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Постановление Правительства Вологодской области от 23.10.2007 № 1444

| осуществления органам местного самоуправления  |              |          |            |            |           |               |               |               |            |            |
| государственным полномочиям                    |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Возмещение расходов на проезд по закону        | 025          | 11       | 03         | 5210208    |           |               | 136236.6      | 108900.0      | 116305.2   | 123632.4   |
| области "О мерах социальной поддержки          |              |          |            |            |           |               |               |               |            |            |
| отдельных категорий граждан при проезде на     |              |          |            |            |           |               |               |               |            |            |
| транспорте на территории Вологодской области"  |              |          |            |            |           |               |               |               |            |            |
| и закону области "О наделении органов местного |              |          |            |            |           |               |               |               |            |            |
| самоуправления отдельными государственными     |              |          |            |            |           |               |               |               |            |            |
| полномочиями в сфере предоставления мер        |              |          |            |            |           |               |               |               |            |            |
| социальной поддержки при проезде на транспорте |              |          |            |            |           |               |               |               |            |            |
| на территории Вологодской области"             |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Фонд компенсаций                               | 025          | 11       | 03         | 5210208    | 009       |               | 136236.6      | 108900.0      | 116305.2   | 123632.4   |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| УПРАВЛЕНИЕ ПО ДЕЛАМ АРХИВОВ ОБЛАСТИ            | 026          |          |            |            |           | 28941.9       | 44795.6       | 56928.6       | 55524.0    | 59022.0    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Общегосударственные вопросы                    | 026          | 01       |            |            |           | 28941.9       | 36018.5       | 45957.4       | 43806.8    | 46566.6    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Другие общегосударственные вопросы             | 026          | 01       | 14         |            |           | 28941.9       | 36018.5       | 45957.4       | 43806.8    | 46566.6    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Руководство и управление в сфере установленных | 026          | 01       | 14         | 0020000    |           | 28941.9       | 36018.5       | 9108.0        | 9241.4     | 9823.6     |
| функций органов государственной власти         |              |          |            |            |           |               |               |               |            |            |
| субъектов Российской Федерации и органов       |              |          |            |            |           |               |               |               |            |            |
| местного самоуправления                        |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Центральный аппарат                            | 026          | 01       | 14         | 0020400    |           | 28941.9       | 36018.5       | 9108.0        | 9241.4     | 9823.6     |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выполнение функций государственными органами   | 026          | 01       | 14         | 0020400    | 012       | 28941.9       | 36018.5       | 9108.0        | 9241.4     | 9823.6     |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Дворцы и дома культуры, другие учреждения      | 026          | 01       | 14         | 4400000    |           |               |               | 36849.4       | 34565.4    | 36743.0    |
| культуры и средств массовой информации         |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выполнение функций бюджетными учреждениями     | 026          | 01       | 14         | 4400000    | 001       |               |               | 36849.4       | 34565.4    | 36743.0    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Межбюджетные трансферты                        | 026          | 11       |            |            |           |               | 8777.1        | 10971.2       | 11717.2    | 12455.4    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Субвенции бюджетам субъектов Российской        | 026          | 11       | 03         |            |           |               | 8481          | 10971.2       | 11717.2    | 12455.4    |
| Федерации и муниципальных образований          |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Межбюджетные трансферты                        | 026          | 11       | 03         | 5210000    |           |               | 8481          | 10971.2       | 11717.2    | 12455.4    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выполнение государственных полномочий в сфере  | 026          | 11       | 03         | 5210202    |           |               | 8481          | 10971.2       | 11717.2    | 12455.4    |
| архивного дела                                 |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Фонд компенсаций                               | 026          | 11       | 03         | 5210202    | 009       |               | 8481          | 10971.2       | 11717.2    | 12455.4    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Межбюджетные трансферты                        | 026          | 11       | 04         |            |           |               | 296.1         |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Иные межбюджетные трансферты бюджетам          | 026          | 11       | 04         | 5210300    |           |               | 296.1         |               |            |            |
