6 èþëÿ 2010 ãîäà N 667-Ç
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ÒÀÌÁÎÂÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2009 ÃÎÄ
Ïðèíÿò
Ïîñòàíîâëåíèåì
Òàìáîâñêîé îáëàñòíîé Äóìû
îò 30 èþíÿ 2010 ã.
N 1836
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä ïî äîõîäàì â ñóììå 25794695,6 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 25105488,7 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 689206,9 òûñ. ðóáëåé ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
1) äîõîäû îáëàñòíîãî áþäæåòà çà 2009 ãîä ñîãëàñíî ïðèëîæåíèÿì 1 è 2 ê íàñòîÿùåìó Çàêîíó;
2) ðàñõîäû îáëàñòíîãî áþäæåòà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
3) ðàñõîäû îáëàñòíîãî áþäæåòà çà 2009 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
4) èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2009 ãîä ñîãëàñíî ïðèëîæåíèÿì 5 è 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà àäìèíèñòðàöèè îáëàñòè
Î.È.Áåòèí
ã. Òàìáîâ
6 èþëÿ 2010 ãîäà
N 667-Ç
Ïðèëîæåíèå 1
ê Çàêîíó Òàìáîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2009 ãîä"
ÄÎÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
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Êîä ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî
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¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 25794695,6
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Ïðèëîæåíèå 2
ê Çàêîíó Òàìáîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2009 ãîä"
ÄÎÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ
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Êîä ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî
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1 01 01014 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé äëÿ ¦ -0,3
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¦òîâàðîïðîèçâîäèòåëåé, íå ïåðåøåäøèõ íà¦
¦ñèñòåìó íàëîãîîáëîæåíèÿ äëÿ ¦
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¦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 ¦
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¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè â ¦
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¦224 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦
¦Ôåäåðàöèè, çà èñêëþ÷åíèåì äîõîäîâ, ¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦
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¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè¦
¦224 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦
¦Ôåäåðàöèè, è ïîëó÷åííûõ ôèçè÷åñêèìè ¦
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¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦
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¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦
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¦ïî îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì, ¦
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¦äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì ¦
¦ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè ¦
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¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì ¦
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¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ ¦
¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦
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1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ¦ 8854,0
¦ìàñëà äëÿ äèçåëüíûõ è (èëè) ¦
¦êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦
¦äâèãàòåëåé, ïîäëåæàùèå ðàñïðåäåëåíèþ â¦
¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦
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1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 751055,7
¦àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé íà ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦
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1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 14633,4
¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé íà ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦
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1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 5462,9
¦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 ¦
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1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 276502,2
¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé¦
¦ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦
¦(çà èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦
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1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 400474,5
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1 05 01000 00 0000 110¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì¦ 393863,9
¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦
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1 05 01010 01 0000 110¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ,¦ 308946,9
¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦
¦íàëîãîîáëîæåíèÿ äîõîäû ¦
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1 05 01020 01 0000 110¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ,¦ 84475,8
¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦
¦íàëîãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå íà¦
¦âåëè÷èíó ðàñõîäîâ ¦
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1 05 01040 02 0000 110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ 441,2
¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé ¦
¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè óïðîùåííîé¦
¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦
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1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 6610,6
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1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1270691,0
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1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 906245,0
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1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 896247,9
¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦
¦ñèñòåìó ãàçîñíàáæåíèÿ ¦
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1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 9997,1
¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦
¦ãàçîñíàáæåíèÿ ¦
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1 06 04000 02 0000 110¦ÒÐÀÍÑÏÎÐÒÍÛÉ ÍÀËÎÃ ¦ 369242,1
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1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 88787,4
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1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 280454,7
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1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ -4796,1
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1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ¦ 4421,6
¦ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦
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1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 4328,6
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1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 4189,0
¦ïîëåçíûõ èñêîïàåìûõ ¦
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1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 139,6
¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ ¦
¦èñêîïàåìûõ â âèäå ïðèðîäíûõ àëìàçîâ) ¦
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1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 93,0
¦æèâîòíîãî ìèðà ¦
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1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 341,0
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1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 341,0
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå ¦
¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè ¦
¦çíà÷èìûõ äåéñòâèé ¦
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1 08 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ 35,3
¦äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì,¦
¦ñ ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, ¦
¦åñëè òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíà ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦
¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦
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1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 71,6
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦
¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦
¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, ¦
¦îòäåëåíèé îáùåñòâåííûõ îáúåäèíåíèé, à ¦
¦òàêæå çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦
¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦
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1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 1,0
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦
¦ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêîé ¦
¦ïàðòèè ¦
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1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 39,1
¦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 ¦
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1 08 07172 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 194,0
¦îðãàíîì èñïîëíèòåëüíîé âëàñòè ñóáúåêòà¦
¦Ðîññèéñêîé Ôåäåðàöèè ñïåöèàëüíîãî ¦
¦ðàçðåøåíèÿ íà äâèæåíèå ïî ¦
¦àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ ¦
¦ñðåäñòâ, îñóùåñòâëÿþùèõ ïåðåâîçêè ¦
¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè) ¦
¦êðóïíîãàáàðèòíûõ ãðóçîâ, çà÷èñëÿåìàÿ â¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦
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1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 2610,3
¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦
¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦
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1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 83,4
¦ðåñóðñàìè ¦
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1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 46,2
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1 09 03082 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 36,8
¦ìèíåðàëüíî-ñûðüåâîé áàçû, çà÷èñëÿåìûå ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦
¦Ôåäåðàöèè, çà èñêëþ÷åíèåì óïëà÷èâàåìûõ¦
¦ïðè äîáû÷å îáùåðàñïðîñòðàíåííûõ ¦
¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ âîä, ¦
¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä ¦
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1 09 03083 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 0,4
¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè äîáû÷å ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦
¦èñêîïàåìûõ è ïîäçåìíûõ âîä, ¦
¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä, ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦
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1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 2343,1
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1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 1341,4
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1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 206,2
¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦
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1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ 711,5
¦äîðîã ¦
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1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ¦ 84,0
¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦
¦ ¦
1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 183,8
¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé ¦
¦Ôåäåðàöèè) ¦
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1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 356,7
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1 09 06030 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ -172,9
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1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 156362,0
¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦
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1 11 01020 02 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íঠ717,7
¦äîëè â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ¦
¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, ¦
¦èëè äèâèäåíäîâ ïî àêöèÿì, ¦
¦ïðèíàäëåæàùèì ñóáúåêòàì Ðîññèéñêîé ¦
¦Ôåäåðàöèè ¦
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1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ¦ 2252,9
¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦
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1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 147514,4
¦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) ¦
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1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 43524,9
¦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 ¦
¦ ¦
1 11 05022 02 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 30138,3
¦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) ¦
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1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 73851,2
¦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) ¦
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1 11 05032 02 0303 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 1480,5
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦
¦çàêðåïëåííîãî çà ãîñóäàðñòâåííûìè ¦
¦ó÷ðåæäåíèÿìè îáðàçîâàíèÿ è íàóêè ¦
¦ ¦
1 11 05032 02 0404 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 2674,2
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦
¦çàêðåïëåííîãî çà ãîñóäàðñòâåííûìè ¦
¦ó÷ðåæäåíèÿìè çäðàâîîõðàíåíèÿ ¦
¦ ¦
1 11 05032 02 0606 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 1168,9
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦
¦çàêðåïëåííîãî çà ãîñóäàðñòâåííûìè ¦
¦ó÷ðåæäåíèÿìè êóëüòóðû è àðõèâíîãî äåëà¦
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1 11 05032 02 0808 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 45474,3
¦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) ¦
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1 11 05032 02 1606 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 23053,3
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦
¦çàêðåïëåííîãî çà ãîñóäàðñòâåííûìè ¦
¦ó÷ðåæäåíèÿìè êóëüòóðû è àðõèâíîãî äåëà¦
¦(àðåíäà çäàíèé-ïàìÿòíèêîâ) ¦
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1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 5825,2
¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ¦
¦îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦
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1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 51,8
¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦
¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à ¦
¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â¦
¦òîì ÷èñëå êàçåííûõ) ¦
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1 11 09032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ¦ 51,8
¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦
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1 11 09042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 0,0
¦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) ¦
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1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 30195,7
¦ÐÅÑÓÐÑÀÌÈ ¦
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1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 27960,7
¦îêðóæàþùóþ ñðåäó ¦
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1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 964,2
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1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ 18,1
¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦
¦(ðåíòà) íà òåððèòîðèè Ðîññèéñêîé ¦
¦Ôåäåðàöèè ¦
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1 12 02052 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ¦ 15,0
¦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 ¦
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1 12 02102 02 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè¦ 931,1
¦ïî ó÷àñòêàì íåäð, ñîäåðæàùèì ¦
¦ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ ¦
¦ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì íåäð¦
¦ìåñòíîãî çíà÷åíèÿ ¦
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1 12 04021 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦ 1299,3
¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð ïëàòû ¦
¦ïî äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ ¦
¦íàñàæäåíèé ¦
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1 12 04022 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦ 4,3
¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð ¦
¦àðåíäíîé ïëàòû ¦
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1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî¦ -32,8
¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè è ëåñîâ ¦
¦èíûõ êàòåãîðèé (ïî îáÿçàòåëüñòâàì, ¦
¦âîçíèêøèì äî 1 ÿíâàðÿ 2007 ãîäà) ¦
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1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 486485,9
¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦
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1 13 02021 02 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 3029,0
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ¦
¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦
¦ïðîäóêöèè ¦
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1 13 03020 02 0001 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 10191,8
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦
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1 13 03020 02 0003 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 473265,1
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦
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1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 174297,2
¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦
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1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 2030,3
¦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) ¦
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1 14 02022 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 379,8
¦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 ¦
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1 14 02022 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 350,1
¦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 ¦
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1 14 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 1273,8
¦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 ¦
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1 14 02023 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 26,6
¦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 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦
¦èìóùåñòâó ¦
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1 14 03020 02 0000 410¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ 23,6
¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦
¦îáðàùåííîãî â äîõîäû ñóáúåêòîâ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦
¦óêàçàííîìó èìóùåñòâó) ¦
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1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 172243,3
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦
¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦
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1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 10087,9
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦
¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦
¦îêðóãîâ ¦
¦ ¦
1 14 06022 02 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 162155,4
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦
¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦
¦Ôåäåðàöèè) ¦
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1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 123267,1
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1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ 123267,1
¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦
¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ ¦
¦ôóíêöèé ¦
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1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 3372,5
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1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 9,8
¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ è¦
¦ñáîðàõ, ïðåäóñìîòðåííûå ñòàòüåé 129.2 ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦
¦Ôåäåðàöèè ¦
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1 16 18020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 223,9
¦íàðóøåíèå áþäæåòíîãî çàêîíîäàòåëüñòâà ¦
¦(â ÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦
¦Ôåäåðàöèè) ¦
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1 16 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 621,2
¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦
¦ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦
¦âîçìåùåíèå óùåðáà èìóùåñòâó, ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦
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1 16 2508202 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2,0
¦íàðóøåíèå âîäíîãî çàêîíîäàòåëüñòâà, ¦
¦óñòàíîâëåííîå íà âîäíûõ îáúåêòàõ, ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦
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1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 324,6
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ðåêëàìå ¦
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1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1416,0
¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà "Î ¦
¦ïîæàðíîé áåçîïàñíîñòè" ¦
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1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 60,0
¦íàðóøåíèå çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦
¦Ôåäåðàöèè î ðàçìåùåíèè çàêàçîâ íà ¦
¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ðàáîò, ¦
¦îêàçàíèå óñëóã äëÿ íóæä ñóáúåêòîâ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦
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1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 715,0
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦
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1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 173,3
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1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ¦ 122,0
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1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 51,3
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦
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1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 4721,2
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¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ¦
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1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 4721,2
¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦
¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò ¦
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1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 352,2
¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦
¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦
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1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 3306,3
¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦
¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦
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1 18 02050 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 1062,7
¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦
¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦
¦áþäæåòîâ ïîñåëåíèé ¦
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1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È¦ -188597,8
¦ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ¦
¦ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦
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1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ -188597,8
¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ¦
¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦
¦Ôåäåðàöèè ¦
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2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 15523301,1
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2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ 14056781,0
¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦
¦Ôåäåðàöèè ¦
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2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 7129588,8
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦
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2 02 01001 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 6375819,8
¦Ôåäåðàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦
¦îáåñïå÷åííîñòè ¦
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2 02 01003 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 753769,0
¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî ¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦
¦áþäæåòîâ ¦
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2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 4208108,3
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦
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2 02 02001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 171658,2
¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåð ñîöèàëüíîé¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦
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2 02 02005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 10990,0
¦Ôåäåðàöèè íà îçäîðîâëåíèå äåòåé ¦
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2 02 02007 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 106022,4
¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ãðàæäàíàì ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦
¦êîììóíàëüíûõ óñëóã ¦
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2 02 02008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 148816,1
¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ¦
¦ìîëîäûõ ñåìåé ¦
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2 02 02009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 201786,1
¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà,¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦
¦õîçÿéñòâà ¦
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2 02 02012 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 3934,0
¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî ¦
¦ñåìåíîâîäñòâà ¦
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2 02 02015 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 16297,0
¦Ôåäåðàöèè íà çàêëàäêó è óõîä çà ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦
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2 02 02017 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 22238,2
¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦
¦ïî ñòðàõîâàíèþ óðîæàÿ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê ¦
¦ìíîãîëåòíèõ íàñàæäåíèé ¦
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2 02 02021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 33855,6
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦
¦êàïèòàëüíîãî ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦
¦Ôåäåðàöèè, è áåñõîçÿéíûõ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦
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2 02 02024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 53935,4
¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦
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2 02 02027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 265600,0
¦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 ¦
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2 02 02028 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 1717,0
¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦
¦íà ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé ¦
¦çàùèòû ðàñòåíèé ¦
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2 02 02029 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 7530,0
¦Ôåäåðàöèè íà ðàçâèòèå êîíñóëüòàöèîííîé¦
¦ïîìîùè ¦
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2 02 02032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 49236,5
¦Ôåäåðàöèè íà ñîäåðæàíèå ðåáåíêà â ¦
¦ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à ¦
¦òàêæå âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦
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2 02 02033 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 34411,1
¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè ¦
¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦
¦ðåáåíêà â ãîñóäàðñòâåííûõ è ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦
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2 02 02037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 76000,0
¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî¦
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2 02 02039 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 11463,0
¦Ôåäåðàöèè íà ïîääåðæêó ïëåìåííîãî ¦
¦æèâîòíîâîäñòâà ¦
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2 02 02041 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 131586,0
¦Ôåäåðàöèè íà ñòðîèòåëüñòâî, ¦
¦ìîäåðíèçàöèþ, ðåìîíò è ñîäåðæàíèå ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦
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¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦
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2 02 02042 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 133898,7
¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó¦
¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ìîäåðíèçàöèè¦
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2 02 02046 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 14697,7
¦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 ¦
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2 02 02047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 1195,1
¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëûìè ¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò è äåòåé, ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦
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2 02 02050 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 30000,0
¦Ôåäåðàöèè íà ïîäãîòîâêó ðàáî÷èõ êàäðîâ¦
¦è ñïåöèàëèñòîâ äëÿ âûñîêîòåõíîëîãè÷íûõ¦
¦ïðîèçâîäñòâ, âêëþ÷àÿ ïðèîáðåòåíèå ¦
¦ñîâðåìåííîãî ó÷åáíî-ëàáîðàòîðíîãî è ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦
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2 02 02051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 250109,1
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦
¦íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦
¦ïðîãðàìì ¦
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2 02 02054 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 4220,0
¦Ôåäåðàöèè íà îêàçàíèå ¦
¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé ¦
¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè ¦
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2 02 02064 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 422900,0
¦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 ¦
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2 02 02065 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 57410,0
¦Ôåäåðàöèè íà âîçìåùåíèå ãðàæäàíàì, ¦
¦âåäóùèì ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì ¦
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¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦
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2 02 02074 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 70930,0
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2 02 02077 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 484020,0
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2 02 02078 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 86900,0
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2 02 02079 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 58671,0
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2 02 02080 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 34575,7
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2 02 02082 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 355422,0
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2 02 02083 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 4000,0
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2 02 02085 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 71000,0
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2 02 02095 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 5338,4
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2 02 02097 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 124938,0
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2 02 02098 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 24693,0
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2 02 02101 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 415521,8
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2 02 02102 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 158913,5
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2 02 02103 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 387,4
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2 02 02104 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 12694,9
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2 02 02105 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 24944,0
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2 02 02105 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 2245,4
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2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2119067,0
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2 02 03001 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 881615,2
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2 02 03003 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 45178,5
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2 02 03004 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 19329,0
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2 02 03005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 149,3
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2 02 03006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 217,1
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2 02 03010 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 96,1
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2 02 03011 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 97,3
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2 02 03015 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 17874,2
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2 02 03018 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 124131,3
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2 02 03019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 15222,8
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2 02 03020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 8317,5
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2 02 03025 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 538336,9
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2 02 03031 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 137,7
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2 02 03032 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 3828,8
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2 02 03053 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 4516,4
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2 02 03054 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2147,5
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2 02 03060 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 5532,8
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2 02 03068 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 257961,6
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2 02 03069 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 183250,3
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¦ìàÿ 2008 ãîäà N 714 "Îá îáåñïå÷åíèè ¦
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2 02 04002 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 1453,2
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2 03 10001 02 0003 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 53200,0
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Ïðèëîæåíèå 3
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"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦001¦01¦14 ¦002 99 00¦001¦ 6964,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦001¦01¦14 ¦002 99 00¦902¦ 420,1¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦001¦01¦14 ¦070 00 00¦ ¦ 3583,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦001¦01¦14 ¦070 04 00¦ ¦ 3583,4¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè îáëàñòè ¦001¦01¦14 ¦070 04 01¦ ¦ 3583,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦001¦01¦14 ¦070 04 01¦013¦ 3583,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦001¦01¦14 ¦092 00 00¦ ¦ 12016,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦001¦01¦14 ¦092 03 00¦ ¦ 12016,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦001¦01¦14 ¦092 03 20¦ ¦ 3447,2¦
¦àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦001¦01¦14 ¦092 03 20¦006¦ 220,2¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦001¦01¦14 ¦092 03 20¦012¦ 3227,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé, ¦001¦01¦14 ¦092 03 21¦ ¦ 1787,2¦
¦ñâÿçàííûõ ñ ïàìÿòíûìè äàòàìè èñòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáùåãîñóäàðñòâåííûìè ïðàçäíèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦001¦01¦14 ¦092 03 21¦012¦ 1787,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ Ïîñòàíîâëåíèÿ ¦001¦01¦14 ¦092 03 23¦ ¦ 94,0¦
¦àäìèíèñòðàöèè îáëàñòè "Îá îáëàñòíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåãîäíîì êîíêóðñå íà çâàíèå "Ëó÷øèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò (ïîññîâåò) Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦001¦01¦14 ¦092 03 23¦012¦ 94,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦001¦01¦14 ¦092 03 25¦ ¦ 900,6¦
¦Òàìáîâñêîé îáëàñòè "Î íàãðàäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦001¦01¦14 ¦092 03 25¦012¦ 900,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà âûïóñê îôèöèàëüíîãî ¦001¦01¦14 ¦092 03 29¦ ¦ 110,0¦
¦èçäàíèÿ "Âåñòíèê àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦001¦01¦14 ¦092 03 29¦012¦ 110,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ Ïîñòàíîâëåíèÿ ¦001¦01¦14 ¦092 03 31¦ ¦ 54,1¦
¦àäìèíèñòðàöèè îáëàñòè îò 24.12.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 1420 "Î ïðîâåäåíèè îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà ëó÷øóþ ïîäãîòîâêó ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê âîåííîé ñëóæáå, îðãàíèçàöèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ïðèçûâà íà âîåííóþ ñëóæáó"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦001¦01¦14 ¦092 03 31¦012¦ 54,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦001¦01¦14 ¦092 03 32¦ ¦ 545,7¦
¦ïîäãîòîâêå ê ïðàçäíîâàíèþ 65-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîáåäû ñîâåòñêîãî íàðîäà â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå 1941 - 1945 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦001¦01¦14 ¦092 03 32¦012¦ 545,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà îáëàñòè ¦001¦01¦14 ¦092 03 38¦ ¦ 5077,2¦
¦îò 30.04.2008 N 369-Ç "Î ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûõ íåêîììåð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ñîöèàëüíîãî ¦001¦01¦14 ¦092 03 38¦960¦ 1478,0¦
¦çàêàçà ïî ðàçâèòèþ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâíîñòè ìîëîäåæè â Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ñîöèàëüíîãî ¦001¦01¦14 ¦092 03 38¦962¦ 1195,0¦
¦çàêàçà ïî ïîäãîòîâêå ìîëîäåæè ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîé ñëóæáå, ðàçâèòèþ âîåííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèêëàäíûõ è òåõíè÷åñêèõ âèäîâ ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ ñîöèàëüíîãî ¦001¦01¦14 ¦092 03 38¦963¦ 794,2¦
¦çàêàçà ïî ïîääåðæêå ãðàæäàíñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ èíèöèàòèâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ñîöèàëüíîãî ¦001¦01¦14 ¦092 03 38¦964¦ 835,0¦
¦çàêàçà ïî ðàçðàáîòêå è ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ ïðîãðàìì ãðàæäàíñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàòðèîòè÷åñêîãî âîñïèòàíèÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ñîöèàëüíîãî ¦001¦01¦14 ¦092 03 38¦967¦ 490,0¦
¦çàêàçà ïî çàùèòå ïðàâ âêëàä÷èêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêöèîíåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ñîöèàëüíîãî ¦001¦01¦14 ¦092 03 38¦968¦ 285,0¦
¦çàêàçà ïî îðãàíèçàöèè è ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ìîëîäåæíûõ îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèé (íåêîììåð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé) è ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ îáëàñòè ïî ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â ïîäðîñòêîâîé ñðåäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦001¦01¦14 ¦093 00 00¦ ¦ 50,0¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦001¦01¦14 ¦093 99 00¦ ¦ 50,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦001¦01¦14 ¦093 99 00¦001¦ 50,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦001¦01¦14 ¦522 00 00¦ ¦ 2244,2¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦001¦01¦14 ¦522 49 00¦ ¦ 550,0¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé è áîðüáঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðåñòóïíîñòüþ â Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦001¦01¦14 ¦522 49 00¦012¦ 550,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦001¦01¦14 ¦522 99 99¦ ¦ 1694,2¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦001¦01¦14 ¦522 99 99¦003¦ 1694,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦001¦03¦ ¦ ¦ ¦ 4684,9¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦001¦03¦09 ¦ ¦ ¦ 4684,9¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦001¦03¦09 ¦219 00 00¦ ¦ 4684,9¦
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¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦001¦03¦09 ¦219 01 00¦ ¦ 4684,9¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦001¦03¦09 ¦219 01 00¦014¦ 4684,9¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦001¦04¦ ¦ ¦ ¦ 80831,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦001¦04¦05 ¦ ¦ ¦ 130,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦001¦04¦05 ¦522 00 00¦ ¦ 130,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðîãðàììà ðàçâèòèÿ ñåëüñêîãî ¦001¦04¦05 ¦522 04 00¦ ¦ 130,2¦
¦õîçÿéñòâà è ðåãóëèðîâàíèÿ ðûíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ñûðüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîäîâîëüñòâèÿ Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦001¦04¦05 ¦522 04 00¦013¦ 130,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Òðàíñïîðò ¦001¦04¦08 ¦ ¦ ¦ 65906,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦001¦04¦08 ¦303 00 00¦ ¦ 65906,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦001¦04¦08 ¦303 02 00¦ ¦ 65906,8¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦001¦04¦08 ¦303 02 00¦019¦ 65906,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äîðîæíîå õîçÿéñòâî ¦001¦04¦09 ¦ ¦ ¦ 142,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦001¦04¦09 ¦522 00 00¦ ¦ 142,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦001¦04¦09 ¦522 66 00¦ ¦ 142,4¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦001¦04¦09 ¦522 66 00¦013¦ 142,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦001¦04¦10 ¦ ¦ ¦ 14651,9¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦001¦04¦10 ¦100 44 00¦ ¦ 5753,0¦
¦"Ýëåêòðîííàÿ Ðîññèÿ (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦001¦04¦10 ¦100 44 00¦003¦ 5753,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦001¦04¦10 ¦330 00 00¦ ¦ 4237,2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦001¦04¦10 ¦330 99 00¦ ¦ 4237,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦001¦04¦10 ¦330 99 00¦001¦ 4237,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦001¦04¦10 ¦522 00 00¦ ¦ 4661,7¦
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¦Öåëåâàÿ ïðîãðàììà ôîðìèðîâàíèÿ èìèäæà¦001¦04¦10 ¦522 21 00¦ ¦ 2746,3¦
¦Òàìáîâñêîé îáëàñòè è åãî ïðîäâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â èíôîðìàöèîííûõ ðåñóðñàõ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦001¦04¦10 ¦522 21 00¦013¦ 2746,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦001¦04¦10 ¦522 40 00¦ ¦ 1915,4¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦001¦04¦10 ¦522 40 00¦003¦ 1915,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦001¦07¦ ¦ ¦ ¦ 3184,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦001¦07¦05 ¦ ¦ ¦ 758,8¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå è ¦001¦07¦05 ¦434 00 00¦ ¦ 371,4¦
¦ïîâûøåíèþ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦001¦07¦05 ¦434 00 00¦013¦ 371,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦001¦07¦05 ¦436 00 00¦ ¦ 387,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦001¦07¦05 ¦436 18 00¦ ¦ 387,4¦
¦îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦001¦07¦05 ¦436 18 00¦012¦ 387,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦001¦07¦07 ¦ ¦ ¦ 2425,4¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦001¦07¦07 ¦431 00 00¦ ¦ 2425,4¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦001¦07¦07 ¦431 01 00¦ ¦ 2425,4¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦001¦07¦07 ¦431 01 00¦012¦ 2425,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ¦001¦08¦ ¦ ¦ ¦ 146812,2¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦001¦08¦03 ¦ ¦ ¦ 38539,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Òåëåðàäèîêîìïàíèè è òåëåîðãàíèçàöèè ¦001¦08¦03 ¦453 00 00¦ ¦ 38539,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦001¦08¦03 ¦453 95 00¦ ¦ 765,1¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦001¦08¦03 ¦453 95 00¦001¦ 765,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦001¦08¦03 ¦453 99 00¦ ¦ 37774,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦001¦08¦03 ¦453 99 00¦001¦ 32677,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦001¦08¦03 ¦453 99 00¦902¦ 4865,0¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦001¦08¦03 ¦453 99 00¦903¦ 232,0¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦001¦08¦04 ¦ ¦ ¦ 103129,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦001¦08¦04 ¦457 00 00¦ ¦ 103112,6¦
¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦001¦08¦04 ¦457 95 00¦ ¦ 156,4¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦001¦08¦04 ¦457 95 00¦001¦ 156,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦001¦08¦04 ¦457 99 00¦ ¦ 102956,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦001¦08¦04 ¦457 99 00¦001¦ 45627,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦001¦08¦04 ¦457 99 00¦902¦ 56254,2¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦001¦08¦04 ¦457 99 00¦903¦ 1074,4¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦001¦08¦04 ¦510 00 00¦ ¦ 16,4¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦001¦08¦04 ¦510 03 00¦ ¦ 16,4¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦001¦08¦04 ¦510 03 00¦951¦ 16,4¦
¦îðãàíèçàöèåé îáùåñòâåííûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåííûõ ðàáîò äëÿ áåçðàáîòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èùóùèõ ðàáîòó ãðàæäàí, à òàêæå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, íàõîäÿùèõñÿ ïîä ðèñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèÿ, îðãàíèçàöèåé ñòàæèðîâêè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ïðèîáðåòåíèÿ îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦001¦08¦06 ¦ ¦ ¦ 5143,5¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦001¦08¦06 ¦450 00 00¦ ¦ 5143,5¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦001¦08¦06 ¦450 85 00¦ ¦ 5143,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðàñõîäû íà ïðîâåäåíèå òâîð÷åñêîãî ¦001¦08¦06 ¦450 85 02¦ ¦ 225,0¦
¦êîíêóðñà íà ëó÷øåå îñâåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñðåäè êîëëåêòèâîâ ðåäàêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æóðíàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦001¦08¦06 ¦450 85 02¦013¦ 225,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðàñõîäû íà îñâåùåíèå äåÿòåëüíîñòè ¦001¦08¦06 ¦450 85 06¦ ¦ 4918,5¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦001¦08¦06 ¦450 85 06¦012¦ 4918,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦001¦10¦ ¦ ¦ ¦ 8664,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦001¦10¦06 ¦ ¦ ¦ 8664,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦001¦10¦06 ¦510 00 00¦ ¦ 5,5¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦001¦10¦06 ¦510 03 00¦ ¦ 5,5¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦001¦10¦06 ¦510 03 00¦951¦ 5,5¦
¦îðãàíèçàöèåé îáùåñòâåííûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåííûõ ðàáîò äëÿ áåçðàáîòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èùóùèõ ðàáîòó ãðàæäàí, à òàêæå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, íàõîäÿùèõñÿ ïîä ðèñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèÿ, îðãàíèçàöèåé ñòàæèðîâêè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ïðèîáðåòåíèÿ îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ó÷ðåæäåíèÿ ïî îêàçàíèþ îáùåñòâåííî ¦001¦10¦06 ¦540 00 00¦ ¦ 8659,0¦
¦çíà÷èìûõ ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦001¦10¦06 ¦540 95 00¦ ¦ 1474,1¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦001¦10¦06 ¦540 95 00¦001¦ 1474,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦001¦10¦06 ¦540 99 00¦ ¦ 7184,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦001¦10¦06 ¦540 99 00¦001¦ 6884,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦001¦10¦06 ¦540 99 00¦900¦ 300,9¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñîâîå óïðàâëåíèå Òàìáîâñêîé ¦002¦ ¦ ¦ ¦ ¦ 3156257,4¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦002¦01¦ ¦ ¦ ¦ 321909,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦002¦01¦06 ¦ ¦ ¦ 26140,9¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦002¦01¦06 ¦002 04 00¦ ¦ 26140,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦002¦01¦06 ¦002 04 00¦012¦ 26140,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦002¦01¦06 ¦002 95 00¦ ¦ 0,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦002¦01¦06 ¦002 95 00¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦002¦01¦07 ¦ ¦ ¦ 4500,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦002¦01¦07 ¦020 00 00¦ ¦ 4500,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦002¦01¦07 ¦020 00 00¦012¦ 4500,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦002¦01¦11 ¦ ¦ ¦ 207526,1¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦002¦01¦11 ¦065 00 00¦ ¦ 177388,4¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ¦002¦01¦11 ¦065 02 00¦ ¦ 177388,4¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦002¦01¦11 ¦065 02 00¦013¦ 177388,4¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦002¦01¦11 ¦104 00 00¦ ¦ 30137,7¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦002¦01¦11 ¦104 05 00¦ ¦ 30137,7¦
¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦002¦01¦11 ¦104 05 00¦013¦ 30137,7¦
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¦Ðåçåðâíûå ôîíäû ¦002¦01¦12 ¦ ¦ ¦ 0,0¦
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¦Ðåçåðâíûå ôîíäû ¦002¦01¦12 ¦070 00 00¦ ¦ 0,0¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦002¦01¦12 ¦070 04 00¦ ¦ 0,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè îáëàñòè ¦002¦01¦12 ¦070 04 01¦ ¦ 0,0¦
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¦Ïðî÷èå ðàñõîäû ¦002¦01¦12 ¦070 04 01¦013¦ 0,0¦
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¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè îáëàñòè ¦002¦01¦12 ¦070 04 02¦ ¦ 0,0¦
¦ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦002¦01¦12 ¦070 04 02¦013¦ 0,0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦002¦01¦14 ¦ ¦ ¦ 83742,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦002¦01¦14 ¦092 00 00¦ ¦ 75096,4¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦002¦01¦14 ¦092 03 00¦ ¦ 75096,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦002¦01¦14 ¦092 03 26¦012¦ 75000,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâ íà äîïîëíèòåëüíûå ðàñõîäû ¦002¦01¦14 ¦092 03 27¦ ¦ 0,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦002¦01¦14 ¦092 03 27¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà âîçìåùåíèå âðåäà ïî ¦002¦01¦14 ¦092 03 41¦ ¦ 96,4¦
¦ðåøåíèÿì ñóäåáíûõ îðãàíîâ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ãîñïîøëèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦002¦01¦14 ¦092 03 41¦012¦ 96,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦002¦01¦14 ¦852 00 00¦ ¦ 8645,6¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦002¦01¦14 ¦852 00 01¦ ¦ 8645,6¦
¦"Ñîâåðøåíñòâîâàíèå àâòîìàòèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû óïðàâëåíèÿ áþäæåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåññîì Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦002¦01¦14 ¦852 00 01¦012¦ 8645,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦002¦04¦ ¦ ¦ ¦ 1106386,2¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦002¦04¦12 ¦ ¦ ¦ 1106386,2¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦002¦04¦12 ¦340 00 00¦ ¦ 1106386,2¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå (ñóáñèäèðîâàíèå) ¦002¦04¦12 ¦340 00 00¦913¦ 1078120,2¦
¦ïðîöåíòíûõ ñòàâîê è óïëàòà îñíîâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦002¦10¦03 ¦514 00 00¦ ¦ 0,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦002¦10¦03 ¦514 01 00¦ ¦ 0,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà îáëàñòè ¦002¦10¦03 ¦514 01 00¦950¦ 0,0¦
¦îò 23.04.2004 N 206-Ç "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèè îáùåñòâåííûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå àäâîêàòóðû, ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè àäâîêàòñêîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè áåñïëàòíîé þðèäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦002¦11¦01 ¦ ¦ ¦ 1149247,2¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè¦002¦11¦01 ¦516 01 00¦ ¦ 888473,9¦
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¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè¦002¦11¦01 ¦516 01 10¦ ¦ 64576,9¦
¦ïîñåëåíèé èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦002¦11¦01 ¦516 01 10¦008¦ 64576,9¦
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¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè¦002¦11¦01 ¦516 01 20¦ ¦ 823897,0¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ) èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè ¦002¦11¦01 ¦517 00 00¦ ¦ 260773,3¦
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¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦002¦11¦01 ¦517 02 00¦ ¦ 255773,3¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîòàöèè ¦002¦11¦01 ¦517 02 00¦007¦ 255773,3¦
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¦Ïðî÷èå äîòàöèè ¦002¦11¦01 ¦517 07 00¦ ¦ 5000,0¦
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¦Âûäåëåíèå ãðàíòîâ ãîðîäñêèì îêðóãàì è¦002¦11¦01 ¦517 07 21¦ ¦ 5000,0¦
¦ìóíèöèïàëüíûì ðàéîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîòàöèè ¦002¦11¦01 ¦517 07 21¦007¦ 5000,0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦002¦11¦02 ¦ ¦ ¦ 262634,8¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå ðàñõîäíûõ ¦002¦11¦02 ¦521 01 00¦ ¦ 237636,9¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå ðàñõîäîâ áþäæåòîâ ¦002¦11¦02 ¦521 01 01¦ ¦ 150844,1¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå âûïëàòû çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦002¦11¦02 ¦521 01 01¦010¦ 150844,1¦
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¦Ñîôèíàíñèðîâàíèå ðàñõîäîâ áþäæåòîâ ¦002¦11¦02 ¦521 01 02¦ ¦ 4551,2¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîðîé è íåîòëîæíîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ íåñêîëüêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦002¦11¦02 ¦521 01 02¦010¦ 4551,2¦
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¦Ñîôèíàíñèðîâàíèå ðàñõîäîâ áþäæåòîâ ¦002¦11¦02 ¦521 01 03¦ ¦ 26331,3¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ íåñêîëüêèõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦002¦11¦02 ¦521 01 03¦010¦ 26331,3¦
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¦Ñîôèíàíñèðîâàíèå ðàñõîäîâ áþäæåòîâ ¦002¦11¦02 ¦521 01 04¦ ¦ 55910,3¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ áåñïëàòíîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â ìóíèöèïàëüíûõ ëå÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦002¦11¦02 ¦521 01 04¦010¦ 55910,3¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦002¦11¦02 ¦523 00 00¦ ¦ 24997,9¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦002¦11¦02 ¦523 01 00¦ ¦ 24997,9¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦002¦11¦02 ¦523 01 00¦010¦ 24997,9¦
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¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦002¦11¦03 ¦001 00 00¦ ¦ 17874,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ¦002¦11¦03 ¦001 36 00¦ ¦ 17874,2¦
¦ó÷åòà íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦002¦11¦03 ¦001 36 00¦009¦ 17874,2¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦002¦11¦03 ¦521 00 00¦ ¦ 113856,2¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå ðàñõîäíûõ ¦002¦11¦03 ¦521 02 00¦ ¦ 113856,2¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦002¦11¦03 ¦521 02 21¦ ¦ 68808,2¦
¦âûðàâíèâàíèþ óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ïîñåëåíèé, âõîäÿùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦002¦11¦03 ¦521 02 21¦009¦ 68808,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îñóùåñòâëåíèå ñîöèàëüíîãî ¦002¦11¦03 ¦521 02 22¦ ¦ 32966,9¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ã. Òàìáîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦002¦11¦03 ¦521 02 22¦009¦ 32966,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îñóùåñòâëåíèå ãîñóäàðñòâåííûõ ¦002¦11¦03 ¦521 02 25¦ ¦ 12081,1¦
¦ïîëíîìî÷èé ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦002¦11¦03 ¦521 02 25¦009¦ 12081,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦002¦11¦03 ¦850 00 00¦ ¦ 27802,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 31 ìàðòà ¦002¦11¦03 ¦850 05 00¦ ¦ 19866,1¦
¦2006 ãîäà N 23-Ç "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè è ðàáî÷èõ ïîñåëêàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åæåãîäíàÿ äåíåæíàÿ âûïëàòà íà ¦002¦11¦03 ¦850 05 03¦ ¦ 19866,1¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦002¦11¦03 ¦850 05 03¦009¦ 19866,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 23 èþëÿ ¦002¦11¦03 ¦850 15 00¦ ¦ 7936,8¦
¦1996 ãîäà N 74-Ç "Î ïîãðåáåíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ¦002¦11¦03 ¦850 15 12¦ ¦ 7936,8¦
¦ïîãðåáåíèå è âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèðîâàííîìó ïåðå÷íþ óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦002¦11¦03 ¦850 15 12¦009¦ 7936,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦002¦11¦04 ¦ ¦ ¦ 156546,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦002¦11¦04 ¦070 00 00¦ ¦ 2547,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦002¦11¦04 ¦070 04 00¦ ¦ 2547,1¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè îáëàñòè ¦002¦11¦04 ¦070 04 02¦ ¦ 2547,1¦
¦ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦002¦11¦04 ¦070 04 02¦017¦ 2547,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦002¦11¦04 ¦092 00 00¦ ¦ 640,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦002¦11¦04 ¦092 03 00¦ ¦ 640,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ Ïîñòàíîâëåíèÿ ¦002¦11¦04 ¦092 03 23¦ ¦ 640,0¦
¦àäìèíèñòðàöèè îáëàñòè "Îá îáëàñòíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåãîäíîì êîíêóðñå íà çâàíèå "Ëó÷øèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñîâåò (ïîññîâåò) Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦002¦11¦04 ¦092 03 23¦017¦ 640,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦002¦11¦04 ¦520 00 00¦ ¦ 153059,8¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðàçâèòèå è ïîääåðæêà ñîöèàëüíîé, ¦002¦11¦04 ¦520 04 00¦ ¦ 120458,0¦
¦èíæåíåðíîé è èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû íàóêîãðàäîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íà ¦002¦11¦04 ¦520 04 02¦ ¦ 120458,0¦
¦ðàçâèòèå è ïîääåðæêó ñîöèàëüíîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé è èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû íàóêîãðàäîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦002¦11¦04 ¦520 04 02¦017¦ 120458,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦002¦11¦04 ¦520 15 00¦ ¦ 6000,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðåìèðîâàíèå ïîáåäèòåëåé êîíêóðñà ¦002¦11¦04 ¦520 15 01¦ ¦ 6000,0¦
¦"Ñàìûé áëàãîóñòðîåííûé íàñåëåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêò îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦002¦11¦04 ¦520 15 01¦017¦ 6000,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû â ôîðìå ¦002¦11¦04 ¦520 40 00¦ ¦ 26601,8¦
¦äîòàöèè íà ðåøåíèå âîïðîñîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦002¦11¦04 ¦520 40 00¦017¦ 26601,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦002¦11¦04 ¦522 00 00¦ ¦ 300,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦002¦11¦04 ¦522 66 00¦ ¦ 300,0¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦002¦11¦04 ¦522 66 00¦017¦ 300,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ è íàóêè ¦003¦ ¦ ¦ ¦ ¦ 3763946,1¦
¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦003¦07¦ ¦ ¦ ¦ 1166425,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáùåå îáðàçîâàíèå ¦003¦07¦02 ¦ ¦ ¦ 550952,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦003¦07¦02 ¦070 00 00¦ ¦ 9329,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦003¦07¦02 ¦070 02 00¦ ¦ 9329,8¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦003¦07¦02 ¦070 02 00¦013¦ 9329,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Øêîëû-èíòåðíàòû ¦003¦07¦02 ¦422 00 00¦ ¦ 328393,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦003¦07¦02 ¦422 95 00¦ ¦ 3074,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦02 ¦422 95 00¦001¦ 3074,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦003¦07¦02 ¦422 99 00¦ ¦ 325319,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦02 ¦422 99 00¦001¦ 316098,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦003¦07¦02 ¦422 99 00¦900¦ 28,3¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦003¦07¦02 ¦422 99 00¦902¦ 8713,1¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦003¦07¦02 ¦422 99 00¦903¦ 479,7¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦003¦07¦02 ¦423 00 00¦ ¦ 28754,1¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦003¦07¦02 ¦423 95 00¦ ¦ 331,9¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦02 ¦423 95 00¦001¦ 331,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦003¦07¦02 ¦423 99 00¦ ¦ 28422,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦02 ¦423 99 00¦001¦ 26450,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦003¦07¦02 ¦423 99 00¦902¦ 1935,7¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦003¦07¦02 ¦423 99 00¦903¦ 36,4¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äåòñêèå äîìà ¦003¦07¦02 ¦424 00 00¦ ¦ 100982,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦003¦07¦02 ¦424 95 00¦ ¦ 928,2¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦02 ¦424 95 00¦001¦ 928,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦003¦07¦02 ¦424 99 00¦ ¦ 100053,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦02 ¦424 99 00¦001¦ 99298,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦003¦07¦02 ¦424 99 00¦902¦ 191,4¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦003¦07¦02 ¦424 99 00¦903¦ 564,0¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦003¦07¦02 ¦436 00 00¦ ¦ 24998,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ïèòàíèÿ¦003¦07¦02 ¦436 12 00¦ ¦ 2754,3¦
¦ó÷àùèõñÿ â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦02 ¦436 12 00¦001¦ 2754,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦003¦07¦02 ¦436 15 00¦ ¦ 22244,0¦
¦ìåðîïðèÿòèé â çäàíèÿõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦02 ¦436 15 00¦001¦ 22244,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦003¦07¦02 ¦505 00 00¦ ¦ 4240,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦003¦07¦02 ¦505 33 00¦ ¦ 4240,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âîçìåùåíèå ðàñõîäîâ ïî ïðåäîñòàâëåíèþ¦003¦07¦02 ¦505 33 33¦ ¦ 4240,8¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîé ïëîùàäè ñ îòîïëåíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñâåùåíèåì â ñåëüñêîé ìåñòíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦02 ¦505 33 33¦001¦ 4240,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦003¦07¦02 ¦510 00 00¦ ¦ 4146,0¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦003¦07¦02 ¦510 03 00¦ ¦ 4146,0¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦003¦07¦02 ¦510 03 00¦951¦ 4146,0¦
¦îðãàíèçàöèåé îáùåñòâåííûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåííûõ ðàáîò äëÿ áåçðàáîòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èùóùèõ ðàáîòó ãðàæäàí, à òàêæå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, íàõîäÿùèõñÿ ïîä ðèñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèÿ, îðãàíèçàöèåé ñòàæèðîâêè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ïðèîáðåòåíèÿ îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦003¦07¦02 ¦520 00 00¦ ¦ 31714,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦003¦07¦02 ¦520 09 00¦ ¦ 2688,0¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦02 ¦520 09 00¦001¦ 2688,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦003¦07¦02 ¦520 11 00¦ ¦ 7800,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦003¦07¦02 ¦520 11 00¦012¦ 7800,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦003¦07¦02 ¦520 12 00¦ ¦ 21226,1¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦02 ¦520 12 00¦001¦ 21226,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦003¦07¦02 ¦522 00 00¦ ¦ 17774,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ ¦003¦07¦02 ¦522 30 00¦ ¦ 73,8¦
¦ñèñòåìû îáðàçîâàíèÿ Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåìû îáùåãî¦003¦07¦02 ¦522 30 02¦ ¦ 73,8¦
¦è äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦003¦07¦02 ¦522 30 02¦022¦ 73,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Êîìïëåêñíàÿ ¦003¦07¦02 ¦522 30 05¦ ¦ 10892,0¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦003¦07¦02 ¦522 30 05¦022¦ 10892,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà Òàìáîâñêîé îáëàñòè ¦003¦07¦02 ¦522 57 00¦ ¦ 600,0¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷èìûìè çàáîëåâàíèÿìè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Çàùèòà íàñåëåíèÿ ¦003¦07¦02 ¦522 57 01¦ ¦ 600,0¦
¦Òàìáîâñêîé îáëàñòè îò òóáåðêóëåçà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦003¦07¦02 ¦522 57 01¦022¦ 600,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà îáëàñòè "Äåòè ¦003¦07¦02 ¦522 59 00¦ ¦ 6209,0¦
¦Òàìáîâùèíû íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦003¦07¦02 ¦522 59 06¦ ¦ 6209,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦003¦07¦02 ¦522 59 06¦022¦ 6209,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦003¦07¦02 ¦850 00 00¦ ¦ 619,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 23 èþíÿ ¦003¦07¦02 ¦850 03 00¦ ¦ 35,9¦
¦2006 ãîäà N 57-Ç "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦003¦07¦02 ¦850 03 11¦ ¦ 35,9¦
¦ìíîãîäåòíûõ ñåìåé â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ áåñïëàòíîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦003¦07¦02 ¦850 03 11¦005¦ 35,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 31 ìàðòà ¦003¦07¦02 ¦850 05 00¦ ¦ 152,3¦
¦2006 ãîäà N 23-Ç "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè è ðàáî÷èõ ïîñåëêàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åæåãîäíàÿ äåíåæíàÿ âûïëàòà íà ¦003¦07¦02 ¦850 05 03¦ ¦ 152,3¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦02 ¦850 05 03¦001¦ 152,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 26 àïðåëÿ¦003¦07¦02 ¦850 06 00¦ ¦ 431,4¦
¦2000 ãîäà N 112-Ç "Î ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèÿõ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åäèíîâðåìåííîå äåíåæíîå ïîñîáèå ¦003¦07¦02 ¦850 06 04¦ ¦ 431,4¦
¦âûïóñêíèêàì îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èëè ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äëÿ íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäàþùèõñÿ â ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè, èç ÷èñëà äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, à òàêæå ëèö èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦02 ¦850 06 04¦001¦ 431,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦003¦07¦03 ¦ ¦ ¦ 38580,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦003¦07¦03 ¦425 00 00¦ ¦ 31565,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦003¦07¦03 ¦425 95 00¦ ¦ 1021,9¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦03 ¦425 95 00¦001¦ 1021,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦003¦07¦03 ¦425 99 00¦ ¦ 30543,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦03 ¦425 99 00¦001¦ 25417,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦003¦07¦03 ¦425 99 00¦902¦ 5105,8¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦003¦07¦03 ¦425 99 00¦903¦ 20,0¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦003¦07¦03 ¦505 00 00¦ ¦ 165,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦003¦07¦03 ¦505 33 00¦ ¦ 165,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âîçìåùåíèå ðàñõîäîâ ïî ïðåäîñòàâëåíèþ¦003¦07¦03 ¦505 33 33¦ ¦ 165,5¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîé ïëîùàäè ñ îòîïëåíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñâåùåíèåì â ñåëüñêîé ìåñòíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦03 ¦505 33 33¦001¦ 165,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦003¦07¦03 ¦510 00 00¦ ¦ 270,3¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦003¦07¦03 ¦510 03 00¦ ¦ 270,3¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦003¦07¦03 ¦510 03 00¦951¦ 270,3¦
¦îðãàíèçàöèåé îáùåñòâåííûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåííûõ ðàáîò äëÿ áåçðàáîòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èùóùèõ ðàáîòó ãðàæäàí, à òàêæå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, íàõîäÿùèõñÿ ïîä ðèñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèÿ, îðãàíèçàöèåé ñòàæèðîâêè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ïðèîáðåòåíèÿ îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦003¦07¦03 ¦522 00 00¦ ¦ 436,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ ¦003¦07¦03 ¦522 30 00¦ ¦ 53,8¦
¦ñèñòåìû îáðàçîâàíèÿ Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Êîìïëåêñíàÿ ¦003¦07¦03 ¦522 30 05¦ ¦ 53,8¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦003¦07¦03 ¦522 30 05¦022¦ 53,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà "Ôîðìèðîâàíèå è ¦003¦07¦03 ¦522 71 00¦ ¦ 383,0¦
¦ðàçâèòèå êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè íà 2009 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦003¦07¦03 ¦522 71 00¦022¦ 383,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦003¦07¦03 ¦850 00 00¦ ¦ 6142,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 23 èþíÿ ¦003¦07¦03 ¦850 03 00¦ ¦ 231,4¦
¦2006 ãîäà N 57-Ç "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦003¦07¦03 ¦850 03 11¦ ¦ 231,4¦
¦ìíîãîäåòíûõ ñåìåé â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ áåñïëàòíîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦003¦07¦03 ¦850 03 11¦005¦ 231,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 31 ìàðòà ¦003¦07¦03 ¦850 05 00¦ ¦ 9,5¦
¦2006 ãîäà N 23-Ç "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè è ðàáî÷èõ ïîñåëêàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åæåãîäíàÿ äåíåæíàÿ âûïëàòà íà ¦003¦07¦03 ¦850 05 03¦ ¦ 9,5¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦03 ¦850 05 03¦001¦ 9,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 26 àïðåëÿ¦003¦07¦03 ¦850 06 00¦ ¦ 17,6¦
¦2000 ãîäà N 112-Ç "Î ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèÿõ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åäèíîâðåìåííîå äåíåæíîå ïîñîáèå ¦003¦07¦03 ¦850 06 04¦ ¦ 17,6¦
¦âûïóñêíèêàì îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èëè ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äëÿ íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäàþùèõñÿ â ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè, èç ÷èñëà äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, à òàêæå ëèö èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦03 ¦850 06 04¦001¦ 17,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 13 ¦003¦07¦03 ¦850 09 00¦ ¦ 5884,0¦
¦äåêàáðÿ 2005 ãîäà N 413-Ç "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèïåíäèàëüíîì îáåñïå÷åíèè è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè ó÷àùèõñÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòîâ îáëàñòíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî, ñðåäíåãî è âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïëàòà àêàäåìè÷åñêèõ è ñîöèàëüíûõ ¦003¦07¦03 ¦850 09 08¦ ¦ 2692,4¦
¦ñòèïåíäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦03 ¦850 09 08¦001¦ 2692,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ïèòàíèåì ó÷àùèõñÿ ¦003¦07¦03 ¦850 09 09¦ ¦ 3191,6¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ó÷åáíûé ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦03 ¦850 09 09¦001¦ 3191,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦003¦07¦04 ¦ ¦ ¦ 407688,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ¦003¦07¦04 ¦427 00 00¦ ¦ 275111,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦003¦07¦04 ¦427 95 00¦ ¦ 5407,2¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦04 ¦427 95 00¦001¦ 5407,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦003¦07¦04 ¦427 99 00¦ ¦ 269704,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦04 ¦427 99 00¦001¦ 218349,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦003¦07¦04 ¦427 99 00¦900¦ 1594,5¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦003¦07¦04 ¦427 99 00¦902¦ 48895,3¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦003¦07¦04 ¦427 99 00¦903¦ 865,9¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦003¦07¦04 ¦436 00 00¦ ¦ 62545,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ¦003¦07¦04 ¦436 08 00¦ ¦ 62545,8¦
¦ñïåöèàëèñòîâ äëÿ âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâ, âêëþ÷àÿ ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâðåìåííîãî ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦04 ¦436 08 00¦001¦ 62545,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦003¦07¦04 ¦505 00 00¦ ¦ 1443,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦003¦07¦04 ¦505 33 00¦ ¦ 1443,4¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âîçìåùåíèå ðàñõîäîâ ïî ïðåäîñòàâëåíèþ¦003¦07¦04 ¦505 33 33¦ ¦ 1443,4¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîé ïëîùàäè ñ îòîïëåíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñâåùåíèåì â ñåëüñêîé ìåñòíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦04 ¦505 33 33¦001¦ 1443,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦003¦07¦04 ¦510 00 00¦ ¦ 3853,4¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦003¦07¦04 ¦510 03 00¦ ¦ 3853,4¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦003¦07¦04 ¦510 03 00¦951¦ 3853,4¦
¦îðãàíèçàöèåé îáùåñòâåííûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåííûõ ðàáîò äëÿ áåçðàáîòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èùóùèõ ðàáîòó ãðàæäàí, à òàêæå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, íàõîäÿùèõñÿ ïîä ðèñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèÿ, îðãàíèçàöèåé ñòàæèðîâêè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ïðèîáðåòåíèÿ îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦003¦07¦04 ¦522 00 00¦ ¦ 12874,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ ¦003¦07¦04 ¦522 30 00¦ ¦ 1162,2¦
¦ñèñòåìû îáðàçîâàíèÿ Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåìû îáùåãî¦003¦07¦04 ¦522 30 02¦ ¦ 621,3¦
¦è äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦003¦07¦04 ¦522 30 02¦022¦ 621,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå åäèíîé ¦003¦07¦04 ¦522 30 03¦ ¦ 80,0¦
¦îáðàçîâàòåëüíîé èíôîðìàöèîííîé ñðåäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦003¦07¦04 ¦522 30 03¦022¦ 80,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Øêîëüíîå ïèòàíèå" ¦003¦07¦04 ¦522 30 04¦ ¦ 100,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦003¦07¦04 ¦522 30 04¦022¦ 100,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Êîìïëåêñíàÿ ¦003¦07¦04 ¦522 30 05¦ ¦ 360,9¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦003¦07¦04 ¦522 30 05¦022¦ 360,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà "Ôîðìèðîâàíèå è ¦003¦07¦04 ¦522 71 00¦ ¦ 11712,7¦
¦ðàçâèòèå êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè íà 2009 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦003¦07¦04 ¦522 71 00¦022¦ 11712,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦003¦07¦04 ¦850 00 00¦ ¦ 51859,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 23 èþíÿ ¦003¦07¦04 ¦850 03 00¦ ¦ 485,6¦
¦2006 ãîäà N 57-Ç "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦003¦07¦04 ¦850 03 11¦ ¦ 485,6¦
¦ìíîãîäåòíûõ ñåìåé â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ áåñïëàòíîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦003¦07¦04 ¦850 03 11¦005¦ 485,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 31 ìàðòà ¦003¦07¦04 ¦850 05 00¦ ¦ 138,4¦
¦2006 ãîäà N 23-Ç "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè è ðàáî÷èõ ïîñåëêàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åæåãîäíàÿ äåíåæíàÿ âûïëàòà íà ¦003¦07¦04 ¦850 05 03¦ ¦ 138,4¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦04 ¦850 05 03¦001¦ 138,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 26 àïðåëÿ¦003¦07¦04 ¦850 06 00¦ ¦ 393,3¦
¦2000 ãîäà N 112-Ç "Î ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèÿõ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åäèíîâðåìåííîå äåíåæíîå ïîñîáèå ¦003¦07¦04 ¦850 06 04¦ ¦ 393,3¦
¦âûïóñêíèêàì îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èëè ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äëÿ íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäàþùèõñÿ â ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè, èç ÷èñëà äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, à òàêæå ëèö èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦04 ¦850 06 04¦001¦ 393,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 13 ¦003¦07¦04 ¦850 09 00¦ ¦ 50841,7¦
¦äåêàáðÿ 2005 ãîäà N 413-Ç "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèïåíäèàëüíîì îáåñïå÷åíèè è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè ó÷àùèõñÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòîâ îáëàñòíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî, ñðåäíåãî è âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïëàòà àêàäåìè÷åñêèõ è ñîöèàëüíûõ ¦003¦07¦04 ¦850 09 08¦ ¦ 29353,7¦
¦ñòèïåíäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦04 ¦850 09 08¦001¦ 29353,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ïèòàíèåì ó÷àùèõñÿ ¦003¦07¦04 ¦850 09 09¦ ¦ 21488,0¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ó÷åáíûé ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦04 ¦850 09 09¦001¦ 21488,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦003¦07¦05 ¦ ¦ ¦ 25234,6¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦003¦07¦05 ¦428 00 00¦ ¦ 25234,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáñèäèè Òàìáîâñêîìó îáëàñòíîìó ¦003¦07¦05 ¦428 00 01¦ ¦ 14480,9¦
¦ãîñóäàðñòâåííîìó îáðàçîâàòåëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Èíñòèòóò ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ðàáîòíèêîâ îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦003¦07¦05 ¦428 00 01¦019¦ 14480,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦003¦07¦05 ¦428 99 00¦ ¦ 10753,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦05 ¦428 99 00¦001¦ 6694,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦003¦07¦05 ¦428 99 00¦902¦ 4044,3¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦003¦07¦05 ¦428 99 00¦903¦ 15,0¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦003¦07¦07 ¦ ¦ ¦ 2143,1¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦003¦07¦07 ¦522 00 00¦ ¦ 2143,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà îáëàñòè "Äåòè ¦003¦07¦07 ¦522 59 00¦ ¦ 2143,1¦
¦Òàìáîâùèíû íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦003¦07¦07 ¦522 59 06¦ ¦ 2143,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦003¦07¦07 ¦522 59 06¦447¦ 2143,1¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦003¦07¦09 ¦ ¦ ¦ 141826,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦003¦07¦09 ¦001 00 00¦ ¦ 5330,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦003¦07¦09 ¦001 52 00¦ ¦ 5330,0¦
¦Ôåäåðàöèè ïî êîíòðîëþ êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçîðó è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ çà ñîáëþäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦003¦07¦09 ¦001 52 00¦012¦ 5330,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦003¦07¦09 ¦002 00 00¦ ¦ 18205,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦003¦07¦09 ¦002 04 00¦ ¦ 18205,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦003¦07¦09 ¦002 04 00¦012¦ 18205,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦003¦07¦09 ¦002 95 00¦ ¦ 0,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦003¦07¦09 ¦002 95 00¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦003¦07¦09 ¦070 00 00¦ ¦ 1816,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦003¦07¦09 ¦070 04 00¦ ¦ 1816,6¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè îáëàñòè ¦003¦07¦09 ¦070 04 01¦ ¦ 1816,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦003¦07¦09 ¦070 04 01¦013¦ 1816,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦003¦07¦09 ¦435 00 00¦ ¦ 36417,8¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦003¦07¦09 ¦435 95 00¦ ¦ 89,2¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦09 ¦435 95 00¦001¦ 89,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦003¦07¦09 ¦435 99 00¦ ¦ 36328,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦09 ¦435 99 00¦001¦ 30611,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦003¦07¦09 ¦435 99 00¦902¦ 4684,6¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦003¦07¦09 ¦435 99 00¦903¦ 1032,4¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦003¦07¦09 ¦436 00 00¦ ¦ 5424,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦003¦07¦09 ¦436 01 00¦ ¦ 1379,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦09 ¦436 01 00¦001¦ 1379,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äèñòàíöèîííîå îáðàçîâàíèå ¦003¦07¦09 ¦436 14 00¦ ¦ 0,0¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦09 ¦436 14 00¦001¦ 0,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦003¦07¦09 ¦436 20 00¦ ¦ 4044,6¦
¦îðãàíèçàöèåé îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåññà ïî ïðîãðàììàì îáùåãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦003¦07¦09 ¦436 20 00¦022¦ 4044,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦003¦07¦09 ¦452 00 00¦ ¦ 14849,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦003¦07¦09 ¦452 95 00¦ ¦ 62,5¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦09 ¦452 95 00¦001¦ 62,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦003¦07¦09 ¦452 99 00¦ ¦ 14786,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦07¦09 ¦452 99 00¦001¦ 13744,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦003¦07¦09 ¦452 99 00¦902¦ 832,7¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦003¦07¦09 ¦452 99 00¦903¦ 209,8¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦003¦07¦09 ¦522 00 00¦ ¦ 59783,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà ôîðìèðîâàíèÿ èìèäæà¦003¦07¦09 ¦522 21 00¦ ¦ 90,0¦
¦Òàìáîâñêîé îáëàñòè è åãî ïðîäâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â èíôîðìàöèîííûõ ðåñóðñàõ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦003¦07¦09 ¦522 21 00¦013¦ 90,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ ¦003¦07¦09 ¦522 30 00¦ ¦ 37716,0¦
¦ñèñòåìû îáðàçîâàíèÿ Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦003¦07¦09 ¦522 30 01¦ ¦ 915,0¦
¦äîøêîëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦003¦07¦09 ¦522 30 01¦022¦ 915,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåìû îáùåãî¦003¦07¦09 ¦522 30 02¦ ¦ 17990,8¦
¦è äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦003¦07¦09 ¦522 30 02¦022¦ 17990,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå åäèíîé ¦003¦07¦09 ¦522 30 03¦ ¦ 16574,3¦
¦îáðàçîâàòåëüíîé èíôîðìàöèîííîé ñðåäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦003¦07¦09 ¦522 30 03¦022¦ 16574,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Øêîëüíîå ïèòàíèå" ¦003¦07¦09 ¦522 30 04¦ ¦ 2235,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦003¦07¦09 ¦522 30 04¦022¦ 2235,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦003¦07¦09 ¦522 35 00¦ ¦ 69,6¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Òàìáîâñêîé îáëàñòè íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦003¦07¦09 ¦522 35 00¦022¦ 69,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà îáëàñòè "Äåòè ¦003¦07¦09 ¦522 59 00¦ ¦ 2925,8¦
¦Òàìáîâùèíû íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦003¦07¦09 ¦522 59 03¦ ¦ 1390,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦003¦07¦09 ¦522 59 03¦022¦ 1390,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦003¦07¦09 ¦522 59 06¦ ¦ 1535,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦003¦07¦09 ¦522 59 06¦019¦ 500,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦003¦07¦09 ¦522 59 06¦022¦ 1035,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦003¦07¦09 ¦522 64 00¦ ¦ 3126,5¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè íà 2009 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦003¦07¦09 ¦522 64 01¦ ¦ 3126,5¦
¦ñèñòåìû ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Òàìáîâñêîé îáëàñòè íà 2009 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦003¦07¦09 ¦522 64 01¦022¦ 3126,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦003¦07¦09 ¦522 66 00¦ ¦ 263,8¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦003¦07¦09 ¦522 66 00¦022¦ 263,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà "Ôîðìèðîâàíèå è ¦003¦07¦09 ¦522 71 00¦ ¦ 15591,4¦
¦ðàçâèòèå êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè íà 2009 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦003¦07¦09 ¦522 71 00¦022¦ 15591,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦003¦10¦ ¦ ¦ ¦ 40858,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦003¦10¦04 ¦ ¦ ¦ 40858,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦003¦10¦04 ¦505 00 00¦ ¦ 3895,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ãîäà¦003¦10¦04 ¦505 05 00¦ ¦ 3895,2¦
¦N 81-ÔÇ "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦003¦10¦04 ¦505 05 02¦ ¦ 3895,2¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦003¦10¦04 ¦505 05 02¦005¦ 3895,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦003¦10¦04 ¦511 00 00¦ ¦ 9,9¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦003¦10¦04 ¦511 02 00¦ ¦ 9,9¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦003¦10¦04 ¦511 02 00¦013¦ 9,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦003¦10¦04 ¦520 00 00¦ ¦ 13324,5¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦003¦10¦04 ¦520 13 00¦ ¦ 11877,8¦
¦ïðèåìíîé ñåìüå, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïëàòû ïðèåìíîé ñåìüå íà ñîäåðæàíèå ¦003¦10¦04 ¦520 13 11¦ ¦ 5328,0¦
¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦003¦10¦04 ¦520 13 11¦005¦ 5328,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦003¦10¦04 ¦520 13 12¦ ¦ 1930,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦003¦10¦04 ¦520 13 12¦012¦ 1930,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ çà ¦003¦10¦04 ¦520 13 22¦ ¦ 4618,9¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦003¦10¦04 ¦520 13 22¦012¦ 4618,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðàñõîäû íà ñîäåðæàíèå ïàòðîíàòíîé ¦003¦10¦04 ¦520 30 00¦ ¦ 1446,7¦
¦ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îïëàòà òðóäà ïàòðîíàòíîãî ðîäèòåëÿ ¦003¦10¦04 ¦520 30 12¦ ¦ 1446,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦003¦10¦04 ¦520 30 12¦001¦ 1446,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦003¦10¦04 ¦522 00 00¦ ¦ 160,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà îáëàñòè "Äåòè ¦003¦10¦04 ¦522 59 00¦ ¦ 160,2¦
¦Òàìáîâùèíû íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦003¦10¦04 ¦522 59 06¦ ¦ 160,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦003¦10¦04 ¦522 59 06¦068¦ 160,2¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦003¦10¦04 ¦850 00 00¦ ¦ 23468,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 25 èþëÿ ¦003¦10¦04 ¦850 07 00¦ ¦ 12868,5¦
¦1997 ãîäà N 125-Ç "Îá îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâå â Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïëàòà åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦003¦10¦04 ¦850 07 05¦ ¦ 8488,9¦
¦ñîäåðæàíèå ïðèåìíîãî ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦003¦10¦04 ¦850 07 05¦005¦ 8488,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïëàòà åæåìåñÿ÷íîãî ïîñîáèÿ ¦003¦10¦04 ¦850 07 07¦ ¦ 4379,6¦
¦ïàòðîíàòíîé ñåìüå íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦003¦10¦04 ¦850 07 07¦005¦ 4379,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 5 äåêàáðÿ¦003¦10¦04 ¦850 13 00¦ ¦ 10600,0¦
¦2007 ãîäà N 308-Ç "Î åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòå ïðè óñûíîâëåíèè (óäî÷åðåíèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà â Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åäèíîâðåìåííûå âûïëàòû ïðè ¦003¦10¦04 ¦850 13 04¦ ¦ 10600,0¦
¦óñûíîâëåíèè (óäî÷åðåíèè) ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦003¦10¦04 ¦850 13 04¦005¦ 10600,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦003¦11¦ ¦ ¦ ¦ 2556662,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦003¦11¦02 ¦ ¦ ¦ 199909,6¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦003¦11¦02 ¦436 00 00¦ ¦ 40875,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ïèòàíèÿ¦003¦11¦02 ¦436 12 00¦ ¦ 38175,7¦
¦ó÷àùèõñÿ â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦003¦11¦02 ¦436 12 00¦010¦ 38175,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦003¦11¦02 ¦436 15 00¦ ¦ 2700,0¦
¦ìåðîïðèÿòèé â çäàíèÿõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦003¦11¦02 ¦436 15 00¦010¦ 2700,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦003¦11¦02 ¦505 00 00¦ ¦ 45183,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦003¦11¦02 ¦505 33 00¦ ¦ 45183,9¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ïèòàíèåì ó÷àùèõñÿ ¦003¦11¦02 ¦505 33 35¦ ¦ 45183,9¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦003¦11¦02 ¦505 33 35¦010¦ 45183,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦003¦11¦02 ¦520 00 00¦ ¦ 112670,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦003¦11¦02 ¦520 12 00¦ ¦ 112670,0¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦003¦11¦02 ¦520 12 00¦010¦ 112670,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦003¦11¦02 ¦522 00 00¦ ¦ 1180,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ ¦003¦11¦02 ¦522 30 00¦ ¦ 1180,0¦
¦ñèñòåìû îáðàçîâàíèÿ Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦003¦11¦02 ¦522 30 01¦ ¦ 1180,0¦
¦äîøêîëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦003¦11¦02 ¦522 30 01¦010¦ 1180,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦003¦11¦03 ¦ ¦ ¦ 2356752,6¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦003¦11¦03 ¦505 00 00¦ ¦ 95127,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦003¦11¦03 ¦505 33 00¦ ¦ 95127,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âîçìåùåíèå ðàñõîäîâ ïî ïðåäîñòàâëåíèþ¦003¦11¦03 ¦505 33 33¦ ¦ 95127,8¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì áåñïëàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîé ïëîùàäè ñ îòîïëåíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñâåùåíèåì â ñåëüñêîé ìåñòíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦003¦11¦03 ¦505 33 33¦009¦ 95127,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦003¦11¦03 ¦520 00 00¦ ¦ 109080,5¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦003¦11¦03 ¦520 09 00¦ ¦ 67102,9¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦003¦11¦03 ¦520 09 00¦009¦ 67102,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦003¦11¦03 ¦520 13 00¦ ¦ 41977,6¦
¦ïðèåìíîé ñåìüå, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦003¦11¦03 ¦520 13 00¦009¦ 41977,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦003¦11¦03 ¦521 00 00¦ ¦ 2046598,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñîâîå îáåñïå÷åíèå ðàñõîäíûõ ¦003¦11¦03 ¦521 02 00¦ ¦ 2046598,2¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ìóíèöèïàëüíûõ ¦003¦11¦03 ¦521 02 23¦ ¦ 2035467,8¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðàñõîäîâ íà ðåàëèçàöèþ èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦003¦11¦03 ¦521 02 23¦009¦ 2035467,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦003¦11¦03 ¦521 02 31¦ ¦ 11130,4¦
¦ïî îðãàíèçàöèè è îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦003¦11¦03 ¦521 02 31¦009¦ 11130,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦003¦11¦03 ¦850 00 00¦ ¦ 105946,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 25 èþëÿ ¦003¦11¦03 ¦850 07 00¦ ¦ 105946,1¦
¦1997 ãîäà N 125-Ç "Îá îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâå â Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïëàòà åæåìåñÿ÷íîãî ïîñîáèÿ îïåêóíàì¦003¦11¦03 ¦850 07 06¦ ¦ 105946,1¦
¦íà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦003¦11¦03 ¦850 07 06¦009¦ 105946,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ Òàìáîâñêîé¦004¦ ¦ ¦ ¦ ¦ 2918345,3¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦004¦07¦ ¦ ¦ ¦ 43732,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦004¦07¦04 ¦ ¦ ¦ 43732,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ¦004¦07¦04 ¦427 00 00¦ ¦ 40695,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦004¦07¦04 ¦427 95 00¦ ¦ 374,6¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦004¦07¦04 ¦427 95 00¦001¦ 374,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦004¦07¦04 ¦427 99 00¦ ¦ 40320,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦004¦07¦04 ¦427 99 00¦001¦ 23899,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦004¦07¦04 ¦427 99 00¦900¦ 15,8¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦004¦07¦04 ¦427 99 00¦902¦ 16384,1¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦004¦07¦04 ¦427 99 00¦903¦ 21,6¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦004¦07¦04 ¦850 00 00¦ ¦ 3037,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 23 èþíÿ ¦004¦07¦04 ¦850 03 00¦ ¦ 11,3¦
¦2006 ãîäà N 57-Ç "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦004¦07¦04 ¦850 03 11¦ ¦ 11,3¦
¦ìíîãîäåòíûõ ñåìåé â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ áåñïëàòíîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦004¦07¦04 ¦850 03 11¦001¦ 11,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 26 àïðåëÿ¦004¦07¦04 ¦850 06 00¦ ¦ 8,8¦
¦2000 ãîäà N 112-Ç "Î ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèÿõ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åäèíîâðåìåííîå äåíåæíîå ïîñîáèå ¦004¦07¦04 ¦850 06 04¦ ¦ 8,8¦
¦âûïóñêíèêàì îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èëè ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äëÿ íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäàþùèõñÿ â ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè, èç ÷èñëà äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, à òàêæå ëèö èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦004¦07¦04 ¦850 06 04¦001¦ 8,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 13 ¦004¦07¦04 ¦850 09 00¦ ¦ 3016,9¦
¦äåêàáðÿ 2005 ãîäà N 413-Ç "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèïåíäèàëüíîì îáåñïå÷åíèè è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè ó÷àùèõñÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòîâ îáëàñòíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî, ñðåäíåãî è âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïëàòà àêàäåìè÷åñêèõ è ñîöèàëüíûõ ¦004¦07¦04 ¦850 09 08¦ ¦ 3016,9¦
¦ñòèïåíäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦004¦07¦04 ¦850 09 08¦001¦ 3016,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦004¦09¦ ¦ ¦ ¦ 1052673,6¦
¦È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦004¦09¦01 ¦ ¦ ¦ 639494,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦004¦09¦01 ¦070 00 00¦ ¦ 6000,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦004¦09¦01 ¦070 02 00¦ ¦ 6000,0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦004¦09¦01 ¦070 02 00¦013¦ 6000,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦004¦09¦01 ¦470 00 00¦ ¦ 632488,4¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé ¦004¦09¦01 ¦470 02 00¦ ¦ 4220,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦004¦09¦01 ¦470 02 00¦001¦ 4220,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦004¦09¦01 ¦470 95 00¦ ¦ 15618,1¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦004¦09¦01 ¦470 95 00¦001¦ 15618,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦004¦09¦01 ¦470 99 00¦ ¦ 612650,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦004¦09¦01 ¦470 99 00¦001¦ 515618,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦004¦09¦01 ¦470 99 00¦900¦ 3015,5¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦004¦09¦01 ¦470 99 00¦902¦ 93108,7¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦004¦09¦01 ¦470 99 00¦903¦ 907,2¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦004¦09¦01 ¦485 00 00¦ ¦ 67,6¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦004¦09¦01 ¦485 97 00¦ ¦ 67,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåäèöèíñêàÿ ïîìîùü âåòåðàíàì Âåëèêîé ¦004¦09¦01 ¦485 97 11¦ ¦ 67,6¦
¦Îòå÷åñòâåííîé âîéíû, íóæäàþùèìñÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ïîêàçàíèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóáîïðîòåçèðîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦004¦09¦01 ¦485 97 11¦001¦ 67,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦004¦09¦01 ¦510 00 00¦ ¦ 5,5¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦004¦09¦01 ¦510 03 00¦ ¦ 5,5¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦004¦09¦01 ¦510 03 00¦951¦ 5,5¦
¦îðãàíèçàöèåé îáùåñòâåííûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåííûõ ðàáîò äëÿ áåçðàáîòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èùóùèõ ðàáîòó ãðàæäàí, à òàêæå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, íàõîäÿùèõñÿ ïîä ðèñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèÿ, îðãàíèçàöèåé ñòàæèðîâêè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ïðèîáðåòåíèÿ îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦004¦09¦01 ¦850 00 00¦ ¦ 933,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 31 ìàðòà ¦004¦09¦01 ¦850 05 00¦ ¦ 933,1¦
¦2006 ãîäà N 23-Ç "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè è ðàáî÷èõ ïîñåëêàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åæåãîäíàÿ äåíåæíàÿ âûïëàòà íà ¦004¦09¦01 ¦850 05 03¦ ¦ 933,1¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦004¦09¦01 ¦850 05 03¦001¦ 933,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦004¦09¦02 ¦ ¦ ¦ 27564,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦004¦09¦02 ¦471 00 00¦ ¦ 27540,1¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦004¦09¦02 ¦471 95 00¦ ¦ 217,4¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦004¦09¦02 ¦471 95 00¦001¦ 217,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦004¦09¦02 ¦471 99 00¦ ¦ 27322,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦004¦09¦02 ¦471 99 00¦001¦ 5785,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦004¦09¦02 ¦471 99 00¦902¦ 21537,0¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦004¦09¦02 ¦485 00 00¦ ¦ 23,9¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦004¦09¦02 ¦485 97 00¦ ¦ 23,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåäèöèíñêàÿ ïîìîùü âåòåðàíàì Âåëèêîé ¦004¦09¦02 ¦485 97 11¦ ¦ 23,9¦
¦Îòå÷åñòâåííîé âîéíû, íóæäàþùèìñÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ïîêàçàíèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóáîïðîòåçèðîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦004¦09¦02 ¦485 97 11¦001¦ 23,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦004¦09¦05 ¦ ¦ ¦ 29255,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦004¦09¦05 ¦473 00 00¦ ¦ 7541,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦004¦09¦05 ¦473 95 00¦ ¦ 6,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦004¦09¦05 ¦473 95 00¦001¦ 6,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦004¦09¦05 ¦473 99 00¦ ¦ 7535,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦004¦09¦05 ¦473 99 00¦001¦ 7535,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦004¦09¦05 ¦474 00 00¦ ¦ 21599,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦004¦09¦05 ¦474 95 00¦ ¦ 74,8¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦004¦09¦05 ¦474 95 00¦001¦ 74,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦004¦09¦05 ¦474 99 00¦ ¦ 21524,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦004¦09¦05 ¦474 99 00¦001¦ 18021,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦004¦09¦05 ¦474 99 00¦902¦ 3502,4¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦004¦09¦05 ¦850 00 00¦ ¦ 115,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 31 ìàðòà ¦004¦09¦05 ¦850 05 00¦ ¦ 115,6¦
¦2006 ãîäà N 23-Ç "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè è ðàáî÷èõ ïîñåëêàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åæåãîäíàÿ äåíåæíàÿ âûïëàòà íà ¦004¦09¦05 ¦850 05 03¦ ¦ 115,6¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦004¦09¦05 ¦850 05 03¦001¦ 115,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦004¦09¦06 ¦ ¦ ¦ 26852,2¦
¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ¦004¦09¦06 ¦472 00 00¦ ¦ 26852,2¦
¦ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦004¦09¦06 ¦472 95 00¦ ¦ 187,8¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦004¦09¦06 ¦472 95 00¦001¦ 187,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦004¦09¦06 ¦472 99 00¦ ¦ 26664,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦004¦09¦06 ¦472 99 00¦001¦ 25249,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦004¦09¦06 ¦472 99 00¦902¦ 1414,9¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦004¦09¦06 ¦472 99 00¦903¦ 0,0¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦004¦09¦10 ¦ ¦ ¦ 329507,2¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦004¦09¦10 ¦001 00 00¦ ¦ 2212,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦004¦09¦10 ¦001 49 00¦ ¦ 2212,6¦
¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûäà÷å ëèöåíçèé è ðàçðåøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦004¦09¦10 ¦001 49 00¦012¦ 2212,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦004¦09¦10 ¦002 00 00¦ ¦ 15553,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦004¦09¦10 ¦002 04 00¦ ¦ 15553,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦004¦09¦10 ¦002 04 00¦012¦ 15553,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦004¦09¦10 ¦002 95 00¦ ¦ 0,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦004¦09¦10 ¦002 95 00¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦004¦09¦10 ¦070 00 00¦ ¦ 1546,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦004¦09¦10 ¦070 04 00¦ ¦ 1546,4¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè îáëàñòè ¦004¦09¦10 ¦070 04 01¦ ¦ 1546,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦004¦09¦10 ¦070 04 01¦013¦ 1546,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦004¦09¦10 ¦100 00 00¦ ¦ 4000,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦004¦09¦10 ¦100 25 00¦ ¦ 4000,0¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2005 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦004¦09¦10 ¦100 25 00¦012¦ 4000,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦004¦09¦10 ¦452 00 00¦ ¦ 7044,9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦004¦09¦10 ¦452 95 00¦ ¦ 4,4¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦004¦09¦10 ¦452 95 00¦001¦ 4,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦004¦09¦10 ¦452 99 00¦ ¦ 7040,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦004¦09¦10 ¦452 99 00¦001¦ 7040,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦004¦09¦10 ¦469 00 00¦ ¦ 96358,6¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦004¦09¦10 ¦469 95 00¦ ¦ 1020,3¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦004¦09¦10 ¦469 95 00¦001¦ 1020,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦004¦09¦10 ¦469 99 00¦ ¦ 95338,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦004¦09¦10 ¦469 99 00¦001¦ 86754,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦004¦09¦10 ¦469 99 00¦902¦ 8584,2¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦004¦09¦10 ¦485 00 00¦ ¦ 59249,4¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦004¦09¦10 ¦485 14 00¦ ¦ 918,9¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ Ãîøå,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèåëîëåéêîçîì, ðàññåÿííûì ñêëåðîçîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå ïîñëå òðàíñïëàíòàöèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è (èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦004¦09¦10 ¦485 14 00¦001¦ 918,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦004¦09¦10 ¦485 17 00¦ ¦ 2245,4¦
¦ôîðìèðîâàíèå çäîðîâîãî îáðàçà æèçíè ó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîêðàùåíèå ïîòðåáëåíèÿ àëêîãîëÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàáàêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦004¦09¦10 ¦485 17 00¦012¦ 2245,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòîâ¦004¦09¦10 ¦485 77 00¦ ¦ 44998,5¦
¦è ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦004¦09¦10 ¦485 77 00¦012¦ 44998,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦004¦09¦10 ¦485 97 00¦ ¦ 11086,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦004¦09¦10 ¦485 97 00¦012¦ 11086,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äîìà ðåáåíêà ¦004¦09¦10 ¦486 00 00¦ ¦ 33307,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦004¦09¦10 ¦486 95 00¦ ¦ 129,4¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦004¦09¦10 ¦486 95 00¦001¦ 129,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦004¦09¦10 ¦486 99 00¦ ¦ 33178,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦004¦09¦10 ¦486 99 00¦001¦ 32803,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦004¦09¦10 ¦486 99 00¦903¦ 374,5¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦004¦09¦10 ¦522 00 00¦ ¦ 110180,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà ôîðìèðîâàíèÿ èìèäæà¦004¦09¦10 ¦522 21 00¦ ¦ 90,0¦
¦Òàìáîâñêîé îáëàñòè è åãî ïðîäâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â èíôîðìàöèîííûõ ðåñóðñàõ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦004¦09¦10 ¦522 21 00¦013¦ 90,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà Òàìáîâñêîé îáëàñòè ¦004¦09¦10 ¦522 23 00¦ ¦ 978,0¦
¦"Ôîðìèðîâàíèå çäîðîâîãî îáðàçà æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó ãðàæäàí Òàìáîâñêîé îáëàñòè, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîêðàùåíèå ïîòðåáëåíèÿ àëêîãîëÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàáàêà, íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦004¦09¦10 ¦522 23 00¦012¦ 978,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ ¦004¦09¦10 ¦522 30 00¦ ¦ 693,0¦
¦ñèñòåìû îáðàçîâàíèÿ Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Øêîëüíîå ïèòàíèå" ¦004¦09¦10 ¦522 30 04¦ ¦ 693,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦004¦09¦10 ¦522 30 04¦012¦ 693,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦004¦09¦10 ¦522 35 00¦ ¦ 2699,9¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Òàìáîâñêîé îáëàñòè íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦004¦09¦10 ¦522 35 00¦012¦ 2699,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Î ìåðàõ ¦004¦09¦10 ¦522 47 00¦ ¦ 769,7¦
¦ïî ïðîòèâîäåéñòâèþ òåððîðèçìó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñòðåìèçìó íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦004¦09¦10 ¦522 47 00¦012¦ 769,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà Òàìáîâñêîé îáëàñòè ¦004¦09¦10 ¦522 57 00¦ ¦ 82569,3¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷èìûìè çàáîëåâàíèÿìè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Çàùèòà íàñåëåíèÿ ¦004¦09¦10 ¦522 57 01¦ ¦ 7000,0¦
¦Òàìáîâñêîé îáëàñòè îò òóáåðêóëåçà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦004¦09¦10 ¦522 57 01¦012¦ 7000,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò ¦004¦09¦10 ¦522 57 02¦ ¦ 45300,0¦
¦íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦004¦09¦10 ¦522 57 02¦012¦ 45300,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà íà ¦004¦09¦10 ¦522 57 03¦ ¦ 3000,0¦
¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦004¦09¦10 ¦522 57 03¦012¦ 3000,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî ðàçâèòèþ ¦004¦09¦10 ¦522 57 04¦ ¦ 10071,1¦
¦îíêîëîãè÷åñêîé ïîìîùè â Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦004¦09¦10 ¦522 57 04¦012¦ 10071,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Ïðåäóïðåæäåíèå ¦004¦09¦10 ¦522 57 05¦ ¦ 1099,3¦
¦ðàñïðîñòðàíåíèÿ â Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèé, ïåðåäàâàåìûõ ïîëîâûì ïóòåì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦004¦09¦10 ¦522 57 05¦012¦ 1099,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Àíòè-ÂÈ×/ÑÏÈÄ íà 2009 -¦004¦09¦10 ¦522 57 06¦ ¦ 3115,0¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦004¦09¦10 ¦522 57 06¦012¦ 3115,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Àðòåðèàëüíàÿ ãèïåðòîíèÿ¦004¦09¦10 ¦522 57 07¦ ¦ 998,3¦
¦íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦004¦09¦10 ¦522 57 07¦012¦ 998,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Âèðóñíûå ãåïàòèòû íà ¦004¦09¦10 ¦522 57 08¦ ¦ 3598,9¦
¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦004¦09¦10 ¦522 57 08¦012¦ 3598,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ¦004¦09¦10 ¦522 57 09¦ ¦ 8386,7¦
¦ïñèõèàòðè÷åñêîé ñëóæáû Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦004¦09¦10 ¦522 57 09¦012¦ 8386,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà îáëàñòè "Äåòè ¦004¦09¦10 ¦522 59 00¦ ¦ 10498,6¦
¦Òàìáîâùèíû íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦004¦09¦10 ¦522 59 07¦ ¦ 10498,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦004¦09¦10 ¦522 59 07¦012¦ 10498,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà "Ôîðìèðîâàíèå è ¦004¦09¦10 ¦522 71 00¦ ¦ 11881,5¦
¦ðàçâèòèå êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè íà 2009 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦004¦09¦10 ¦522 71 00¦005¦ 1837,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦004¦09¦10 ¦522 71 00¦012¦ 10044,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦004¦09¦10 ¦850 00 00¦ ¦ 53,9¦
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¦Çàêîí Òàìáîâñêîé îáëàñòè îò 31 ìàðòà ¦004¦09¦10 ¦850 05 00¦ ¦ 53,9¦
¦2006 ãîäà N 23-Ç "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè è ðàáî÷èõ ïîñåëêàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åæåãîäíàÿ äåíåæíàÿ âûïëàòà íà ¦004¦09¦10 ¦850 05 03¦ ¦ 53,9¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦004¦09¦10 ¦850 05 03¦001¦ 53,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦004¦10¦ ¦ ¦ ¦ 402867,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦004¦10¦03 ¦ ¦ ¦ 402867,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦004¦10¦03 ¦505 00 00¦ ¦ 259872,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ 1999 ¦004¦10¦03 ¦505 03 00¦ ¦ 259872,1¦
¦ãîäà N 178-ÔÇ "Î ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦004¦10¦03 ¦505 03 02¦ ¦ 259872,1¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé-èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦004¦10¦03 ¦505 03 02¦005¦ 259872,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦004¦10¦03 ¦520 00 00¦ ¦ 142995,4¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦004¦10¦03 ¦520 20 00¦ ¦ 142995,4¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦004¦10¦03 ¦520 20 00¦005¦ 142995,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦004¦11¦ ¦ ¦ ¦ 1419071,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦004¦11¦02 ¦ ¦ ¦ 54257,8¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦004¦11¦02 ¦485 00 00¦ ¦ 4715,5¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦004¦11¦02 ¦485 97 00¦ ¦ 4715,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîäåðæàíèå ìåäèöèíñêèõ ñïàñàòåëüíûõ ¦004¦11¦02 ¦485 97 10¦ ¦ 3441,5¦
¦áðèãàä ýêñòðåííîãî ðåàãèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦004¦11¦02 ¦485 97 10¦010¦ 3441,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåäèöèíñêàÿ ïîìîùü âåòåðàíàì Âåëèêîé ¦004¦11¦02 ¦485 97 11¦ ¦ 1274,0¦
¦Îòå÷åñòâåííîé âîéíû, íóæäàþùèìñÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ïîêàçàíèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóáîïðîòåçèðîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦004¦11¦02 ¦485 97 11¦010¦ 1274,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦004¦11¦02 ¦520 00 00¦ ¦ 49542,3¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦004¦11¦02 ¦520 18 00¦ ¦ 49542,3¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦004¦11¦02 ¦520 18 00¦010¦ 49542,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦004¦11¦03 ¦ ¦ ¦ 13373,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦004¦11¦03 ¦520 00 00¦ ¦ 13373,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äåíåæíûå âûïëàòû îòäåëüíûì êàòåãîðèÿì¦004¦11¦03 ¦520 28 00¦ ¦ 13373,0¦
¦ïåðñîíàëà ïîäðàçäåëåíèé "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦004¦11¦03 ¦520 28 00¦009¦ 13373,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦004¦11¦05 ¦ ¦ ¦ 1351441,1¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦004¦11¦05 ¦505 00 00¦ ¦ 1232778,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 28 èþíÿ¦004¦11¦05 ¦505 17 00¦ ¦ 1232778,5¦
¦1991 ãîäà N 1499-1 "Î ìåäèöèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèè ãðàæäàí â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦004¦11¦05 ¦505 17 01¦ ¦ 1222748,0¦
¦íåðàáîòàþùåãî íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñòðàõîâûå âçíîñû ïî îáÿçàòåëüíîìó ¦004¦11¦05 ¦505 17 01¦795¦ 1222748,0¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðàñõîäû íà ñîäåðæàíèå ó÷ðåæäåíèé ¦004¦11¦05 ¦505 17 10¦ ¦ 10030,5¦
¦çäðàâîîõðàíåíèÿ, ðàáîòàþùèõ â ñèñòåìå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ â óñëîâèÿõ îäíîêàíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â óñëîâèÿõ îäíîêàíàëüíîãî¦004¦11¦05 ¦505 17 10¦957¦ 10030,5¦
¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦004¦11¦05 ¦520 00 00¦ ¦ 118662,6¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñîâîå îáåñïå÷åíèå äîïîëíèòåëüíîé¦004¦11¦05 ¦520 21 00¦ ¦ 118662,6¦
¦ìåäèöèíñêîé ïîìîùè, îêàçûâàåìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àìè-òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àìè îáùåé ïðàêòèêè (ñåìåéíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àìè), ìåäèöèíñêèìè ñåñòðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ñåñòðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé îáùåé ïðàêòèêè (ñåìåéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦004¦11¦05 ¦520 21 00¦009¦ 118662,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïðàâëåíèå òðóäà è ñîöèàëüíîãî ¦005¦ ¦ ¦ ¦ ¦ 3716129,4¦
¦ðàçâèòèÿ Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦005¦01¦ ¦ ¦ ¦ 6,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦005¦01¦14 ¦ ¦ ¦ 6,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦005¦01¦14 ¦092 00 00¦ ¦ 6,8¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦005¦01¦14 ¦092 03 00¦ ¦ 6,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðàñõîäû íà âîçìåùåíèå âðåäà ïî ¦005¦01¦14 ¦092 03 41¦ ¦ 6,8¦
¦ðåøåíèÿì ñóäåáíûõ îðãàíîâ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ãîñïîøëèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦005¦01¦14 ¦092 03 41¦012¦ 6,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦005¦07¦ ¦ ¦ ¦ 13128,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦005¦07¦07 ¦ ¦ ¦ 13128,2¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦005¦07¦07 ¦070 00 00¦ ¦ 99,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦005¦07¦07 ¦070 04 00¦ ¦ 99,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè îáëàñòè ¦005¦07¦07 ¦070 04 01¦ ¦ 99,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦005¦07¦07 ¦070 04 01¦013¦ 99,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦005¦07¦07 ¦432 00 00¦ ¦ 10993,3¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îçäîðîâëåíèå äåòåé ¦005¦07¦07 ¦432 02 00¦ ¦ 10993,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦005¦07¦07 ¦432 02 00¦447¦ 10993,3¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦005¦07¦07 ¦522 00 00¦ ¦ 2035,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà îáëàñòè "Äåòè ¦005¦07¦07 ¦522 59 00¦ ¦ 2035,9¦
¦Òàìáîâùèíû íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦005¦07¦07 ¦522 59 06¦ ¦ 2035,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦005¦07¦07 ¦522 59 06¦447¦ 2035,9¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦005¦10¦ ¦ ¦ ¦ 1717608,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦005¦10¦01 ¦ ¦ ¦ 23590,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äîïëàòà ê ïåíñèÿì, äîïîëíèòåëüíîå ¦005¦10¦01 ¦491 00 00¦ ¦ 23590,1¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äîïëàòà ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦005¦10¦01 ¦491 01 00¦ ¦ 23590,1¦
¦ñëóæàùèõ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦01 ¦491 01 00¦005¦ 23590,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦005¦10¦02 ¦ ¦ ¦ 807044,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦005¦10¦02 ¦070 00 00¦ ¦ 1835,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦005¦10¦02 ¦070 02 00¦ ¦ 1835,0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦005¦10¦02 ¦070 02 00¦003¦ 1835,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦005¦10¦02 ¦501 00 00¦ ¦ 324181,4¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦005¦10¦02 ¦501 95 00¦ ¦ 5765,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦005¦10¦02 ¦501 95 00¦001¦ 5765,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦005¦10¦02 ¦501 99 00¦ ¦ 318416,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦005¦10¦02 ¦501 99 00¦001¦ 251180,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦â òîì ÷èñëå: Òàìáîâñêîå îáëàñòíîå ¦005¦10¦02 ¦501 99 00¦001¦ 31013,0¦
¦ãîñóäàðñòâåííîå ñòàöèîíàðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óâàðîâñêèé äîì-èíòåðíàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦005¦10¦02 ¦501 99 00¦902¦ 66976,3¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦005¦10¦02 ¦501 99 00¦903¦ 259,9¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦005¦10¦02 ¦508 00 00¦ ¦ 461614,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦005¦10¦02 ¦508 95 00¦ ¦ 1987,6¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦005¦10¦02 ¦508 95 00¦001¦ 1987,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦005¦10¦02 ¦508 99 00¦ ¦ 459626,8¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦005¦10¦02 ¦508 99 00¦001¦ 409965,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦005¦10¦02 ¦508 99 00¦902¦ 46164,5¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦005¦10¦02 ¦508 99 00¦903¦ 3497,3¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦005¦10¦02 ¦510 00 00¦ ¦ 27,3¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦005¦10¦02 ¦510 03 00¦ ¦ 27,3¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦005¦10¦02 ¦510 03 00¦951¦ 27,3¦
¦îðãàíèçàöèåé îáùåñòâåííûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåííûõ ðàáîò äëÿ áåçðàáîòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èùóùèõ ðàáîòó ãðàæäàí, à òàêæå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, íàõîäÿùèõñÿ ïîä ðèñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèÿ, îðãàíèçàöèåé ñòàæèðîâêè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ïðèîáðåòåíèÿ îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦005¦10¦02 ¦522 00 00¦ ¦ 8616,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦005¦10¦02 ¦522 99 99¦ ¦ 8616,9¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦005¦10¦02 ¦522 99 99¦003¦ 8616,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ¦005¦10¦02 ¦530 00 00¦ ¦ 4857,5¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ñîöèàëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûå ñ óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦005¦10¦02 ¦530 00 00¦001¦ 4857,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦005¦10¦02 ¦850 00 00¦ ¦ 5912,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 31 ìàðòà ¦005¦10¦02 ¦850 05 00¦ ¦ 5912,2¦
¦2006 ãîäà N 23-Ç "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè è ðàáî÷èõ ïîñåëêàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åæåãîäíàÿ äåíåæíàÿ âûïëàòà íà ¦005¦10¦02 ¦850 05 03¦ ¦ 5912,2¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦005¦10¦02 ¦850 05 03¦001¦ 5912,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦005¦10¦03 ¦ ¦ ¦ 824277,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦005¦10¦03 ¦092 00 00¦ ¦ 668,5¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦005¦10¦03 ¦092 03 00¦ ¦ 668,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà îáëàñòè ¦005¦10¦03 ¦092 03 38¦ ¦ 668,5¦
¦îò 30.04.2008 N 369-Ç "Î ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûõ íåêîììåð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ñîöèàëüíîãî ¦005¦10¦03 ¦092 03 38¦965¦ 668,5¦
¦çàêàçà ïî îêàçàíèþ ïîìîùè ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäàþùèìñÿ â ñïåöèàëèçèðîâàííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ìåäèöèíñêîì îáñëóæèâàíèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦005¦10¦03 ¦505 00 00¦ ¦ 456394,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 15 ¦005¦10¦03 ¦505 08 00¦ ¦ 113,0¦
¦ÿíâàðÿ 1993 ãîäà N 4301-1 "Î ñòàòóñå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦005¦10¦03 ¦505 08 02¦ ¦ 113,0¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦505 08 02¦005¦ 113,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôåäåðàëüíûé çàêîí îò 9 ÿíâàðÿ 1997 ¦005¦10¦03 ¦505 09 00¦ ¦ 29,5¦
¦ãîäà N 5-ÔÇ "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦005¦10¦03 ¦505 09 02¦ ¦ 29,5¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦505 09 02¦005¦ 29,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé ¦005¦10¦03 ¦505 19 00¦ ¦ 11532,5¦
¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦505 19 00¦005¦ 11532,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9 èþíÿ ¦005¦10¦03 ¦505 29 00¦ ¦ 19326,1¦
¦1993 ãîäà N 5142-1 "Î äîíîðñòâå êðîâè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦005¦10¦03 ¦505 29 01¦ ¦ 19326,1¦
¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦505 29 01¦005¦ 19326,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦005¦10¦03 ¦505 31 00¦ ¦ 5,4¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦005¦10¦03 ¦505 31 10¦ ¦ 3,7¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦505 31 10¦005¦ 3,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦005¦10¦03 ¦505 31 20¦ ¦ 1,7¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦505 31 20¦005¦ 1,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦005¦10¦03 ¦505 33 00¦ ¦ 71783,6¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦005¦10¦03 ¦505 33 21¦ ¦ 14459,6¦
¦ìíîãîäåòíûõ ñåìåé â Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦505 33 21¦005¦ 14459,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îêàçàíèå àäðåñíîé ñîöèàëüíîé ïîìîùè ¦005¦10¦03 ¦505 33 24¦ ¦ 31448,7¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦505 33 24¦005¦ 31448,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦005¦10¦03 ¦505 33 27¦ ¦ 162,9¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦505 33 27¦005¦ 162,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âîçìåùåíèå ñòîèìîñòè ïðîåçäà íà ¦005¦10¦03 ¦505 33 28¦ ¦ 9,7¦
¦ìåæäóãîðîäíîì òðàíñïîðòå äåòÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäàþùèìñÿ â ñàíàòîðíî-êóðîðòíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèè, ê ìåñòó ëå÷åíèÿ è îáðàòíî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, ñîïðîâîæäàþùèì èõ íà ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦505 33 28¦005¦ 9,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðåäîñòàâëåíèå ñîöèàëüíûõ âûïëàò ¦005¦10¦03 ¦505 33 31¦ ¦ 12000,0¦
¦ãðàæäàíàì íà ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦505 33 31¦005¦ 12000,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦005¦10¦03 ¦505 33 34¦ ¦ 12843,6¦
¦îáùåñòâåííîãî òðàíñïîðòà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦505 33 34¦005¦ 12843,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Áåñïëàòíûé ïðîåçä â îáùåñòâåííîì ¦005¦10¦03 ¦505 33 36¦ ¦ 20,0¦
¦òðàíñïîðòå íà ãîðîäñêèõ, ïðèãîðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåæìóíèöèïàëüíûõ ìàðøðóòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû 1941 - 1945 ãîäî⦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦505 33 36¦005¦ 20,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦005¦10¦03 ¦505 33 40¦ ¦ 839,1¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦005¦10¦03 ¦505 33 40¦012¦ 839,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è ¦005¦10¦03 ¦505 34 00¦ ¦ 120950,7¦
¦èíâàëèäîâ áîåâûõ äåéñòâèé, ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦005¦10¦03 ¦505 34 01¦ ¦ 104839,8¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ 1995¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 714 "Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦505 34 01¦005¦ 104839,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦005¦10¦03 ¦505 34 02¦ ¦ 16110,9¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ 1995¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è îò 24 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîÿáðÿ 1995 ãîäà N 181-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦505 34 02¦005¦ 16110,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦005¦10¦03 ¦505 36 00¦ ¦ 50573,5¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦505 36 00¦005¦ 2670,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦005¦10¦03 ¦505 36 02¦ ¦ 47903,5¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦505 36 02¦005¦ 47903,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦005¦10¦03 ¦505 37 00¦ ¦ 408,2¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦505 37 00¦005¦ 408,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ 1998¦005¦10¦03 ¦505 44 00¦ ¦ 96,2¦
¦ãîäà N 157-ÔÇ "Îá èììóíîïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííûõ áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦005¦10¦03 ¦505 44 01¦ ¦ 96,2¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦505 44 01¦005¦ 96,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦005¦10¦03 ¦505 45 00¦ ¦ 252,3¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦505 45 00¦005¦ 252,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦005¦10¦03 ¦505 46 00¦ ¦ 9661,5¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦005¦10¦03 ¦505 46 00¦012¦ 9661,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦005¦10¦03 ¦505 47 00¦ ¦ 3,6¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦505 47 00¦005¦ 3,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦005¦10¦03 ¦505 55 00¦ ¦ 171658,2¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦005¦10¦03 ¦505 55 10¦ ¦ 47851,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦505 55 10¦005¦ 47851,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦005¦10¦03 ¦505 55 20¦ ¦ 122530,6¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦005¦10¦03 ¦505 55 21¦ ¦ 91390,6¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦505 55 21¦005¦ 91390,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦005¦10¦03 ¦505 55 22¦ ¦ 31140,0¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦505 55 22¦005¦ 31140,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦005¦10¦03 ¦505 55 30¦ ¦ 1276,3¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦505 55 30¦005¦ 1276,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦005¦10¦03 ¦520 00 00¦ ¦ 68737,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ êîìïåíñàöèÿ ¦005¦10¦03 ¦520 22 00¦ ¦ 68737,7¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí âìåñòî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦520 22 00¦005¦ 68737,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦005¦10¦03 ¦522 00 00¦ ¦ 14849,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Î ¦005¦10¦03 ¦522 19 00¦ ¦ 11945,7¦
¦ìåðîïðèÿòèÿõ, ñâÿçàííûõ ñ 65-é ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâùèíîé Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦005¦10¦03 ¦522 19 00¦068¦ 11945,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà îáëàñòè "Äåòè ¦005¦10¦03 ¦522 59 00¦ ¦ 2903,7¦
¦Òàìáîâùèíû íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦005¦10¦03 ¦522 59 03¦ ¦ 1576,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦005¦10¦03 ¦522 59 03¦013¦ 1576,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦005¦10¦03 ¦522 59 06¦ ¦ 1326,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦005¦10¦03 ¦522 59 06¦068¦ 1326,9¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ¦005¦10¦03 ¦530 00 00¦ ¦ 12714,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ñîöèàëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûå ñ óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦530 00 00¦005¦ 12714,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦005¦10¦03 ¦850 00 00¦ ¦ 270914,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 30 íîÿáðÿ¦005¦10¦03 ¦850 01 00¦ ¦ 87255,7¦
¦2004 ãîäà N 256-Ç "Î ìåðàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà è ëèö, ê íèì ïðèðàâíåííûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà ¦005¦10¦03 ¦850 01 01¦ ¦ 67428,1¦
¦âåòåðàíàì òðóäà è ëèöàì, ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦850 01 01¦005¦ 67428,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà ¦005¦10¦03 ¦850 01 02¦ ¦ 19827,6¦
¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦850 01 02¦005¦ 19827,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 30 íîÿáðÿ¦005¦10¦03 ¦850 02 00¦ ¦ 1003,9¦
¦2004 ãîäà N 257-Ç "Î ìåðàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà ¦005¦10¦03 ¦850 02 01¦ ¦ 1003,9¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦850 02 01¦005¦ 1003,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 23 èþíÿ ¦005¦10¦03 ¦850 03 00¦ ¦ 54008,2¦
¦2006 ãîäà N 57-Ç "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà äåòåé èç ¦005¦10¦03 ¦850 03 01¦ ¦ 54008,2¦
¦ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦850 03 01¦005¦ 54008,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 3 ìàðòà ¦005¦10¦03 ¦850 04 00¦ ¦ 40119,3¦
¦2009 ãîäà N 502-Ç "Î åæåìåñÿ÷íîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèè íà ðåáåíêà â Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦005¦10¦03 ¦850 04 01¦ ¦ 40119,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦850 04 01¦005¦ 40119,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 4 èþíÿ ¦005¦10¦03 ¦850 10 00¦ ¦ 1294,5¦
¦2007 ãîäà N 219-Ç "Î äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé è íåòðóäîñïîñîáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦005¦10¦03 ¦850 10 01¦ ¦ 1294,5¦
¦èíâàëèäàì áîåâûõ äåéñòâèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåòðóäîñïîñîáíûì ÷ëåíàì ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ (óìåðøèõ) âåòåðàíîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦850 10 01¦005¦ 1294,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 23 èþëÿ ¦005¦10¦03 ¦850 11 00¦ ¦ 10071,0¦
¦2007 ãîäà N 248-Ç "Î âåòåðàíàõ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åæåìåñÿ÷íûå âûïëàòû âåòåðàíàì òðóäà ¦005¦10¦03 ¦850 11 01¦ ¦ 10071,0¦
¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦850 11 01¦005¦ 10071,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 27 ¦005¦10¦03 ¦850 16 00¦ ¦ 75302,6¦
¦ôåâðàëÿ 2009 ãîäà N 497-Ç "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè òðóæåíèêîâ òûëà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà è ëèö, ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ, æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé, âåòåðàíîâ òðóäà Òàìáîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà ¦005¦10¦03 ¦850 16 01¦ ¦ 52219,5¦
¦âåòåðàíàì òðóäà è ëèöàì, ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦850 16 01¦005¦ 52219,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà ¦005¦10¦03 ¦850 16 02¦ ¦ 13724,0¦
¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦850 16 02¦005¦ 13724,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà ¦005¦10¦03 ¦850 16 03¦ ¦ 737,0¦
¦ðåàáèëèòèðîâàííûì ëèöàì, è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦850 16 03¦005¦ 737,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà ¦005¦10¦03 ¦850 16 04¦ ¦ 8622,1¦
¦âåòåðàíàì òðóäà Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦850 16 04¦005¦ 8622,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 1 èþíÿ ¦005¦10¦03 ¦850 17 00¦ ¦ 1858,8¦
¦2009 ãîäà N 530-Ç "Î äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, èìåþùèõ äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííûõ æåíùèí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åæåìåñÿ÷íàÿ âûïëàòà äåòÿì ¦005¦10¦03 ¦850 17 01¦ ¦ 361,1¦
¦âîåííîñëóæàùèõ è ñîòðóäíèêîâ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë, ïîãèáøèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèè îáÿçàííîñòåé âîåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû (ñëóæåáíûõ îáÿçàííîñòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦850 17 01¦005¦ 361,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åæåìåñÿ÷íàÿ âûïëàòà áåðåìåííûì ¦005¦10¦03 ¦850 17 02¦ ¦ 1497,7¦
¦æåíùèíàì, ñòðàäàþùèì àíåìèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðìÿùèì ìàòåðÿì äåòåé ïåðâîãî ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè, äåòÿì ïåðâîãî ãîäà æèçíè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìñÿ íà èñêóññòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñêàðìëèâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦03 ¦850 17 02¦005¦ 1497,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦005¦10¦04 ¦ ¦ ¦ 32004,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦005¦10¦04 ¦511 00 00¦ ¦ 58,7¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦005¦10¦04 ¦511 02 00¦ ¦ 58,7¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦005¦10¦04 ¦511 02 00¦013¦ 58,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦005¦10¦04 ¦520 00 00¦ ¦ 31926,8¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ¦005¦10¦04 ¦520 10 00¦ ¦ 31926,8¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦04 ¦520 10 00¦005¦ 29991,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ¦005¦10¦04 ¦520 10 02¦ ¦ 1935,2¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦005¦10¦04 ¦520 10 02¦005¦ 1935,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦005¦10¦04 ¦522 00 00¦ ¦ 18,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà îáëàñòè "Äåòè ¦005¦10¦04 ¦522 59 00¦ ¦ 18,7¦
¦Òàìáîâùèíû íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦005¦10¦04 ¦522 59 06¦ ¦ 18,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦005¦10¦04 ¦522 59 06¦068¦ 18,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦005¦10¦06 ¦ ¦ ¦ 30691,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦005¦10¦06 ¦002 00 00¦ ¦ 30601,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦005¦10¦06 ¦002 04 00¦ ¦ 30601,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦005¦10¦06 ¦002 04 00¦012¦ 30601,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦005¦10¦06 ¦002 95 00¦ ¦ 0,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦005¦10¦06 ¦002 95 00¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦005¦10¦06 ¦522 00 00¦ ¦ 90,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà ôîðìèðîâàíèÿ èìèäæà¦005¦10¦06 ¦522 21 00¦ ¦ 90,0¦
¦Òàìáîâñêîé îáëàñòè è åãî ïðîäâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â èíôîðìàöèîííûõ ðåñóðñàõ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦005¦10¦06 ¦522 21 00¦013¦ 90,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦005¦11¦ ¦ ¦ ¦ 1985386,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦005¦11¦03 ¦ ¦ ¦ 1886758,2¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦005¦11¦03 ¦505 00 00¦ ¦ 1865632,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦005¦11¦03 ¦505 33 00¦ ¦ 690731,4¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦005¦11¦03 ¦505 33 21¦ ¦ 79534,9¦
¦ìíîãîäåòíûõ ñåìåé â Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦005¦11¦03 ¦505 33 21¦009¦ 79534,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦005¦11¦03 ¦505 33 23¦ ¦ 22754,0¦
¦âåòåðàíîâ òðóäà Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦005¦11¦03 ¦505 33 23¦009¦ 22754,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦005¦11¦03 ¦505 33 27¦ ