20 ìàÿ 2009 ãîäà N 265-ÎÇ

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ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß

ÇÀÊÎÍ

ËÈÏÅÖÊÎÉ ÎÁËÀÑÒÈ

ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ

Ïðèíÿò
ïîñòàíîâëåíèåì
Ëèïåöêîãî îáëàñòíîãî Ñîâåòà äåïóòàòîâ
îò 14 ìàÿ 2009 ã. N 972-ïñ

Ñòàòüÿ 1

Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2008 ãîä ïî äîõîäàì â ñóììå 30769927,6 òûñ. ðóá. è ïî ðàñõîäàì â ñóììå 29142635,6 òûñ. ðóá. ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèòîì) â ñóììå 1627292,0 òûñ. ðóá.

Ñòàòüÿ 2

Óòâåðäèòü èñïîëíåíèå îáëàñòíîãî áþäæåòà ïî ñëåäóþùèì ïîêàçàòåëÿì:
- äîõîäàì áþäæåòà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
- äîõîäàì áþäæåòà ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
- ðàñõîäàì áþäæåòà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
- ðàñõîäàì áþäæåòà ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
- èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
- èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó.

Ñòàòüÿ 3

Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.

Ãëàâà àäìèíèñòðàöèè
Ëèïåöêîé îáëàñòè
Î.Ï.ÊÎÐÎËÅÂ
Ëèïåöê
20 ìàÿ 2009 ãîäà
N 265-ÎÇ





Ïðèëîæåíèå 1
ê Çàêîíó Ëèïåöêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"

ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ

------------------------T-----------------------------------T------------¬
¦     Êîä áþäæåòíîé     ¦           Íàèìåíîâàíèå            ¦   Ñóììà    ¦
¦     êëàññèôèêàöèè     ¦                                   ¦(òûñ. ðóá.) ¦
+-----------------------+-----------------------------------+------------+
¦000 1000000000 0000 000¦ÄÎÕÎÄÛ                             ¦ 24261636,2 ¦
+-----------------------+-----------------------------------+------------+
¦000 1010000000 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ          ¦ 20463655,0 ¦
+-----------------------+-----------------------------------+------------+
¦000 1010100000 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé       ¦ 15752593,3 ¦
+-----------------------+-----------------------------------+------------+
¦000 1010200001 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö     ¦  4711061,7 ¦
+-----------------------+-----------------------------------+------------+
¦000 1030000000 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦   926047,3 ¦
¦                       ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ          ¦            ¦
¦                       ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ               ¦            ¦
+-----------------------+-----------------------------------+------------+
¦000 1030200001 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì      ¦   926047,3 ¦
¦                       ¦(ïðîäóêöèè), ïðîèçâîäèìûì          ¦            ¦
¦                       ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦            ¦
+-----------------------+-----------------------------------+------------+
¦000 1050000000 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ         ¦   449273,3 ¦
+-----------------------+-----------------------------------+------------+
¦000 1050100000 0000 110¦Íàëîã, âçèìàåìûé â ñâÿçè           ¦   449273,3 ¦
¦                       ¦ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû   ¦            ¦
¦                       ¦íàëîãîîáëîæåíèÿ                    ¦            ¦
+-----------------------+-----------------------------------+------------+
¦000 1060000000 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ                ¦  1951282,1 ¦
+-----------------------+-----------------------------------+------------+
¦000 1060200002 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé     ¦  1690557,6 ¦
+-----------------------+-----------------------------------+------------+
¦000 1060400002 0000 110¦Òðàíñïîðòíûé íàëîã                 ¦    98327,1 ¦
+-----------------------+-----------------------------------+------------+
¦000 1060500002 0000 110¦Íàëîã íà èãîðíûé áèçíåñ            ¦   162397,4 ¦
+-----------------------+-----------------------------------+------------+
¦000 1070000000 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ¦    32832,8 ¦
¦                       ¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌȦ            ¦
+-----------------------+-----------------------------------+------------+
¦000 1070100001 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ¦    32748,3 ¦
+-----------------------+-----------------------------------+------------+
¦000 1070400001 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè     ¦       84,5 ¦
¦                       ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå    ¦            ¦
¦                       ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ     ¦            ¦
¦                       ¦ðåñóðñîâ                           ¦            ¦
+-----------------------+-----------------------------------+------------+
¦000 1080000000 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ            ¦      226,4 ¦
+-----------------------+-----------------------------------+------------+
¦000 1110000000 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦   227322,0 ¦
¦                       ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ     ¦            ¦
¦                       ¦È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ      ¦            ¦
+-----------------------+-----------------------------------+------------+
¦000 1120000000 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦    53123,8 ¦
¦                       ¦ÐÅÑÓÐÑÀÌÈ                          ¦            ¦
+-----------------------+-----------------------------------+------------+
¦000 1130000000 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà   ¦   104159,4 ¦
¦                       ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ   ¦            ¦
+-----------------------+-----------------------------------+------------+
¦000 1140000000 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ     ¦    72069,3 ¦
¦                       ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ          ¦            ¦
+-----------------------+-----------------------------------+------------+
¦000 1150000000 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ   ¦     2698,6 ¦
+-----------------------+-----------------------------------+------------+
¦000 1160000000 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦    10126,0 ¦
+-----------------------+-----------------------------------+------------+
¦000 1170000000 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ          ¦     1166,1 ¦
+-----------------------+-----------------------------------+------------+
¦000 1180000000 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ  ¦    10457,1 ¦
¦                       ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ   ¦            ¦
¦                       ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ      ¦            ¦
¦                       ¦ÏÐÎØËÛÕ ËÅÒ                        ¦            ¦
+-----------------------+-----------------------------------+------------+
¦000 1190000000 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ          ¦   -42803,0 ¦
¦                       ¦È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ            ¦            ¦
+-----------------------+-----------------------------------+------------+
¦000 2000000000 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß          ¦  6508291,4 ¦
+-----------------------+-----------------------------------+------------+
¦000 2020000000 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦  5791223,4 ¦
¦                       ¦áþäæåòîâ áþäæåòíîé ñèñòåìû         ¦            ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè               ¦            ¦
+-----------------------+-----------------------------------+------------+
¦000 2030000000 0000 180¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß          ¦   712527,6 ¦
¦                       ¦ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ (ÌÓÍÈÖÈÏÀËÜÍÛÕ) ¦            ¦
¦                       ¦ÎÐÃÀÍÈÇÀÖÈÉ                        ¦            ¦
+-----------------------+-----------------------------------+------------+
¦000 2070000000 0000 180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß   ¦     4540,4 ¦
+-----------------------+-----------------------------------+------------+
¦000 2070200002 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ   ¦     4540,4 ¦
¦                       ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé     ¦            ¦
¦                       ¦Ôåäåðàöèè                          ¦            ¦
+-----------------------+-----------------------------------+------------+
¦000 850000000 0000 000 ¦Äîõîäû áþäæåòà - ÈÒÎÃÎ             ¦ 30769927,60¦
L-----------------------+-----------------------------------+-------------





Ïðèëîæåíèå 2
ê Çàêîíó Ëèïåöêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"

ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ

------------------------T------------------------------------T-----------¬
¦     Êîä áþäæåòíîé     ¦            Íàèìåíîâàíèå            ¦   Ñóììà   ¦
¦     êëàññèôèêàöèè     ¦                                    ¦(òûñ. ðóá.)¦
+-----------------------+------------------------------------+-----------+
¦000 1000000000 0000 000¦ÄÎÕÎÄÛ                              ¦ 24261636,2¦
+-----------------------+------------------------------------+-----------+
¦000 1010000000 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ           ¦ 20463655,0¦
+-----------------------+------------------------------------+-----------+
¦000 1010100000 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé        ¦ 15752593,3¦
+-----------------------+------------------------------------+-----------+
¦000 1010101000 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,       ¦ 15752593,3¦
¦                       ¦çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé     ¦           ¦
¦                       ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè        ¦           ¦
¦                       ¦ïî ñîîòâåòñòâóþùèì ñòàâêàì          ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1010101202 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,       ¦ 15752587,2¦
¦                       ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ     ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1010101402 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé        ¦        6,1¦
¦                       ¦äëÿ ñåëüñêîõîçÿéñòâåííûõ            ¦           ¦
¦                       ¦òîâàðîïðîèçâîäèòåëåé, íå ïåðåøåäøèõ ¦           ¦
¦                       ¦íà ñèñòåìó íàëîãîîáëîæåíèÿ          ¦           ¦
¦                       ¦äëÿ ñåëüñêîõîçÿéñòâåííûõ            ¦           ¦
¦                       ¦òîâàðîïðîèçâîäèòåëåé (åäèíûé        ¦           ¦
¦                       ¦ñåëüñêîõîçÿéñòâåííûé íàëîã),        ¦           ¦
¦                       ¦ïî äåÿòåëüíîñòè, ñâÿçàííîé          ¦           ¦
¦                       ¦ñ ðåàëèçàöèåé ïðîèçâåäåííîé èìè     ¦           ¦
¦                       ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè,     ¦           ¦
¦                       ¦à òàêæå ñ ðåàëèçàöèåé ïðîèçâåäåííîé ¦           ¦
¦                       ¦è ïåðåðàáîòàííîé äàííûìè            ¦           ¦
¦                       ¦îðãàíèçàöèÿìè ñîáñòâåííîé           ¦           ¦
¦                       ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè,     ¦           ¦
¦                       ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ     ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1010200001 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö      ¦  4711061,7¦
+-----------------------+------------------------------------+-----------+
¦000 1010201001 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö      ¦    99529,8¦
¦                       ¦ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè   ¦           ¦
¦                       ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè      ¦           ¦
¦                       ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè    ¦           ¦
¦                       ¦â âèäå äèâèäåíäîâ îò äîëåâîãî       ¦           ¦
¦                       ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé  ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1010201101 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö      ¦      183,5¦
¦                       ¦ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè   ¦           ¦
¦                       ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè   ¦           ¦
¦                       ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè    ¦           ¦
¦                       ¦â âèäå äèâèäåíäîâ îò äîëåâîãî       ¦           ¦
¦                       ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé  ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1010202001 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö      ¦  4593399,4¦
¦                       ¦ñ äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé  ¦           ¦
¦                       ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1     ¦           ¦
¦                       ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà       ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1010202101 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö      ¦  4539933,2¦
¦                       ¦ñ äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé  ¦           ¦
¦                       ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1     ¦           ¦
¦                       ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà       ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì¦           ¦
¦                       ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè     ¦           ¦
¦                       ¦ëèöàìè, çàðåãèñòðèðîâàííûìè         ¦           ¦
¦                       ¦â êà÷åñòâå èíäèâèäóàëüíûõ           ¦           ¦
¦                       ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñî⦠          ¦
¦                       ¦è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé  ¦           ¦
¦                       ¦ïðàêòèêîé                           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1010202201 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö      ¦    53466,2¦
¦                       ¦ñ äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé  ¦           ¦
¦                       ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1     ¦           ¦
¦                       ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà       ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ  ¦           ¦
¦                       ¦ôèçè÷åñêèìè ëèöàìè,                 ¦           ¦
¦                       ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå      ¦           ¦
¦                       ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,    ¦           ¦
¦                       ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,    ¦           ¦
¦                       ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé      ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1010203001 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö      ¦    12184,2¦
¦                       ¦ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè   ¦           ¦
¦                       ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè   ¦           ¦
¦                       ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè    ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1010204001 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö      ¦     5785,8¦
¦                       ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå        ¦           ¦
¦                       ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ     ¦           ¦
¦                       ¦êîíêóðñàõ, èãðàõ è äðóãèõ           ¦           ¦
¦                       ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû        ¦           ¦
¦                       ¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ  ¦           ¦
¦                       ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå ¦           ¦
¦                       ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè     ¦           ¦
¦                       ¦íà ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ  ¦           ¦
¦                       ¦(êðåäèòíûõ) ñðåäñòâ                 ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1010205001 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö      ¦      -21,0¦
¦                       ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå        ¦           ¦
¦                       ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ èïîòå÷íûì ¦           ¦
¦                       ¦ïîêðûòèåì, ýìèòèðîâàííûì äî 1 ÿíâàðÿ¦           ¦
¦                       ¦2007 ãîäà, à òàêæå ñ äîõîäîâ        ¦           ¦
¦                       ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî          ¦           ¦
¦                       ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì,     ¦           ¦
¦                       ¦ïîëó÷åííûõ íà îñíîâàíèè ïðèîáðåòåíèÿ¦           ¦
¦                       ¦èïîòå÷íûõ ñåðòèôèêàòîâ ó÷àñòèÿ,     ¦           ¦
¦                       ¦âûäàííûõ óïðàâëÿþùèì èïîòå÷íûì      ¦           ¦
¦                       ¦ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäà     ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1030000000 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ),  ¦   926047,3¦
¦                       ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎɦ           ¦
¦                       ¦ÔÅÄÅÐÀÖÈÈ                           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1030200001 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì       ¦   926047,3¦
¦                       ¦(ïðîäóêöèè), ïðîèçâîäèìûì           ¦           ¦
¦                       ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè  ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1030201001 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ    ¦     9077,1¦
¦                       ¦âèäîâ ñûðüÿ (â òîì ÷èñëå ýòèëîâûé   ¦           ¦
¦                       ¦ñïèðò-ñûðåö èç âñåõ âèäîâ ñûðüÿ),   ¦           ¦
¦                       ¦ïðîèçâîäèìûé íà òåððèòîðèè          ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1030201101 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì     ¦     9077,1¦
¦                       ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö)         ¦           ¦
¦                       ¦èç ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé     ¦           ¦
¦                       ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè  ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1030202001 0000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ          ¦       -5,0¦
¦                       ¦ïðîäóêöèþ, ïðîèçâîäèìóþ             ¦           ¦
¦                       ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè  ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1030210001 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå        ¦    61095,1¦
¦                       ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè  ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1030211001 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ     ¦     9216,7¦
¦                       ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî   ¦           ¦
¦                       ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì  ¦           ¦
¦                       ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè    ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1030212001 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ     ¦     1797,0¦
¦                       ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî   ¦           ¦
¦                       ¦ñâûøå 9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî¦           ¦
¦                       ¦(çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ  ¦           ¦
¦                       ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè  ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1030215001 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ            ¦   117776,6¦
¦                       ¦íà äèçåëüíîå òîïëèâî, ïîäëåæàùèå    ¦           ¦
¦                       ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå   ¦           ¦
¦                       ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé        ¦           ¦
¦                       ¦Ôåäåðàöèè                           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1030216001 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ            ¦     5403,6¦
¦                       ¦íà ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ     ¦           ¦
¦                       ¦è (èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦           ¦
¦                       ¦äâèãàòåëåé, ïîäëåæàùèå ðàñïðåäåëåíèþ¦           ¦
¦                       ¦â êîíñîëèäèðîâàííûå áþäæåòû         ¦           ¦
¦                       ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè      ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1030217001 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ            ¦   372028,8¦
¦                       ¦íà àâòîìîáèëüíûé áåíçèí,            ¦           ¦
¦                       ¦ïðîèçâîäèìûé íà òåððèòîðèè          ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå    ¦           ¦
¦                       ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå   ¦           ¦
¦                       ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé        ¦           ¦
¦                       ¦Ôåäåðàöèè                           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1030218001 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ            ¦      441,9¦
¦                       ¦íà ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé ¦           ¦
¦                       ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦           ¦
¦                       ¦ïîäëåæàùèå ðàñïðåäåëåíèþ            ¦           ¦
¦                       ¦â êîíñîëèäèðîâàííûå áþäæåòû         ¦           ¦
¦                       ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè      ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1030219001 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ            ¦     6696,9¦
¦                       ¦íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦           ¦
¦                       ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9      ¦           ¦
¦                       ¦äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî        ¦           ¦
¦                       ¦(çà èñêëþ÷åíèåì âèí), ïîäëåæàùèå    ¦           ¦
¦                       ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå   ¦           ¦
¦                       ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé        ¦           ¦
¦                       ¦Ôåäåðàöèè                           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1030220001 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ            ¦   342518,6¦
¦                       ¦íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦           ¦
¦                       ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå        ¦           ¦
¦                       ¦25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí),  ¦           ¦
¦                       ¦ïîäëåæàùèå ðàñïðåäåëåíèþ            ¦           ¦
¦                       ¦â êîíñîëèäèðîâàííûå áþäæåòû         ¦           ¦
¦                       ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè      ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1050000000 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ          ¦   449273,3¦
+-----------------------+------------------------------------+-----------+
¦000 1050100000 0000 110¦Íàëîã, âçèìàåìûé â ñâÿçè            ¦   449273,3¦
¦                       ¦ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû    ¦           ¦
¦                       ¦íàëîãîîáëîæåíèÿ                     ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1050101001 0000 110¦Íàëîã, âçèìàåìûé                    ¦   297410,6¦
¦                       ¦ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ     ¦           ¦
¦                       ¦â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ  ¦           ¦
¦                       ¦äîõîäû                              ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1050102001 0000 110¦Íàëîã, âçèìàåìûé                    ¦   151862,7¦
¦                       ¦ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ     ¦           ¦
¦                       ¦â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ  ¦           ¦
¦                       ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó     ¦           ¦
¦                       ¦ðàñõîäîâ                            ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1060000000 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ                 ¦  1951282,1¦
+-----------------------+------------------------------------+-----------+
¦000 1060200002 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé      ¦  1690557,7¦
+-----------------------+------------------------------------+-----------+
¦000 1060201002 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé      ¦  1678510,9¦
¦                       ¦ïî èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦           ¦
¦                       ¦ñèñòåìó ãàçîñíàáæåíèÿ               ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1060202002 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé      ¦    12046,8¦
¦                       ¦ïî èìóùåñòâó, âõîäÿùåìó â Åäèíóþ    ¦           ¦
¦                       ¦ñèñòåìó ãàçîñíàáæåíèÿ               ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1060400002 0000 110¦Òðàíñïîðòíûé íàëîã                  ¦    98327,0¦
+-----------------------+------------------------------------+-----------+
¦000 1060401102 0000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé    ¦    38374,9¦
+-----------------------+------------------------------------+-----------+
¦000 1060401202 0000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦    59952,1¦
+-----------------------+------------------------------------+-----------+
¦000 1060500002 0000 110¦Íàëîã íà èãîðíûé áèçíåñ             ¦   162397,4¦
+-----------------------+------------------------------------+-----------+
¦000 1070000000 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ  ¦    32832,8¦
¦                       ¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1070100001 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦    32748,3¦
+-----------------------+------------------------------------+-----------+
¦000 1070102001 0000 110¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ¦     7424,0¦
¦                       ¦ïîëåçíûõ èñêîïàåìûõ                 ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1070103001 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ     ¦    25324,3¦
¦                       ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ ¦           ¦
¦                       ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ àëìàçîâ)¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1070400001 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè      ¦       84,5¦
¦                       ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå     ¦           ¦
¦                       ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ      ¦           ¦
¦                       ¦ðåñóðñîâ                            ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1070401001 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè       ¦       84,5¦
¦                       ¦æèâîòíîãî ìèðà                      ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1080000000 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ             ¦      226,4¦
+-----------------------+------------------------------------+-----------+
¦000 1080700001 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà             ¦      226,4¦
¦                       ¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ,     ¦           ¦
¦                       ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ        ¦           ¦
¦                       ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé        ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1080708001 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà             ¦       10,9¦
¦                       ¦çà ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ   ¦           ¦
¦                       ¦ñ ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì    ¦           ¦
¦                       ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ    ¦           ¦
¦                       ¦àòòåñòàöèÿ ïðåäóñìîòðåíà            ¦           ¦
¦                       ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé        ¦           ¦
¦                       ¦Ôåäåðàöèè                           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1080708201 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà             ¦       10,9¦
¦                       ¦çà ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ   ¦           ¦
¦                       ¦ñ ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì    ¦           ¦
¦                       ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ    ¦           ¦
¦                       ¦àòòåñòàöèÿ ïðåäóñìîòðåíà            ¦           ¦
¦                       ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé        ¦           ¦
¦                       ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû    ¦           ¦
¦                       ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè      ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1080711001 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà             ¦      143,6¦
¦                       ¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ      ¦           ¦
¦                       ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ       ¦           ¦
¦                       ¦è ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, ¦           ¦
¦                       ¦îòäåëåíèé îáùåñòâåííûõ îáúåäèíåíèé, ¦           ¦
¦                       ¦à òàêæå çà ãîñóäàðñòâåííóþ          ¦           ¦
¦                       ¦ðåãèñòðàöèþ èçìåíåíèé èõ            ¦           ¦
¦                       ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ            ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1080713001 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà             ¦       71,9¦
¦                       ¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ      ¦           ¦
¦                       ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè,        ¦           ¦
¦                       ¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíà     ¦           ¦
¦                       ¦äëÿ ðàñïðîñòðàíåíèÿ ïðåèìóùåñòâåííî ¦           ¦
¦                       ¦íà òåððèòîðèè ñóáúåêòà Ðîññèéñêîé   ¦           ¦
¦                       ¦Ôåäåðàöèè, à òàêæå çà âûäà÷ó        ¦           ¦
¦                       ¦äóáëèêàòà ñâèäåòåëüñòâà î òàêîé     ¦           ¦
¦                       ¦ðåãèñòðàöèè                         ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1110000000 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,  ¦   227322,0¦
¦                       ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ      ¦           ¦
¦                       ¦È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ       ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1110100000 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ ¦      986,3¦
¦                       ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ)     ¦           ¦
¦                       ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ ¦           ¦
¦                       ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦           ¦
¦                       ¦ïðèíàäëåæàùèì Ðîññèéñêîé Ôåäåðàöèè, ¦           ¦
¦                       ¦ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè      ¦           ¦
¦                       ¦èëè ìóíèöèïàëüíûì îáðàçîâàíèÿì      ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1110102002 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ ¦      986,3¦
¦                       ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ)     ¦           ¦
¦                       ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ ¦           ¦
¦                       ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦           ¦
¦                       ¦ïðèíàäëåæàùèì ñóáúåêòàì Ðîññèéñêîé  ¦           ¦
¦                       ¦Ôåäåðàöèè                           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1110300000 0000 120¦Ïðîöåíòû, ïîëó÷åííûå                ¦     2948,3¦
¦                       ¦îò ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠          ¦
¦                       ¦âíóòðè ñòðàíû                       ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1110302002 0000 120¦Ïðîöåíòû, ïîëó÷åííûå                ¦     2948,3¦
¦                       ¦îò ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠          ¦
¦                       ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ       ¦           ¦
¦                       ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé       ¦           ¦
¦                       ¦Ôåäåðàöèè                           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1110500000 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé  ¦   215381,5¦
¦                       ¦ëèáî èíîé ïëàòû çà ïåðåäà÷ó         ¦           ¦
¦                       ¦â âîçìåçäíîå ïîëüçîâàíèå            ¦           ¦
¦                       ¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî   ¦           ¦
¦                       ¦èìóùåñòâà (çà èñêëþ÷åíèåì èìóùåñòâà ¦           ¦
¦                       ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå      ¦           ¦
¦                       ¦èìóùåñòâà ãîñóäàðñòâåííûõ           ¦           ¦
¦                       ¦è ìóíèöèïàëüíûõ óíèòàðíûõ           ¦           ¦
¦                       ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)  ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1110501000 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé  ¦   102050,7¦
¦                       ¦ïëàòû çà çåìåëüíûå ó÷àñòêè,         ¦           ¦
¦                       ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü       ¦           ¦
¦                       ¦íà êîòîðûå íå ðàçãðàíè÷åíà, à òàêæå ¦           ¦
¦                       ¦ñðåäñòâà îò ïðîäàæè ïðàâà           ¦           ¦
¦                       ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû      ¦           ¦
¦                       ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ        ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1110501004 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé  ¦   102050,7¦
¦                       ¦ïëàòû çà çåìåëüíûå ó÷àñòêè,         ¦           ¦
¦                       ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü       ¦           ¦
¦                       ¦íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå¦           ¦
¦                       ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ    ¦           ¦
¦                       ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè¦           ¦
¦                       ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦           ¦
¦                       ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ        ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1110502000 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé  ¦     6065,8¦
¦                       ¦ïëàòû çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ  ¦           ¦
¦                       ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè       ¦           ¦
¦                       ¦íà çåìëþ, à òàêæå ñðåäñòâà          ¦           ¦
¦                       ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå      ¦           ¦
¦                       ¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ¦           ¦
¦                       ¦ó÷àñòêîâ (çà èñêëþ÷åíèåì çåìåëüíûõ  ¦           ¦
¦                       ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé)     ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1110502202 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé  ¦     6065,8¦
¦                       ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè  ¦           ¦
¦                       ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦           ¦
¦                       ¦çà çåìëè, íàõîäÿùèåñÿ               ¦           ¦
¦                       ¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦           ¦
¦                       ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì çåìåëüíûõ ¦           ¦
¦                       ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé      ¦           ¦
¦                       ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)     ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1110503000 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦   107265,0¦
¦                       ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì          ¦           ¦
¦                       ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé  ¦           ¦
¦                       ¦âëàñòè, îðãàíîâ ìåñòíîãî            ¦           ¦
¦                       ¦ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ     ¦           ¦
¦                       ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè ¦           ¦
¦                       ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâঠ          ¦
¦                       ¦àâòîíîìíûõ ó÷ðåæäåíèé)              ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1110503202 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦   107265,0¦
¦                       ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì          ¦           ¦
¦                       ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé  ¦           ¦
¦                       ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé         ¦           ¦
¦                       ¦Ôåäåðàöèè è ñîçäàííûõ èìè ó÷ðåæäåíèé¦           ¦
¦                       ¦(çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦           ¦
¦                       ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé     ¦           ¦
¦                       ¦Ôåäåðàöèè)                          ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1110700000 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ          ¦     8005,9¦
¦                       ¦è ìóíèöèïàëüíûõ óíèòàðíûõ           ¦           ¦
¦                       ¦ïðåäïðèÿòèé                         ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1110701000 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè¦     8005,9¦
¦                       ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ     ¦           ¦
¦                       ¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ   ¦           ¦
¦                       ¦ïîñëå óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦           ¦
¦                       ¦ïëàòåæåé                            ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1110701202 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè        ¦     8005,9¦
¦                       ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû    ¦           ¦
¦                       ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦           ¦
¦                       ¦ãîñóäàðñòâåííûõ óíèòàðíûõ           ¦           ¦
¦                       ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé    ¦           ¦
¦                       ¦Ôåäåðàöèè                           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1120000000 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ  ¦    53123,8¦
¦                       ¦ÐÅÑÓÐÑÀÌÈ                           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1120100001 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå     ¦    52974,4¦
¦                       ¦íà îêðóæàþùóþ ñðåäó                 ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1120200001 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè     ¦      104,2¦
+-----------------------+------------------------------------+-----------+
¦000 1120203001 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå   ¦       33,2¦
¦                       ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè     ¦           ¦
¦                       ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé  ¦           ¦
¦                       ¦Ôåäåðàöèè                           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1120205001 0000 120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ¦       50,0¦
¦                       ¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ         ¦           ¦
¦                       ¦èñêîïàåìûõ, ãåîëîãè÷åñêîé,          ¦           ¦
¦                       ¦ýêîíîìè÷åñêîé è ýêîëîãè÷åñêîé       ¦           ¦
¦                       ¦èíôîðìàöèè î ïðåäîñòàâëÿåìûõ        ¦           ¦
¦                       ¦â ïîëüçîâàíèå ó÷àñòêàõ íåäð         ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1120205201 0000 120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ¦       50,0¦
¦                       ¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ         ¦           ¦
¦                       ¦èñêîïàåìûõ, ãåîëîãè÷åñêîé,          ¦           ¦
¦                       ¦ýêîíîìè÷åñêîé è ýêîëîãè÷åñêîé       ¦           ¦
¦                       ¦èíôîðìàöèè î ïðåäîñòàâëÿåìûõ        ¦           ¦
¦                       ¦â ïîëüçîâàíèå ó÷àñòêàõ íåäð         ¦           ¦
¦                       ¦ïî ó÷àñòêàì íåäð, ñîäåðæàùèì        ¦           ¦
¦                       ¦ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ  ¦           ¦
¦                       ¦ïîëåçíûõ èñêîïàåìûõ, ó÷àñòêàì íåäð  ¦           ¦
¦                       ¦ìåñòíîãî çíà÷åíèÿ, à òàêæå ó÷àñòêàì ¦           ¦
¦                       ¦íåäð ìåñòíîãî çíà÷åíèÿ, èñïîëüçóåìûõ¦           ¦
¦                       ¦äëÿ öåëåé ñòðîèòåëüñòâà             ¦           ¦
¦                       ¦è ýêñïëóàòàöèè ïîäçåìíûõ ñîîðóæåíèé,¦           ¦
¦                       ¦íå ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ     ¦           ¦
¦                       ¦èñêîïàåìûõ                          ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1120210000 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè      ¦       21,0¦
¦                       ¦íåäðàìè                             ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1120210202 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè      ¦       21,0¦
¦                       ¦íåäðàìè ïî ó÷àñòêàì íåäð, ñîäåðæàùèì¦           ¦
¦                       ¦ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ  ¦           ¦
¦                       ¦ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì   ¦           ¦
¦                       ¦íåäð ìåñòíîãî çíà÷åíèÿ              ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1120400000 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ        ¦       45,2¦
+-----------------------+------------------------------------+-----------+
¦000 1120402002 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ        ¦       25,6¦
¦                       ¦â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé    ¦           ¦
¦                       ¦ðàçìåð àðåíäíîé ïëàòû è ìèíèìàëüíûé ¦           ¦
¦                       ¦ðàçìåð ïëàòû ïî äîãîâîðó            ¦           ¦
¦                       ¦êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé     ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1120402102 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ        ¦       22,9¦
¦                       ¦â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé    ¦           ¦
¦                       ¦ðàçìåð ïëàòû ïî äîãîâîðó            ¦           ¦
¦                       ¦êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé     ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1120402202 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ        ¦        2,7¦
¦                       ¦â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé    ¦           ¦
¦                       ¦ðàçìåð àðåíäíîé ïëàòû               ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1120406002 0000 120¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè     ¦       19,6¦
¦                       ¦ëåñíûõ íàñàæäåíèé äëÿ ñîáñòâåííûõ   ¦           ¦
¦                       ¦íóæä                                ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1130000000 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà    ¦   104159,4¦
¦                       ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ    ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1130200000 0000 130¦Ëèöåíçèîííûå ñáîðû                  ¦     2299,6¦
+-----------------------+------------------------------------+-----------+
¦000 1130202000 0000 130¦Ñáîðû çà âûäà÷ó ëèöåíçèé            ¦     2299,6¦
¦                       ¦íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé    ¦           ¦
¦                       ¦ïðîäóêöèè                           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1130202102 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè            ¦     2299,6¦
¦                       ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ    ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé       ¦           ¦
¦                       ¦íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé    ¦           ¦
¦                       ¦ïðîäóêöèè                           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1130300000 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ   ¦   101859,8¦
¦                       ¦óñëóã è êîìïåíñàöèè çàòðàò          ¦           ¦
¦                       ¦ãîñóäàðñòâà                         ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1130302002 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ   ¦   101859,8¦
¦                       ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦           ¦
¦                       ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè      ¦           ¦
¦                       ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ       ¦           ¦
¦                       ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè      ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1140000000 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ      ¦    72069,3¦
¦                       ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1140200000 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,     ¦    25735,9¦
¦                       ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé      ¦           ¦
¦                       ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè       ¦           ¦
¦                       ¦(çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦           ¦
¦                       ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà       ¦           ¦
¦                       ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ     ¦           ¦
¦                       ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå  ¦           ¦
¦                       ¦êàçåííûõ)                           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1140202202 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,     ¦      661,6¦
¦                       ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì          ¦           ¦
¦                       ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ  ¦           ¦
¦                       ¦â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé   ¦           ¦
¦                       ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé         ¦           ¦
¦                       ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâà ¦           ¦
¦                       ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ     ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè      ¦           ¦
¦                       ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ         ¦           ¦
¦                       ¦ïî óêàçàííîìó èìóùåñòâó             ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1140202202 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,     ¦      223,2¦
¦                       ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì          ¦           ¦
¦                       ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ  ¦           ¦
¦                       ¦â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé   ¦           ¦
¦                       ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé         ¦           ¦
¦                       ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâà ¦           ¦
¦                       ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ     ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè      ¦           ¦
¦                       ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ     ¦           ¦
¦                       ¦ïî óêàçàííîìó èìóùåñòâó             ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1140202302 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî          ¦    24851,1¦
¦                       ¦èìóùåñòâà, íàõîäÿùåãîñÿ             ¦           ¦
¦                       ¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦           ¦
¦                       ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâà ¦           ¦
¦                       ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ     ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå       ¦           ¦
¦                       ¦èìóùåñòâà ãîñóäàðñòâåííûõ óíèòàðíûõ ¦           ¦
¦                       ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé    ¦           ¦
¦                       ¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ),   ¦           ¦
¦                       ¦â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦           ¦
¦                       ¦ïî óêàçàííîìó èìóùåñòâó             ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1140600000 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ         ¦    46333,4¦
¦                       ¦ó÷àñòêîâ, íàõîäÿùèõñÿ               ¦           ¦
¦                       ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé   ¦           ¦
¦                       ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì       ¦           ¦
¦                       ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ       ¦           ¦
¦                       ¦ó÷ðåæäåíèé)                         ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1140601000 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ         ¦    46148,0¦
¦                       ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ           ¦           ¦
¦                       ¦ñîáñòâåííîñòü íà êîòîðûå            ¦           ¦
¦                       ¦íå ðàçãðàíè÷åíà                     ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1140601204 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ         ¦    46148,0¦
¦                       ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ           ¦           ¦
¦                       ¦ñîáñòâåííîñòü íà êîòîðûå            ¦           ¦
¦                       ¦íå ðàçãðàíè÷åíà è êîòîðûå           ¦           ¦
¦                       ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ    ¦           ¦
¦                       ¦îêðóãîâ                             ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1140602000 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ         ¦      185,4¦
¦                       ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ           ¦           ¦
¦                       ¦ñîáñòâåííîñòü íà êîòîðûå            ¦           ¦
¦                       ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì        ¦           ¦
¦                       ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ       ¦           ¦
¦                       ¦ó÷ðåæäåíèé)                         ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1140602202 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ         ¦      185,4¦
¦                       ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â             ¦           ¦
¦                       ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé  ¦           ¦
¦                       ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì çåìåëüíûõ ¦           ¦
¦                       ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé      ¦           ¦
¦                       ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)     ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1150000000 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ    ¦     2698,6¦
+-----------------------+------------------------------------+-----------+
¦000 1150200000 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦     2698,6¦
¦                       ¦è ìóíèöèïàëüíûìè îðãàíèçàöèÿìè      ¦           ¦
¦                       ¦çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé  ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1150202002 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦     2698,6¦
¦                       ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé  ¦           ¦
¦                       ¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ¦           ¦
¦                       ¦ôóíêöèé                             ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1160000000 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ  ¦    10126,0¦
+-----------------------+------------------------------------+-----------+
¦000 1160300000 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)         ¦      319,6¦
¦                       ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà       ¦           ¦
¦                       ¦î íàëîãàõ è ñáîðàõ                  ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1160302002 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)         ¦      319,6¦
¦                       ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà       ¦           ¦
¦                       ¦î íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦           ¦
¦                       ¦ñòàòüåé 129.2 Íàëîãîâîãî êîäåêñà    ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1161800000 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)         ¦      237,9¦
¦                       ¦çà íàðóøåíèå áþäæåòíîãî             ¦           ¦
¦                       ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé         ¦           ¦
¦                       ¦Ôåäåðàöèè                           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1161802002 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)         ¦      237,9¦
¦                       ¦çà íàðóøåíèå áþäæåòíîãî             ¦           ¦
¦                       ¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ  ¦           ¦
¦                       ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)     ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1162100000 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå  ¦      160,9¦
¦                       ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ¦           ¦
¦                       ¦â ñîâåðøåíèè ïðåñòóïëåíèé,          ¦           ¦
¦                       ¦è â âîçìåùåíèå óùåðáà èìóùåñòâó     ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1162102002 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå  ¦      160,9¦
¦                       ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ¦           ¦
¦                       ¦â ñîâåðøåíèè ïðåñòóïëåíèé,          ¦           ¦
¦                       ¦è â âîçìåùåíèå óùåðáà èìóùåñòâó,    ¦           ¦
¦                       ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ     ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1162300000 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà         ¦       41,4¦
¦                       ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1162302002 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà         ¦       41,4¦
¦                       ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ,¦           ¦
¦                       ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè         ¦           ¦
¦                       ¦ïî äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò  ¦           ¦
¦                       ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ         ¦           ¦
¦                       ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè      ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1162500001 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)         ¦        6,0¦
¦                       ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà       ¦           ¦
¦                       ¦î íåäðàõ, îá îñîáî îõðàíÿåìûõ       ¦           ¦
¦                       ¦ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå    ¦           ¦
¦                       ¦è èñïîëüçîâàíèè æèâîòíîãî ìèðà,     ¦           ¦
¦                       ¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå,        ¦           ¦
¦                       ¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû,  ¦           ¦
¦                       ¦çåìåëüíîãî çàêîíîäàòåëüñòâà, ëåñíîãî¦           ¦
¦                       ¦çàêîíîäàòåëüñòâà, âîäíîãî           ¦           ¦
¦                       ¦çàêîíîäàòåëüñòâà                    ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1162507001 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)         ¦        6,0¦
¦                       ¦çà íàðóøåíèå ëåñíîãî                ¦           ¦
¦                       ¦çàêîíîäàòåëüñòâà                    ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1162507202 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)         ¦        6,0¦
¦                       ¦çà íàðóøåíèå ëåñíîãî                ¦           ¦
¦                       ¦çàêîíîäàòåëüñòâà, óñòàíîâëåííîå     ¦           ¦
¦                       ¦íà ëåñíûõ ó÷àñòêàõ, íàõîäÿùèõñÿ     ¦           ¦
¦                       ¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦           ¦
¦                       ¦Ôåäåðàöèè                           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1162600001 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)         ¦      319,1¦
¦                       ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà       ¦           ¦
¦                       ¦î ðåêëàìå                           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1162700001 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)         ¦     1543,0¦
¦                       ¦çà íàðóøåíèå Ôåäåðàëüíîãî çàêîíà    ¦           ¦
¦                       ¦"Î ïîæàðíîé áåçîïàñíîñòè"           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1163200000 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ    ¦      958,3¦
¦                       ¦íåçàêîííî èëè íå ïî öåëåâîìó        ¦           ¦
¦                       ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ,        ¦           ¦
¦                       ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ      ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1163202002 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ    ¦      958,3¦
¦                       ¦íåçàêîííî èëè íå ïî öåëåâîìó        ¦           ¦
¦                       ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ,        ¦           ¦
¦                       ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ      ¦           ¦
¦                       ¦(â ÷àñòè áþäæåòîâ ñóáúåêòîâ         ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè)               ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1163300000 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)         ¦      324,0¦
¦                       ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà       ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè   ¦           ¦
¦                       ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,        ¦           ¦
¦                       ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã    ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1163302002 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)         ¦      324,0¦
¦                       ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà       ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè   ¦           ¦
¦                       ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,        ¦           ¦
¦                       ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ¦           ¦
¦                       ¦íóæä ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1169000000 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ      ¦     6215,8¦
¦                       ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì     ¦           ¦
¦                       ¦â âîçìåùåíèå óùåðáà                 ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1169002002 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ      ¦     6215,8¦
¦                       ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì     ¦           ¦
¦                       ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå    ¦           ¦
¦                       ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé      ¦           ¦
¦                       ¦Ôåäåðàöèè                           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1170000000 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ           ¦     1166,1¦
+-----------------------+------------------------------------+-----------+
¦000 1170100000 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ            ¦     1106,7¦
+-----------------------+------------------------------------+-----------+
¦000 1170102002 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,           ¦     1106,7¦
¦                       ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ     ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1170500000 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû           ¦       59,4¦
+-----------------------+------------------------------------+-----------+
¦000 1170502002 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ  ¦       59,4¦
¦                       ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè      ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1180000000 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ   ¦    10457,1¦
¦                       ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ    ¦           ¦
¦                       ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ       ¦           ¦
¦                       ¦ÏÐÎØËÛÕ ËÅÒ                         ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1180200002 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦    10457,1¦
¦                       ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ      ¦           ¦
¦                       ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò    ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1180203002 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦     6038,4¦
¦                       ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ      ¦           ¦
¦                       ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò    ¦           ¦
¦                       ¦èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ       ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1180204002 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦     2684,8¦
¦                       ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ      ¦           ¦
¦                       ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò    ¦           ¦
¦                       ¦èç áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ   ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1180205002 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦     1733,9¦
¦                       ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ      ¦           ¦
¦                       ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò    ¦           ¦
¦                       ¦èç áþäæåòîâ ïîñåëåíèé               ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1190000000 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ           ¦   -42803,0¦
¦                       ¦È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ             ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 1190200002 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé           ¦   -42803,0¦
¦                       ¦è ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ   ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2000000000 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß           ¦  6508291,4¦
+-----------------------+------------------------------------+-----------+
¦000 2020000000 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ           ¦  5791223,4¦
¦                       ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020100000 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ          ¦   340500,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦           ¦
¦                       ¦îáðàçîâàíèé                         ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020100300 0000 151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð   ¦   340500,0¦
¦                       ¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè   ¦           ¦
¦                       ¦áþäæåòîâ                            ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020100302 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ          ¦   340500,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó   ¦           ¦
¦                       ¦ìåð ïî îáåñïå÷åíèþ                  ¦           ¦
¦                       ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ         ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020200000 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦  3603616,8¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦           ¦
¦                       ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020200102 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦     3375,6¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó     ¦           ¦
¦                       ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà     ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020200202 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦    53899,6¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
¦                       ¦íà ðåôîðìèðîâàíèå ðåãèîíàëüíûõ      ¦           ¦
¦                       ¦ôèíàíñîâ                            ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020200502 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦    11740,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà îçäîðîâëåíèå¦           ¦
¦                       ¦äåòåé                               ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020200602 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦     8077,5¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦           ¦
¦                       ¦ìåð ñîöèàëüíîé ïîääåðæêè            ¦           ¦
¦                       ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,        ¦           ¦
¦                       ¦ïðèçíàííûõ ïîñòðàäàâøèìè            ¦           ¦
¦                       ¦îò ïîëèòè÷åñêèõ ðåïðåññèé           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020200702 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦    54961,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
¦                       ¦íà ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦           ¦
¦                       ¦íà îïëàòó æèëîãî ïîìåùåíèÿ          ¦           ¦
¦                       ¦è êîììóíàëüíûõ óñëóã                ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020200800 0000 151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå    ¦    18499,7¦
¦                       ¦æèëüåì ìîëîäûõ ñåìåé                ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020200802 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦    18499,7¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦           ¦
¦                       ¦æèëüåì ìîëîäûõ ñåìåé                ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020200900 0000 151¦Ñóáñèäèè áþäæåòàì íà ãîñóäàðñòâåííóþ¦     6500,0¦
¦                       ¦ïîääåðæêó ìàëîãî è ñðåäíåãî         ¦           ¦
¦                       ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ        ¦           ¦
¦                       ¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020200902 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦     6500,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
¦                       ¦íà ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦           ¦
¦                       ¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà,     ¦           ¦
¦                       ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå)   ¦           ¦
¦                       ¦õîçÿéñòâà                           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020201202 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦     5821,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó   ¦           ¦
¦                       ¦ýëèòíîãî ñåìåíîâîäñòâà              ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020201502 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦     9461,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêëàäêó    ¦           ¦
¦                       ¦è óõîä çà ìíîãîëåòíèìè íàñàæäåíèÿìè ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020201702 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦    19706,3¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ ¦           ¦
¦                       ¦÷àñòè çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ  ¦           ¦
¦                       ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ¦           ¦
¦                       ¦ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê    ¦           ¦
¦                       ¦ìíîãîëåòíèõ íàñàæäåíèé              ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020202100 0000 151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå  ¦    30000,0¦
¦                       ¦êàïèòàëüíîãî ðåìîíòà                ¦           ¦
¦                       ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé,        ¦           ¦
¦                       ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè         ¦           ¦
¦                       ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,     ¦           ¦
¦                       ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè,        ¦           ¦
¦                       ¦è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ      ¦           ¦
¦                       ¦ñîîðóæåíèé                          ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020202102 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦    30000,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà             ¦           ¦
¦                       ¦îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà  ¦           ¦
¦                       ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé,        ¦           ¦
¦                       ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè         ¦           ¦
¦                       ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,     ¦           ¦
¦                       ¦è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ      ¦           ¦
¦                       ¦ñîîðóæåíèé                          ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020202200 0000 151¦Ñóáñèäèè áþäæåòàì íà âíåäðåíèå      ¦    28000,0¦
¦                       ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ       ¦           ¦
¦                       ¦ïðîãðàìì                            ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020202202 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦    28000,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà âíåäðåíèå   ¦           ¦
¦                       ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ       ¦           ¦
¦                       ¦ïðîãðàìì                            ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020202400 0000 151¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå       ¦    81501,0¦
¦                       ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó      ¦           ¦
¦                       ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,     ¦           ¦
¦                       ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì    ¦           ¦
¦                       ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè   ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020202402 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦    81501,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå    ¦           ¦
¦                       ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó      ¦           ¦
¦                       ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,     ¦           ¦
¦                       ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì    ¦           ¦
¦                       ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè   ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020202702 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦   173067,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå  ¦           ¦
¦                       ¦ñåëüñêîõîçÿéñòâåííûì                ¦           ¦
¦                       ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ  ¦           ¦
¦                       ¦ïîäñîáíûõ õîçÿéñòâ                  ¦           ¦
¦                       ¦è ñåëüñêîõîçÿéñòâåííûõ              ¦           ¦
¦                       ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ),      ¦           ¦
¦                       ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî      ¦           ¦
¦                       ¦êîìïëåêñà íåçàâèñèìî îò èõ          ¦           ¦
¦                       ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,       ¦           ¦
¦                       ¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì¦           ¦
¦                       ¦è îðãàíèçàöèÿì ïîòðåáèòåëüñêîé      ¦           ¦
¦                       ¦êîîïåðàöèè ÷àñòè çàòðàò íà óïëàòó   ¦           ¦
¦                       ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì   ¦           ¦
¦                       ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ,¦           ¦
¦                       ¦è çàéìàì, ïîëó÷åííûì                ¦           ¦
¦                       ¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ    ¦           ¦
¦                       ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ        ¦           ¦
¦                       ¦â 2007 - 2010 ãîäàõ íà ñðîê         ¦           ¦
¦                       ¦äî 1 ãîäà                           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020202802 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦    20000,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ ¦           ¦
¦                       ¦÷àñòè çàòðàò íà ïðèîáðåòåíèå        ¦           ¦
¦                       ¦ñðåäñòâ õèìè÷åñêîé çàùèòû ðàñòåíèé  ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020203202 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦    13710,8¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå  ¦           ¦
¦                       ¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé  ¦           ¦
¦                       ¦ñåìüå, à òàêæå íà îïëàòó òðóäà      ¦           ¦
¦                       ¦ïðèåìíîìó ðîäèòåëþ                  ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020203302 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦    42171,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ ¦           ¦
¦                       ¦÷àñòè ðîäèòåëüñêîé ïëàòû            ¦           ¦
¦                       ¦çà ñîäåðæàíèå ðåáåíêà               ¦           ¦
¦                       ¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ   ¦           ¦
¦                       ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,        ¦           ¦
¦                       ¦ðåàëèçóþùèõ îñíîâíóþ                ¦           ¦
¦                       ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó       ¦           ¦
¦                       ¦äîøêîëüíîãî îáðàçîâàíèÿ             ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020203600 0000 151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå    ¦    43000,0¦
¦                       ¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ      ¦           ¦
¦                       ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ           ¦           ¦
¦                       ¦è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè   ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020203602 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦    43000,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦           ¦
¦                       ¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ      ¦           ¦
¦                       ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ           ¦           ¦
¦                       ¦è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè   ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020203702 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦    76846,5¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà åæåìåñÿ÷íîå ¦           ¦
¦                       ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ¦           ¦
¦                       ¦ðóêîâîäñòâî                         ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020203902 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦    21950,3¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó   ¦           ¦
¦                       ¦ïëåìåííîãî æèâîòíîâîäñòâà           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020204100 0000 151¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî  ¦   104120,0¦
¦                       ¦è ìîäåðíèçàöèþ àâòîìîáèëüíûõ äîðîã  ¦           ¦
¦                       ¦îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå     ¦           ¦
¦                       ¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì  ¦           ¦
¦                       ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî    ¦           ¦
¦                       ¦çíà÷åíèÿ)                           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020204102 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦   104120,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
¦                       ¦íà ñòðîèòåëüñòâî è ìîäåðíèçàöèþ     ¦           ¦
¦                       ¦àâòîìîáèëüíûõ äîðîã îáùåãî          ¦           ¦
¦                       ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã      ¦           ¦
¦                       ¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì        ¦           ¦
¦                       ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî    ¦           ¦
¦                       ¦çíà÷åíèÿ)                           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020204502 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦   114080,3¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦           ¦
¦                       ¦ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ  ¦           ¦
¦                       ¦òðóäà è òðóæåíèêîâ òûëà             ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020204600 0000 151¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ     ¦    42772,8¦
¦                       ¦ìåðîïðèÿòèé, ïðåäóñìîòðåííûõ        ¦           ¦
¦                       ¦ðåãèîíàëüíîé ïðîãðàììîé ïåðåñåëåíèÿ,¦           ¦
¦                       ¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ        ¦           ¦
¦                       ¦ïðîãðàììó ïî îêàçàíèþ ñîäåéñòâèÿ    ¦           ¦
¦                       ¦äîáðîâîëüíîìó ïåðåñåëåíèþ           ¦           ¦
¦                       ¦â Ðîññèéñêóþ Ôåäåðàöèþ              ¦           ¦
¦                       ¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ      ¦           ¦
¦                       ¦çà ðóáåæîì                          ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020204602 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦    42772,8¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ  ¦           ¦
¦                       ¦ìåðîïðèÿòèé, ïðåäóñìîòðåííûõ        ¦           ¦
¦                       ¦ðåãèîíàëüíîé ïðîãðàììîé ïåðåñåëåíèÿ,¦           ¦
¦                       ¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ        ¦           ¦
¦                       ¦ïðîãðàììó ïî îêàçàíèþ ñîäåéñòâèÿ    ¦           ¦
¦                       ¦äîáðîâîëüíîìó ïåðåñåëåíèþ           ¦           ¦
¦                       ¦â Ðîññèéñêóþ Ôåäåðàöèþ              ¦           ¦
¦                       ¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ      ¦           ¦
¦                       ¦çà ðóáåæîì                          ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020204702 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦      978,9¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦           ¦
¦                       ¦æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò,     ¦           ¦
¦                       ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ     ¦           ¦
¦                       ¦ðîäèòåëåé, à òàêæå äåòåé,           ¦           ¦
¦                       ¦íàõîäÿùèõñÿ ïîä îïåêîé              ¦           ¦
¦                       ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ       ¦           ¦
¦                       ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ      ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020205002 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦    66000,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîäãîòîâêó  ¦           ¦
¦                       ¦ðàáî÷èõ êàäðîâ è ñïåöèàëèñòîâ       ¦           ¦
¦                       ¦äëÿ âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ,¦           ¦
¦                       ¦âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåííîãî   ¦           ¦
¦                       ¦ó÷åáíî-ëàáîðàòîðíîãî è ó÷åáíî-      ¦           ¦
¦                       ¦ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ      ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020205100 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦   548040,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦           ¦
¦                       ¦îáðàçîâàíèé íà ðåàëèçàöèþ           ¦           ¦
¦                       ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì        ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020205102 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦   548040,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ  ¦           ¦
¦                       ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì        ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020206402 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦   862159,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå  ¦           ¦
¦                       ¦ñåëüñêîõîçÿéñòâåííûì                ¦           ¦
¦                       ¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì  ¦           ¦
¦                       ¦àãðîïðîìûøëåííîãî êîìïëåêñà         ¦           ¦
¦                       ¦íåçàâèñèìî îò èõ                    ¦           ¦
¦                       ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì        ¦           ¦
¦                       ¦è êðåñòüÿíñêèì (ôåðìåðñêèì)         ¦           ¦
¦                       ¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì    ¦           ¦
¦                       ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ÷àñòè  ¦           ¦
¦                       ¦çàòðàò íà óïëàòó ïðîöåíòîâ          ¦           ¦
¦                       ¦ïî èíâåñòèöèîííûì êðåäèòàì,         ¦           ¦
¦                       ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ   ¦           ¦
¦                       ¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì  ¦           ¦
¦                       ¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ    ¦           ¦
¦                       ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ        ¦           ¦
¦                       ¦â 2004 - 2010 ãîäàõ íà ñðîê         ¦           ¦
¦                       ¦îò 2 äî 10 ëåò                      ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020206502 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦    44905,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå  ¦           ¦
¦                       ¦ãðàæäàíàì, âåäóùèì ëè÷íîå ïîäñîáíîå ¦           ¦
¦                       ¦õîçÿéñòâî, ñåëüñêîõîçÿéñòâåííûì     ¦           ¦
¦                       ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì,       ¦           ¦
¦                       ¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì¦           ¦
¦                       ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ    ¦           ¦
¦                       ¦ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦           ¦
¦                       ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,   ¦           ¦
¦                       ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ   ¦           ¦
¦                       ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ           ¦           ¦
¦                       ¦êîîïåðàòèâàõ â 2005 - 2010 ãîäàõ    ¦           ¦
¦                       ¦íà ñðîê äî 8 ëåò                    ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020206602 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦   136613,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ ¦           ¦
¦                       ¦ñåëüñêîõîçÿéñòâåííûì                ¦           ¦
¦                       ¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè ðàñõîäîâ ¦           ¦
¦                       ¦íà äèçåëüíîå òîïëèâî, èñïîëüçîâàííîå¦           ¦
¦                       ¦íà ïðîâåäåíèå ñåçîííûõ              ¦           ¦
¦                       ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò          ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020206702 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦     8500,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå   ¦           ¦
¦                       ¦ëó÷øèõ ó÷èòåëåé                     ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020206800 0000 151¦Ñóáñèäèè áþäæåòàì íà êîìïëåêòîâàíèå ¦     2499,0¦
¦                       ¦êíèæíûõ ôîíäîâ áèáëèîòåê            ¦           ¦
¦                       ¦ìóíèöèïàëüíûõ îáðàçîâàíèé           ¦           ¦
¦                       ¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ ¦           ¦
¦                       ¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020206802 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦     2499,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
¦                       ¦íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ    ¦           ¦
¦                       ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020207400 0000 151¦Ñóáñèäèè áþäæåòàì                   ¦    39000,0¦
¦                       ¦íà ñîâåðøåíñòâîâàíèå îðãàíèçàöèè    ¦           ¦
¦                       ¦ïèòàíèÿ ó÷àùèõñÿ                    ¦           ¦
¦                       ¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ   ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020207402 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦    39000,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
¦                       ¦íà ñîâåðøåíñòâîâàíèå îðãàíèçàöèè    ¦           ¦
¦                       ¦ïèòàíèÿ ó÷àùèõñÿ                    ¦           ¦
¦                       ¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ   ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020208000 0000 151¦Ñóáñèäèè áþäæåòàì äëÿ îáåñïå÷åíèÿ   ¦   125300,4¦
¦                       ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé     ¦           ¦
¦                       ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî   ¦           ¦
¦                       ¦ñòðîèòåëüñòâà                       ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020208002 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦   125300,4¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îáåñïå÷åíèÿ¦           ¦
¦                       ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé     ¦           ¦
¦                       ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî   ¦           ¦
¦                       ¦ñòðîèòåëüñòâà                       ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020208202 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦   435976,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ ¦           ¦
¦                       ¦÷àñòè çàòðàò íà ïðèîáðåòåíèå ñðåäñò⦠          ¦
¦                       ¦õèìèçàöèè                           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020208500 0000 151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå  ¦    30000,0¦
¦                       ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì   ¦           ¦
¦                       ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè,       ¦           ¦
¦                       ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè    ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020208502 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦    30000,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
¦                       ¦íà îñóùåñòâëåíèå ìåðîïðèÿòèé        ¦           ¦
¦                       ¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí       ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ   ¦           ¦
¦                       ¦â ñåëüñêîé ìåñòíîñòè                ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020209502 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦     3405,1¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
¦                       ¦íà îñóùåñòâëåíèå îðãàíèçàöèîííûõ    ¦           ¦
¦                       ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí  ¦           ¦
¦                       ¦ëåêàðñòâåííûìè ñðåäñòâàìè,          ¦           ¦
¦                       ¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ áîëüíûõ¦           ¦
¦                       ¦ãåìîôèëèåé, ìóêîâèñöèäîçîì,         ¦           ¦
¦                       ¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ     ¦           ¦
¦                       ¦Ãîøå, ìèåëîëåéêîçîì                 ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020209600 0000 151¦Ñóáñèäèè áþäæåòàì íà êîìáèêîðìà     ¦   316979,0¦
+-----------------------+------------------------------------+-----------+
¦000 2020209602 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦   316979,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìáèêîðìà  ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020300000 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ        ¦  1127443,5¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦           ¦
¦                       ¦îáðàçîâàíèé                         ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020300100 0000 151¦Ñóáâåíöèè áþäæåòàì íà îïëàòó        ¦   375283,2¦
¦                       ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦           ¦
¦                       ¦êàòåãîðèÿì ãðàæäàí                  ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020300102 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ        ¦   375283,2¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó      ¦           ¦
¦                       ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦           ¦
¦                       ¦êàòåãîðèÿì ãðàæäàí                  ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020300300 0000 151¦Ñóáâåíöèè áþäæåòàì                  ¦    38519,8¦
¦                       ¦íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠          ¦
¦                       ¦ãðàæäàíñêîãî ñîñòîÿíèÿ              ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020300302 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ        ¦    38519,8¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
¦                       ¦íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠          ¦
¦                       ¦ãðàæäàíñêîãî ñîñòîÿíèÿ              ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020300400 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå   ¦    25121,8¦
¦                       ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,   ¦           ¦
¦                       ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé       ¦           ¦
¦                       ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè"¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020300402 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ        ¦    25121,8¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦           ¦
¦                       ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,   ¦           ¦
¦                       ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé       ¦           ¦
¦                       ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè"¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020300500 0000 151¦Ñóáâåíöèè áþäæåòàì íà îðãàíèçàöèþ,  ¦      285,7¦
¦                       ¦ðåãóëèðîâàíèå è îõðàíó âîäíûõ       ¦           ¦
¦                       ¦áèîëîãè÷åñêèõ ðåñóðñîâ              ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020300502 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ        ¦      285,7¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà îðãàíèçàöèþ,¦           ¦
¦                       ¦ðåãóëèðîâàíèå è îõðàíó âîäíûõ       ¦           ¦
¦                       ¦áèîëîãè÷åñêèõ ðåñóðñîâ              ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020300600 0000 151¦Ñóáâåíöèè áþäæåòàì íà îõðàíó        ¦      199,5¦
¦                       ¦è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî  ¦           ¦
¦                       ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû   ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020300602 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ        ¦      199,5¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó      ¦           ¦
¦                       ¦è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî  ¦           ¦
¦                       ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû   ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020300700 0000 151¦Ñóáâåíöèè áþäæåòàì íà ñîñòàâëåíèå   ¦       83,2¦
¦                       ¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ    ¦           ¦
¦                       ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè   ¦           ¦
¦                       ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè  ¦           ¦
¦                       ¦â Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020300702 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ        ¦       83,2¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîñòàâëåíèå ¦           ¦
¦                       ¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ    ¦           ¦
¦                       ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè   ¦           ¦
¦                       ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè  ¦           ¦
¦                       ¦â Ðîññèéñêîé Ôåäåðàöèè              ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020301000 0000 151¦Ñóáâåíöèè áþäæåòàì íà ïåðåâîçêó     ¦      300,0¦
¦                       ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî      ¦           ¦
¦                       ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ,    ¦           ¦
¦                       ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ        ¦           ¦
¦                       ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ        ¦           ¦
¦                       ¦äåòñêèõ ó÷ðåæäåíèé                  ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020301002 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ        ¦      300,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåâîçêó   ¦           ¦
¦                       ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî      ¦           ¦
¦                       ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ,    ¦           ¦
¦                       ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ        ¦           ¦
¦                       ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ        ¦           ¦
¦                       ¦äåòñêèõ ó÷ðåæäåíèé                  ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020301100 0000 151¦Ñóáâåíöèè áþäæåòàì                  ¦       30,0¦
¦                       ¦íà ãîñóäàðñòâåííûå åäèíîâðåìåííûå   ¦           ¦
¦                       ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå      ¦           ¦
¦                       ¦êîìïåíñàöèè ãðàæäàíàì               ¦           ¦
¦                       ¦ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ  ¦           ¦
¦                       ¦îñëîæíåíèé                          ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020301102 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ        ¦       30,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
¦                       ¦íà ãîñóäàðñòâåííûå åäèíîâðåìåííûå   ¦           ¦
¦                       ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå      ¦           ¦
¦                       ¦êîìïåíñàöèè ãðàæäàíàì               ¦           ¦
¦                       ¦ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ  ¦           ¦
¦                       ¦îñëîæíåíèé                          ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020301500 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦    17324,1¦
¦                       ¦ïåðâè÷íîãî âîèíñêîãî ó÷åòà          ¦           ¦
¦                       ¦íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò     ¦           ¦
¦                       ¦âîåííûå êîìèññàðèàòû                ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020301502 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ        ¦    17324,1¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
¦                       ¦íà îñóùåñòâëåíèå ïåðâè÷íîãî         ¦           ¦
¦                       ¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ,     ¦           ¦
¦                       ¦ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020301800 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦    52195,8¦
¦                       ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè      ¦           ¦
¦                       ¦ëåñíûõ îòíîøåíèé                    ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020301802 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ        ¦    52195,8¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
¦                       ¦íà îñóùåñòâëåíèå îòäåëüíûõ          ¦           ¦
¦                       ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ         ¦           ¦
¦                       ¦îòíîøåíèé                           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020301900 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦    32040,2¦
¦                       ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè      ¦           ¦
¦                       ¦âîäíûõ îòíîøåíèé                    ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020301902 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ        ¦    32040,2¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
¦                       ¦íà îñóùåñòâëåíèå îòäåëüíûõ          ¦           ¦
¦                       ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ         ¦           ¦
¦                       ¦îòíîøåíèé                           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020302000 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó       ¦     4818,2¦
¦                       ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ    ¦           ¦
¦                       ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ   ¦           ¦
¦                       ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ    ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020302002 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ        ¦     4818,2¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó     ¦           ¦
¦                       ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ    ¦           ¦
¦                       ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ   ¦           ¦
¦                       ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ    ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020302500 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦   211894,9¦
¦                       ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè     ¦           ¦
¦                       ¦â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè      ¦           ¦
¦                       ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû          ¦           ¦
¦                       ¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé    ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020302502 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ        ¦   211894,9¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
¦                       ¦íà îñóùåñòâëåíèå ïîëíîìî÷èé         ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè      ¦           ¦
¦                       ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,     ¦           ¦
¦                       ¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ    ¦           ¦
¦                       ¦ýòèõ ïîëíîìî÷èé                     ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020303000 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå   ¦    82049,0¦
¦                       ¦æèëüåì èíâàëèäîâ âîéíû è èíâàëèäîâ  ¦           ¦
¦                       ¦áîåâûõ äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦           ¦
¦                       ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ      ¦           ¦
¦                       ¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ,    ¦           ¦
¦                       ¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä ¦           ¦
¦                       ¦ñ 22 èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ   ¦           ¦
¦                       ¦1945 ãîäà, ãðàæäàí, íàãðàæäåííûõ    ¦           ¦
¦                       ¦çíàêîì "Æèòåëþ áëîêàäíîãî           ¦           ¦
¦                       ¦Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ        ¦           ¦
¦                       ¦íà âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé¦           ¦
¦                       ¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé   ¦           ¦
¦                       ¦ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ âîéíû, ¦           ¦
¦                       ¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé    ¦           ¦
¦                       ¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé,   ¦           ¦
¦                       ¦èíâàëèäîâ è ñåìåé, èìåþùèõ          ¦           ¦
¦                       ¦äåòåé-èíâàëèäîâ                     ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020303002 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ        ¦    82049,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦           ¦
¦                       ¦æèëüåì èíâàëèäîâ âîéíû è èíâàëèäîâ  ¦           ¦
¦                       ¦áîåâûõ äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦           ¦
¦                       ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ      ¦           ¦
¦                       ¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ,    ¦           ¦
¦                       ¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä ¦           ¦
¦                       ¦ñ 22 èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ   ¦           ¦
¦                       ¦1945 ãîäà, ãðàæäàí, íàãðàæäåííûõ    ¦           ¦
¦                       ¦çíàêîì "Æèòåëþ áëîêàäíîãî           ¦           ¦
¦                       ¦Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ        ¦           ¦
¦                       ¦íà âîåííûõ îáúåêòàõ â ïåðèîä        ¦           ¦
¦                       ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ¦           ¦
¦                       ¦ñåìåé ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ  ¦           ¦
¦                       ¦âîéíû, ó÷àñòíèêîâ Âåëèêîé           ¦           ¦
¦                       ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ      ¦           ¦
¦                       ¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ñåìåé, ¦           ¦
¦                       ¦èìåþùèõ äåòåé-èíâàëèäîâ             ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020303102 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ        ¦      124,5¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó      ¦           ¦
¦                       ¦è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî  ¦           ¦
¦                       ¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ     ¦           ¦
¦                       ¦ê îáúåêòàì îõîòû, à òàêæå âîäíûõ    ¦           ¦
¦                       ¦áèîëîãè÷åñêèõ ðåñóðñîâ)             ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020303202 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ        ¦     1889,6¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
¦                       ¦íà îñóùåñòâëåíèå ïîëíîìî÷èé         ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ,   ¦           ¦
¦                       ¦íàäçîðó, âûäà÷å ëèöåíçèé            ¦           ¦
¦                       ¦è ðàçðåøåíèé â îáëàñòè îõðàíû,      ¦           ¦
¦                       ¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî    ¦           ¦
¦                       ¦ìèðà è ñðåäû èõ îáèòàíèÿ            ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020305002 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ        ¦   272372,5¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå    ¦           ¦
¦                       ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí        ¦           ¦
¦                       ¦ñîöèàëüíîé óñëóãè ïî äîïîëíèòåëüíîé ¦           ¦
¦                       ¦áåñïëàòíîé ìåäèöèíñêîé ïîìîùè       ¦           ¦
¦                       ¦â ÷àñòè, ïðåäóñìàòðèâàþùåé          ¦           ¦
¦                       ¦îáåñïå÷åíèå ëåêàðñòâåííûìè          ¦           ¦
¦                       ¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî  ¦           ¦
¦                       ¦íàçíà÷åíèÿ, à òàêæå                 ¦           ¦
¦                       ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè      ¦           ¦
¦                       ¦ëå÷åáíîãî ïèòàíèÿ                   ¦           ¦
¦                       ¦äëÿ äåòåé-èíâàëèäîâ                 ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020305302 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ        ¦    10914,0¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó     ¦           ¦
¦                       ¦åäèíîâðåìåííîãî ïîñîáèÿ áåðåìåííîé  ¦           ¦
¦                       ¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî   ¦           ¦
¦                       ¦âîåííóþ ñëóæáó ïî ïðèçûâó,          ¦           ¦
¦                       ¦è åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà   ¦           ¦
¦                       ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî        ¦           ¦
¦                       ¦âîåííóþ ñëóæáó ïî ïðèçûâó           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020305402 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ        ¦     1997,5¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
¦                       ¦íà îñóùåñòâëåíèå ïåðåäàâàåìûõ       ¦           ¦
¦                       ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè     ¦           ¦
¦                       ¦â îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí   ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020400000 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû        ¦   588513,7¦
+-----------------------+------------------------------------+-----------+
¦000 2020400100 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,            ¦     3671,5¦
¦                       ¦ïåðåäàâàåìûå áþäæåòàì íà ñîäåðæàíèå ¦           ¦
¦                       ¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è èõ ¦           ¦
¦                       ¦ïîìîùíèêîâ                          ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020400102 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,            ¦     3671,5¦
¦                       ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ     ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå  ¦           ¦
¦                       ¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è èõ ¦           ¦
¦                       ¦ïîìîùíèêîâ                          ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020400200 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,            ¦       90,2¦
¦                       ¦ïåðåäàâàåìûå áþäæåòàì íà ñîäåðæàíèå ¦           ¦
¦                       ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ        ¦           ¦
¦                       ¦ïîìîùíèêîâ                          ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020400202 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,            ¦       90,2¦
¦                       ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ     ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå  ¦           ¦
¦                       ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ        ¦           ¦
¦                       ¦ïîìîùíèêîâ                          ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020400302 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,            ¦   190731,3¦
¦                       ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ     ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíîå    ¦           ¦
¦                       ¦äîâîëüñòâèå è ñîöèàëüíûå âûïëàòû    ¦           ¦
¦                       ¦ñîòðóäíèêàì, è çàðàáîòíóþ ïëàòó     ¦           ¦
¦                       ¦ðàáîòíèêîâ òåððèòîðèàëüíûõ          ¦           ¦
¦                       ¦ïîäðàçäåëåíèé Ãîñóäàðñòâåííîé       ¦           ¦
¦                       ¦ïðîòèâîïîæàðíîé ñëóæáû, ñîäåðæàùèõñÿ¦           ¦
¦                       ¦çà ñ÷åò ñðåäñòâ ñóáúåêòîâ Ðîññèéñêîé¦           ¦
¦                       ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì           ¦           ¦
¦                       ¦ïîäðàçäåëåíèé, ñîçäàííûõ â ñóáúåêòàõ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ¦           ¦
¦                       ¦ñî ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà    ¦           ¦
¦                       ¦îò 21 äåêàáðÿ 1994 ãîäà N 69-ÔÇ     ¦           ¦
¦                       ¦"Î ïîæàðíîé áåçîïàñíîñòè"           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020400500 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,            ¦   203463,6¦
¦                       ¦ïåðåäàâàåìûå áþäæåòàì íà îáåñïå÷åíèå¦           ¦
¦                       ¦ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ  ¦           ¦
¦                       ¦äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ  ¦           ¦
¦                       ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì   ¦           ¦
¦                       ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì       ¦           ¦
¦                       ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé  ¦           ¦
¦                       ¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò    ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020400502 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,            ¦   203463,6¦
¦                       ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ     ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦           ¦
¦                       ¦ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ  ¦           ¦
¦                       ¦äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ  ¦           ¦
¦                       ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì   ¦           ¦
¦                       ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì       ¦           ¦
¦                       ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé  ¦           ¦
¦                       ¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò    ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020400602 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,            ¦    42982,6¦
¦                       ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ     ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦           ¦
¦                       ¦ðàâíîé äîñòóïíîñòè óñëóã            ¦           ¦
¦                       ¦îáùåñòâåííîãî òðàíñïîðòà            ¦           ¦
¦                       ¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî      ¦           ¦
¦                       ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè       ¦           ¦
¦                       ¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí,    ¦           ¦
¦                       ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè   ¦           ¦
¦                       ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ         ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020401200 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,            ¦     9236,5¦
¦                       ¦ïåðåäàâàåìûå áþäæåòàì               ¦           ¦
¦                       ¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ      ¦           ¦
¦                       ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå    ¦           ¦
¦                       ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè   ¦           ¦
¦                       ¦äðóãîãî óðîâíÿ                      ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020401202 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,            ¦     9236,5¦
¦                       ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ     ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
¦                       ¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ      ¦           ¦
¦                       ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå    ¦           ¦
¦                       ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè   ¦           ¦
¦                       ¦äðóãîãî óðîâíÿ                      ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020401502 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,            ¦    52300,0¦
¦                       ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ     ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè íà ïðîâåäåíèå  ¦           ¦
¦                       ¦ìåðîïðèÿòèé â ðàìêàõ                ¦           ¦
¦                       ¦àäìèíèñòðàòèâíîé ðåôîðìû            ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020401702 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,            ¦    86028,0¦
¦                       ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ     ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
¦                       ¦íà îñóùåñòâëåíèå îòäåëüíûõ          ¦           ¦
¦                       ¦ïîëíîìî÷èé â îáëàñòè ëåêàðñòâåííîãî ¦           ¦
¦                       ¦îáåñïå÷åíèÿ                         ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020499900 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,     ¦       10,0¦
¦                       ¦ïåðåäàâàåìûå áþäæåòàì               ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020499902 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,     ¦       10,0¦
¦                       ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ     ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020900000 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ    ¦   131149,4¦
¦                       ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé        ¦           ¦
¦                       ¦ñèñòåìû                             ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020901000 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ    ¦   125150,0¦
¦                       ¦îò ôåäåðàëüíîãî áþäæåòà             ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020901102 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ    ¦   125150,0¦
¦                       ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé      ¦           ¦
¦                       ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà   ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020907000 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ    ¦     5999,4¦
¦                       ¦îò áþäæåòîâ ãîñóäàðñòâåííûõ         ¦           ¦
¦                       ¦âíåáþäæåòíûõ ôîíäîâ                 ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020907100 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ    ¦     5999,4¦
¦                       ¦îò áþäæåòà Ïåíñèîííîãî ôîíäà        ¦           ¦
¦                       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2020907102 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ    ¦     5999,4¦
¦                       ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé      ¦           ¦
¦                       ¦Ôåäåðàöèè îò áþäæåòà Ïåíñèîííîãî    ¦           ¦
¦                       ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè          ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2030000000 0000 180¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß           ¦   712527,6¦
¦                       ¦ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ (ÌÓÍÈÖÈÏÀËÜÍÛÕ)  ¦           ¦
¦                       ¦ÎÐÃÀÍÈÇÀÖÈÉ                         ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2031000000 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ           ¦   712527,6¦
¦                       ¦îò ãîñóäàðñòâåííûõ êîðïîðàöèé       ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2031000100 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ           ¦   712527,6¦
¦                       ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä  ¦           ¦
¦                       ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ           ¦           ¦
¦                       ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà     ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2031000102 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦   712527,6¦
¦                       ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè      ¦           ¦
¦                       ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä  ¦           ¦
¦                       ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ           ¦           ¦
¦                       ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà     ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2031000102 0001 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦   354293,5¦
¦                       ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè      ¦           ¦
¦                       ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä  ¦           ¦
¦                       ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ           ¦           ¦
¦                       ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà     ¦           ¦
¦                       ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé          ¦           ¦
¦                       ¦ïî êàïèòàëüíîìó ðåìîíòó             ¦           ¦
¦                       ¦ìíîãîêâàðòèðíûõ äîìîâ               ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2031000102 0002 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦   265318,1¦
¦                       ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè      ¦           ¦
¦                       ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä  ¦           ¦
¦                       ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ           ¦           ¦
¦                       ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà     ¦           ¦
¦                       ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé          ¦           ¦
¦                       ¦ïî ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦           ¦
¦                       ¦æèëèùíîãî ôîíäà                     ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2031000102 0003 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦    92916,0¦
¦                       ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè      ¦           ¦
¦                       ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä  ¦           ¦
¦                       ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ           ¦           ¦
¦                       ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà     ¦           ¦
¦                       ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé          ¦           ¦
¦                       ¦ïî ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦           ¦
¦                       ¦æèëèùíîãî ôîíäà ñ ó÷åòîì            ¦           ¦
¦                       ¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðûíêà  ¦           ¦
¦                       ¦æèëüÿ                               ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 2070000000 0000 180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß    ¦     4540,4¦
+-----------------------+------------------------------------+-----------+
¦000 2070200002 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ    ¦     4540,4¦
¦                       ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé      ¦           ¦
¦                       ¦Ôåäåðàöèè                           ¦           ¦
+-----------------------+------------------------------------+-----------+
¦000 850000000 0000 000 ¦Äîõîäû áþäæåòà - ÈÒÎÃÎ              ¦ 30769927,6¦
L-----------------------+------------------------------------+------------