| бюджетной системы                              |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Иные межбюджетные трансферты                   | 026          | 11       | 04         | 5210300    | 017       |               | 296.1         |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| УПРАВЛЕНИЕ ЗАГС ОБЛАСТИ                        | 027          |          |            |            |           | 41359.6       | 55080.5       | 58180.0       | 64643.6    | 70992.5    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Общегосударственные вопросы                    | 027          | 01       |            |            |           | 41359.6       | 55080.5       | 58180.0       | 64643.6    | 70992.5    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Другие общегосударственные вопросы             | 027          | 01       | 14         |            |           | 41359.6       | 55080.5       | 58180.0       | 64643.6    | 70992.5    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Руководство и управление в сфере установленных | 027          | 01       | 14         | 0010000    |           | 41359.6       | 43320.5       | 58180.0       | 64643.6    | 70992.5    |
| функций                                        |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Государственная регистрация актов гражданского | 027          | 01       | 14         | 0013800    |           | 41359.6       | 43320.5       | 58180.0       | 64643.6    | 70992.5    |
| состояния                                      |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выполнение функций государственными органами   | 027          | 01       | 14         | 0013800    | 012       | 41359.6       | 43320.5       | 58180.0       | 64643.6    | 70992.5    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Руководство и управление в сфере установленных | 027          | 01       | 14         | 0020000    |           |               | 10760.0       |               |            |            |
| функций органов государственной власти         |              |          |            |            |           |               |               |               |            |            |
| субъектов Российской Федерации и органов       |              |          |            |            |           |               |               |               |            |            |
| местного самоуправления                        |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Центральный аппарат                            | 027          | 01       | 14         | 0020400    |           |               | 10760.0       |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выполнение функций государственными органами   | 027          | 01       | 14         | 0020400    | 012       |               | 10760.0       |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Региональные целевые программы                 | 027          | 01       | 14         | 5220000    |           |               | 1000.0        |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| в том числе: областная целевая программа       | 027          | 01       | 14         | 5220000    |           |               | 1000.0        |               |            |            |
| "Демографическое развитие Вологодской области" |              |          |            |            |           |               |               |               |            |            |
| на 2007 - 2010 годы                            |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выполнение функций государственными органами   | 027          | 01       | 14         | 5220000    | 012       |               | 1000.0        |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| ГЛАВНОЕ УПРАВЛЕНИЕ АРХИТЕКТУРЫ И               | 028          |          |            |            |           | 5705.0        | 27264.7       | 26312.7       | 33770.4    | 7325.4     |
| ГРАДОСТРОИТЕЛЬСТВА ОБЛАСТИ                     |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Национальная экономика                         | 028          | 04       |            |            |           | 5705.0        | 12264.7       | 6512.7        | 6891.3     | 7325.4     |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Другие вопросы в области национальной          | 028          | 04       | 12         |            |           | 5705.0        | 12264.7       | 6512.7        | 6891.3     | 7325.4     |
| экономики                                      |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Руководство и управление в сфере установленных | 028          | 04       | 12         | 0020000    |           | 5545          | 6314.7        | 6512.7        | 6891.3     | 7325.4     |
| функций органов государственной власти         |              |          |            |            |           |               |               |               |            |            |
| субъектов Российской Федерации и органов       |              |          |            |            |           |               |               |               |            |            |
| местного самоуправления                        |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Центральный аппарат                            | 028          | 04       | 12         | 0020400    |           | 5545          | 6314.7        | 6512.7        | 6891.3     | 7325.4     |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выполнение функций государственными органами   | 028          | 04       | 12         | 0020400    | 012       | 5545          | 6314.7        | 6512.7        | 6891.3     | 7325.4     |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Мероприятия в области строительства,           | 028          | 04       | 12         | 3380000    |           |               | 5950.0        |               |            |            |
