------------+------------+---------+--------+------------+----------+------------+----------+-----------+----------|
|    |последующие годы               |5439,5    |2758,7      |-           |152,7    |1001,9  |275,6       |-         |-           |1250,6    |-          |-         |
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
     --------------------------------
     <*>  -  только  для  проектов,  претендующих  на   поддержку   из
федерального бюджета, а также для объектов,  входящих  в  утвержденные
ФЦП.
     <**> -  предоставляются  под  гарантии  Правительства  Российской
Федерации по отдельным решениям.
     <***> - средства, прописанные в строках  "Гарантии  Правительства
Российской Федерации" и "Гарантии  администрации  субъекта  Российской
Федерации", в сумме средств не учитываются.

                                                           Таблица 2.6

                 ОБЪЕМ ФИНАНСОВЫХ СРЕДСТВ, ПОСТУПИВШИХ
         ИЗ ФЕДЕРАЛЬНОГО БЮДЖЕТА В БЮДЖЕТ ВЛАДИМИРСКОЙ ОБЛАСТИ
                            В 2000-2003 ГГ.

                                                             тыс. руб.
------------------------------------------------------------------------
|                                      |2000 г.|2001 г.|2002 г.|2003 г.|
|--------------------------------------+-------+-------+-------+-------|
|Дотации                               |658754 |1371101|1888712|2117746|
|--------------------------------------+-------+-------+-------+-------|
|Субвенции                             |       |546902 |701916 |659604 |
|--------------------------------------+-------+-------+-------+-------|
|Субсидии                              |       |112951 |172431 |333565 |
|--------------------------------------+-------+-------+-------+-------|
|Бюджетный кредит (ссуда)              |200727 |101075 |180000 |165000 |
|--------------------------------------+-------+-------+-------+-------|
|Средства, полученные по взаимным      |298518 |29318  |119083 |72802  |
|расчетам, в том числе компенсация     |       |       |       |       |
|дополнительных расходов, возникших в  |       |       |       |       |
|результате решений, принятых органами |       |       |       |       |
|государственной власти                |       |       |       |       |
|--------------------------------------+-------+-------+-------+-------|
|Прочие безвозмездные перечисления     |       |       |       |       |
|--------------------------------------+-------+-------+-------+-------|
|Всего                                 |1157999|2161347|3062142|3348717|
|--------------------------------------+-------+-------+-------+-------|
|Задолженность перед федеральным       |644219 |56983  |469847 |610767 |
|бюджетом по ранее полученным кредитам |       |       |       |       |
|(ссудам) и предоставленным гарантиям  |       |       |       |       |
|(на начало отчетного года)            |       |       |       |       |
------------------------------------------------------------------------