Ïðèëîæåíèå 3
ê Çàêîíó Ëèïåöêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"

ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ

                                                                òûñ. ðóá.
------------------------------------T---------T------T------T-------T-------T---------¬
¦           Íàèìåíîâàíèå            ¦Ãëàâíûé  ¦Ðàçäåë¦Ïîä-  ¦Öåëåâàÿ¦  Âèä  ¦Èñïîëíåíî¦
¦                                   ¦ðàñïî-   ¦      ¦ðàçäåë¦ñòàòüÿ ¦ðàñõîäঠ        ¦
¦                                   ¦ðÿäèòåëü,¦      ¦      ¦       ¦       ¦         ¦
¦                                   ¦ðàñïî-   ¦      ¦      ¦       ¦       ¦         ¦
¦                                   ¦ðÿäèòåëü ¦      ¦      ¦       ¦       ¦         ¦
L-----------------------------------+---------+------+------+-------+-------+----------
     Ëèïåöêèé îáëàñòíîé Ñîâåò                                                 60063,9
           äåïóòàòîâ

ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ             001      01                            60043,9
Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ        001      01     03                     57761,1
(ïðåäñòàâèòåëüíûõ) îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè è
ïðåäñòàâèòåëüíûõ îðãàíîâ
ìóíèöèïàëüíûõ îáðàçîâàíèé
Öåíòðàëüíûé àïïàðàò                     001      01     03   0010400           49624,1
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     001      01     03   0010400   012     49624,1
îðãàíàìè
Ïðåäñåäàòåëü Ñîâåòà Ôåäåðàöèè           001      01     03   0010900            1750,1
è åãî çàìåñòèòåëè
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     001      01     03   0010900   012      1750,1
îðãàíàìè
Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû           001      01     03   0011000            6386,9
è èõ ïîìîùíèêè
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     001      01     03   0011000   012      6386,9
îðãàíàìè
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû      001      01     14                      2282,8
Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû           001      01     14   0011000            1612,5
è èõ ïîìîùíèêè
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     001      01     14   0011000   012      1612,5
îðãàíàìè
×ëåíû Ñîâåòà Ôåäåðàöèè                  001      01     14   0011200              90,2
è èõ ïîìîùíèêè
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     001      01     14   0011200   012        90,2
îðãàíàìè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             001      01     14   5221500             580,1
"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ
è ìóíèöèïàëüíûõ ôèíàíñîâ Ëèïåöêîé
îáëàñòè" íà 2007 - 2009 ãîäû
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     001      01     14   5221500   012       580,1
îðãàíàìè

Óïîëíîìî÷åííûé ïî ïðàâàì ÷åëîâåêà                                               6788,8
      â Ëèïåöêîé îáëàñòè

ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ             002      01                             6788,8
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû      002      01     14                      6788,8
Öåíòðàëüíûé àïïàðàò                     001      01     14   0010400            6788,8
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     001      01     14   0010400   012      6788,8
îðãàíàìè

Óïðàâëåíèå äåëàìè àäìèíèñòðàöèè                                               538762,3
       Ëèïåöêîé îáëàñòè

ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ             003      01                           510342,8
Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà          003      01     04                    341687,2
Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ
èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé
âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,
ìåñòíûõ àäìèíèñòðàöèé
Öåíòðàëüíûé àïïàðàò                     003      01     04   0010400          326541,6
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     003      01     04   0010400   012    326541,6
îðãàíàìè
Óïðàâëåíèå äåëàìè Ïðåçèäåíòà            003      01     04   0010600           12470,3
Ðîññèéñêîé Ôåäåðàöèè
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     003      01     04   0010600   012     12470,3
îðãàíàìè
Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ          003      01     04   0700400            2675,3
îðãàíîâ ãîñóäàðñòâåííîé âëàñòè
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Ïðî÷èå ðàñõîäû                          003      01     04   0700400   003      2675,3
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû      003      01     14                    168655,6
Öåíòðàëüíûé àïïàðàò                     003      01     14   0010400           14122,4
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     003      01     14   0010400   012     14122,4
îðãàíàìè
Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû           003      01     14   0011000            3660,6
è èõ ïîìîùíèêè
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     003      01     14   0011000   012      3660,6
îðãàíàìè
Ìåðîïðèÿòèÿ â ðàìêàõ                    003      01     14   0011300           15460,0
àäìèíèñòðàòèâíîé ðåôîðìû
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     003      01     14   0011300   012     15460,0
îðãàíàìè
Îáåñïå÷åíèå äåÿòåëüíîñòè                003      01     14   0019900           61007,9
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           003      01     14   0019900   001     61007,9
ó÷ðåæäåíèÿìè
Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ          003      01     14   0700400           11419,7
îðãàíîâ ãîñóäàðñòâåííîé âëàñòè
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Ïðî÷èå ðàñõîäû                          003      01     14   0700400   013     11419,7
Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ          003      01     14   0920300            4451,3
ãîñóäàðñòâà
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     003      01     14   0920300   012      4451,3
îðãàíàìè
Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì        003      01     14   0920305            1628,7
ãîñóäàðñòâà
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     003      01     14   0920305   012      1628,7
îðãàíàìè
Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà           003      01     14   1004400           10500,0
"Ýëåêòðîííàÿ Ðîññèÿ (2002 - 2010
ãîäû)"
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     003      01     14   1004400   012     10500,0
îðãàíàìè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             003      01     14   5221500            6169,8
"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ
è ìóíèöèïàëüíûõ ôèíàíñîâ Ëèïåöêîé
îáëàñòè" íà 2007 - 2009 ãîäû
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     003      01     14   5221500   012      6169,8
îðãàíàìè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             003      01     14   5224300            7215,8
"Àäìèíèñòðàòèâíàÿ ðåôîðìà
â Ëèïåöêîé îáëàñòè (2006 - 2008
ãîäû)"
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     003      01     14   5224300   012      7215,8
îðãàíàìè
Îáëàñòíàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå     003      01     14   5225800           33019,4
ãîñóäàðñòâåííîé ãðàæäàíñêîé ñëóæáû
è ïîäãîòîâêà, ïåðåïîäãîòîâêà
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ
ñëóæàùèõ Ëèïåöêîé îáëàñòè (2006 - 2010
ãîäû)"
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     003      01     14   5225800   012     33019,4
îðãàíàìè
ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ                    003      02                              787,7
Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè    003      02     04                       787,7
Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ              003      02     04   2090100             787,7
ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     003      02     04   2090100   012       787,7
îðãàíàìè
ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ                  003      04                            13357,5
Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé   003      04     12                     13357,5
ýêîíîìèêè
Îáëàñòíàÿ "Ïðîãðàììà ðåôîðìèðîâàíèÿ     003      04     12   5228000           13357,5
è ôèíàíñîâîãî îçäîðîâëåíèÿ
ïðîìûøëåííûõ ïðåäïðèÿòèé Ëèïåöêîé
îáëàñòè íà 2007 - 2010 ãîäû"
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           003      04     12   5228000   001      2357,5
ó÷ðåæäåíèÿìè
Ñóáñèäèè ðåôîðìèðóåìûì ïðåäïðèÿòèÿì     003      04     12   5228000   495     11000,0
íà êîìïåíñàöèþ ÷àñòè çàòðàò íà óïëàòó
ïðîöåíòîâ ïî êðåäèòíûì äîãîâîðàì
è ëèçèíãîâûì ïëàòåæàì, íàïðàâëåííûì
íà ðåàëèçàöèþ ïëàíîâ ðåôîðìèðîâàíèÿ
è ôèíàíñîâîãî îçäîðîâëåíèÿ
ïðîìûøëåííûõ ïðåäïðèÿòèé
ÎÁÐÀÇÎÂÀÍÈÅ                             003      07                              820,4
Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ    003      07     09                       820,4
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå   003      07     09   5226000             820,4
îáðàçîâàíèÿ Ëèïåöêîé îáëàñòè
(2006 - 2008 ãîäû)"
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     003      07     09   5226000   012       820,4
îðãàíàìè
ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ                     003      10                               60,0
Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé     003      10     06                        60,0
ïîëèòèêè
Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé        003      10     06   5140100              60,0
ïîëèòèêè
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     003      10     06   5140100   012        60,0
îðãàíàìè
ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ                 003      11                            13393,9
Ñóáñèäèè áþäæåòàì ñóáúåêòîâ             003      11     02                     13393,9
Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ
îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè)
Ñóáñèäèè íà ïðèîáðåòåíèå óñëóã          003      11     02   5210116            1994,3
èíôîðìàöèîííî-ïðàâîâûõ ñèñòåì
äëÿ ñåëüñêèõ ïîñåëåíèé
Ôîíä ñîôèíàíñèðîâàíèÿ                   003      11     02   5210116   010      1994,3
Ñóáñèäèè íà ñòèìóëèðîâàíèå              003      11     02   5210117            1400,0
îïðåäåëåíèÿ è ðåàëèçàöèè
ñòðàòåãè÷åñêîé íàïðàâëåííîñòè
ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ
ìóíèöèïàëüíûõ îáðàçîâàíèé
Ôîíä ñîôèíàíñèðîâàíèÿ                   003      11     02   5210117   010      1400,0
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             003      11     02   5221500            9999,6
"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ
è ìóíèöèïàëüíûõ ôèíàíñîâ Ëèïåöêîé
îáëàñòè" íà 2007 - 2009 ãîäû
Ôîíä ñîôèíàíñèðîâàíèÿ                   003      11     02   5221500   010      9999,6