| архитектуры и градостроительства               |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выполнение функций государственными органами   | 028          | 04       | 12         | 3380000    | 012       |               | 5950.0        |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Региональные целевые программы                 | 028          | 04       | 12         | 5220000    |           | 160.0         |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Областная целевая программа "Великий Устюг -   | 028          | 04       | 12         | 5220400    |           | 160.0         |               |               |            |            |
| родина Деда Мороза" на 2007 - 2010 годы        |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выполнение функций государственными органами   | 028          | 04       | 12         | 5220400    | 012       | 160.0         |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Межбюджетные трансферты                        | 028          | 11       |            |            |           |               | 15000.0       | 19800.0       | 26879.1    |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Субсидии бюджетам субъектов Российской         | 028          | 11       | 02         |            |           |               | 15000.0       | 19800.0       | 26879.1    |            |
| Федерации и муниципальных образований          |              |          |            |            |           |               |               |               |            |            |
| (межбюджетные субсидии)                        |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Мероприятия в области строительства,           | 028          | 11       | 02         | 3380000    |           |               | 15000.0       | 19800.0       | 26879.1    |            |
| архитектуры и градостроительства               |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Разработка градостроительной документации      | 028          | 11       | 02         | 3380001    |           |               | 15000.0       | 19800.0       | 26879.1    |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Фонд софинансирования                          | 028          | 11       | 02         | 3380001    | 010       |               | 15000.0       | 19800.0       | 26879.1    |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| УПРАВЛЕНИЕ РЫБОЛОВСТВА ОБЛАСТИ                 | 029          |          |            |            |           | 3707.1        | 5699.4        | 5884.5        | 5655.3     | 5948.7     |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Национальная экономика                         | 029          | 04       |            |            |           | 3707.1        | 5699.4        | 5884.5        | 5655.3     | 5948.7     |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Сельское хозяйство и рыболовство               | 029          | 04       | 05         |            |           | 3707.1        | 5699.4        | 5884.5        | 5655.3     | 5948.7     |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Руководство и управление в сфере установленных | 029          | 04       | 05         | 0020000    |           | 3707.1        | 3981.7        | 4604.6        | 4656.1     | 4949.5     |
| функций органов государственной власти         |              |          |            |            |           |               |               |               |            |            |
| субъектов Российской Федерации и органов       |              |          |            |            |           |               |               |               |            |            |
| местного самоуправления                        |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Центральный аппарат                            | 029          | 04       | 05         | 0020400    |           | 3707.1        | 3981.7        | 4604.6        | 4656.1     | 4949.5     |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выполнение функций государственными органами   | 029          | 04       | 05         | 0020400    | 012       | 3707.1        | 3981.7        | 4604.6        | 4656.1     | 4949.5     |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Рыболовное хозяйство                           | 029          | 04       | 05         | 2700000    |           |               | 1717.7        | 1279.9        | 999.2      | 999.2      |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Организация, регулирование и охрана водных     | 029          | 04       | 05         | 2700400    |           |               | 1717.7        | 1279.9        | 999.2      | 999.2      |
| биологических ресурсов                         |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выполнение функций государственными органами   | 029          | 04       | 05         | 2700400    | 012       |               | 1717.7        | 1279.9        | 999.2      | 999.2      |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| УПРАВЛЕНИЕ ГОСУДАРСТВЕННОЙ ИНСПЕКЦИИ ПО        | 030          |          |            |            |           | 19902.1       | 21933.1       | 26896.7       | 27193.1    | 28906.2    |
| НАДЗОРУ ЗА ТЕХНИЧЕСКИМ СОСТОЯНИЕМ САМОХОДНЫХ   |              |          |            |            |           |               |               |               |            |            |
