Постановление Главы Администрации Амурской области от 07.03.2003 № 164

¦капитального          ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦строительства         ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦Агропромышленный      ¦200              ¦                   ¦                   ¦37182                 ¦886          ¦
¦комитет администрации ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦области,              ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦в т.ч.:               ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- аппарат управления  ¦                 ¦                   ¦                   ¦99                    ¦18           ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- государственные     ¦200              ¦                   ¦                   ¦301                   ¦101          ¦
¦капитальные вложения  ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- сельскохозяйственное¦                 ¦                   ¦                   ¦36251                 ¦747          ¦
¦производство          ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- рыболовное          ¦                 ¦                   ¦                   ¦6                     ¦             ¦
¦хозяйство             ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- прочие мероприятия  ¦                 ¦                   ¦                   ¦466                   ¦20           ¦
¦в области сельского   ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦хозяйства             ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- прочие расходы в    ¦                 ¦                   ¦                   ¦59                    ¦             ¦
¦области охраны        ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦окружающей природной  ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦среды и природных     ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦ресурсов (ГИМС)       ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦Управление            ¦                 ¦                   ¦                   ¦1401                  ¦             ¦
¦ветеринарии с         ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦госветинспекцией      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦администрации области,¦                 ¦                   ¦                   ¦                      ¦             ¦
¦в т.ч.:               ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- аппарат управления  ¦                 ¦                   ¦                   ¦53                    ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- сельскохозяйственное¦                 ¦                   ¦                   ¦1348                  ¦             ¦
¦производство          ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦Комитет жилищно -     ¦                 ¦7237               ¦                   ¦8480                  ¦1110         ¦
¦коммунального         ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦хозяйства             ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦администрации области,¦                 ¦                   ¦                   ¦                      ¦             ¦
¦в т.ч.:               ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- аппарат управления  ¦                 ¦                   ¦                   ¦151                   ¦18           ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- программа           ¦                 ¦7237               ¦                   ¦7237                  ¦             ¦
¦"Энергосбережение и   ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦эффективное           ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦использование         ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦топливно -            ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦энергетических        ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦ресурсов ЖКХ городов и¦                 ¦                   ¦                   ¦                      ¦             ¦
¦районов Амурской      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦области"              ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- централизованная    ¦                 ¦                   ¦                   ¦1092                  ¦1092         ¦
¦поставка топлива      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦Главное управление    ¦                 ¦                   ¦                   ¦1166                  ¦42           ¦
¦по делам гражданской  ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦обороны и чрезвычайным¦                 ¦                   ¦                   ¦                      ¦             ¦
¦ситуациям Амурской    ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦области,              ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦в т.ч.:               ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- содержание          ¦                 ¦                   ¦                   ¦1081                  ¦42           ¦
¦подведомственных      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦структур              ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- целевой финансовый  ¦                 ¦                   ¦                   ¦85                    ¦             ¦
¦резерв                ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦Комитет по образованию¦                 ¦                   ¦3796               ¦41606                 ¦10507        ¦
¦администрации области,¦                 ¦                   ¦                   ¦                      ¦             ¦
¦в т.ч.:               ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- аппарат управления  ¦                 ¦                   ¦30                 ¦258                   ¦39           ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- учреждения и        ¦                 ¦                   ¦3766               ¦32550                 ¦10468        ¦
¦мероприятия в области ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦образования           ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- финансовая помощь   ¦                 ¦                   ¦                   ¦8798                  ¦             ¦
¦другим бюджетам       ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦Комитет по культуре   ¦                 ¦                   ¦94                 ¦2790                  ¦172          ¦
¦администрации области,¦                 ¦                   ¦                   ¦                      ¦             ¦
¦в т.ч.:               ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- аппарат управления  ¦                 ¦                   ¦                   ¦188                   ¦157          ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- учреждения и        ¦                 ¦                   ¦                   ¦1478                  ¦9            ¦
¦мероприятия в области ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦культуры, искусства и ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦кинематографии        ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- учреждения и        ¦                 ¦                   ¦94                 ¦1124                  ¦6            ¦
¦мероприятия в области ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦образования           ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦Комитет по            ¦                 ¦                   ¦1172               ¦48962                 ¦11392        ¦
¦здравоохранению       ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦администрации области,¦                 ¦                   ¦                   ¦                      ¦             ¦
¦в т.ч.:               ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- аппарат управления  ¦                 ¦                   ¦                   ¦80                    ¦2            ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- учреждения и        ¦                 ¦                   ¦1065               ¦46894                 ¦10767        ¦
¦мероприятия в области ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦здравоохранения       ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- учреждения и        ¦                 ¦                   ¦107                ¦1988                  ¦623          ¦
¦мероприятия в области ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦образования           ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦Комитет по физической ¦                 ¦                   ¦                   ¦515                   ¦63           ¦
¦культуре и спорту     ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦администрации области ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- аппарат управления  ¦                 ¦                   ¦                   ¦60                    ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- учреждения и        ¦                 ¦                   ¦                   ¦117                   ¦63           ¦
¦мероприятия в области ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦физической культуры и ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦спорта                ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- учреждения и        ¦                 ¦                   ¦                   ¦338                   ¦             ¦
¦мероприятия в области ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦образования           ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦Управление социальной ¦                 ¦                   ¦4435               ¦194197                ¦175115       ¦
¦защиты населения      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦администрации области,¦                 ¦                   ¦                   ¦                      ¦             ¦
¦в т.ч.:               ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- аппарат управления  ¦                 ¦                   ¦                   ¦9                     ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- учреждения и        ¦                 ¦                   ¦4435               ¦193661                ¦175115       ¦
¦мероприятия в области ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦социальной политики,  ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦в т.ч.:               ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- пособия на детей    ¦                 ¦                   ¦                   ¦172945                ¦172945       ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- санаторно -         ¦                 ¦                   ¦                   ¦191                   ¦             ¦
¦курортная помощь      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- расходы на оплату   ¦                 ¦                   ¦                   ¦5635                  ¦             ¦
¦проезда инвалидов     ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦(фонд компенсаций)    ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- расходы на оплату   ¦                 ¦                   ¦                   ¦4978                  ¦             ¦
¦проезда ветеранов и   ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦инвалидов             ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- учреждения и        ¦                 ¦                   ¦                   ¦1                     ¦             ¦
¦мероприятия в области ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦образования           ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- финансовая помощь   ¦                 ¦                   ¦                   ¦526                   ¦             ¦
¦другим бюджетам       ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦(доноры)              ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦Избирательная комиссия¦                 ¦                   ¦                   ¦36                    ¦             ¦
¦области               ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦Отдел ЗАГСа           ¦                 ¦                   ¦                   ¦31                    ¦             ¦
¦администрации области ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦Лицензионная палата   ¦                 ¦                   ¦                   ¦24                    ¦             ¦
¦администрации области ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦Государственное       ¦                 ¦                   ¦                   ¦18                    ¦             ¦
¦учреждение "Фонд      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦имущества Амурской    ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦области"              ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦ГУ "Управление        ¦                 ¦                   ¦                   ¦47248                 ¦8781         ¦
¦автомобильных дорог   ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦Амурской области      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦"Амурупрадор"         ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦Отдел администрации   ¦                 ¦                   ¦48                 ¦555                   ¦             ¦
¦области по обеспечению¦                 ¦                   ¦                   ¦                      ¦             ¦
¦деятельности мировых  ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦судей в Амурской      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦области,              ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦в т.ч.:               ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- аппарат управления  ¦                 ¦                   ¦48                 ¦93                    ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦- обеспечение         ¦                 ¦                   ¦                   ¦462                   ¦             ¦
¦деятельности мировых  ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦судей                 ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦Уполномоченный по     ¦                 ¦                   ¦                   ¦5                     ¦             ¦