 Óïðàâëåíèå îáðàçîâàíèÿ è íàóêè                                             1770822,4
        Ëèïåöêîé îáëàñòè

ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ             004      01                              183,9
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû      004      01     14                       183,9
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             004      01     14   5221500             183,9
"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ
è ìóíèöèïàëüíûõ ôèíàíñîâ Ëèïåöêîé
îáëàñòè" íà 2007 - 2009 ãîäû
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     004      01     14   5221500   012       183,9
îðãàíàìè
Îáðàçîâàíèå                             004      07                          1549502,0
Îáùåå îáðàçîâàíèå                       004      07     02                    665725,2
Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ          004      07     02   0700400             696,7
îðãàíîâ ãîñóäàðñòâåííîé âëàñòè
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Ïðî÷èå ðàñõîäû                          004      07     02   0700400   013       696,7
Îáåñïå÷åíèå äåÿòåëüíîñòè                004      07     02   4219900            4570,5
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           004      07     02   4219900   001      4570,5
ó÷ðåæäåíèÿìè
Îáåñïå÷åíèå äåÿòåëüíîñòè                004      07     02   4229900          133370,4
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           004      07     02   4229900   001    133370,4
ó÷ðåæäåíèÿìè
Îáåñïå÷åíèå äåÿòåëüíîñòè                004      07     02   4239900           29377,8
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           004      07     02   4239900   001     29377,8
ó÷ðåæäåíèÿìè
Îáåñïå÷åíèå äåÿòåëüíîñòè                004      07     02   4249900          185944,3
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           004      07     02   4249900   001    185944,3
ó÷ðåæäåíèÿìè
Îáåñïå÷åíèå äåÿòåëüíîñòè                004      07     02   4339900          284541,6
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           004      07     02   4339900   001    284541,6
ó÷ðåæäåíèÿìè
Ñóáñèäèè þðèäè÷åñêèì ëèöàì              004      07     02   4360001           16210,4
íà âîçìåùåíèå çàòðàò
íåãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ
ó÷ðåæäåíèé â Ëèïåöêîé îáëàñòè
çà ïðåäîñòàâëåíèå îáùåäîñòóïíîãî
è áåñïëàòíîãî äîøêîëüíîãî, íà÷àëüíîãî
îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî
(ïîëíîãî) îáùåãî îáðàçîâàíèÿ
Ñóáñèäèè þðèäè÷åñêèì ëèöàì              004      07     02   4360001   448     16210,4
íà âîçìåùåíèå çàòðàò
íåãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ
ó÷ðåæäåíèé â Ëèïåöêîé îáëàñòè
çà ïðåäîñòàâëåíèå îáùåäîñòóïíîãî
è áåñïëàòíîãî äîøêîëüíîãî, íà÷àëüíîãî
îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî
(ïîëíîãî) îáùåãî îáðàçîâàíèÿ
Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå     004      07     02   5200900            2513,6
çà êëàññíîå ðóêîâîäñòâî
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           004      07     02   5200900   001      2513,6
ó÷ðåæäåíèÿìè
Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé               004      07     02   5201100            8500,0
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     004      07     02   5201100   012      8500,0
îðãàíàìè
Íà÷àëüíîå ïðîôåññèîíàëüíîå              004      07     03                    559255,5
îáðàçîâàíèå
Îáåñïå÷åíèå äåÿòåëüíîñòè                004      07     03   4259900          519255,5
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           004      07     03   4259900   001    519255,5
ó÷ðåæäåíèÿìè
Ïîäãîòîâêà ðàáî÷èõ êàäðîâ               004      07     03   4360800           40000,0
è ñïåöèàëèñòîâ äëÿ âûñîêîòåõíîëîãè÷íûõ
ïðîèçâîäñòâ, âêëþ÷àÿ ïðèîáðåòåíèå
ñîâðåìåííîãî ó÷åáíî-ëàáîðàòîðíîãî
è ó÷åáíî-ïðîèçâîäñòâåííîãî
îáîðóäîâàíèÿ
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           004      07     03   4360800   001     40000,0
ó÷ðåæäåíèÿìè
Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå    004      07     04                    135358,6
Îáåñïå÷åíèå äåÿòåëüíîñòè                004      07     04   4279900          135358,6
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           004      07     04   4279900   001    135358,6
ó÷ðåæäåíèÿìè
Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,            004      07     05                     46863,9
ïåðåïîäãîòîâêà è ïîâûøåíèå
êâàëèôèêàöèè
Îáåñïå÷åíèå äåÿòåëüíîñòè                004      07     05   4289900           46863,9
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           004      07     05   4289900   001     46863,9
ó÷ðåæäåíèÿìè
Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå      004      07     07                     29693,2
äåòåé
Îçäîðîâëåíèå äåòåé                      004      07     07   4320200           29693,2
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           004      07     07   4320200   001     29693,2
ó÷ðåæäåíèÿìè
Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ    004      07     09                    112605,5
Öåíòðàëüíûé àïïàðàò                     004      07     09   0010400           38334,1
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     004      07     09   0010400   012     38334,1
îðãàíàìè
Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà           004      07     09   1002500            1094,6
"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ
çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ
íåçàêîííîìó îáîðîòó íà 2005 - 2009
ãîäû"
Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå     004      07     09   1002500   437      1094,6
öåíòðîâ ïñèõîëîãî-ïåäàãîãè÷åñêîé
ðåàáèëèòàöèè è êîððåêöèè
íåñîâåðøåííîëåòíèõ, çëîóïîòðåáëÿþùèõ
íàðêîòèêàìè
Îáåñïå÷åíèå äåÿòåëüíîñòè                004      07     09   4359900            1637,9
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           004      07     09   4359900   001      1637,9
ó÷ðåæäåíèÿìè
Ãîñóäàðñòâåííàÿ ïîääåðæêà òàëàíòëèâîé   004      07     09   4360400            1299,9
ìîëîäåæè
Ïðî÷èå ðàñõîäû                          004      07     09   4360400   013      1299,9
Ïðåìèè â îáëàñòè ëèòåðàòóðû             004      07     09   4369300           18757,9
è èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ
ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè
è òåõíèêè è èíûå ïîîùðåíèÿ çà îñîáûå
çàñëóãè ïåðåä ãîñóäàðñòâîì
Ïðî÷èå ðàñõîäû                          004      07     09   4369300   013     18757,9
Îáåñïå÷åíèå äåÿòåëüíîñòè                004      07     09   4529900           18113,2
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           004      07     09   4529900   001     18113,2
ó÷ðåæäåíèÿìè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü   004      07     09   5221400            2749,2
Ëèïåöêîé îáëàñòè (2006 - 2010 ãîäû)"
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     004      07     09   5221400   012      2749,2
îðãàíàìè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             004      07     09   5222200             699,0
"Îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî
äâèæåíèÿ â Ëèïåöêîé îáëàñòè
íà 2005 - 2009 ãîäû"
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     004      07     09   5222200   012       699,0
îðãàíàìè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå   004      07     09   5222600           29569,7
îáðàçîâàíèÿ Ëèïåöêîé îáëàñòè
(2006 - 2008 ãîäû)"
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     004      07     09   5222600   012     29569,7
îðãàíàìè
Îáëàñòíàÿ "Ïðîãðàììà ðàçâèòèÿ           004      07     09   5225200              20,0
è èñïîëüçîâàíèÿ íàó÷íî-òåõíè÷åñêîãî
è èííîâàöèîííîãî ïîòåíöèàëà Ëèïåöêîé
îáëàñòè íà 2005 - 2010 ãîäû"
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     004      07     09   5225200   012        20,0
îðãàíàìè
Îáëàñòíàÿ öåëåâàÿ "Ïðîãðàììà ðàçâèòèÿ   004      07     09   5229500             330,0
ñèñòåìû ïîäãîòîâêè êàäðîâ
äëÿ ïðåäïðèÿòèé ïðîìûøëåííîñòè
Ëèïåöêîé îáëàñòè íà 2005 - 2010 ãîäû"
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     004      07     09   5229500   012       330,0
îðãàíàìè
ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ      004      08                            12358,9
ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ
Êóëüòóðà                                004      08     01                     12358,9
Îáåñïå÷åíèå äåÿòåëüíîñòè                004      08     01   4409900           12358,9
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           004      08     01   4409900   001     12358,9
ó÷ðåæäåíèÿìè
ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ                     004      10                            22428,6
Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ        004      10     03                     17608,7
Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè          004      10     03   5053600           17608,7
äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ
áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå
äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé
(ïîïå÷èòåëüñòâîì), íå èìåþùèõ
çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ
Ñîöèàëüíûå âûïëàòû                      004      10     03   5053600   005     17608,7
Îõðàíà ñåìüè è äåòñòâà                  004      10     04                      4819,9
Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ         004      10     04   5050502            4819,9
ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé,
ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ,
â ñåìüþ
Ñîöèàëüíûå âûïëàòû                      004      10     04   5050502   005      4819,9
ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ                 004      11                           186349,0
Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé  004      11     02                    186349,0
Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé
(ìåæáþäæåòíûå ñóáñèäèè)
Âíåäðåíèå èííîâàöèîííûõ                 004      11     02   4360200           28000,0
îáðàçîâàòåëüíûõ ïðîãðàìì
Ôîíä ñîôèíàíñèðîâàíèÿ                   004      11     02   4360200   010     28000,0
Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè           004      11     02   4361200           70204,4
ïèòàíèÿ ó÷àùèõñÿ
â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ
Ôîíä ñîôèíàíñèðîâàíèÿ                   004      11     02   4361200   010     70204,4
Ñóáñèäèè íà âûïîëíåíèå ìåðîïðèÿòèé,     004      11     02   5210102           13100,0
íàïðàâëåííûõ íà îáåñïå÷åíèå ïîæàðíîé
áåçîïàñíîñòè â îáùåîáðàçîâàòåëüíûõ
ó÷ðåæäåíèÿõ
Ôîíä ñîôèíàíñèðîâàíèÿ                   004      11     02   5210102   010     13100,0
Ñóáñèäèè íà ïðèîáðåòåíèå                004      11     02   5210107           13100,0
àâòîòðàíñïîðòà äëÿ ïîäâîçà äåòåé
â îáùåîáðàçîâàòåëüíûå ó÷ðåæäåíèÿ
Ôîíä ñîôèíàíñèðîâàíèÿ                   004      11     02   5210107   010     13100,0
Ñóáñèäèè íà îñíàùåíèå îáîðóäîâàíèåì     004      11     02   5210108           15961,8
îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,
ðåàëèçóþùèõ ïðîãðàììû ïðîôèëüíîãî
îáó÷åíèÿ
Ôîíä ñîôèíàíñèðîâàíèÿ                   004      11     02   5210108   010     15961,8
Ñóáñèäèè íà ïðèîáðåòåíèå ìåáåëè         004      11     02   5210109            6000,0
è îñíàùåíèå îáðàçîâàòåëüíîãî ïðîöåññà
èãðîâûì ìàòåðèàëîì â äîøêîëüíûõ
îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ
Ôîíä ñîôèíàíñèðîâàíèÿ                   004      11     02   5210109   010      6000,0
Ñóáñèäèè íà ìåðîïðèÿòèÿ,                004      11     02   5210111           13158,8
îáåñïå÷èâàþùèå ðîñò ïðåäîñòàâëåíèÿ
äîøêîëüíûõ îáðàçîâàòåëüíûõ óñëóã
Ôîíä ñîôèíàíñèðîâàíèÿ                   004      11     02   5210111   010     13158,8
Ñóáñèäèè íà óêðåïëåíèå                  004      11     02   5210112           23000,0
ìàòåðèàëüíî-òåõíè÷åñêîé áàçû
îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,
âíåäðÿþùèõ èííîâàöèîííûå ïðîãðàììû
â ðàìêàõ ðåàëèçàöèè ïðèîðèòåòíîãî
íàöèîíàëüíîãî ïðîåêòà "Îáðàçîâàíèå"
Ôîíä ñîôèíàíñèðîâàíèÿ                   004      11     02   5210112   010     23000,0
Ñóáñèäèè íà îáóñòðîéñòâî òåïëûõ         004      11     02   5210113            3824,0
òóàëåòîâ â îáðàçîâàòåëüíûõ
ó÷ðåæäåíèÿõ îáëàñòè
Ôîíä ñîôèíàíñèðîâàíèÿ                   004      11     02   5210113   010      3824,0

    Óïðàâëåíèå ñåëüñêîãî õîçÿéñòâà                                          3480063,7
          Ëèïåöêîé îáëàñòè

ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ             005      01                               23,8
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû      005      01     14                        23,8
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             005      01     14   5221500              23,8
"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ
è ìóíèöèïàëüíûõ ôèíàíñîâ Ëèïåöêîé
îáëàñòè" íà 2007 - 2009 ãîäû
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     005      01     14   5221500   012        23,8
îðãàíàìè
ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ                  005      04                          3234259,5
Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî        005      04     05                   3234259,5
Öåíòðàëüíûé àïïàðàò                     005      04     05   0010400           66255,0
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     005      04     05   0010400   012     66255,0
îðãàíàìè
Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ          005      04     05   0700400            2000,0
îðãàíîâ ãîñóäàðñòâåííîé âëàñòè
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Ïðî÷èå ðàñõîäû                          005      04     05   0700400   013      2000,0
Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà           005      04     05   1006000          435976,0
"Ñîõðàíåíèå è âîññòàíîâëåíèå
ïëîäîðîäèÿ ïî÷â çåìåëü
ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ
è àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî
äîñòîÿíèÿ Ðîññèè íà 2006 - 2010 ãîäû
è íà ïåðèîä äî 2012 ãîäà"
Ñóáñèäèè þðèäè÷åñêèì ëèöàì              005      04     05   1006000   006    435976,0
Ñóáñèäèè þðèäè÷åñêèì ëèöàì              005      04     05   2600100          868237,0
Ñóáñèäèè þðèäè÷åñêèì ëèöàì              005      04     05   2600100   006    868237,0
Ñóáñèäèè þðèäè÷åñêèì ëèöàì              005      04     05   2600200           55652,3
Ñóáñèäèè þðèäè÷åñêèì ëèöàì              005      04     05   2600200   006     55652,3
Ãîñïîääåðæêà íà ðàçâèòèå ÊÔÕ            005      04     05   2600400           10102,6
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     005      04     05   2600400   012     10102,6
îðãàíàìè
Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî          005      04     05   2600700            4504,2
ñåìåíîâîäñòâà
Ñóáñèäèè þðèäè÷åñêèì ëèöàì              005      04     05   2600700   006      4504,2
Ñóáñèäèè íà çàêëàäêó è óõîä             005      04     05   2601000           11812,0
çà ìíîãîëåòíèìè íàñàæäåíèÿìè
Ñóáñèäèè þðèäè÷åñêèì ëèöàì              005      04     05   2601000   006     11812,0
Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò    005      04     05   2601100           25193,5
ïî ñòðàõîâàíèþ óðîæàÿ
ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ
ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê
ìíîãîëåòíèõ íàñàæäåíèé
Ñóáñèäèè þðèäè÷åñêèì ëèöàì              005      04     05   2601100   006     25193,5
Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî        005      04     05   2601300           21950,3
æèâîòíîâîäñòâà
Ñóáñèäèè þðèäè÷åñêèì ëèöàì              005      04     05   2601300   006     21950,3
Ñóáñèäèè þðèäè÷åñêèì ëèöàì              005      04     05   2601400          197282,9
Ñóáñèäèè þðèäè÷åñêèì ëèöàì              005      04     05   2601400   006    197282,9
Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò    005      04     05   2601600           17041,7
íà ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé
çàùèòû ðàñòåíèé
Ñóáñèäèè þðèäè÷åñêèì ëèöàì              005      04     05   2601600   006     17041,7
Ñóáñèäèè íà êîìïåíñàöèè ÷àñòè çàòðàò    005      04     05   2601800          316979,0
íà êîìáèêîðìà
Ñóáñèäèè þðèäè÷åñêèì ëèöàì              005      04     05   2601800   006    316979,0
Ñóáñèäèè íà ïðèîáðåòåíèå äèçòîïëèâà     005      04     05   2602200          136613,0
Ñóáñèäèè þðèäè÷åñêèì ëèöàì              005      04     05   2602200   006    136613,0
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             005      04     05   5223800         1031761,7
"Ãîñóäàðñòâåííàÿ ïîääåðæêà
ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà
Ëèïåöêîé îáëàñòè â 2008 - 2012 ãîäàõ"
Ìåðîïðèÿòèÿ â îáëàñòè                   005      04     05   5223800   342   1031761,7
ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà
Îáëàñòíàÿ ïðîãðàììà "Ñåëüñêîå ïîäâîðüå  005      04     05   5226700           32898,3
Ëèïåöêîé îáëàñòè íà 2006 - 2008 ãîäû"
Ìåðîïðèÿòèÿ â îáëàñòè                   005      04     05   5226700   342     32898,3
ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà
ÎÁÐÀÇÎÂÀÍÈÅ                             005      07                            48979,1
Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå    005      07     04                     48979,1
Îáåñïå÷åíèå äåÿòåëüíîñòè                005      07     04   4279900           48979,1
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           005      07     04   4279900   001     48979,1
ó÷ðåæäåíèÿìè
ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ                     005      10                           156261,3
Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ        005      10     03                    156261,3
Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà           005      10     03   1001100           73000,0
"Ñîöèàëüíîå ðàçâèòèå ñåëà
äî 2012 ãîäà"
------------------------------------------------------------------
   ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
   Â îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåí ïðîïóñê òåêñòà: èìååòñÿ
â  âèäó  "...ìîëîäûõ  ñïåöèàëèñòîâ,  ïðîæèâàþùèõ  è  ðàáîòàþùèõ  â ñåëüñêîé
ìåñòíîñòè".
------------------------------------------------------------------
Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì          005      10     03   1001100   021     43000,0
ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ,
ïðîæèâàþùèõ è ðàáîòàþùèõ
Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ãðàæäàí  005      10     03   1001100   099     30000,0
Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ
è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             005      10     03   5221100           83261,3
"Ñîöèàëüíîå ðàçâèòèå ñåëà
äî 2010 ãîäà"
Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì          005      10     03   5221100   021     50251,9
ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ,
ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé
ìåñòíîñòè
Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì          005      10     03   5221100   099     33009,4
ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè,
ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé
ìåñòíîñòè
ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ                 005      11                            40540,0
Ñóáñèäèè áþäæåòàì ñóáúåêòîâ             005      11     02                     40540,0
Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ
îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè)
Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà           005      11     02   1001100           35540,0
"Ñîöèàëüíîå ðàçâèòèå ñåëà
äî 2012 ãîäà"
Ñîôèíàíñèðîâàíèå îáúåêòîâ               005      11     02   1001100   020     35540,0
êàïèòàëüíîãî ñòðîèòåëüñòâà
ãîñóäàðñòâåííîé ñîáñòâåííîñòè
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà
ñîáñòâåííîñòè ìóíèöèïàëüíûõ
îáðàçîâàíèé)
Ñóáñèäèÿ íà ãîñóäàðñòâåííóþ ïîääåðæêó   005      11     02   5210114            5000,0
ðàçâèòèÿ ñàäîâîä÷åñêèõ íåêîììåð÷åñêèõ
îáúåäèíåíèé
Ôîíä ñîôèíàíñèðîâàíèÿ                   005      11     02   5210114   010      5000,0

      Óïðàâëåíèå âåòåðèíàðèè                                                 261638,9
         Ëèïåöêîé îáëàñòè

ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ                  006      04                           261638,9
Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî        006      04     05                    261638,9
Öåíòðàëüíûé àïïàðàò                     006      04     05   0010400           18638,4
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     006      04     05   0010400   012     18638,4
îðãàíàìè
Ãîñïîääåðæêà íà ðàçâèòèå ÊÔÕ            006      04     05   2600400           17399,5
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     006      04     05   2600400   012     17399,5
îðãàíàìè
Îáåñïå÷åíèå äåÿòåëüíîñòè                006      04     05   2639900          224764,8
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           006      04     05   2639900   001    224764,8
ó÷ðåæäåíèÿìè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà     006      04     05   5227100             836,2
òåððèòîðèè Ëèïåöêîé îáëàñòè îò çàâîçà
è ðàñïðîñòðàíåíèÿ îñîáî îïàñíûõ
èíôåêöèîííûõ çàáîëåâàíèé ëþäåé,
æèâîòíûõ, ðàñòåíèé è òîêñè÷åñêèõ
âåùåñòâ íà 2006 - 2010 ãîäû"
Ìåðîïðèÿòèÿ â îáëàñòè                   006      04     05   5227100   342       836,2
ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà

 Óïðàâëåíèå ÆÊÕ Ëèïåöêîé îáëàñòè                                            1520632,9

ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ             008      01                               47,7
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû      008      01     14                        47,7
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             008      01     14   5221500              47,7
"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ
è ìóíèöèïàëüíûõ ôèíàíñîâ Ëèïåöêîé
îáëàñòè" íà 2007 - 2009 ãîäû
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     008      01     14   5221500   012        47,7
îðãàíàìè
ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ          008      05                            29081,1
Êîììóíàëüíîå õîçÿéñòâî                  008      05     02                      3429,0
Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî     008      05     02   3510500            3429,0
õîçÿéñòâà
Ñóáñèäèè þðèäè÷åñêèì ëèöàì              008      05     02   3510500   006       223,0
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     008      05     02   3510500   012      3206,0
îðãàíàìè
Áëàãîóñòðîéñòâî                         008      05     03                      4975,0
Îáëàñòíàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ       008      05     03   5225600            4975,0
îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû
Ëèïåöêîé îáëàñòè íà 2005 - 2010 ãîäû"
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     008      05     03   5225600   012      4975,0
îðãàíàìè
Äðóãèå âîïðîñû â îáëàñòè                008      05     05                     20683,1
æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà
Öåíòðàëüíûé àïïàðàò                     008      05     05   0010400           18483,1
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     008      05     05   0010400   012     18483,1
îðãàíàìè
Îáëàñòíàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ       008      05     05   5225600            2200,0
îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû
Ëèïåöêîé îáëàñòè íà 2005 - 2010 ãîäû"
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     008      05     05   5225600   012      2200,0
îðãàíàìè
ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ                 008      11                          1491498,1
Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé  008      11     02                   1491498,1
Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé
(ìåæáþäæåòíûå ñóáñèäèè)
Îáåñïå÷åíèå ìåðîïðèÿòèé                 008      11     02   0980101          354293,5
ïî êàïèòàëüíîìó ðåìîíòó
ìíîãîêâàðòèðíûõ äîìîâ
Ôîíä ñîôèíàíñèðîâàíèÿ                   008      11     02   0980101   010    354293,5
Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ  008      11     02   0980102          264559,8
ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà
Ôîíä ñîôèíàíñèðîâàíèÿ                   008      11     02   0980102   010    264559,8
Îáåñïå÷åíèå ìåðîïðèÿòèé                 008      11     02   0980201           79593,0
ïî êàïèòàëüíîìó ðåìîíòó
ìíîãîêâàðòèðíûõ äîìîâ
Ôîíä ñîôèíàíñèðîâàíèÿ                   008      11     02   0980201   010     79593,0
Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ  008      11     02   0980202          114743,3
ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà
Ôîíä ñîôèíàíñèðîâàíèÿ                   008      11     02   0980202   010    114743,3
Îáëàñòíàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ       008      11     02   5225600          231946,3
îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû
Ëèïåöêîé îáëàñòè íà 2005 - 2010 ãîäû"
Ôîíä ñîôèíàíñèðîâàíèÿ                   008      11     02   5225600   010    231946,3
Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó   008      11     02   6000500          446362,2
ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé
Ôîíä ñîôèíàíñèðîâàíèÿ                   008      11     02   6000500   010    446362,2

  Óïðàâëåíèå çäðàâîîõðàíåíèÿ                                                2166259,5
       Ëèïåöêîé îáëàñòè

ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ             009      01                              231,0
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû      009      01     14                       231,0
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             009      01     14   5221500             231,0
"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ
è ìóíèöèïàëüíûõ ôèíàíñîâ Ëèïåöêîé
îáëàñòè" íà 2007 - 2009 ãîäû
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     009      01     14   5221500   012       231,0
îðãàíàìè
ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ               009      03                              251,5
È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ
Ìèãðàöèîííàÿ ïîëèòèêà                   009      03     11                       251,5
Ðåàëèçàöèÿ ìåðîïðèÿòèé,                 009      03     11   5150100             251,5
ïðåäóñìîòðåííûõ ðåãèîíàëüíîé
ïðîãðàììîé ïåðåñåëåíèÿ, âêëþ÷åííîé
â Ãîñóäàðñòâåííóþ ïðîãðàììó
ïî îêàçàíèþ ñîäåéñòâèÿ äîáðîâîëüíîìó
ïåðåñåëåíèþ â Ðîññèéñêóþ Ôåäåðàöèþ
ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ
çà ðóáåæîì
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     009      03     11   5150100   012       251,5
îðãàíàìè
ÎÁÐÀÇÎÂÀÍÈÅ                             009      07                            66823,0
Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå    009      07     04                     58610,6
Îáåñïå÷åíèå äåÿòåëüíîñòè                009      07     04   4279900           58610,6
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           009      07     04   4279900   001     58610,6
ó÷ðåæäåíèÿìè
Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,            009      07     05                      8212,4
ïåðåïîäãîòîâêà è ïîâûøåíèå
êâàëèôèêàöèè
Îáåñïå÷åíèå äåÿòåëüíîñòè                009      07     05   4299900            8212,4
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           009      07     05   4299900   001      8212,4
ó÷ðåæäåíèÿìè
ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ    009      09                          1770398,8
È ÑÏÎÐÒ
Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü         009      09     01                    912318,3
Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé    009      09     01   4700200            7775,1
ïîìîùè
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           009      09     01   4700200   001      7775,1
ó÷ðåæäåíèÿìè
Îáåñïå÷åíèå äåÿòåëüíîñòè                009      09     01   4709900          872681,1
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           009      09     01   4709900   001    872681,1
ó÷ðåæäåíèÿìè
Ðîäèëüíûå äîìà                          009      09     01   4769900           31862,1
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           009      09     01   4769900   001     31862,1
ó÷ðåæäåíèÿìè
Àìáóëàòîðíàÿ ïîìîùü                     009      09     02                     39237,8
Îáåñïå÷åíèå äåÿòåëüíîñòè                009      09     02   4719900           39237,8
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           009      09     02   4719900   001     39237,8
ó÷ðåæäåíèÿìè
Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü        009      09     05                    116034,4
Îáåñïå÷åíèå äåÿòåëüíîñòè                009      09     05   4739900           52919,5
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           009      09     05   4739900   001     52919,5
ó÷ðåæäåíèÿìè
Îáåñïå÷åíèå äåÿòåëüíîñòè                009      09     05   4749900           61127,0
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           009      09     05   4749900   001     61127,0
ó÷ðåæäåíèÿìè
Îáåñïå÷åíèå äåÿòåëüíîñòè                009      09     05   4759900            1987,9
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           009      09     05   4759900   001      1987,9
ó÷ðåæäåíèÿìè
Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå        009      09     06                     64234,8
è îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé
êðîâè è åå êîìïîíåíòîâ
Îáåñïå÷åíèå äåÿòåëüíîñòè                009      09     06   4729900           64234,8
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           009      09     06   4729900   001     64234,8
ó÷ðåæäåíèÿìè
Äðóãèå âîïðîñû â îáëàñòè                009      09     10                    638573,5
çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû
è ñïîðòà
Öåíòðàëüíûé àïïàðàò                     009      09     10   0010400           35450,1
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     009      09     10   0010400   012     35450,1
îðãàíàìè
Îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé     009      09     10   0014900             960,1
Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè
îõðàíû çäîðîâüÿ ãðàæäàí
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     009      09     10   0014900   012       960,1
îðãàíàìè
Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ          009      09     10   0700400             706,8
îðãàíîâ ãîñóäàðñòâåííîé âëàñòè
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Ïðî÷èå ðàñõîäû                          009      09     10   0700400   013       706,8
Îáåñïå÷åíèå äåÿòåëüíîñòè                009      09     10   4699900          162712,2
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           009      09     10   4699900   001    162712,2
ó÷ðåæäåíèÿìè
Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè           009      09     10   4850800          103847,5
ìåäèöèíñêîé ïîìîùè ïîñòðàäàâøèì
ïðè äîðîæíî-òðàíñïîðòíûõ ïðîèñøåñòâèÿõ
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     009      09     10   4850800   012    103847,5
îðãàíàìè
Öåíòðàëèçîâàííûå çàêóïêè ëåêàðñòâåííûõ  009      09     10   4851000            4620,7
ñðåäñòâ, ïðåäíàçíà÷åííûõ äëÿ ëå÷åíèÿ
áîëüíûõ ãåìîôèëèåé, ìóêîâèñöèäîçîì,
ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ Ãîøå,
ìèåëîëåéêîçîì, ðàññåÿííûì ñêëåðîçîì,
à òàêæå ïîñëå òðàíñïëàíòàöèè îðãàíîâ
è (èëè) òêàíåé
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     009      09     10   4851000   012      4620,7
îðãàíàìè
Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòîâ   009      09     10   4857700          257674,1
è ìåäèöèíñêîãî îáîðóäîâàíèÿ
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     009      09     10   4857700   012    257674,1
îðãàíàìè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé   009      09     10   5221305           16998,6
ðåáåíîê íà 2006 - 2010 ãîäû"
Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,  009      09     10   5221305   079     16998,6
ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             009      09     10   5222200             860,0
"Îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî
äâèæåíèÿ â Ëèïåöêîé îáëàñòè
íà 2005 - 2009 ãîäû"
Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,  009      09     10   5222200   079       860,0
ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             009      09     10   5222300           39875,3
"Ïðåäóïðåæäåíèå è áîðüáà
ñ çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà
(2007 - 2011 ãîäû)"
Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,  009      09     10   5222300   079     39875,3
ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà
Îáëàñòíàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû   009      09     10   5225000            5103,7
ïîäãîòîâêè ñïåöèàëèñòîâ ñ âûñøèì
è ñðåäíèì ìåäèöèíñêèì
è ôàðìàöåâòè÷åñêèì îáðàçîâàíèåì
Ëèïåöêîé îáëàñòè íà 2006 - 2010 ãîäû"
Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,  009      09     10   5225000   079      5103,7
ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà     009      09     10   5227100            9764,4
òåððèòîðèè Ëèïåöêîé îáëàñòè îò çàâîçà
è ðàñïðîñòðàíåíèÿ îñîáî îïàñíûõ
èíôåêöèîííûõ çàáîëåâàíèé ëþäåé,
æèâîòíûõ, ðàñòåíèé è òîêñè÷åñêèõ
âåùåñòâ íà 2006 - 2010 ãîäû"
Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,  009      09     10   5227100   079      9764,4
ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà
ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ                     009      10                           259234,6
Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ        009      10     03                    259234,6
Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí   009      10     03   5050302          259234,6
ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè
ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè
ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî
íàçíà÷åíèÿ, à òàêæå ñïåöèàëèçèðîâàííûìè
ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ
äëÿ äåòåé-èíâàëèäîâ
Ñîöèàëüíûå âûïëàòû                      009      10     03   5050302   005    259234,6
ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ                 009      11                            69320,6
Ñóáñèäèè áþäæåòàì ñóáúåêòîâ             009      11     02                     69320,6
Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ
îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè)
Ñóáñèäèè íà ñòðîèòåëüñòâî è îñíàùåíèå   009      11     02   5210103           57600,0
îáîðóäîâàíèåì îôèñîâ îáùåé âðà÷åáíîé
ïðàêòèêè
Ôîíä ñîôèíàíñèðîâàíèÿ                   009      11     02   5210103   010     57600,0
Ñóáñèäèè íà îñíàùåíèå îáîðóäîâàíèåì     009      11     02   5210106           11720,6
ìåäèöèíñêèõ êàáèíåòîâ
îáùåîáðàçîâàòåëüíûõ øêîë
Ôîíä ñîôèíàíñèðîâàíèÿ                   009      11     02   5210106   010     11720,6

  Óïðàâëåíèå êóëüòóðû è èñêóññòâà                                            434415,4
        Ëèïåöêîé îáëàñòè

ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ             010      01                              219,2
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû      010      01     14                       219,2
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             010      01     14   5221500             219,2
"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ
è ìóíèöèïàëüíûõ ôèíàíñîâ Ëèïåöêîé
îáëàñòè" íà 2007 - 2009 ãîäû
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     010      01     14   5221500   012       219,2
îðãàíàìè
ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ          010      05                              408,6
Áëàãîóñòðîéñòâî                         010      05     03                       408,6
Îáëàñòíàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ       010      05     03   5225600             408,6
îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû
Ëèïåöêîé îáëàñòè íà 2005 - 2010 ãîäû"
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     010      05     03   5225600   012       408,6
îðãàíàìè
ÎÁÐÀÇÎÂÀÍÈÅ                             010      07                            79473,4
Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå    010      07     04                     77381,9
Îáåñïå÷åíèå äåÿòåëüíîñòè                010      07     04   4279900           77381,9
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           010      07     04   4279900   001     77381,9
ó÷ðåæäåíèÿìè
Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,            010      07     05                      2091,5
ïåðåïîäãîòîâêà è ïîâûøåíèå
êâàëèôèêàöèè
Îáåñïå÷åíèå äåÿòåëüíîñòè                010      07     05   4299900            2091,5
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           010      07     05   4299900   001      2091,5
ó÷ðåæäåíèÿìè
ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ      010      08                           343863,3
ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ
Êóëüòóðà                                010      08     01                    326190,1
Îáåñïå÷åíèå äåÿòåëüíîñòè                010      08     01   4409900           55007,7
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           010      08     01   4409900   001     55007,7
ó÷ðåæäåíèÿìè
Îáåñïå÷åíèå äåÿòåëüíîñòè                010      08     01   4419900           25922,7
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           010      08     01   4419900   001     25922,7
ó÷ðåæäåíèÿìè
Îáåñïå÷åíèå äåÿòåëüíîñòè                010      08     01   4429900           50900,7
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           010      08     01   4429900   001     50900,7
ó÷ðåæäåíèÿìè
Îáåñïå÷åíèå äåÿòåëüíîñòè                010      08     01   4439900           86894,8
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           010      08     01   4439900   001     86894,8
ó÷ðåæäåíèÿìè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             010      08     01   5220200          107464,2
"Ðàçâèòèå è ñîõðàíåíèå êóëüòóðû
è èñêóññòâà Ëèïåöêîé îáëàñòè
(2005 - 2010 ãîäû)"
Ñóáñèäèè þðèäè÷åñêèì ëèöàì              010      08     01   5220200   006      6250,0
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   ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
   Â îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåí ïðîïóñê òåêñòà: èìååòñÿ
â âèäó "...ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî äåëà".
------------------------------------------------------------------
Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ     010      08     01   5220200   023    101214,2
êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè,
ñðåäñòâ ìàññîâîé
Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,      010      08     06                     17673,2
êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé
èíôîðìàöèè
Öåíòðàëüíûé àïïàðàò                     010      08     06   0010400           17516,2
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     010      08     06   0010400   012     17516,2
îðãàíàìè
Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ          010      08     06   0700400             157,0
îðãàíîâ ãîñóäàðñòâåííîé âëàñòè
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Ïðî÷èå ðàñõîäû                          010      08     06   0700400   013       157,0
ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ                 010      11                            10450,9
Ñóáñèäèè áþäæåòàì ñóáúåêòîâ             010      11     02                     10450,9
Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ
îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè)
Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ           010      11     02   4500600           10450,9
áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé
è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ
Ìîñêâû è Ñàíêò-Ïåòåðáóðãà
Ôîíä ñîôèíàíñèðîâàíèÿ                   010      11     02   4500600   010     10450,9

  Óïðàâëåíèå ïî ðàçìåùåíèþ ãîñçàêàçà                                          18554,9
          Ëèïåöêîé îáëàñòè

ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ                  011      04                            18554,9
Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé   011      04     12                     18554,9
ýêîíîìèêè
Öåíòðàëüíûé àïïàðàò                     011      04     12   0010400           18554,9
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     011      04     12   0010400   012     18554,9
îðãàíàìè

 Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî íàäçîðó                                         19509,3
 çà òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ
   ìàøèí è äðóãèõ âèäîâ òåõíèêè
          Ëèïåöêîé îáëàñòè

ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ                  012      04                            19509,3
Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî        012      04     05                     19509,3
Öåíòðàëüíûé àïïàðàò                     012      04     05   0010400           19053,3
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     012      04     05   0010400   012     19053,3
îðãàíàìè
Ãîñïîääåðæêà íà ðàçâèòèå ÊÔÕ            012      04     05   2600400             456,0
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     012      04     05   2600400   012       456,0
îðãàíàìè

 Óïðàâëåíèå ïî îõðàíå, èñïîëüçîâàíèþ                                          36355,0
   îáúåêòîâ æèâîòíîãî ìèðà è âîäíûõ
       áèîëîãè÷åñêèõ ðåñóðñîâ
          Ëèïåöêîé îáëàñòè

ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ                  013      04                            36355,0
Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî        013      04     05                     36355,0
Öåíòðàëüíûé àïïàðàò                     013      04     05   0010400           11639,7
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     013      04     05   0010400   012     11639,7
îðãàíàìè
Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé     013      04     05   0015100            1863,0
Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, âûäà÷å
ëèöåíçèé è ðàçðåøåíèé â îáëàñòè îõðàíû
è èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî
ìèðà è ñðåäû èõ îáèòàíèÿ
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     013      04     05   0015100   012      1863,0
îðãàíàìè
Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ         013      04     05   2640100           22566,6
æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì
îõîòû
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           013      04     05   2640100   001     22389,6
ó÷ðåæäåíèÿìè
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     013      04     05   2640100   012       177,0
îðãàíàìè
Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà     013      04     05   2700400             285,7
âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     013      04     05   2700400   012       285,7
îðãàíàìè

       Óïðàâëåíèå ïðîäðåñóðñîâ                                               584042,1
          Ëèïåöêîé îáëàñòè

ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ             014      01                                8,9
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû      014      01     14                         8,9
Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé   014      01     14   0011300               8,9
ðåôîðìû
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     014      01     14   0011300   012         8,9
îðãàíàìè
ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ                  014      04                           584033,2
Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî        014      04     05                    584033,2
Öåíòðàëüíûé àïïàðàò                     014      04     05   0010400           14512,9
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     014      04     05   0010400   012     14512,9
îðãàíàìè
Ãîñïîääåðæêà íà ðàçâèòèå ÊÔÕ            014      04     05   2600400          569520,3
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     014      04     05   2600400   012    569520,3
îðãàíàìè

 Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ                                            9685,2
        Ëèïåöêîé îáëàñòè

ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ          015      05                             9685,2
Äðóãèå âîïðîñû â îáëàñòè                015      05     05                      9685,2
æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà
Öåíòðàëüíûé àïïàðàò                     015      05     05   0010400            9685,2
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     015      05     05   0010400   012      9685,2
îðãàíàìè

   Óïðàâëåíèå ñîöèàëüíîé çàùèòû                                             1736461,1
    íàñåëåíèÿ Ëèïåöêîé îáëàñòè

ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ             016      01                            15733,5
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû      016      01     14                     15733,5
Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé   016      01     14   0011300           13200,0
ðåôîðìû
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     016      01     14   0011300   012     13200,0
îðãàíàìè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             016      01     14   5221500             705,4
"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ
è ìóíèöèïàëüíûõ ôèíàíñîâ Ëèïåöêîé
îáëàñòè" íà 2007 - 2009 ãîäû
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     016      01     14   5221500   012       705,4
îðãàíàìè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             016      01     14   5224300            1828,1
"Àäìèíèñòðàòèâíàÿ ðåôîðìà â Ëèïåöêîé
îáëàñòè (2006 - 2008 ãîäû)"
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     016      01     14   5224300   012      1828,1
îðãàíàìè
ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ                  016      04                            71280,5
Òðàíñïîðò                               016      04     08                     71280,5
Ãîñóäàðñòâåííàÿ ïîääåðæêà               016      04     08   3050100            2980,5
æåëåçíîäîðîæíîãî òðàíñïîðòà
Ñóáñèäèè þðèäè÷åñêèì ëèöàì              016      04     08   3050100   006      2980,5
Òðàíñïîðò                               016      04     08   5053700           68300,0
Ñóáñèäèè þðèäè÷åñêèì ëèöàì              016      04     08   5053700   006     68300,0
ÎÁÐÀÇÎÂÀÍÈÅ                             016      07                            11739,6
Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå      016      07     07                     11739,6
äåòåé
Îáåñïå÷åíèå äåÿòåëüíîñòè                016      07     07   4329900           11739,6
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           016      07     07   4329900   001     11739,6
ó÷ðåæäåíèÿìè
ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ                     016      10                          1637707,5
Ïåíñèîííîå îáåñïå÷åíèå                  016      10     01                    104805,8
Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ       016      10     01   4910100           63952,3
ñëóæàùèõ ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ
ñëóæàùèõ
Ñîöèàëüíûå âûïëàòû                      016      10     01   4910100   005     63952,3
Ðåãèîíàëüíàÿ äîïëàòà ê ïåíñèè           016      10     01   4910200           40853,5
ïåíñèîíåðàì, ïîëó÷àþùèì ìèíèìàëüíóþ
ïåíñèþ ïî ñòàðîñòè è èíûå ðåãèîíàëüíûå
äîïëàòû ê ïåíñèÿì
Ñîöèàëüíûå âûïëàòû                      016      10     01   4910200   005     40853,5
Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ       016      10     02                    447938,6
Îáåñïå÷åíèå äåÿòåëüíîñòè                016      10     02   5019900          406298,9
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           016      10     02   5019900   001    406298,9
ó÷ðåæäåíèÿìè
Îáåñïå÷åíèå äåÿòåëüíîñòè                016      10     02   5079900           41639,7
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           016      10     02   5079900   001     41639,7
ó÷ðåæäåíèÿìè
Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ        016      10     03                    969163,2
Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ             016      10     03   5050802             279,3
Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé
Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà
Ñëàâû
Èíûå ñóáñèäèè                           016      10     03   5050802   018       279,3
Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ             016      10     03   5050902             338,8
Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ
êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû
Èíûå ñóáñèäèè                           016      10     03   5050902   018       338,8
Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé       016      10     03   5051900            1995,1
æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî
âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå
åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà
âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ
ñëóæáó ïî ïðèçûâó
Ñîöèàëüíûå âûïëàòû                      016      10     03   5051900   005      1995,1
Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ             016      10     03   5052205            1553,0
íà ïîãðåáåíèå è âîçìåùåíèå ðàñõîäîâ
ïî ãàðàíòèðîâàííîìó ïåðå÷íþ óñëóã
ïî ïîãðåáåíèþ çà ñ÷åò áþäæåòîâ
ñóáúåêòîâ ÐÔ è ìåñòíûõ áþäæåòîâ
Ñîöèàëüíûå âûïëàòû                      016      10     03   5052205   005      1553,0
Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè    016      10     03   5052901           27604,1
äëÿ ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé
äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè"
Ñîöèàëüíûå âûïëàòû                      016      10     03   5052901   005     27604,1
Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè    016      10     03   5053110          425544,2
âåòåðàíîâ òðóäà
Ñîöèàëüíûå âûïëàòû                      016      10     03   5053110   005    425544,2
Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè    016      10     03   5053120           17626,2
òðóæåíèêîâ òûëà
Ñîöèàëüíûå âûïëàòû                      016      10     03   5053120   005     17626,2
Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé        016      10     03   5053300           51890,4
ïîëèòèêè
Ñîöèàëüíûå âûïëàòû                      016      10     03   5053300   005     35399,0
Ïðî÷èå ðàñõîäû                          016      10     03   5053300   013     16491,4
Ãîñóäàðñòâåííûå åäèíîâðåìåííûå          016      10     03   5054401              30,0
ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå
êîìïåíñàöèè ãðàæäàíàì ïðè âîçíèêíîâåíèè
ïîñòâàêöèíàëüíûõ îñëîæíåíèé
Ñîöèàëüíûå âûïëàòû                      016      10     03   5054401   005        30,0
Âûïëàòû èíâàëèäàì êîìïåíñàöèé           016      10     03   5054500             211,6
ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì
îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé
îòâåòñòâåííîñòè âëàäåëüöåâ
òðàíñïîðòíûõ ñðåäñòâ
Ñîöèàëüíûå âûïëàòû                      016      10     03   5054500   005       211,6
Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã       016      10     03   5054600          416532,8
îòäåëüíûì êàòåãîðèÿì ãðàæäàí
Ñîöèàëüíûå âûïëàòû                      016      10     03   5054600   005    416532,8
Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè    016      10     03   5054700            9827,4
ðåàáèëèòèðîâàííûõ ëèö è ëèö,
ïðèçíàííûõ ïîñòðàäàâøèìè
îò ïîëèòè÷åñêèõ ðåïðåññèé
Ñîöèàëüíûå âûïëàòû                      016      10     03   5054700   005      9827,4
Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè     016      10     03   5054901              10,0
ðåàáèëèòèðîâàííûì ëèöàì
Ñîöèàëüíûå âûïëàòû                      016      10     03   5054901   005        10,0
Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé        016      10     03   5058500            6581,3
ïîìîùè
Ñîöèàëüíûå âûïëàòû                      016      10     03   5058500   005      4200,0
Èíûå ñóáñèäèè                           016      10     03   5058500   018      2381,3
Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè  016      10     03   5201500            9139,0
äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ
â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ
îðãàíàìè âëàñòè äðóãîãî óðîâíÿ
Ñîöèàëüíûå âûïëàòû                      016      10     03   5201500   005      9139,0
Îõðàíà ñåìüè è äåòñòâà                  016      10     04                        63,6
Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,           016      10     04   5110200              63,6
ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ
äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ
ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ
ó÷ðåæäåíèé
Ïðî÷èå ðàñõîäû                          016      10     04   5110200   013        63,6
Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé     016      10     06                    115736,3
ïîëèòèêè
Öåíòðàëüíûé àïïàðàò                     016      10     06   0010400           52004,7
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     016      10     06   0010400   012     52004,7
îðãàíàìè
Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ          016      10     06   0700400            4472,0
îðãàíîâ ãîñóäàðñòâåííîé âëàñòè
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Ïðî÷èå ðàñõîäû                          016      10     06   0700400   013      4472,0
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             016      10     06   5227700            4095,3
"Áåçáàðüåðíàÿ ñðåäà æèçíåäåÿòåëüíîñòè
èíâàëèäîâ è äðóãèõ ìàëîìîáèëüíûõ ãðóïï
íàñåëåíèÿ íà 2006 - 2008 ãîäû"
Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé        016      10     06   5227700   068      4095,3
ïîëèòèêè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäàÿ    016      10     06   5229700           55164,3
ñåìüÿ (2005 - 2010 ãîäû)"
Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé        016      10     06   5229700   068     55164,3
ïîëèòèêè

   Óïðàâëåíèå òðóäà è çàíÿòîñòè                                              252662,3
    íàñåëåíèÿ Ëèïåöêîé îáëàñòè

ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ               017      03                              336,4
È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ
Ìèãðàöèîííàÿ ïîëèòèêà                   017      03     11                       336,4
Ðåàëèçàöèÿ ìåðîïðèÿòèé,                 017      03     11   5150000             336,4
ïðåäóñìîòðåííûõ ðåãèîíàëüíîé
ïðîãðàììîé ïåðåñåëåíèÿ, âêëþ÷åííîé
â Ãîñóäàðñòâåííóþ ïðîãðàììó
ïî îêàçàíèþ ñîäåéñòâèÿ äîáðîâîëüíîìó
ïåðåñåëåíèþ â Ðîññèéñêóþ
Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ,
ïðîæèâàþùèõ çà ðóáåæîì
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     017      03     11   5150000   012       336,4
îðãàíàìè
ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ                  017      04                           148595,3
Îáùåýêîíîìè÷åñêèå âîïðîñû               017      04     01                    148350,6
Öåíòðàëüíûé àïïàðàò                     017      04     01   0010400           26876,6
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     017      04     01   0010400   012     26876,6
îðãàíàìè
Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé     017      04     01   5100200          121474,1
Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ
çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû
ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           017      04     01   5100200   001    102430,0
ó÷ðåæäåíèÿìè
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     017      04     01   5100200   012     19044,1
îðãàíàìè
Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé   017      04     12                       244,6
ýêîíîìèêè
Îáëàñòíàÿ öåëåâàÿ "Ïðîãðàììà            017      04     12   5229400             244,6
óëó÷øåíèÿ óñëîâèé è îõðàíû òðóäà
íà 2007 - 2009 ãîäû"
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     017      04     12   5229400   012       244,6
îðãàíàìè
ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ                     017      10                            92730,6
Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ        017      10     03                     92730,6
Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé     017      10     03   5100200           92730,6
Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ
çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû
ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé
Ñîöèàëüíûå âûïëàòû                      017      10     03   5100200   005     92730,6
ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ                 017      11                            11000,0
Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì        017      11     05                     11000,0
ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ
Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé     017      11     05   5100200           11000,0
Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ
çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû
ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé
Ôîíä êîìïåíñàöèé                        017      11     05   5100200   009     11000,0

 Óïðàâëåíèå ïîòðåáèòåëüñêîãî ðûíêà                                            48921,0
         Ëèïåöêîé îáëàñòè

ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ                  018      04                            48921,0
Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé   018      04     12                     48921,0
ýêîíîìèêè
Öåíòðàëüíûé àïïàðàò                     018      04     12   0010400           28953,3
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     018      04     12   0010400   012     28953,3
îðãàíàìè
Îáëàñòíàÿ "Ïðîãðàììà ïîääåðæêè          018      04     12   5226600            3200,0
áûòîâîãî îáñëóæèâàíèÿ ñåëüñêîãî
íàñåëåíèÿ Ëèïåöêîé îáëàñòè
íà 2006 - 2008 ãîäû"
Ñóáñèäèè þðèäè÷åñêèì ëèöàì              018      04     12   5226600   006      3200,0
Îáëàñòíàÿ "Ïðîãðàììà ãîñóäàðñòâåííîé    018      04     12   5227900           16767,7
ïîääåðæêè òîðãîâîãî îáñëóæèâàíèÿ
ñåëüñêîãî íàñåëåíèÿ Ëèïåöêîé îáëàñòè
â 2006 - 2008 ãîäàõ"
Ñóáñèäèè þðèäè÷åñêèì ëèöàì              018      04     12   5227900   006     15767,7
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   ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
   Â îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåí ïðîïóñê òåêñòà: èìååòñÿ
â  âèäó  "...ïðîöåíòîâ  ïî  áàíêîâñêèì êðåäèòíûì äîãîâîðàì, íàïðàâëåííûì íà
çàêóïêó òîâàðîâ ñ ïîñëåäóþùåé èõ ðåàëèçàöèåé â ñåëüñêèõ íàñåëåííûõ ïóíêòàõ,
êðîìå ðàéîííûõ öåíòðîâ".
------------------------------------------------------------------
Ñóáñèäèè îðãàíèçàöèÿì è èíäèâèäóàëüíûì  018      04     12   5227900   498      1000,0
ïðåäïðèíèìàòåëÿì íà êîìïåíñàöèþ ÷àñòè
çàòðàò íà óïëàòó ïðîöåíòîâ
ïî áàíêîâñêèì êðåäèòíûì

   Óïðàâëåíèå ôèçêóëüòóðû, ñïîðòà                                            358454,1
     è òóðèçìà Ëèïåöêîé îáëàñòè

ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ             019      01                               35,3
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû      019      01     14                        35,3
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             019      01     14   5221500              35,3
"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ
è ìóíèöèïàëüíûõ ôèíàíñîâ Ëèïåöêîé
îáëàñòè" íà 2007 - 2009 ãîäû
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     019      01     14   5221500   012        35,3
îðãàíàìè
ÎÁÐÀÇÎÂÀÍÈÅ                             019      07                           105345,3
Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ    019      07     09                    105345,3
Îáåñïå÷åíèå äåÿòåëüíîñòè                019      07     09   4359900          105345,3
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           019      07     09   4359900   001    105345,3
ó÷ðåæäåíèÿìè
ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ    019      09                           228661,8
È ÑÏÎÐÒ
Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò             019      09     08                    216117,6
Îáåñïå÷åíèå äåÿòåëüíîñòè                019      09     08   4829900           32994,0
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           019      09     08   4829900   001     32994,0
ó÷ðåæäåíèÿìè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå   019      09     08   5229100          179923,8
ôèçè÷åñêîé êóëüòóðû, ñïîðòà è òóðèçìà
â Ëèïåöêîé îáëàñòè íà 2005 - 2008 ãîäû"
Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,  019      09     08   5229100   079    179923,8
ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå   019      09     08   5229120            3199,6
èãðîâûõ êîìàíäíûõ âèäîâ ñïîðòà
â Ëèïåöêîé îáëàñòè íà 2005 - 2008 ãîäû"
Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,  019      09     08   5229120   079      3199,6
ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà
Äðóãèå âîïðîñû â îáëàñòè                019      09     10                     12544,2
çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû
è ñïîðòà
Öåíòðàëüíûé àïïàðàò                     019      09     10   0010400           11394,2
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     019      09     10   0010400   012     11394,2
îðãàíàìè
Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ          019      09     10   0700400            1150,0
îðãàíîâ ãîñóäàðñòâåííîé âëàñòè
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Ïðî÷èå ðàñõîäû                          019      09     10   0700400   013      1150,0
ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ                 019      11                            24411,7
Ñóáñèäèè áþäæåòàì ñóáúåêòîâ             019      11     02                     24411,7
Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ
îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè)
Ñóáñèäèè íà ïðîâåäåíèå                  019      11     02   5210104           14611,7
ôèçêóëüòóðíî-îçäîðîâèòåëüíûõ
è ñïîðòèâíûõ ìåðîïðèÿòèé
Ôîíä ñîôèíàíñèðîâàíèÿ                   019      11     02   5210104   010     14611,7
Ñóáñèäèè íà ñòðîèòåëüñòâî               019      11     02   5210105            9800,0
è îáîðóäîâàíèå êðûòûõ ñïîðòèâíûõ çàëîâ
Ôîíä ñîôèíàíñèðîâàíèÿ                   019      11     02   5210105   010      9800,0