| МАШИН И ДРУГИХ ВИДОВ ТЕХНИКИ ОБЛАСТИ           |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Национальная экономика                         | 030          | 04       |            |            |           | 19902.1       | 21933.1       | 26896.7       | 27193.1    | 28906.2    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Транспорт                                      | 030          | 04       | 08         |            |           | 19902.1       | 21933.1       | 26896.7       | 27193.1    | 28906.2    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Руководство и управление в сфере установленных | 030          | 04       | 08         | 0020000    |           | 19902.1       | 21933.1       | 26896.7       | 27193.1    | 28906.2    |
| функций органов государственной власти         |              |          |            |            |           |               |               |               |            |            |
| субъектов Российской Федерации и органов       |              |          |            |            |           |               |               |               |            |            |
| местного самоуправления                        |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Центральный аппарат                            | 030          | 04       | 08         | 0020400    |           | 19902.1       | 21933.1       | 26896.7       | 27193.1    | 28906.2    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выполнение функций государственными органами   | 030          | 04       | 08         | 0020400    | 012       | 19902.1       | 21933.1       | 26896.7       | 27193.1    | 28906.2    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| УПРАВЛЕНИЕ ГРАЖДАНСКОЙ ЗАЩИТЫ И ПОЖАРНОЙ       | 031          |          |            |            |           | 68536.8       | 96175.5       | 83751.3       | 83358.8    | 88610.3    |
| БЕЗОПАСНОСТИ ОБЛАСТИ                           |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Национальная безопасность и правоохранительная | 031          | 03       |            |            |           | 68536.8       | 96175.5       | 83751.3       | 83358.8    | 88610.3    |
| деятельность                                   |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Предупреждение и ликвидация последствий        | 031          | 03       | 09         |            |           | 68536.8       | 96175.5       | 83751.3       | 83358.8    | 88610.3    |
| чрезвычайных ситуаций природного и             |              |          |            |            |           |               |               |               |            |            |
| техногенного характера, гражданская оборона    |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Руководство и управление в сфере установленных | 031          | 03       | 09         | 0020000    |           | 3676.3        | 3452.5        | 4514.3        | 4821.3     | 5125.0     |
| функций органов государственной власти         |              |          |            |            |           |               |               |               |            |            |
| субъектов Российской Федерации и органов       |              |          |            |            |           |               |               |               |            |            |
| местного самоуправления                        |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Центральный аппарат                            | 031          | 03       | 09         | 0020400    |           | 3676.3        | 3452.5        | 4514.3        | 4821.3     | 5125.0     |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выполнение функций государственными органами   | 031          | 03       | 09         | 0020400    | 012       | 3676.3        | 3452.5        | 4514.3        | 4821.3     | 5125.0     |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Реализация других функций, связанных с         | 031          | 03       | 09         | 2470000    |           | 45756.1       | 31018.0       | 39661.0       | 41610.3    | 44231.7    |
| обеспечением национальной безопасности и       |              |          |            |            |           |               |               |               |            |            |
| правоохранительной деятельности                |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Обеспечение деятельности подведомственных      | 031          | 03       | 09         | 2479900    |           | 45756.1       | 31018.0       | 39661.0       | 41610.3    | 44231.7    |
| учреждений                                     |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выполнение функций бюджетными учреждениями     | 031          | 03       | 09         | 2479900    | 001       | 45756.1       | 31018.0       | 39661.0       | 41610.3    | 44231.7    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Поисковые и аварийно-спасательные учреждения   | 031          | 03       | 09         | 3020000    |           | 19104.40      | 31559.8       | 37576.0       | 36927.2    | 39253.6    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Обеспечение деятельности подведомственных      | 031          | 03       | 09         | 3029900    |           | 19104.40      | 31559.8       | 37576.0       | 36927.2    | 39253.6    |
| учреждений                                     |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выполнение функций бюджетными учреждениями     | 031          | 03       | 09         | 3029900    | 001       | 19104.40      | 31559.8       | 37576.0       | 36927.2    | 39253.6    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Региональные целевые программы                 | 031          | 03       | 09         | 5220000    |           |               | 30145.2       | 2000.0        |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выполнение функций государственными органами   | 031          | 03       | 09         | 5220000    | 012       |               | 30145.2       | 2000.0        |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Областная целевая программа развития           | 031          | 03       | 09         | 5221700    | 012       |               | 30145.2       | 2000.0        |            |            |
| материально-технической базы пожарных и        |              |          |            |            |           |               |               |               |            |            |
| спасательных сил на территории Вологодской     |              |          |            |            |           |               |               |               |            |            |
| области на 2007 - 2011 годы                    |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| ИНСПЕКЦИЯ ГОСУДАРСТВЕННОГО СТРОИТЕЛЬНОГО       | 032          |          |            |            |           | 7504.6        | 9599.1        | 12477.5       | 12999.2    | 13818.2    |
| НАДЗОРА ОБЛАСТИ                                |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Национальная экономика                         | 032          | 04       |            |            |           | 7504.6        | 9599.1        | 12477.5       | 12999.2    | 13818.2    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Другие вопросы в области национальной          | 032          | 04       | 12         |            |           | 7504.6        | 9599.1        | 12477.5       | 12999.2    | 13818.2    |
| экономики                                      |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Руководство и управление в сфере установленных | 032          | 04       | 12         | 0020000    |           | 7504.6        | 9599.1        | 12477.5       | 12999.2    | 13818.2    |
| функций органов государственной власти         |              |          |            |            |           |               |               |               |            |            |
| субъектов Российской Федерации и органов       |              |          |            |            |           |               |               |               |            |            |
| местного самоуправления                        |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Центральный аппарат                            | 032          | 04       | 12         | 0020400    |           | 7504.6        | 9599.1        | 12477.5       | 12999.2    | 13818.2    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выполнение функций государственными органами   | 032          | 04       | 12         | 0020400    | 012       | 7504.6        | 9599.1        | 12477.5       | 12999.2    | 13818.2    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| ГОСУДАРСТВЕННАЯ ЖИЛИЩНАЯ ИНСПЕКЦИЯ ОБЛАСТИ     | 033          |          |            |            |           | 8397.0        | 11279.6       | 14157.6       | 14604.5    | 15524.6    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Жилищно-коммунальное хозяйство                 | 033          | 05       |            |            |           | 8397.0        | 11279.6       | 14157.6       | 14604.5    | 15524.6    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Другие вопросы в области жилищно-коммунального | 033          | 05       | 05         |            |           | 8397.0        | 11279.6       | 14157.6       | 14604.5    | 15524.6    |
| хозяйства                                      |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Руководство и управление в сфере установленных | 033          | 05       | 05         | 0020000    |           | 8397.0        | 11279.6       | 14157.6       | 14604.5    | 15524.6    |
| функций органов государственной власти         |              |          |            |            |           |               |               |               |            |            |
| субъектов Российской Федерации и органов       |              |          |            |            |           |               |               |               |            |            |
| местного самоуправления                        |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Центральный аппарат                            | 033          | 05       | 05         | 0020400    |           | 8397.0        | 11279.6       | 14157.6       | 14604.5    | 15524.6    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выполнение функций государственными органами   | 033          | 05       | 05         | 0020400    | 012       | 8397.0        | 11279.6       | 14157.6       | 14604.5    | 15524.6    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| РЕГИОНАЛЬНАЯ ЭНЕРГЕТИЧЕСКАЯ КОМИССИЯ ОБЛАСТИ   | 034          |          |            |            |           | 19874.3       | 21394.8       | 25325.8       | 27047.9    | 28752.0    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Национальная экономика                         | 034          | 04       |            |            |           | 19874.3       | 21394.8       | 25325.8       | 27047.9    | 28752.0    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Другие вопросы в области национальной          | 034          | 04       | 12         |            |           | 19874.3       | 21394.8       | 25325.8       | 27047.9    | 28752.0    |
| экономики                                      |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Руководство и управление в сфере установленных | 034          | 04       | 12         | 0020000    |           | 19874.3       | 21394.8       | 25325.8       | 27047.9    | 28752.0    |
| функций органов государственной власти         |              |          |            |            |           |               |               |               |            |            |
| субъектов Российской Федерации и органов       |              |          |            |            |           |               |               |               |            |            |