¦правам человека в     ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦Амурской области      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦Региональная          ¦                 ¦                   ¦                   ¦126                   ¦             ¦
¦энергетическая        ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦комиссия              ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦ОГУП "Строитель"      ¦1748             ¦                   ¦                   ¦25661                 ¦             ¦
¦                      ¦                 ¦                   ¦                   ¦                      ¦             ¦
¦Всего                 ¦9066             ¦30630              ¦12205              ¦575030                ¦238964       ¦
+---------------------------------------------------------------------------------------------------------------------+



                                                    Приложение N 2
                                                   к постановлению
                                               Главы Администрации
                                                  Амурской области
                                               от 07.03.2003 N 164

                                ГРАФИК
            ПОГАШЕНИЯ ПРОИНВЕНТАРИЗИРОВАННОЙ КРЕДИТОРСКОЙ
               ЗАДОЛЖЕННОСТИ ПО ГЛАВНЫМ РАСПОРЯДИТЕЛЯМ
                  БЮДЖЕТНЫХ СРЕДСТВ ПО СОСТОЯНИЮ НА
                   1 ЯНВАРЯ 2003 ГОДА (тыс. рублей)

(В     редакции    Постановления    Губернатора    Амурской    области
от 14.11.2003 № 721)

+----------------------------------------------------------------------------------------+
¦Главные распорядители ¦Кредиторская ¦        Погашение кредиторской задолженности       ¦
¦  бюджетных средств   ¦задолженность+---------------------------------------------------¦
¦                      ¦на 1 января  ¦ за счет ассигнований, предусмотренных  ¦ за счет  ¦
¦                      ¦ 2003 года   ¦ Законом Амурской области "Об областном ¦ остатков ¦
¦                      ¦             ¦   бюджете на 2003 год" на погашение    ¦   на     ¦
¦                      ¦             ¦      кредиторской задолженности        ¦1 января  ¦
¦                      ¦             +----------------------------------------¦2003 года ¦
¦                      ¦             ¦всего ¦        в том числе:             ¦бюджетных ¦
¦                      ¦             ¦      +---------------------------------¦назначений¦
¦                      ¦             ¦      ¦фонд  ¦оплата¦  оплата    ¦прочие¦2003 года ¦
¦                      ¦             ¦      ¦оплаты¦ услуг¦коммунальных¦      ¦ за счет  ¦
¦                      ¦             ¦      ¦труда ¦ связи¦   услуг    ¦      ¦ средств  ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦ бюджета  ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦2004 года ¦
+----------------------+-------------+------+------+------+------------+------+----------¦
¦Областной Совет       ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦народных депутатов    ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦Контрольно - счетная  ¦12           ¦12    ¦      ¦1     ¦2           ¦9     ¦          ¦
¦палата области        ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦Администрация области ¦1046         ¦412   ¦      ¦38    ¦            ¦374   ¦634       ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦Управление по делам   ¦28           ¦28    ¦      ¦      ¦            ¦28    ¦          ¦
¦архивов администрации ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦области               ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦Комитет цен           ¦8            ¦8     ¦5     ¦      ¦3           ¦      ¦          ¦
¦администрации области ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦Управление труда      ¦18           ¦18    ¦      ¦      ¦            ¦18    ¦          ¦
¦администрации области,¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦в т.ч.:               ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦- аппарат управления  ¦18           ¦18    ¦      ¦      ¦            ¦18    ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦- прочие расходы      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦(лаборатория по       ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦охране труда)         ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦Комитет               ¦37           ¦37    ¦      ¦      ¦31          ¦6     ¦          ¦
¦международных,        ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦внешнеэкономических   ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦связей и торговли     ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦администрации области ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦Комитет экономики     ¦102          ¦102   ¦      ¦      ¦91          ¦11    ¦          ¦
¦администрации области ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦Комитет по            ¦1233         ¦538   ¦      ¦2     ¦11          ¦525   ¦695       ¦
¦промышленности,       ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦транспорту и связи    ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦администрации области,¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦в т.ч.:               ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦- аппарат управления  ¦51           ¦24    ¦      ¦2     ¦11          ¦11    ¦27        ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦- водный транспорт    ¦99           ¦      ¦      ¦      ¦            ¦      ¦99        ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦- воздушный транспорт ¦1082         ¦514   ¦      ¦      ¦            ¦514   ¦568       ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦- прочие расходы      ¦1            ¦      ¦      ¦      ¦            ¦      ¦1         ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦Комитет по            ¦45580        ¦13    ¦8     ¦      ¦            ¦5     ¦45567     ¦
¦природопользованию и  ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦горнодобывающему      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦комплексу             ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦администрации области,¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦в т.ч.:               ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦- аппарат управления  ¦13           ¦13    ¦8     ¦      ¦            ¦5     ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦- программа           ¦9389         ¦      ¦      ¦      ¦            ¦      ¦9389      ¦
¦"Восстановление и     ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦охрана водных         ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦объектов Амурской     ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦области"              ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦- территориальный     ¦5290         ¦      ¦      ¦      ¦            ¦      ¦5290      ¦
¦экологический фонд,   ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦в т.ч. исполнительная ¦3748         ¦      ¦      ¦      ¦            ¦      ¦3748      ¦
¦дирекция              ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦территориального      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦экологического фонда  ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦- программа           ¦30888        ¦      ¦      ¦      ¦            ¦      ¦30888     ¦
¦"Геологическое        ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦изучение недр и       ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦воспроизводство       ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦минерально - сырьевой ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦базы на территории    ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦Амурской области"     ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦(фонд МСБ)            ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦Финансовый            ¦6127         ¦5900  ¦      ¦      ¦            ¦5900  ¦227       ¦
¦департамент           ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦администрации области,¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦в т.ч.:               ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦- аппарат управления  ¦57           ¦      ¦      ¦      ¦            ¦      ¦57        ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦- финансовая помощь   ¦5712         ¦5712  ¦      ¦      ¦            ¦5712  ¦          ¦
¦другим бюджетам       ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦бюджетной системы     ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦(расходы на           ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦реализацию льгот,     ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦установленных         ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦Федеральными законами ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦"О ветеранах" и "О    ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦социальной защите     ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦инвалидов в РФ"       ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦(медикаменты, газ,    ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦топливо))             ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦- прочие расходы      ¦358          ¦188   ¦      ¦      ¦            ¦188   ¦170       ¦
¦(облвоенкомат)        ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦Представительство     ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦Амурской области при  ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦Президенте РФ,        ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦Правительстве РФ и    ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦Федеральном Собрании  ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦РФ                    ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦Управление по         ¦40           ¦21    ¦      ¦      ¦14          ¦7     ¦19        ¦
¦племенному делу в     ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦животноводстве        ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦администрации области ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦Государственная       ¦23           ¦23    ¦      ¦2     ¦16          ¦5     ¦          ¦
¦инспекция по          ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦закупкам, поставкам и ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦качеству              ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦сельхозпродукции      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦администрации области ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦Государственная       ¦60           ¦56    ¦5     ¦      ¦47          ¦4     ¦4         ¦
¦инспекция             ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦гостехнадзора         ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦администрации области ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦Комитет администрации ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦области по управлению ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦государственным       ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦имуществом Амурской   ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦области               ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦Управление внутренних ¦25750        ¦6060  ¦4640  ¦185   ¦1235        ¦      ¦19690     ¦
¦дел Амурской области  ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦Управление            ¦3053         ¦980   ¦473   ¦      ¦507         ¦      ¦2073      ¦
¦государственной       ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦противопожарной       ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦службы УВД Амурской   ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦области               ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦Комитет по            ¦81910        ¦41026 ¦2     ¦      ¦14          ¦41010 ¦40884     ¦
¦архитектуре и         ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦строительству         ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦администрации области,¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦в т.ч.:               ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦- аппарат управления  ¦26           ¦26    ¦2     ¦      ¦14          ¦10    ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦- государственные     ¦81884        ¦41000 ¦      ¦      ¦            ¦41000 ¦40884     ¦
¦капитальные вложения, ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦предусмотренные       ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦областной программой  ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦капитального          ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦строительства         ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦Агропромышленный      ¦37182        ¦20400 ¦      ¦      ¦79          ¦20321 ¦16782     ¦
¦комитет администрации ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦области,              ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦в т.ч.:               ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦- аппарат управления  ¦99           ¦99    ¦      ¦      ¦79          ¦20    ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦- государственные     ¦301          ¦301   ¦      ¦      ¦            ¦301   ¦          ¦
¦капитальные вложения  ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦- сельскохозяйственное¦36251        ¦19534 ¦      ¦      ¦            ¦19534 ¦16717     ¦
¦производство          ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦                      ¦             ¦      ¦      ¦      ¦            ¦      ¦          ¦
¦- рыболовное          ¦6            ¦      ¦      ¦      ¦            ¦      ¦6         ¦