    Óïðàâëåíèå ïî äåëàì àðõèâîâ                                               30290,3
         Ëèïåöêîé îáëàñòè

ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ             024      01                            30290,3
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû      024      01     14                     30290,3
Öåíòðàëüíûé àïïàðàò                     024      01     14   0010400           11373,2
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     024      01     14   0010400   012     11373,2
îðãàíàìè
Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ          024      01     14   0700400              30,0
îðãàíîâ ãîñóäàðñòâåííîé âëàñòè
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Ïðî÷èå ðàñõîäû                          024      01     14   0700400   013        30,0
Îáåñïå÷åíèå äåÿòåëüíîñòè                024      01     14   4409900           18865,7
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           024      01     14   4409900   001     18865,7
ó÷ðåæäåíèÿìè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             024      01     14   5221500              21,4
"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ
è ìóíèöèïàëüíûõ ôèíàíñîâ Ëèïåöêîé
îáëàñòè" íà 2007 - 2009 ãîäû
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     024      01     14   5221500   012        21,4
îðãàíàìè

    Óïðàâëåíèå âíóòðåííèõ äåë                                               1083882,1
      ïî Ëèïåöêîé îáëàñòè

ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ               025      03                          1083882,1
È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ
Îðãàíû âíóòðåííèõ äåë                   025      03     02                   1083882,1
Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ          025      03     02   0700400            4581,5
îðãàíîâ ãîñóäàðñòâåííîé âëàñòè
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Ïðî÷èå ðàñõîäû                          025      03     02   0700400   013      4581,5
Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì     025      03     02   2020100          203463,6
âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè
ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ
ñîòðóäíèêàì è çàðàáîòíîé ïëàòû
ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè
îáùåñòâåííîé áåçîïàñíîñòè
è ñîöèàëüíûõ âûïëàò
Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå        025      03     02   2020100   014    203463,6
íàöèîíàëüíîé áåçîïàñíîñòè,
ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè
è îáîðîíû
Âîåííûé ïåðñîíàë                        025      03     02   2025800          519798,0
Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå        025      03     02   2025800   014    519798,0
íàöèîíàëüíîé áåçîïàñíîñòè,
ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè
è îáîðîíû
Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ       025      03     02   2026400            2291,6
âîåííîñëóæàùèõ
Ñîöèàëüíûå âûïëàòû                      025      03     02   2026400   005      2291,6
Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå        025      03     02   2026700          292195,5
íàöèîíàëüíîé áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè
Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå        025      03     02   2026700   014    292195,5
íàöèîíàëüíîé áåçîïàñíîñòè,
ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè
è îáîðîíû
Âåùåâîå îáåñïå÷åíèå âíå ðàìîê           025      03     02   2027202           19420,7
ãîñóäàðñòâåííîãî îáîðîííîãî çàêàçà
Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå        025      03     02   2027202   014     19420,7
íàöèîíàëüíîé áåçîïàñíîñòè,
ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè
è îáîðîíû
Êîìïåíñàöèÿ ñòîèìîñòè âåùåâîãî          025      03     02   2027203            3762,2
èìóùåñòâà
Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå        025      03     02   2027203   014      3762,2
íàöèîíàëüíîé áåçîïàñíîñòè,
ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè
è îáîðîíû
Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì,   025      03     02   2027600           30084,0
ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå
óâîëåííûì èç èõ ÷èñëà
Ñîöèàëüíûå âûïëàòû                      025      03     02   2027600   005     30084,0
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             025      03     02   5222200            8190,0
"Îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî
äâèæåíèÿ â Ëèïåöêîé îáëàñòè
íà 2005 - 2009 ãîäû"
Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå        025      03     02   5222200   014      8190,0
íàöèîíàëüíîé áåçîïàñíîñòè,
ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè
è îáîðîíû
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             025      03     02   5227700              95,0
"Áåçáàðüåðíàÿ ñðåäà æèçíåäåÿòåëüíîñòè
èíâàëèäîâ è äðóãèõ ìàëîìîáèëüíûõ
ãðóïï íàñåëåíèÿ íà 2006 - 2008 ãîäû"
Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå        025      03     02   5227700   014        95,0
íàöèîíàëüíîé áåçîïàñíîñòè,
ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè
è îáîðîíû

     Ãëàâíîå óïðàâëåíèå Ì×Ñ                                                  387286,4
   Ðîññèè ïî Ëèïåöêîé îáëàñòè

ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ               026      03                           387286,4
È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ
Çàùèòà íàñåëåíèÿ è òåððèòîðèè           026      03     09                     92761,3
îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé
ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,
ãðàæäàíñêàÿ îáîðîíà
Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå        026      03     09   2026700           50261,9
íàöèîíàëüíîé áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè
Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå        026      03     09   2026700   014     50261,9
íàöèîíàëüíîé áåçîïàñíîñòè,
ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè
è îáîðîíû
Îáåñïå÷åíèå äåÿòåëüíîñòè                026      03     09   2479900           27186,1
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           026      03     09   2479900   001     27186,1
ó÷ðåæäåíèÿìè
Îáëàñòíàÿ öåëåâàÿ êîìïëåêñíàÿ           026      03     09   5224400           14994,8
ïðîãðàììà "Î ãðàæäàíñêîé îáîðîíå
Ëèïåöêîé îáëàñòè íà 2007 - 2010"
Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå        026      03     09   5224400   014     14994,8
íàöèîíàëüíîé áåçîïàñíîñòè,
ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè
è îáîðîíû
Îáëàñòíàÿ öåëåâàÿ êîìïëåêñíàÿ           026      03     09   5226000             318,5
ïðîãðàììà "Î çàùèòå íàñåëåíèÿ
è òåððèòîðèé Ëèïåöêîé îáëàñòè
îò ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî
è òåõíîãåííîãî õàðàêòåðà
íà 2006 - 2009 ãîäû"
Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå        026      03     09   5226000   014       318,5
íàöèîíàëüíîé áåçîïàñíîñòè,
ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè
è îáîðîíû
Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè       026      03     10                    294525,1
Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè       026      03     10   0013700          196801,2
Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå        026      03     10   0013700   014    196801,2
íàöèîíàëüíîé áåçîïàñíîñòè,
ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè
è îáîðîíû
Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå        026      03     10   2026700           97723,9
íàöèîíàëüíîé áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè
Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå        026      03     10   2026700   014     97723,9
íàöèîíàëüíîé áåçîïàñíîñòè,
ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè
è îáîðîíû

      Èçáèðàòåëüíàÿ êîìèññèÿ                                                  18070,2
         Ëèïåöêîé îáëàñòè

ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ             027      01                            18070,2
Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ          027      01     07                     18070,2
è ðåôåðåíäóìîâ
Öåíòðàëüíûé àïïàðàò                     027      01     07   0010400           17170,2
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     027      01     07   0010400   012     17170,2
îðãàíàìè
Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå    027      01     07   0200001             400,0
(ïðåäñòàâèòåëüíûå) îðãàíû
ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     027      01     07   0200001   012       400,0
îðãàíàìè
Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ          027      01     07   0700400   012       500,0
îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè
Ïðî÷èå ðàñõîäû                          027      01     07   0700400   013       500,0

    Óïðàâëåíèå ôèíàíñîâ                                                     9894546,2
     Ëèïåöêîé îáëàñòè

ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ             028      01                           346362,0
Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,    028      01     06                     79300,8
íàëîãîâûõ è òàìîæåííûõ îðãàíîâ
è îðãàíîâ ôèíàíñîâîãî
(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà
Öåíòðàëüíûé àïïàðàò                     028      01     06   0010400           77640,2
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     028      01     06   0010400   012     77640,2
îðãàíàìè
Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ          028      01     06   0700400              82,7
îðãàíîâ ãîñóäàðñòâåííîé âëàñòè
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Ïðî÷èå ðàñõîäû                          028      01     06   0700400   013        82,7
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             028      01     06   5221500            1577,9
"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ
è ìóíèöèïàëüíûõ ôèíàíñîâ Ëèïåöêîé
îáëàñòè" íà 2007 - 2009 ãîäû
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     028      01     06   5221500   012      1577,9
îðãàíàìè
Îáñëóæèâàíèå ãîñóäàðñòâåííîãî           028      01     11                    221490,0
è ìóíèöèïàëüíîãî äîëãà
Ïðîöåíòíûå ïëàòåæè                      028      01     11   0650200          219290,0
ïî ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ÐÔ
Ïðî÷èå ðàñõîäû                          028      01     11   0650200   013    219290,0
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             028      01     11   5221500            2200,0
"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ
è ìóíèöèïàëüíûõ ôèíàíñîâ Ëèïåöêîé
îáëàñòè" íà 2007 - 2009 ãîäû
Ïðî÷èå ðàñõîäû                          028      01     11   5221500   013      2200,0
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû      028      01     14                     45571,2
Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ          028      01     14   0700400             500,0
îðãàíîâ ãîñóäàðñòâåííîé âëàñòè
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Ïðî÷èå ðàñõîäû                          028      01     14   0700400   013       500,0
Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ          028      01     14   0920301           18918,8
ãîñóäàðñòâà ïî âûïëàòå àãåíòñêèõ
êîìèññèé è âîçíàãðàæäåíèÿ
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     028      01     14   0920301   012     18918,8
îðãàíàìè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             028      01     14   5221500           26152,4
"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ
è ìóíèöèïàëüíûõ ôèíàíñîâ Ëèïåöêîé
îáëàñòè" íà 2007 - 2009 ãîäû
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     028      01     14   5221500   012     26152,4
îðãàíàìè
ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ                 028      11                          9548184,2
Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé   028      11     01                    721394,8
Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé
Äîòàöèÿ èç îáëàñòíîãî ôîíäà             028      11     01   5160121          326838,6
ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ
ðàéîíîâ (ãîðîäñêèõ îêðóãîâ)
Ôîíä ôèíàíñîâîé ïîääåðæêè               028      11     01   5160121   008    326838,6
Äîòàöèÿ èç îáëàñòíîãî ôîíäà             028      11     01   5170201          394556,2
íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ
ñáàëàíñèðîâàííîñòè ìåñòíûõ áþäæåòîâ
Ïðî÷èå äîòàöèè                          028      11     01   5170201   007    394556,2
Ñóáñèäèè áþäæåòàì ñóáúåêòîâ             028      11     02                     24317,3
Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ
îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè)
Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì        028      11     02   1040200            4243,6
ìîëîäûõ ñåìåé"
Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì          028      11     02   1040200   501      4243,6
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             028      11     02   5220405           20073,7
"Î ãîñóäàðñòâåííîé ïîääåðæêå
â îáåñïå÷åíèè æèëüåì ìîëîäûõ ñåìåé
äî 2010 ãîäà"
Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì          028      11     02   5220405   501     20073,7
Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ            028      11     03                   6852200,1
Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ
îáðàçîâàíèé
Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî      028      11     03   0013600           16192,1
ó÷åòà íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò
âîåííûå êîìèññàðèàòû
Ôîíä êîìïåíñàöèé                        028      11     03   0013600   009     16192,1
Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ       028      11     03   0013800           42162,1
ãðàæäàíñêîãî ñîñòîÿíèÿ
Ôîíä êîìïåíñàöèé                        028      11     03   0013800   009     42162,1
Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå)    028      11     03   0014000              83,3
ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå
çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé
þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè
Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå)    028      11     03   0014000   009        83,3
ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå
çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé
þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè
Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà          028      11     03   5053000           91943,8
Ôîíä êîìïåíñàöèé                        028      11     03   5053000   009     91943,8
Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè    028      11     03   5053110          347106,1
âåòåðàíîâ òðóäà
Ôîíä êîìïåíñàöèé                        028      11     03   5053110   009    347106,1
Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè    028      11     03   5053120          165847,4
òðóæåíèêîâ òûëà
Ôîíä êîìïåíñàöèé                        028      11     03   5053120   009    165847,4
Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè    028      11     03   5053130           33923,3
íåðàáîòàþùèõ ïåíñèîíåðîâ
Ôîíä êîìïåíñàöèé                        028      11     03   5053130   009     33923,3
Ôîíä êîìïåíñàöèé                        028      11     03   5053400           35751,3
Ôîíä êîìïåíñàöèé                        028      11     03   5053400   009     35751,3
Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè    028      11     03   5054700            8367,4
ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ
ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé
Ôîíä êîìïåíñàöèé                        028      11     03   5054700   009      8367,4
Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé       028      11     03   5054800          547351,7
íà îïëàòó æèëîãî ïîìåùåíèÿ
è êîììóíàëüíûõ óñëóã
Ôîíä êîìïåíñàöèé                        028      11     03   5054800   009    547351,7
Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå     028      11     03   5200900           74299,4
çà êëàññíîå ðóêîâîäñòâî
Ôîíä êîìïåíñàöèé                        028      11     03   5200900   009     74299,4
Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû    028      11     03   5201000           42751,1
çà ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ
è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ
ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ
îáùåîáðàçîâàòåëüíóþ ïðîãðàììó
äîøêîëüíîãî îáðàçîâàíèÿ
Ôîíä êîìïåíñàöèé                        028      11     03   5201000   009     42751,1
Âûïëàòû ïðèåìíîé ñåìüå íà ñîäåðæàíèå    028      11     03   5201311           25321,6
ïîäîïå÷íûõ äåòåé
Ôîíä êîìïåíñàöèé                        028      11     03   5201311   009     25321,6
Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ         028      11     03   5201312           15524,4
Ôîíä êîìïåíñàöèé                        028      11     03   5201312   009     15524,4
Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå   028      11     03   5201313          148688,0
ïîäîïå÷íûõ äåòåé
Ôîíä êîìïåíñàöèé                        028      11     03   5201313   009    148688,0
Äåíåæíûå âûïëàòû ìåäèöèíñêîìó           028      11     03   5201800           68339,5
ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ
ïóíêòîâ, âðà÷àì, ôåëüäøåðàì
è ìåäèöèíñêèì ñåñòðàì ñêîðîé
ìåäèöèíñêîé ïîìîùè
Ôîíä êîìïåíñàöèé                        028      11     03   5201800   009     68339,5
Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà          028      11     03   5210201           24472,4
Ëèïåöêîé îáëàñòè îò 30.11.2000
N 117-ÎÇ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî
ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûìè
ïîëíîìî÷èÿìè Ëèïåöêîé îáëàñòè
â ñôåðå àðõèâíîãî äåëà"
Ôîíä êîìïåíñàöèé                        028      11     03   5210201   009     24472,4
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   ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
   Â  îôèöèàëüíîì  òåêñòå  äîêóìåíòà,  âèäèìî,  äîïóùåíà  îïå÷àòêà: Çàêîí
Ëèïåöêîé îáëàñòè N 120-ÎÇ ïðèíÿò 31.08.2004, à íå 31.08.2009.
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Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà          028      11     03   5210202            8079,7
Ëèïåöêîé îáëàñòè îò 31.08.2009
N 120-ÎÇ "Îá àäìèíèñòðàòèâíûõ
êîìèññèÿõ è íàäåëåíèè îðãàíîâ ìåñòíîãî
ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûìè
ïîëíîìî÷èÿìè ïî îáðàçîâàíèþ
è äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ
êîìèññèé, ñîñòàâëåíèþ ïðîòîêîëîâ
îá àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ"
Ôîíä êîìïåíñàöèé                        028      11     03   5210202   009      8079,7
Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà          028      11     03   5210203           12741,3
Ëèïåöêîé îáëàñòè îò 30.12.2004
N 167-ÎÇ "Î êîìèññèÿõ ïî äåëàì
íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ
â Ëèïåöêîé îáëàñòè è íàäåëåíèè îðãàíîâ
ìåñòíîãî ñàìîóïðàâëåíèÿ
ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè
ïî îáðàçîâàíèþ è äåÿòåëüíîñòè êîìèññèé
ïî äåëàì íåñîâåðøåííîëåòíèõ"
Ôîíä êîìïåíñàöèé                        028      11     03   5210203   009     12741,3
Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà          028      11     03   5210204         2684017,6
Ëèïåöêîé îáëàñòè îò 19.08.2008
N 180-ÎÇ "Î íîðìàòèâàõ ôèíàíñèðîâàíèÿ
îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé"
Ôîíä êîìïåíñàöèé                        028      11     03   5210204   009   2684017,6
Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà          028      11     03   5210205           22409,4
Ëèïåöêîé îáëàñòè îò 27.12.2007
N 119-ÎÇ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî
ñàìîóïðàâëåíèÿ îòäåëüíûìè
ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå
îáðàçîâàíèÿ" â ÷àñòè âîñïèòàíèÿ
è îáó÷åíèÿ äåòåé-èíâàëèäîâ
Ôîíä êîìïåíñàöèé                        028      11     03   5210205   009     22409,4
Ôîíä êîìïåíñàöèé                        028      11     03   5210206           37823,5
Ôîíä êîìïåíñàöèé                        028      11     03   5210206   009     37823,5
Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà          028      11     03   5210207          220460,1
Ëèïåöêîé îáëàñòè îò 27.12.2007
N 119-ÎÇ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî
ñàìîóïðàâëåíèÿ îòäåëüíûìè
ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå
îáðàçîâàíèÿ" â ÷àñòè ïèòàíèÿ øêîëüíèêîâ
Ôîíä êîìïåíñàöèé                        028      11     03   5210207   009    220460,1
Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà          028      11     03   5210208           47682,7
Ëèïåöêîé îáëàñòè îò 02.12.2004
N 143-ÎÇ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî
ñàìîóïðàâëåíèÿ îòäåëüíûìè
ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè
ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé
ïîääåðæêè è ñîöèàëüíîìó îáñëóæèâàíèþ
íàñåëåíèÿ" â ÷àñòè ïðèîáðåòåíèÿ
øêîëüíîé è ñïîðòèâíîé ôîðìû
Ôîíä êîìïåíñàöèé                        028      11     03   5210208   009     47682,7
Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà          028      11     03   5210209          369018,7
Ëèïåöêîé îáëàñòè îò 02.12.2004
N 132-ÎÇ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî
ñàìîóïðàâëåíèÿ îòäåëüíûìè
ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå
çäðàâîîõðàíåíèÿ" â ÷àñòè îêàçàíèÿ
ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ïîìîùè
Ôîíä êîìïåíñàöèé                        028      11     03   5210209   009    369018,7
Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà          028      11     03   5210210           56400,2
Ëèïåöêîé îáëàñòè îò 02.12.2004
N 132-ÎÇ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî
ñàìîóïðàâëåíèÿ îòäåëüíûìè
ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå
çäðàâîîõðàíåíèÿ" â ÷àñòè áåñïëàòíîãî
çóáîïðîòåçèðîâàíèÿ ïåíñèîíåðîâ
Ôîíä êîìïåíñàöèé                        028      11     03   5210210   009     56400,2
Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà          028      11     03   5210211           15693,2
Ëèïåöêîé îáëàñòè îò 25.11.2002
N 22-ÎÇ "Î êîìïåíñàöèîííûõ âûïëàòàõ
è ëüãîòàõ â ñâÿçè ñ ðîæäåíèåì ðåáåíêà
(äåòåé) è óõîäîì çà íèì"
Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà          028      11     03   5210211   009     15693,2
Ëèïåöêîé îáëàñòè îò 25.11.2002
N 22-ÎÇ "Î êîìïåíñàöèîííûõ âûïëàòàõ
è ëüãîòàõ â ñâÿçè ñ ðîæäåíèåì ðåáåíêà
(äåòåé) è óõîäîì çà íèì"
Ôîíä êîìïåíñàöèé                        028      11     03   5210212           39480,8
Ôîíä êîìïåíñàöèé                        028      11     03   5210212   009     39480,8
Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà          028      11     03   5210213            6145,5
Ëèïåöêîé îáëàñòè îò 02.12.2004
N 143-ÎÇ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî
ñàìîóïðàâëåíèÿ îòäåëüíûìè
ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè
ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé
ïîääåðæêè è ñîöèàëüíîìó îáñëóæèâàíèþ
íàñåëåíèÿ" â ÷àñòè âûïëàòû êîìïåíñàöèè
ó÷àùèìñÿ è ñòóäåíòàì çà ïðîåçä
Ôîíä êîìïåíñàöèé                        028      11     03   5210213   009      6145,5
Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà          028      11     03   5210214          148708,2
Ëèïåöêîé îáëàñòè îò 02.12.2004
N 143-ÎÇ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî
ñàìîóïðàâëåíèÿ îòäåëüíûìè
ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè
ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé
ïîääåðæêè è ñîöèàëüíîìó îáñëóæèâàíèþ
íàñåëåíèÿ" â ÷àñòè ãîñóäàðñòâåííîé
ñîöèàëüíîé ïîìîùè
Ôîíä êîìïåíñàöèé                        028      11     03   5210214   009    148708,2
Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà          028      11     03   5210215          417268,8
Ëèïåöêîé îáëàñòè îò 02.12.2004
N 143-ÎÇ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî
ñàìîóïðàâëåíèÿ îòäåëüíûìè
ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè
ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé
ïîääåðæêè è ñîöèàëüíîìó îáñëóæèâàíèþ
íàñåëåíèÿ" â ÷àñòè ñîäåðæàíèÿ
êîìïëåêñíûõ öåíòðîâ ñîöèàëüíîãî
îáñëóæèâàíèÿ íàñåëåíèÿ
Ôîíä êîìïåíñàöèé                        028      11     03   5210215   009    417268,8
Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà          028      11     03   5210216          258341,8
Ëèïåöêîé îáëàñòè îò 02.12.2004
N 143-ÎÇ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî
ñàìîóïðàâëåíèÿ îòäåëüíûìè
ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè
ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé
ïîääåðæêè è ñîöèàëüíîìó îáñëóæèâàíèþ
íàñåëåíèÿ" â ÷àñòè ñîäåðæàíèÿ àïïàðàòà
óïðàâëåíèÿ îðãàíîâ ñîöèàëüíîé
çàùèòû íàñåëåíèÿ
Ôîíä êîìïåíñàöèé                        028      11     03   5210216   009    258341,8
Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà          028      11     03   5210217           35427,1
Ëèïåöêîé îáëàñòè îò 02.12.2004
N 143-ÎÇ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî
ñàìîóïðàâëåíèÿ îòäåëüíûìè
ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè
ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé
ïîääåðæêè è ñîöèàëüíîìó îáñëóæèâàíèþ
íàñåëåíèÿ" â ÷àñòè ëüãîò ìíîãîäåòíûì
ñåìüÿì
Ôîíä êîìïåíñàöèé                        028      11     03   5210217   009     35427,1
Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà          028      11     03   5210218            3508,0
Ëèïåöêîé îáëàñòè îò 02.12.2004
N 143-ÎÇ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî
ñàìîóïðàâëåíèÿ îòäåëüíûìè
ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè
ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé
ïîääåðæêè è ñîöèàëüíîìó îáñëóæèâàíèþ
íàñåëåíèÿ" â ÷àñòè ñóáñèäèðîâàíèÿ
ïðîöåíòíîé ñòàâêè ïî áàíêîâñêèì
êðåäèòàì
Ôîíä êîìïåíñàöèé                        028      11     03   5210218   009      3508,0
Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà          028      11     03   5210219           56518,3
Ëèïåöêîé îáëàñòè îò 02.12.2004
N 143-ÎÇ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî
ñàìîóïðàâëåíèÿ îòäåëüíûìè
ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè
ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé
ïîääåðæêè è ñîöèàëüíîìó îáñëóæèâàíèþ
íàñåëåíèÿ" â ÷àñòè åæåìåñÿ÷íûõ äåòñêèõ
ïîñîáèé ìîëîäûì ñåìüÿì
Ôîíä êîìïåíñàöèé                        028      11     03   5210219   009     56518,3
Ôîíä êîìïåíñàöèé                        028      11     03   5210220           55159,3
Ôîíä êîìïåíñàöèé                        028      11     03   5210220   009     55159,3
Ñóáâåíöèÿ íà ðåàëèçàöèþ Çàêîíà          028      11     03   5210221          669191,0
Ëèïåöêîé îáëàñòè îò 07.12.2005
N 233-ÎÇ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî
ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ðàéîíîâ
îáëàñòè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè
ïî ðàñ÷åòó è ïðåäîñòàâëåíèþ äîòàöèé
áþäæåòàì ïîñåëåíèé çà ñ÷åò ñðåäñòâ
îáëàñòíîãî áþäæåòà"
Ôîíä êîìïåíñàöèé                        028      11     03   5210221   009    669191,0
Èíûå ìåæáþäæåòíûå òðàíñôåðòû            028      11     04                       480,0
Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ          028      11     04   0700400             480,0
îðãàíîâ ãîñóäàðñòâåííîé âëàñòè
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Ïðî÷èå ðàñõîäû                          028      11     04   0700400   013       480,0
Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì        028      11     05                   1949792,0
ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ
Ñòðàõîâûå âçíîñû íà íåðàáîòàþùåå        028      11     05   7710000         1949792,0
íàñåëåíèå
Ñòðàõîâûå âçíîñû ïî îáÿçàòåëüíîìó       028      11     05   7710000   795   1949792,0
ìåäèöèíñêîìó ñòðàõîâàíèþ íåðàáîòàþùåãî
íàñåëåíèÿ

  Óïðàâëåíèå ïî äåëàì ïå÷àòè,                                                165344,0
   òåëåðàäèîâåùàíèÿ è ñâÿçè
      Ëèïåöêîé îáëàñòè

ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ             029      01                              972,5
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû      029      01     14                       972,5
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             029      01     14   5224300             972,5
"Àäìèíèñòðàòèâíàÿ ðåôîðìà â Ëèïåöêîé
îáëàñòè (2006 - 2008 ãîäû)"
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     029      01     14   5224300   012       972,5
îðãàíàìè
ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ      029      08                           164371,5
ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ
Òåëåâèäåíèå è ðàäèîâåùàíèå              029      08     03                     50719,5
Îáåñïå÷åíèå äåÿòåëüíîñòè                029      08     03   4539900           50719,5
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           029      08     03   4539900   001     50719,5
ó÷ðåæäåíèÿìè
Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà     029      08     04                     78694,3
Îáåñïå÷åíèå äåÿòåëüíîñòè                029      08     04   4579900           78694,3
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           029      08     04   4579900   001     78694,3
ó÷ðåæäåíèÿìè
Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,      029      08     06                     34957,7
êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé
èíôîðìàöèè
Öåíòðàëüíûé àïïàðàò                     029      08     06   0010400           29455,1
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     029      08     06   0010400   012     29455,1
îðãàíàìè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             029      08     06   5229300            5502,6
"Ïîäãîòîâêà æóðíàëèñòñêèõ êàäðîâ
äëÿ ñðåäñòâ ìàññîâîé èíôîðìàöèè
Ëèïåöêîé îáëàñòè íà 2004 - 2009 ãîäû"
Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ     029      08     06   5229300   023      5502,6
êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè,
ñðåäñòâ ìàññîâîé èíôîðìàöèè
è àðõèâíîãî äåëà

     Êîìèòåò ïî äåëàì æåíùèí                                                  14578,3
        Ëèïåöêîé îáëàñòè

ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ             030      01                             7408,6
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû      030      01     14                      7408,6
Öåíòðàëüíûé àïïàðàò                     030      01     14   0010400            3991,0
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     030      01     14   0010400   012      3991,0
îðãàíàìè
Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ          030      01     14   0700400            3400,0
îðãàíîâ ãîñóäàðñòâåííîé âëàñòè
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Ïðî÷èå ðàñõîäû                          030      01     14   0700400   013      3400,0
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             030      01     14   5221500              17,6
"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ
è ìóíèöèïàëüíûõ ôèíàíñîâ Ëèïåöêîé
îáëàñòè" íà 2007 - 2009 ãîäû
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     030      01     14   5221500   012        17,6
îðãàíàìè
ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ                     030      10                             7169,7
Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé     030      10     06                      7169,7
ïîëèòèêè
Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé        030      10     06   5140100             250,0
ïîëèòèêè
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     030      10     06   5140100   012       250,0
îðãàíàìè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             030      10     06   5224700            6919,7
"Íàñåëåíèå Ëèïåöêîé îáëàñòè:
ñòðàòåãèÿ íàðîäîñáåðåæåíèÿ
(2006 - 2010 ãîäû)"
Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé        030      10     06   5224700   068      6919,7
ïîëèòèêè

   Êîìèòåò ïî äåëàì ìîëîäåæè                                                  30923,1
        Ëèïåöêîé îáëàñòè

ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ             031      01                               19,2
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû      031      01     14                        19,2
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             031      01     14   5221500              19,2
"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ
è ìóíèöèïàëüíûõ ôèíàíñîâ Ëèïåöêîé
îáëàñòè" íà 2007 - 2009 ãîäû
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     031      01     14   5221500   012        19,2
îðãàíàìè
ÎÁÐÀÇÎÂÀÍÈÅ                             031      07                            30903,9
Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå      031      07     07                     30903,9
äåòåé
Öåíòðàëüíûé àïïàðàò                     031      07     07   0010400            5569,0
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     031      07     07   0010400   012      5569,0
îðãàíàìè
Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé        031      07     07   4310100           10676,9
è ìîëîäåæè
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           031      07     07   4310100   001     10676,9
ó÷ðåæäåíèÿìè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü   031      07     07   5221400           10658,0
Ëèïåöêîé îáëàñòè (2006 - 2010 ãîäû)"
Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ     031      07     07   5221400   447     10658,0
ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             031      07     07   5225900            4000,0
"Ïàòðèîòè÷åñêîå âîñïèòàíèå íàñåëåíèÿ
îáëàñòè (2006 - 2010 ãîäû)"
Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ     031      07     07   5225900   447      4000,0
ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè

 Êîìèòåò ïî ðàçâèòèþ ìàëîãî áèçíåñà                                           32118,4
         Ëèïåöêîé îáëàñòè

ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ             032      01                               71,5
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû      032      01     14                        71,5
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             032      01     14   5221500              71,5
"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ
è ìóíèöèïàëüíûõ ôèíàíñîâ Ëèïåöêîé
îáëàñòè" íà 2007 - 2009 ãîäû
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     032      01     14   5221500   012        71,5
îðãàíàìè
ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ                  032      04                            32046,9
Îáùåýêîíîìè÷åñêèå âîïðîñû               032      04     01                      4744,3
Öåíòðàëüíûé àïïàðàò                     032      04     01   0010400            4744,3
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     032      04     01   0010400   012      4744,3
îðãàíàìè
Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé   032      04     12                     27302,6
ýêîíîìèêè
Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó   032      04     12   3450100            5751,0
ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà,
âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå)
õîçÿéñòâà
Ñóáñèäèè þðèäè÷åñêèì ëèöàì              032      04     12   3450100   006      5751,0
Îáëàñòíàÿ "Ïðîãðàììà ãîñóäàðñòâåííîé    032      04     12   5227200           21551,6
ïîääåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà
â Ëèïåöêîé îáëàñòè íà 2005 - 2008 ãîäû"
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     032      04     12   5227200   012      1536,9
îðãàíàìè
Ñóáñèäèè íà÷èíàþùèì ïðåäïðèíèìàòåëÿì    032      04     12   5227200   488      1200,0
íà ðàçâèòèå ñîáñòâåííîãî äåëà
â ñåëüñêèõ íàñåëåííûõ ïóíêòàõ îáëàñòè
Ñóáñèäèè ñóáúåêòàì ìàëîãî               032      04     12   5227200   493     18814,7
ïðåäïðèíèìàòåëüñòâà íà òåððèòîðèè
îáëàñòè íà êîìïåíñàöèþ ÷àñòè çàòðàò
íà óïëàòó ïðîöåíòîâ ïî êðåäèòíûì
äîãîâîðàì, íàïðàâëåííûì íà ðåàëèçàöèþ
èíâåñòèöèîííûõ ïðîåêòîâ

 Óïðàâëåíèå àäìèíèñòðàòèâíûõ îðãàíîâ                                         142545,9
          Ëèïåöêîé îáëàñòè

ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ             033      01                           117347,3
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû      033      01     14                    117347,3
Öåíòðàëüíûé àïïàðàò                     033      01     14   0010400          116850,5
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     033      01     14   0010400   012    116850,5
îðãàíàìè
Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ          033      01     14   0700400             496,8
îðãàíîâ ãîñóäàðñòâåííîé âëàñòè
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Ïðî÷èå ðàñõîäû                          033      01     14   0700400   013       496,8
ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ               033      03                            25198,6
È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ
Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé   033      03     14                     25198,6
áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             033      03     14   5222400              99,6
"Î ïðîòèâîäåéñòâèè êîððóïöèè
â Ëèïåöêîé îáëàñòè íà 2007 - 2009 ãîäû"
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     033      03     14   5222400   012        99,6
îðãàíàìè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             033      03     14   5222500             911,8
"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ
çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ
íåçàêîííîìó îáîðîòó íà 2006 - 2009
ãîäû"
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     033      03     14   5222500   012       911,8
îðãàíàìè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             033      03     14   5224500            5008,2
ïî ïðîôèëàêòèêå ïðàâîíàðóøåíèé
â Ëèïåöêîé îáëàñòè íà 2007 - 2010 ãîäû
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     033      03     14   5224500   012      5008,2
îðãàíàìè
Îáëàñòíàÿ öåëåâàÿ êîìïëåêñíàÿ           033      03     14   5226300           19179,0
ïðîãðàììà "Î ïîæàðíîé áåçîïàñíîñòè
Ëèïåöêîé îáëàñòè íà 2008 - 2011 ãîäû"
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     033      03     14   5226300   012     19179,0
îðãàíàìè

    Êîìèòåò ïî êîíòðîëþ â ñôåðå                                               10483,4
 ðàçìåùåíèÿ çàêàçîâ Ëèïåöêîé îáëàñòè

ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ             034      01                            10483,4
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû      034      01     14                     10483,4
Öåíòðàëüíûé àïïàðàò                     034      01     14   0010400           10483,4
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     034      01     14   0010400   012     10483,4
îðãàíàìè

    Óïðàâëåíèå ñòðîèòåëüñòâà                                                1230205,6
 è àðõèòåêòóðû Ëèïåöêîé îáëàñòè

ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ             035      01                            25024,7
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû      035      01     14                     25024,7
Öåíòðàëüíûé àïïàðàò                     035      01     14   0010400           25000,9
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     035      01     14   0010400   012     25000,9
îðãàíàìè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             035      01     14   5221500              23,8
"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ
è ìóíèöèïàëüíûõ ôèíàíñîâ Ëèïåöêîé
îáëàñòè" íà 2007 - 2009 ãîäû
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     035      01     14   5221500   012        23,8
îðãàíàìè
ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ               035      03                            13092,9
È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ
Ìèãðàöèîííàÿ ïîëèòèêà                   035      03     11                       626,9
Ðåàëèçàöèÿ ìåðîïðèÿòèé,                 035      03     11   5150100             626,9
ïðåäóñìîòðåííûõ ðåãèîíàëüíîé
ïðîãðàììîé ïåðåñåëåíèÿ, âêëþ÷åííîé
â Ãîñóäàðñòâåííóþ ïðîãðàììó
ïî îêàçàíèþ ñîäåéñòâèÿ äîáðîâîëüíîìó
ïåðåñåëåíèþ â Ðîññèéñêóþ Ôåäåðàöèþ
ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ
çà ðóáåæîì
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     035      03     11   5150100   012       626,9
îðãàíàìè
Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé   035      03     14                     12466,0
áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè
Îáëàñòíàÿ öåëåâàÿ èíâåñòèöèîííàÿ        035      03     14   5224800           12466,0
ïðîãðàììà "Ãîñóäàðñòâåííàÿ ïîääåðæêà
ñòðîèòåëüñòâà, ðåêîíñòðóêöèè è ðåìîíòà
îáúåêòîâ ñîöèàëüíîé ñôåðû â Ëèïåöêîé
îáëàñòè íà 2006 - 2010 ãîäû"
Áþäæåòíûå èíâåñòèöèè                    035      03     14   5224800   003     12466,0
ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ                  035      04                            51199,9
Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé   035      04     12                     51199,9
ýêîíîìèêè
Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,    035      04     12   3380000           39985,2
àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           035      04     12   3380000   001     39985,2
ó÷ðåæäåíèÿìè
Îáëàñòíàÿ öåëåâàÿ èíâåñòèöèîííàÿ        035      04     12   5224800           10464,7
ïðîãðàììà "Ãîñóäàðñòâåííàÿ ïîääåðæêà
ñòðîèòåëüñòâà, ðåêîíñòðóêöèè è ðåìîíòà
îáúåêòîâ ñîöèàëüíîé ñôåðû â Ëèïåöêîé
îáëàñòè íà 2006 - 2010 ãîäû"
Áþäæåòíûå èíâåñòèöèè                    035      04     12   5224800   003     10464,7
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             035      04     12   5224900             750,0
"Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ
ñòðîèòåëüíîãî êîìïëåêñà Ëèïåöêîé
îáëàñòè â 2006 - 2010 ãîäàõ"
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     035      04     12   5224900   012       750,0
îðãàíàìè
ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ          035      05                           114580,9
Æèëèùíîå õîçÿéñòâî                      035      05     01                     15864,2
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             035      05     01   5224900           15864,2
"Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ
ñòðîèòåëüíîãî êîìïëåêñà Ëèïåöêîé
îáëàñòè â 2006 - 2010 ãîäàõ"
Ñóáñèäèè íà âîçìåùåíèå ÷àñòè            035      05     01   5224900   489     15864,2
ïðîöåíòíîé ñòàâêè ïî êðåäèòàì,
ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ
îðãàíèçàöèÿõ ïðåäïðèÿòèÿìè-çàñòðîéùèêàìè
âñåõ ôîðì ñîáñòâåííîñòè íà ñòðîèòåëüñòâî
æèëüÿ ïî îáëàñòíûì öåëåâûì æèëèùíûì
ïðîãðàììàì
Êîììóíàëüíîå õîçÿéñòâî                  035      05     02                     69905,4
Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ     035      05     02   1040500           29879,2
ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé
â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà"
Ñóáñèäèè èñïîëíèòåëÿì îáëàñòíûõ         035      05     02   1040500   496     29879,2
æèëèùíûõ ïðîãðàìì äëÿ âîçìåùåíèÿ ÷àñòè
çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòíûì
äîãîâîðàì, íàïðàâëåííûì íà ïðîâåäåíèå
ðàáîò ïî îáåñïå÷åíèþ çåìåëüíûõ ó÷àñòêîâ
êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ
æèëèùíîãî ñòðîèòåëüñòâà
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             035      05     02   5224900            2723,2
"Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ
ñòðîèòåëüíîãî êîìïëåêñà Ëèïåöêîé
îáëàñòè â 2006 - 2010 ãîäàõ"
Ñóáñèäèè èñïîëíèòåëÿì îáëàñòíûõ         035      05     02   5224900   496       301,8
æèëèùíûõ ïðîãðàìì äëÿ âîçìåùåíèÿ ÷àñòè
çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòíûì
äîãîâîðàì, íàïðàâëåííûì íà ïðîâåäåíèå
ðàáîò ïî îáåñïå÷åíèþ çåìåëüíûõ ó÷àñòêîâ
êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ
æèëèùíîãî ñòðîèòåëüñòâà
Ñóáñèäèè ïðåäïðèÿòèÿì ñòðîèòåëüíîãî     035      05     02   5224900   499      2421,4
êîìïëåêñà, ó÷àñòâóþùèì â îáëàñòíûõ
ñòðîèòåëüíûõ ïðîãðàììàõ, äëÿ âîçìåùåíèÿ
÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ
ïî êðåäèòíûì äîãîâîðàì è ÷àñòè çàòðàò
ïî ëèçèíãîâûì ïëàòåæàì ðîññèéñêèõ
ëèçèíãîâûõ êîìïàíèé
Îáëàñòíàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ       035      05     02   5225600           37303,0
îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû
Ëèïåöêîé îáëàñòè íà 2005 - 2010 ãîäû"
Áþäæåòíûå èíâåñòèöèè                    035      05     02   5225600   003     37303,0
Äðóãèå âîïðîñû â îáëàñòè                035      05     05                     28811,3
æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             035      05     05   5229800           28811,3
"Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé
äîêóìåíòàöèè î òåððèòîðèàëüíîì
ïëàíèðîâàíèè ðàçâèòèÿ Ëèïåöêîé
îáëàñòè è åå íàñåëåííûõ ïóíêòîâ
íà 2005 - 2009 ãîäû"
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     035      05     05   5229800   012     28811,3
îðãàíàìè
ÎÁÐÀÇÎÂÀÍÈÅ                             035      07                            88619,2
Îáùåå îáðàçîâàíèå                       035      07     02                     69661,9
Îáëàñòíàÿ öåëåâàÿ èíâåñòèöèîííàÿ        035      07     02   5224800           69661,9
ïðîãðàììà "Ãîñóäàðñòâåííàÿ ïîääåðæêà
ñòðîèòåëüñòâà, ðåêîíñòðóêöèè è ðåìîíòà
îáúåêòîâ ñîöèàëüíîé ñôåðû â Ëèïåöêîé
îáëàñòè íà 2006 - 2010 ãîäû"
Áþäæåòíûå èíâåñòèöèè                    035      07     02   5224800   003     69661,9
Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå    035      07     04                     13688,7
Îáëàñòíàÿ öåëåâàÿ èíâåñòèöèîííàÿ        035      07     04   5224800           13688,7
ïðîãðàììà "Ãîñóäàðñòâåííàÿ ïîääåðæêà
ñòðîèòåëüñòâà, ðåêîíñòðóêöèè è ðåìîíòà
îáúåêòîâ ñîöèàëüíîé ñôåðû â Ëèïåöêîé
îáëàñòè íà 2006 - 2010 ãîäû"
Áþäæåòíûå èíâåñòèöèè                    035      07     04   5224800   003     13688,7
Âûñøåå è ïîñëåâóçîâñêîå                 035      07     06                      3799,3
ïðîôåññèîíàëüíîå îáðàçîâàíèå
Îáëàñòíàÿ öåëåâàÿ èíâåñòèöèîííàÿ        035      07     06   5224800            3799,3
ïðîãðàììà "Ãîñóäàðñòâåííàÿ ïîääåðæêà
ñòðîèòåëüñòâà, ðåêîíñòðóêöèè è ðåìîíòà
îáúåêòîâ ñîöèàëüíîé ñôåðû â Ëèïåöêîé
îáëàñòè íà 2006 - 2010 ãîäû"
Áþäæåòíûå èíâåñòèöèè                    035      07     06   5224800   003      3799,3
Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ    035      07     09                      1469,3
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             035      07     09   5222200            1469,3
"Îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî
äâèæåíèÿ â Ëèïåöêîé îáëàñòè
íà 2005 - 2009 ãîäû"
Áþäæåòíûå èíâåñòèöèè                    035      07     09   5222200   003      1469,3
ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ      035      08                             2521,0
ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ
Êóëüòóðà                                035      08     01                      2521,0
Îáëàñòíàÿ öåëåâàÿ èíâåñòèöèîííàÿ        035      08     01   5224800            2521,0
ïðîãðàììà "Ãîñóäàðñòâåííàÿ ïîääåðæêà
ñòðîèòåëüñòâà, ðåêîíñòðóêöèè è ðåìîíòà
îáúåêòîâ ñîöèàëüíîé ñôåðû â Ëèïåöêîé
îáëàñòè íà 2006 - 2010 ãîäû"
Áþäæåòíûå èíâåñòèöèè                    035      08     01   5224800   003      2521,0
ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ    035      09                           382865,6
È ÑÏÎÐÒ
Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü         035      09     01                    316361,5
Îáëàñòíàÿ öåëåâàÿ èíâåñòèöèîííàÿ        035      09     01   5224800          316361,5
ïðîãðàììà "Ãîñóäàðñòâåííàÿ ïîääåðæêà
ñòðîèòåëüñòâà, ðåêîíñòðóêöèè è ðåìîíòà
îáúåêòîâ ñîöèàëüíîé ñôåðû â Ëèïåöêîé
îáëàñòè íà 2006 - 2010 ãîäû"
Áþäæåòíûå èíâåñòèöèè                    035      09     01   5224800   003    316361,5
Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò             035      09     08                     66504,1
Îáëàñòíàÿ öåëåâàÿ èíâåñòèöèîííàÿ        035      09     08   5224800           66504,1
ïðîãðàììà "Ãîñóäàðñòâåííàÿ ïîääåðæêà
ñòðîèòåëüñòâà, ðåêîíñòðóêöèè è ðåìîíòà
îáúåêòîâ ñîöèàëüíîé ñôåðû â Ëèïåöêîé
îáëàñòè íà 2006 - 2010 ãîäû"
Áþäæåòíûå èíâåñòèöèè                    035      09     08   5224800   003     66504,1
ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ                     035      10                           234961,7
Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ        035      10     03                    234961,7
Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì        035      10     03   1040200           12532,5
ìîëîäûõ ñåìåé"
Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì          035      10     03   1040200   501     12532,5
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             035      10     03   5220405           39456,6
"Î ãîñóäàðñòâåííîé ïîääåðæêå
â îáåñïå÷åíèè æèëüåì ìîëîäûõ ñåìåé
äî 2010 ãîäà"
Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì          035      10     03   5220405   501     39456,6
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             035      10     03   5221100           29000,0
"Ñîöèàëüíîå ðàçâèòèå ñåëà
äî 2010 ãîäà"
Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì          035      10     03   5221100   021     29000,0
ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ,
ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé
ìåñòíîñòè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             035      10     03   5226800           19198,8
"Ñâîé äîì"
Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì          035      10     03   5226800   501     19198,8
Ïðîãðàììà èïîòå÷íîãî æèëèùíîãî          035      10     03   5227300          134773,7
êðåäèòîâàíèÿ Ëèïåöêîé îáëàñòè
Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì          035      10     03   5227300   501    134773,7
ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ                 035      11                           317339,7
Ñóáñèäèè áþäæåòàì ñóáúåêòîâ             035      11     02                    317339,7
Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ
îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè)
Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé        035      11     02   5230100          317339,7
èíôðàñòðóêòóðû
Ôîíä ñîôèíàíñèðîâàíèÿ                   035      11     02   5230100   010    317339,7

     Óïðàâëåíèå ýêîëîãèè                                                     163280,1
    è ïðèðîäíûõ ðåñóðñîâ
      Ëèïåöêîé îáëàñòè

ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ                  036      04                           108486,0
Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé     036      04     04                      6008,5
áàçû
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             036      04     04   5227800            6008,5
"Ðàçâèòèå è èñïîëüçîâàíèå
ìèíåðàëüíî-ñûðüåâîé áàçû Ëèïåöêîé
îáëàñòè íà 2008 - 2010 ãîäû
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     036      04     04   5227800   012      6008,5
îðãàíàìè
Âîäíûå ðåñóðñû                          036      04     06                    102477,5
Ìåðîïðèÿòèÿ â îáëàñòè èñïîëüçîâàíèÿ,    036      04     06   2800100            1828,3
îõðàíû âîäíûõ îáúåêòîâ
è ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           036      04     06   2800100   001      1828,3
ó÷ðåæäåíèÿìè
Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà      036      04     06   2800300           39295,8
ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé,
íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíîé
ñîáñòâåííîñòè, è áåñõîçÿéíûõ
ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           036      04     06   2800300   001     39295,8
ó÷ðåæäåíèÿìè
Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé      036      04     06   2800400           32455,4
â îáëàñòè âîäíûõ îòíîøåíèé
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     036      04     06   2800400   012     32455,4
îðãàíàìè
Îáåñïå÷åíèå äåÿòåëüíîñòè                036      04     06   2819900           28898,0
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           036      04     06   2819900   001     28898,0
ó÷ðåæäåíèÿìè
ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ                 036      06                            54794,1
Äðóãèå âîïðîñû â îáëàñòè îõðàíû         036      06     05                     54794,1
îêðóæàþùåé ñðåäû
Öåíòðàëüíûé àïïàðàò                     036      06     05   0010400           36358,7
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     036      06     05   0010400   012     36358,7
îðãàíàìè
Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ          036      06     05   0700400             410,0
îðãàíîâ ãîñóäàðñòâåííîé âëàñòè
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     036      06     05   0700400   012       395,0
îðãàíàìè
Ïðî÷èå ðàñõîäû                          036      06     05   0700400   013        15,0
Îáëàñòíàÿ äîëãîñðî÷íàÿ ïðîãðàììà        036      06     05   5228300           18025,4
"Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû
Ëèïåöêîé îáëàñòè (2002 - 2010 ãîäû)"
Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ             036      06     05   5228300   443     18025,4

 Óïðàâëåíèå ýíåðãåòèêè, òàðèôîâ                                               62723,1
        Ëèïåöêîé îáëàñòè

ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ             037      01                               45,7
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû      037      01     14                        45,7
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             037      01     14   5221500              45,7
"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ
è ìóíèöèïàëüíûõ ôèíàíñîâ Ëèïåöêîé
îáëàñòè" íà 2007 - 2009 ãîäû
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     037      01     14   5221500   012        45,7
îðãàíàìè
ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ          037      05                            21001,4
Äðóãèå âîïðîñû â îáëàñòè                037      05     05                     21001,4
æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà
Öåíòðàëüíûé àïïàðàò                     037      05     05   0010400           21001,4
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     037      05     05   0010400   012     21001,4
îðãàíàìè
ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ                 037      11                            41676,0
Ñóáñèäèè áþäæåòàì ñóáúåêòîâ             037      11     02                     41676,0
Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ
îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè)
Îáëàñòíàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ       037      11     02   5225600           41676,0
îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû
Ëèïåöêîé îáëàñòè íà 2005 - 2010 ãîäû"
Ôîíä ñîôèíàíñèðîâàíèÿ                   037      11     02   5225600   010     41676,0

  Óïðàâëåíèå äîðîã è òðàíñïîðòà                                             1674791,1
         Ëèïåöêîé îáëàñòè

ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ             038      01                             2913,2
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû      038      01     14                      2913,2
Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ     038      01     14   0900200            2890,0
è ðåãóëèðîâàíèå îòíîøåíèé
ïî ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé
ñîáñòâåííîñòè
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     038      01     14   0900200   012      2890,0
îðãàíàìè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             038      01     14   5221500              23,2
"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ
è ìóíèöèïàëüíûõ ôèíàíñîâ Ëèïåöêîé
îáëàñòè" íà 2007 - 2009 ãîäû
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     038      01     14   5221500   012        23,2
îðãàíàìè
ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ                  038      04                          1638231,9
Òðàíñïîðò                               038      04     08                    341970,2
Öåíòðàëüíûé àïïàðàò                     038      04     08   0010400           40043,5
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     038      04     08   0010400   012     40043,5
îðãàíàìè
Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ          038      04     08   0700400             266,0
îðãàíîâ ãîñóäàðñòâåííîé âëàñòè
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Ïðî÷èå ðàñõîäû                          038      04     08   0700400   013       266,0
Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè         038      04     08   3000200           98372,7
âîçäóøíîãî òðàíñïîðòà
Ñóáñèäèè þðèäè÷åñêèì ëèöàì              038      04     08   3000200   006     67008,7
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     038      04     08   3000200   012     31364,0
îðãàíàìè
Ãîñóäàðñòâåííàÿ ïîääåðæêà               038      04     08   3050100           15000,0
æåëåçíîäîðîæíîãî òðàíñïîðòà
Ñóáñèäèè þðèäè÷åñêèì ëèöàì              038      04     08   3050100   006     15000,0
Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ        038      04     08   3170100          156532,9
ìåðîïðèÿòèé ïî äðóãèì âèäàì òðàíñïîðòà
Ñóáñèäèè þðèäè÷åñêèì ëèöàì              038      04     08   3170100   006    156532,9
Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì         038      04     08   3170102           31755,1
âèäàì òðàíñïîðòà
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           038      04     08   3170102   001      9355,2
ó÷ðåæäåíèÿìè
Áþäæåòíûå èíâåñòèöèè                    038      04     08   3170102   003     21193,1
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     038      04     08   3170102   012      1206,8
îðãàíàìè
Äîðîæíîå õîçÿéñòâî                      038      04     09                   1296261,7
Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè"     038      04     09   1000102           89370,8
Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè      038      04     09   1000102   480     89370,8
"Âîñòî÷íûé îáõîä ïðîìûøëåííîé çîíû
ãîðîäà Ëèïåöêà" íà ó÷àñòêå ËÒÇ -
àâòîäîðîãà "Ëèïåöê - Ãðÿçè"
Ãðÿçèíñêîãî ðàéîíà
Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ            038      04     09   3150201          104120,0
àâòîìîáèëüíûõ äîðîã îáùåãî
ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã
â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì
àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî
çíà÷åíèÿ)
Äîëåâîå ó÷àñòèå â ðåêîíñòðóêöèè         038      04     09   3150201   477     18424,6
è ñòðîèòåëüñòâå ñâÿçûâàþùèõ íàñåëåííûå
ïóíêòû ñåëüñêèõ äîðîã
Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè      038      04     09   3150201   479      5730,2
Êðàñíûé Êóäîÿð - Ìîñêîâêà â Óñìàíñêîì
ðàéîíå
Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè      038      04     09   3150201   486     18965,2
Ñòåðëÿãîâêà - Âåðòÿ÷üå â Õëåâåíñêîì
ðàéîíå
Ðåêîíñòðóêöèÿ ìîñòîâîãî ïåðåõîäà        038      04     09   3150201   487     61000,0
÷åðåç ð. Ðûõîòêà ó ñ. Âîñêðåñåíñêîå
íà àâòîìîáèëüíîé äîðîãå Âîñêðåñåíñêîå -
Èâàíîâêà - Áåðåçîâêà - Äàíêîâ
â Äàíêîâñêîì ðàéîíå
Îáëàñòíàÿ "Ïðîãðàììà ñîâåðøåíñòâîâàíèÿ  038      04     09   5228900         1102770,9
è ðàçâèòèÿ ñåòè àâòîìîáèëüíûõ äîðîã
Ëèïåöêîé îáëàñòè íà 2005 - 2010 ãîäû"
Áþäæåòíûå èíâåñòèöèè                    038      04     09   5228900   003    270362,1
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     038      04     09   5228900   012       300,0
îðãàíàìè
Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè         038      04     09   5228900   365    790209,6
äîðîæíîãî õîçÿéñòâà
Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè      038      04     09   5228900   478     41899,2
Âîñòî÷íûé îáõîä ïðîìûøëåííîé çîíû
ã. Ëèïåöêà íà ó÷àñòêå ËÒÇ -
àâòîìîáèëüíàÿ äîðîãà Ëèïåöê - Ãðÿçè
ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ                 038      11                            33646,0
Ñóáñèäèè áþäæåòàì ñóáúåêòîâ             038      11     02                     33646,0
Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ
îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè)
Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì   038      11     02   3170102           18646,0
òðàíñïîðòà
Ôîíä ñîôèíàíñèðîâàíèÿ                   038      11     02   3170102   010     18646,0
Ñóáñèäèÿ íà ãîñóäàðñòâåííóþ ïîääåðæêó   038      11     02   5210114           15000,0
ðàçâèòèÿ ñàäîâîä÷åñêèõ íåêîììåð÷åñêèõ
îáúåäèíåíèé
Ôîíä ñîôèíàíñèðîâàíèÿ                   038      11     02   5210114   010     15000,0

  Óïðàâëåíèå ëåñíîãî õîçÿéñòâà                                               205268,6
        Ëèïåöêîé îáëàñòè

ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ                  039      04                           205268,6
Ëåñíîå õîçÿéñòâî                        039      04     07                    205268,6
Öåíòðàëüíûé àïïàðàò                     039      04     07   0010400           32782,0
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     039      04     07   0010400   012     32782,0
îðãàíàìè
Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé         039      04     07   2920100           54386,0
â îáëàñòè ëåñíûõ îòíîøåíèé
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     039      04     07   2920100   012     54386,0
îðãàíàìè
Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû,           039      04     07   2920200          118100,6
âîññòàíîâëåíèÿ è èñïîëüçîâàíèÿ ëåñîâ
Âûïîëíåíèå ôóíêöèé áþäæåòíûìè           039      04     07   2920200   001    105984,2
ó÷ðåæäåíèÿìè
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     039      04     07   2920200   012     12116,3
îðãàíàìè

 Óïðàâëåíèå ÇÀÃÑ Ëèïåöêîé îáëàñòè                                              8659,6

ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ             041      01                             8659,6
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû      041      01     14                      8659,6
Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ       041      01     14   0013800            8659,6
ãðàæäàíñêîãî ñîñòîÿíèÿ
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     041      01     14   0013800   012      8659,6
îðãàíàìè

      Óïðàâëåíèå èìóùåñòâåííûõ                                               600360,7
       è çåìåëüíûõ îòíîøåíèé
         Ëèïåöêîé îáëàñòè

ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ             042      01                            29083,6
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû      042      01     14                     29083,6
Öåíòðàëüíûé àïïàðàò                     042      01     14   0010400           28171,0
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     042      01     14   0010400   012     28171,0
îðãàíàìè
Ðåàëèçàöèÿ ìåðîïðèÿòèé, ñâÿçàííûõ       042      01     14   0013000              18,4
ñ ïðîöåäóðàìè áàíêðîòñòâà
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     042      01     14   0013000   012        18,4
îðãàíàìè
Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå   042      01     14   0022900             591,8
ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ
ïðèâàòèçàöèè
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     042      01     14   0022900   012       591,8
îðãàíàìè
Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ     042      01     14   0900200             186,4
è ðåãóëèðîâàíèå îòíîøåíèé
ïî ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé
ñîáñòâåííîñòè
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     042      01     14   0900200   012       186,4
îðãàíàìè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             042      01     14   5221500             116,0
"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ
è ìóíèöèïàëüíûõ ôèíàíñîâ Ëèïåöêîé
îáëàñòè" íà 2007 - 2009 ãîäû
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     042      01     14   5221500   012       116,0
îðãàíàìè
ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ                  042      04                           571277,1
Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé   042      04     12                    571277,1
ýêîíîìèêè
Âçíîñ Ëèïåöêîé îáëàñòè â óñòàâíûé       042      04     12   3401000          558000,0
êàïèòàë
Âçíîñ â óñòàâíûé êàïèòàë                042      04     12   3401000   458     70000,0
ÎÃÓÏ "Ñâîé äîì"
Âçíîñ â óñòàâíûé ôîíä îáëàñòíîãî        042      04     12   3401000   475      5000,0
ãîñóäàðñòâåííîãî óíèòàðíîãî ïðåäïðèÿòèÿ
"Ëèïåöêîáëòåõèíâåíòàðèçàöèÿ"
Âçíîñ â óñòàâíûé êàïèòàë ÎÀÎ "Îñîáûå    042      04     12   3401000   490    343000,0
ýêîíîìè÷åñêèå çîíû
ïðîìûøëåííî-ïðîèçâîäñòâåííîãî òèïà
"Ëèïåöê"
Âçíîñ â óñòàâíûé êàïèòàë ÎÀÎ "Îñîáûå    042      04     12   3401000   491    140000,0
ýêîíîìè÷åñêèå çîíû ðåãèîíàëüíîãî
óðîâíÿ"
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå   042      04     12   5223500           13277,1
àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ
ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà
è ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ
íåäâèæèìîñòè íà òåððèòîðèè Ëèïåöêîé
îáëàñòè (2008 - 2011 ãîäû)"
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     042      04     12   5223500   012     13277,1
îðãàíàìè

    Óïðàâëåíèå ïðîìûøëåííîñòè                                                 27334,0
        Ëèïåöêîé îáëàñòè

ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ                  045      04                            27334,0
Îáùåýêîíîìè÷åñêèå âîïðîñû               045      04     01                      8327,5
Öåíòðàëüíûé àïïàðàò                     045      04     01   0010400            8139,6
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     045      04     01   0010400   012      8139,6
îðãàíàìè
Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ          045      04     01   0700400             187,9
îðãàíîâ ãîñóäàðñòâåííîé âëàñòè
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Ïðî÷èå ðàñõîäû                          045      04     01   0700400   013       187,9
Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé   045      04     12                     19006,5
ýêîíîìèêè
Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ        045      04     12   3400200             421,5
äëÿ îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     045      04     12   3400200   012       421,5
îðãàíàìè
Ñóáñèäèè îðãàíèçàöèÿì íàðîäíûõ          045      04     12   3400500             240,9
õóäîæåñòâåííûõ ïðîìûñëîâ íà ïîääåðæêó
ïðîèçâîäñòâà è ðåàëèçàöèè èçäåëèé
íàðîäíûõ õóäîæåñòâåííûõ ïðîìûñëîâ
Ñóáñèäèè þðèäè÷åñêèì ëèöàì              045      04     12   3400500   006       240,9
Îáëàñòíàÿ "Ïðîãðàììà ðàçâèòèÿ           045      04     12   5225200             970,0
è èñïîëüçîâàíèÿ íàó÷íî-òåõíè÷åñêîãî
è èííîâàöèîííîãî ïîòåíöèàëà Ëèïåöêîé
îáëàñòè íà 2005 - 2010 ãîäû"
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     045      04     12   5225200   012       970,0
îðãàíàìè
Îáëàñòíàÿ "Ïðîãðàììà ðàçâèòèÿ           045      04     12   5227000           17374,1
ïðîìûøëåííîñòè Ëèïåöêîé îáëàñòè
íà 2006 - 2010 ãîäû"
Ñóáñèäèè þðèäè÷åñêèì ëèöàì              045      04     12   5227000   006      2161,8
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     045      04     12   5227000   012      3430,4
îðãàíàìè
Ñóáñèäèè îðãàíèçàöèÿì, îñóùåñòâëÿþùèì   045      04     12   5227000   492     11781,9
ïðîìûøëåííóþ äåÿòåëüíîñòü íà òåððèòîðèè
îáëàñòè, íà êîìïåíñàöèþ ÷àñòè çàòðàò
íà óïëàòó ïðîöåíòîâ ïî êðåäèòíûì
äîãîâîðàì, íàïðàâëåííûì íà ðåàëèçàöèþ
áèçíåñ-ïðîåêòîâ ïî òåõíè÷åñêîìó
ïåðåâîîðóæåíèþ è ðåêîíñòðóêöèè

Óïðàâëåíèå ïî ñâÿçÿì ñ îáùåñòâåííîñòüþ                                        27220,7
         Ëèïåöêîé îáëàñòè

ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ             046      01                            27220,7
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû      046      01     14                     27220,7
Öåíòðàëüíûé àïïàðàò                     046      01     14   0010400            5022,3
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     046      01     14   0010400   012      5022,3
îðãàíàìè
Îáåñïå÷åíèå äåÿòåëüíîñòè Îáùåñòâåííîé   046      01     14   0013300            2475,8
ïàëàòû Ðîññèéñêîé Ôåäåðàöèè
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     046      01     14   0013300   012      2475,8
îðãàíàìè
Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ          046      01     14   0700400            1129,6
îðãàíîâ ãîñóäàðñòâåííîé âëàñòè
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Ïðî÷èå ðàñõîäû                          046      01     14   0700400   013      1129,6
Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ          046      01     14   0920300           12768,9
ãîñóäàðñòâà
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     046      01     14   0920300   012     12768,9
îðãàíàìè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå   046      01     14   5229200            5824,1
ãðàæäàíñêîãî îáùåñòâà
(2007 - 2010 ãîäû)"
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     046      01     14   5229200   012      5824,1
îðãàíàìè

     Óïðàâëåíèå èíâåñòèöèé                                                    12867,8
    è ìåæäóíàðîäíûõ ñâÿçåé
       Ëèïåöêîé îáëàñòè

ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ             047      01                             1404,8
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû      047      01     14                      1404,8
Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì        047      01     14   0920305            1388,6
ãîñóäàðñòâà
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     047      01     14   0920305   012      1388,6
îðãàíàìè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             047      01     14   5221500              16,2
"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ
è ìóíèöèïàëüíûõ ôèíàíñîâ Ëèïåöêîé
îáëàñòè" íà 2007 - 2009 ãîäû
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     047      01     14   5221500   012        16,2
îðãàíàìè
ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ                  047      04                            11463,0
Îáùåýêîíîìè÷åñêèå âîïðîñû               047      04     01                     10843,1
Öåíòðàëüíûé àïïàðàò                     047      04     01   0010400           10435,0
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     047      04     01   0010400   012     10435,0
îðãàíàìè
Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ          047      04     01   0700400             408,1
îðãàíîâ ãîñóäàðñòâåííîé âëàñòè
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Ïðî÷èå ðàñõîäû                          047      04     01   0700400   013       408,1
Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé   047      04     12                       619,9
ýêîíîìèêè
Îáëàñòíàÿ "Ïðîãðàììà ðàçâèòèÿ           047      04     12   5227000             619,9
ïðîìûøëåííîñòè Ëèïåöêîé îáëàñòè
íà 2006 - 2010 ãîäû"
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     047      04     12   5227000   012       619,9
îðãàíàìè

     Èíñïåêöèÿ ãîñóäàðñòâåííîãî                                               15783,2
      ñòðîèòåëüíîãî íàäçîðà
         Ëèïåöêîé îáëàñòè

ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ             054      01                            15209,1
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû      054      01     14                     15209,1
Öåíòðàëüíûé àïïàðàò                     054      01     14   0010400           15209,1
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     054      01     14   0010400   012     15209,1
îðãàíàìè
ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ                  054      04                              574,1
Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé   054      04     12                       574,1
ýêîíîìèêè
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà             054      04     12   5224900             574,1
"Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ
ñòðîèòåëüíîãî êîìïëåêñà Ëèïåöêîé
îáëàñòè â 2006 - 2010 ãîäàõ"
Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè     054      04     12   5224900   012       574,1
îðãàíàìè
ÂÑÅÃÎ                                                                       29142635,6





Ïðèëîæåíèå 4
ê Çàêîíó Ëèïåöêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"

ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ

                                                                òûñ. ðóá.
----------------------------------------T------T------T------------------¬
¦            Íàèìåíîâàíèå               ¦Ðàçäåë¦Ïîä-  ¦ Èñïîëíåíî çà ãîä ¦
¦                                       ¦      ¦ðàçäåë¦                  ¦
L---------------------------------------+------+------+-------------------
ÂÑÅÃÎ                                                        29142635,6
    Îáùåãîñóäàðñòâåííûå âîïðîñû           01                 1234245,5
Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ           01      03           57761,1
(ïðåäñòàâèòåëüíûõ) îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî
ñàìîóïðàâëåíèÿ
Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà             01      04          341687,1
Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ
èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ
àäìèíèñòðàöèé
Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,       01      06           79300,8
íàëîãîâûõ è òàìîæåííûõ îðãàíîâ
è îðãàíîâ íàäçîðà
Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ             01      07           18070,2
è ðåôåðåíäóìîâ
Îáñëóæèâàíèå ãîñóäàðñòâåííîãî              01      11          221490,0
è ìóíèöèïàëüíîãî äîëãà
Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû         01      14          515936,3
       Íàöèîíàëüíàÿ îáîðîíà               02                     787,7
Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè       02      04             787,7
     Íàöèîíàëüíàÿ áåçîïàñíîñòü            03                 1510047,8
è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü
Îðãàíû âíóòðåííèõ äåë                      03      02         1083882,1
Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé    03      09           92761,3
÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ
áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà
Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè   03      10          294525,1
Ìèãðàöèîííàÿ ïîëèòèêà                      03      11            1214,8
Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé      03      14           37664,5
áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè
       Íàöèîíàëüíàÿ ýêîíîìèêà             04                 7082386,5
Îáùåýêîíîìè÷åñêèå âîïðîñû                  04      01          172265,6
Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé        04      04            6008,5
áàçû
Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî           04      05         4135795,8
Âîäíûå ðåñóðñû                             04      06          102477,5
Ëåñíîå õîçÿéñòâî                           04      07          205268,5
Òðàíñïîðò                                  04      08          413250,7
Äîðîæíîå õîçÿéñòâî                         04      09         1296261,7
Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé      04      12          751058,2
ýêîíîìèêè
      Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî      05                  174763,3
Æèëèùíîå õîçÿéñòâî                         05      01           15864,3
Êîììóíàëüíîå õîçÿéñòâî                     05      02           73334,4
Áëàãîóñòðîéñòâî                            05      03            5383,6
Äðóãèå âîïðîñû â îáëàñòè                   05      05           80181,0
æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà
         Îõðàíà îêðóæàþùåé ñðåäû          06                   54794,1
Äðóãèå âîïðîñû â îáëàñòè îõðàíû            06      04           54794,1
îêðóæàþùåé ñðåäû
             Îáðàçîâàíèå                  07                 1982206,0
Îáùåå îáðàçîâàíèå                          07      02          735387,2
Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå     07      03          559255,5
Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå       07      04          334019,0
Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè    07      05           57167,7
Âûñøåå è ïîñëåâóçîâñêîå ïðîôåññèîíàëüíîå   07      06            3799,3
îáðàçîâàíèå
Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé   07      07           72336,7
Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ       07      09          220240,6
   Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà    08                  523114,6
         ìàññîâîé èíôîðìàöèè
Êóëüòóðà                                   08      01          341070,0
Òåëåâèäåíèå è ðàäèîâåùàíèå                 08      03           50719,4
Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà        08      04           78694,3
Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,         08      06           52630,9
êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé
èíôîðìàöèè
        Çäðàâîîõðàíåíèå è ñïîðò           09                 2381926,2
Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü            09      01         1228679,9
Àìáóëàòîðíàÿ ïîìîùü                        09      02           39237,8
Ñàíèòàðíî-îçäîðîâèòåëüíàÿ ïîìîùü           09      05          116034,3
Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå           09      06           64234,8
è îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé
êðîâè è åå êîìïîíåíòîâ
Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò                09      08          282621,7
Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,  09      10          651117,7
ôèçè÷åñêîé êóëüòóðû è ñïîðòà
          Ñîöèàëüíàÿ ïîëèòèêà             10                 2410553,9
Ïåíñèîííîå îáåñïå÷åíèå                     10      01          104805,8
Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ          10      02          447938,6
Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ           10      03         1729960,0
Îõðàíà ñåìüè è äåòñòâà                     10      04            4883,5
Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé        10      06          122966,0
ïîëèòèêè
         Ìåæáþäæåòíûå òðàíñôåðòû          11                11787810,0
Äîòàöèè                                    11      01          721394,8
Ñóáñèäèè                                   11      02         2252943,1
Ñóáâåíöèè                                  11      03         6852200,1
Èíûå ìåæáþäæåòíûå òðàíñôåðòû               11      04             480,0
Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì           11      05         1960792,0
ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ





Ïðèëîæåíèå 5
ê Çàêîíó Ëèïåöêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"

ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ

                                                                òûñ. ðóá.
----------------------------------T---------------------------T----------¬
¦     Íàèìåíîâàíèå èñòî÷íèêà      ¦       Êîä áþäæåòíîé       ¦Èñïîëíåíî ¦
¦         ôèíàíñèðîâàíèÿ          ¦       êëàññèôèêàöèè       ¦          ¦
+---------------------------------+---------------------------+----------+
¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà¦000 90 00 00 00 00 0000 000¦-1627292,0¦
¦áþäæåòîâ - âñåãî                 ¦                           ¦          ¦
+---------------------------------+---------------------------+----------+
¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ            ¦000 01 00 00 00 00 0000 000¦ 1791737,5¦
¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΦ                           ¦          ¦
+---------------------------------+---------------------------+----------+
¦Ãîñóäàðñòâåííûå (ìóíèöèïàëüíûå)  ¦000 01 01 00 00 00 0000 000¦ 1500000,0¦
¦öåííûå áóìàãè, íîìèíàëüíàÿ       ¦                           ¦          ¦
¦ñòîèìîñòü êîòîðûõ óêàçàíà        ¦                           ¦          ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè    ¦                           ¦          ¦
+---------------------------------+---------------------------+----------+
¦Áþäæåòíûå êðåäèòû îò äðóãèõ      ¦000 01 03 00 00 00 0000 000¦   -5049,4¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû       ¦                           ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦                           ¦          ¦
+---------------------------------+---------------------------+----------+
¦Èíûå èñòî÷íèêè âíóòðåííåãî       ¦000 01 06 00 00 00 0000 000¦  296786,9¦
¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòî⦠                          ¦          ¦
+---------------------------------+---------------------------+----------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà    ¦000 01 05 00 00 00 0000 000¦-3419029,5¦
¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà  ¦                           ¦          ¦
L---------------------------------+---------------------------+-----------





Ïðèëîæåíèå 6
ê Çàêîíó Ëèïåöêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"

ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß
Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠÇÀ 2008 ÃÎÄ

                                                                òûñ. ðóá.
---------------------------------T---------------------------T-----------¬
¦     Íàèìåíîâàíèå èñòî÷íèêà     ¦       Êîä áþäæåòíîé       ¦ Èñïîëíåíî ¦
¦         ôèíàíñèðîâàíèÿ         ¦       êëàññèôèêàöèè       ¦           ¦
+--------------------------------+---------------------------+-----------+
¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ        ¦000 90 00 00 00 00 0000 000¦ -1627292,0¦
¦äåôèöèòà áþäæåòîâ - âñåãî       ¦                           ¦           ¦
+--------------------------------+---------------------------+-----------+
¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ           ¦000 01 00 00 00 00 0000 000¦  1791737,5¦
¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ        ¦                           ¦           ¦
¦ÁÞÄÆÅÒΠ                       ¦                           ¦           ¦
+--------------------------------+---------------------------+-----------+
¦Ãîñóäàðñòâåííûå (ìóíèöèïàëüíûå) ¦000 01 01 00 00 00 0000 000¦  1500000,0¦
¦öåííûå áóìàãè, íîìèíàëüíàÿ      ¦                           ¦           ¦
¦ñòîèìîñòü êîòîðûõ óêàçàíà       ¦                           ¦           ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè   ¦                           ¦           ¦
+--------------------------------+---------------------------+-----------+
¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ      ¦000 01 01 00 00 00 0000 700¦  1500000,0¦
¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã,   ¦                           ¦           ¦
¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ   ¦                           ¦           ¦
¦óêàçàíà â âàëþòå Ðîññèéñêîé     ¦                           ¦           ¦
¦Ôåäåðàöèè                       ¦                           ¦           ¦
+--------------------------------+---------------------------+-----------+
¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ      ¦000 01 01 00 00 02 0000 710¦  1500000,0¦
¦öåííûõ áóìàã ñóáúåêòîâ          ¦                           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè,           ¦                           ¦           ¦
¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ   ¦                           ¦           ¦
¦óêàçàíà â âàëþòå Ðîññèéñêîé     ¦                           ¦           ¦
¦Ôåäåðàöèè                       ¦                           ¦           ¦
+--------------------------------+---------------------------+-----------+
¦Áþäæåòíûå êðåäèòû îò äðóãèõ     ¦000 01 03 00 00 00 0000 000¦    -5049,4¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû      ¦                           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦                           ¦           ¦
+--------------------------------+---------------------------+-----------+
¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ,   ¦000 01 03 00 00 00 0000 800¦    -5049,4¦
¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ   ¦                           ¦           ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé    ¦                           ¦           ¦
¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé   ¦                           ¦           ¦
¦Ôåäåðàöèè                       ¦                           ¦           ¦
+--------------------------------+---------------------------+-----------+
¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ   ¦000 01 03 00 00 02 0000 810¦    -5049,4¦
¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ   ¦                           ¦           ¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé    ¦                           ¦           ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè    ¦                           ¦           ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè   ¦                           ¦           ¦
+--------------------------------+---------------------------+-----------+
¦Èíûå èñòî÷íèêè âíóòðåííåãî      ¦000 01 06 00 00 00 0000 000¦   296786,9¦
¦ôèíàíñèðîâàíèÿ äåôèöèòîâ        ¦                           ¦           ¦
¦áþäæåòîâ                        ¦                           ¦           ¦
+--------------------------------+---------------------------+-----------+
¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ      ¦000 01 06 01 00 00 0000 000¦           ¦
¦â êàïèòàëå, íàõîäÿùèåñÿ         ¦                           ¦           ¦
¦â ãîñóäàðñòâåííîé               ¦                           ¦           ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè   ¦                           ¦           ¦
+--------------------------------+---------------------------+-----------+
¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ¦000 01 06 01 00 00 0000 630¦           ¦
¦ôîðì ó÷àñòèÿ â êàïèòàëå,        ¦                           ¦           ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé   ¦                           ¦           ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè   ¦                           ¦           ¦
+--------------------------------+---------------------------+-----------+
¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ¦000 01 06 01 00 02 0000 630¦           ¦
¦ôîðì ó÷àñòèÿ â êàïèòàëå,        ¦                           ¦           ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè     ¦                           ¦           ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé   ¦                           ¦           ¦
¦Ôåäåðàöèè                       ¦                           ¦           ¦
+--------------------------------+---------------------------+-----------+
¦Áþäæåòíûå êðåäèòû,              ¦000 01 06 05 00 00 0000 000¦   296786,9¦
¦ïðåäîñòàâëåííûå âíóòðè ñòðàíû   ¦                           ¦           ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè   ¦                           ¦           ¦
+--------------------------------+---------------------------+-----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ        ¦000 01 06 05 00 00 0000 500¦  -126734,5¦
¦êðåäèòîâ âíóòðè ñòðàíû â âàëþòå ¦                           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦                           ¦           ¦
+--------------------------------+---------------------------+-----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,     ¦000 01 06 05 00 00 0000 600¦   423521,4¦
¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû   ¦                           ¦           ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè   ¦                           ¦           ¦
+--------------------------------+---------------------------+-----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,     ¦000 01 06 05 01 00 0000 640¦   296786,9¦
¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì     ¦                           ¦           ¦
¦ëèöàì â âàëþòå Ðîññèéñêîé       ¦                           ¦           ¦
¦Ôåäåðàöèè                       ¦                           ¦           ¦
+--------------------------------+---------------------------+-----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,     ¦000 01 06 05 01 02 0000 640¦   296786,9¦
¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì     ¦                           ¦           ¦
¦ëèöàì èç áþäæåòîâ ñóáúåêòîâ     ¦                           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå   ¦                           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦                           ¦           ¦
+--------------------------------+---------------------------+-----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ        ¦000 01 06 05 02 00 0000 540¦  -126734,5¦
¦êðåäèòîâ äðóãèì áþäæåòàì        ¦                           ¦           ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé    ¦                           ¦           ¦
¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé   ¦                           ¦           ¦
¦Ôåäåðàöèè                       ¦                           ¦           ¦
+--------------------------------+---------------------------+-----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,     ¦000 01 06 05 02 00 0000 640¦   126734,5¦
¦ïðåäîñòàâëåííûõ äðóãèì áþäæåòàì ¦                           ¦           ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé    ¦                           ¦           ¦
¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé   ¦                           ¦           ¦
¦Ôåäåðàöèè                       ¦                           ¦           ¦
+--------------------------------+---------------------------+-----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ        ¦000 01 06 05 02 02 0000 540¦  -126734,5¦
¦êðåäèòîâ äðóãèì áþäæåòàì        ¦                           ¦           ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé    ¦                           ¦           ¦
¦Ôåäåðàöèè èç áþäæåòîâ ñóáúåêòîâ ¦                           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå   ¦                           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦                           ¦           ¦
+--------------------------------+---------------------------+-----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,     ¦000 01 06 05 02 02 0000 640¦   126734,5¦
¦ïðåäîñòàâëåííûõ äðóãèì áþäæåòàì ¦                           ¦           ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé    ¦                           ¦           ¦
¦Ôåäåðàöèè èç áþäæåòîâ ñóáúåêòîâ ¦                           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå   ¦                           ¦           ¦
¦Ðîññèéñêîé Ôåäåðàöèè            ¦                           ¦           ¦
+--------------------------------+---------------------------+-----------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà   ¦000 01 05 00 00 00 0000 000¦ -3419029,5¦
¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦                           ¦           ¦
+--------------------------------+---------------------------+-----------+
¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ     ¦000 01 05 00 00 00 0000 500¦-33033422,1¦
¦áþäæåòîâ                        ¦                           ¦           ¦
+--------------------------------+---------------------------+-----------+
¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ     ¦000 01 05 00 00 00 0000 600¦ 29614392,6¦
¦áþäæåòîâ                        ¦                           ¦           ¦
+--------------------------------+---------------------------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ      ¦000 01 05 02 00 00 0000 500¦-33033422,1¦
¦ñðåäñòâ áþäæåòîâ                ¦                           ¦           ¦
+--------------------------------+---------------------------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ      ¦000 01 05 02 01 00 0000 510¦-33033422,1¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ       ¦                           ¦           ¦
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¦äåíåæíûõ ñðåäñòâ áþäæåòîâ       ¦                           ¦           ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦                           ¦           ¦
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¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ      ¦000 01 05 02 00 00 0000 600¦ 29614392,6¦
¦ñðåäñòâ áþäæåòîâ                ¦                           ¦           ¦
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¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ      ¦000 01 05 02 01 00 0000 610¦ 29614392,6¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ       ¦                           ¦           ¦
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¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ      ¦000 01 05 02 01 02 0000 610¦ 29614392,6¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ       ¦                           ¦           ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè  ¦                           ¦           ¦
L--------------------------------+---------------------------+------------


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