| местного самоуправления                        |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Центральный аппарат                            | 034          | 04       | 12         | 0020400    |           | 19874.3       | 21394.8       | 25325.8       | 27047.9    | 28752.0    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выполнение функций государственными органами   | 034          | 04       | 12         | 0020400    | 012       | 19874.3       | 21394.8       | 25325.8       | 27047.9    | 28752.0    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| ИЗБИРАТЕЛЬНАЯ КОМИССИЯ ОБЛАСТИ                 | 035          |          |            |            |           | 14682.2       | 67392.0       | 33751.8       | 36046.9    | 38317.9    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Общегосударственные вопросы                    | 035          | 01       |            |            |           | 14682.2       | 67392.0       | 33751.8       | 36046.9    | 38317.9    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Обеспечение проведения выборов и референдумов  | 035          | 01       | 07         |            |           | 14682.2       | 67392.0       | 33751.8       | 36046.9    | 38317.9    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Руководство и управление в сфере установленных | 035          | 01       | 07         | 0020000    |           | 12082.2       | 30080.4       | 33751.8       | 36046.9    | 38317.9    |
| функций органов государственной власти         |              |          |            |            |           |               |               |               |            |            |
| субъектов Российской Федерации и органов       |              |          |            |            |           |               |               |               |            |            |
| местного самоуправления                        |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Центральный аппарат                            | 035          | 01       | 07         | 0020400    |           | 9662.2        | 11809.4       | 12964.0       | 13845.6    | 14717.9    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выполнение функций государственными органами   | 035          | 01       | 07         | 0020400    | 012       | 9662.2        | 11809.4       | 12964.0       | 13845.6    | 14717.9    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Территориальные органы                         | 035          | 01       | 07         | 0021500    |           |               | 15183.6       | 17171.0       | 18338.6    | 19493.9    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выполнение функций государственными органами   | 035          | 01       | 07         | 0021500    | 012       |               | 15183.6       | 17171.0       | 18338.6    | 19493.9    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Члены избирательной комиссии субъектов         | 035          | 01       | 07         | 0022000    |           | 2420          | 3087.4        | 3616.8        | 3862.7     | 4106.1     |
| Российской Федерации                           |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выполнение функций государственными органами   | 035          | 01       | 07         | 0022000    | 012       | 2420          | 3087.4        | 3616.8        | 3862.7     | 4106.1     |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Проведение выборов и референдумов              | 035          | 01       | 07         | 0200000    |           | 2600          | 37311.6       |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Проведение выборов в законодательные           | 035          | 01       | 07         | 0200001    |           | 2600          | 37311.6       |               |            |            |
| (представительные) органы государственной      |              |          |            |            |           |               |               |               |            |            |
| власти субъектов Российской Федерации          |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выполнение функций государственными органами   | 035          | 01       | 07         | 0200001    | 012       | 2600          | 35764.0       |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Государственная автоматизированная             | 035          | 01       | 07         | 0200000    | 100       |               | 1547.6        |               |            |            |
| информационная система "Выборы", повышение     |              |          |            |            |           |               |               |               |            |            |
| правовой культуры избирателей и организаторов  |              |          |            |            |           |               |               |               |            |            |
| выборов                                        |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| ГУ ВОЛОГОДСКОЕ ЛИНЕЙНОЕ УПРАВЛЕНИЕ ВНУТРЕННИХ  | 036          |          |            |            |           | 13243.1       | 13776.0       | 17371.2       |            |            |
| ДЕЛ НА ТРАНСПОРТЕ                              |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Национальная безопасность и правоохранительная | 036          | 03       |            |            |           | 13243.1       | 13776.0       | 17371.2       |            |            |
| деятельность                                   |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Органы внутренних дел                          | 036          | 03       | 02         |            |           | 13243.1       | 13776.0       | 17371.2       |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Воинские формирования (органы, подразделения)  | 036          | 03       | 02         | 2020000    |           | 13243.1       | 13776.0       | 17371.2       |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Военный персонал                               | 036          | 03       | 02         | 2025800    |           | 9701.8        | 10315.6       | 13100.2       |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Функционирование органов в сфере национальной  | 036          | 03       | 02         | 2025800    | 014       | 9701.8        | 10315.6       | 13100.2       |            |            |
| безопасности, правоохранительной деятельности  |              |          |            |            |           |               |               |               |            |            |
| и обороны                                      |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Функционирование органов в сфере национальной  | 036          | 03       | 02         | 2026700    |           | 631           | 698.0         | 956.1         |            |            |
| безопасности и правоохранительной деятельности |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Функционирование органов в сфере национальной  | 036          | 03       | 02         | 2026700    | 014       | 631           | 698.0         | 956.1         |            |            |
| безопасности, правоохранительной деятельности  |              |          |            |            |           |               |               |               |            |            |
| и обороны                                      |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Вещевое обеспечение                            | 036          | 03       | 02         | 2027200    |           | 277           | 600.0         | 610.0         |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Функционирование органов в сфере национальной  | 036          | 03       | 02         | 2027200    | 014       | 277           | 600.0         | 610.0         |            |            |
| безопасности, правоохранительной деятельности  |              |          |            |            |           |               |               |               |            |            |
| и обороны                                      |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Пособия и компенсации военнослужащим,          | 036          | 03       | 02         | 2027600    |           | 2633.3        | 2162.4        | 2704.9        |            |            |
| приравненным к ним лицам, а также уволенным из |              |          |            |            |           |               |               |               |            |            |
| их числа                                       |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Социальные выплаты                             | 036          | 03       | 02         | 2027600    | 005       | 2633.3        | 2162.4        | 2704.9        |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| НЕКОММЕРЧЕСКАЯ ОРГАНИЗАЦИЯ "ФОНД РАЗВИТИЯ      | 037          |          |            |            |           | 19215.0       | 20000.0       |               |            |            |
| ИПОТЕЧНОГО ЖИЛИЩНОГО КРЕДИТОВАНИЯ ОБЛАСТИ"     |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Общегосударственные вопросы                    | 037          | 01       |            |            |           | 19215.0       | 20000.0       |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Другие общегосударственные вопросы             | 037          | 01       | 14         |            |           | 19215.0       | 20000.0       |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Региональные целевые программы                 | 037          | 01       | 14         | 5220000    |           | 19215.0       | 20000.0       |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Выполнение функций государственными органами   | 037          | 01       | 14         | 5220000    | 012       | 19215.0       | 20000.0       |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Программа ипотечного жилищного кредитования    | 037          | 01       | 14         | 5220000    | 012       | 19215.0       | 20000.0       |               |            |            |
| Вологодской области                            |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| ДЕПАРТАМЕНТ ПО ОХРАНЕ, КОНТРОЛЮ И              | 045          |          |            |            |           | 51359.9       | 19271.9       | 59533.8       | 63956.4    | 68177.1    |
| РЕГУЛИРОВАНИЮ ИСПОЛЬЗОВАНИЯ ОБЪЕКТОВ ЖИВОТНОГО |              |          |            |            |           |               |               |               |            |            |
| МИРА ВОЛОГОДСКОЙ ОБЛАСТИ                       |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Охрана окружающей среды                        | 045          | 06       |            |            |           | 51359.9       | 19271.9       | 59533.8       | 63956.4    | 68177.1    |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Охрана объектов растительного и животного мира | 045          | 06       | 03         |            |           | 3908.0        | 1784.8        | 10233.8       | 11304.0    | 12207.6    |
| и среды их обитания                            |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Руководство и управление в сфере установленных | 045          | 06       | 03         | 0010000    |           |               |               | 5910.0        | 6787.8     | 7435.8     |
| функций                                        |              |          |            |            |           |               |               |               |            |            |
-------------------------------------------------|--------------|----------|------------|------------|-----------|---------------|---------------|---------------|------------|-------------
| Осуществление полномочий Российской Федерации  | 045          | 06       | 03         | 0015100    |           |               |               | 5910.0        | 6787.8     | 7435.8     |
| по контролю, надзору и выдаче лицензий и       |              |          |            |            |           |               |               |               |            |            |
| разрешений в области охраны и использования    |              |          |            |            |           |               |               |               |            |            |


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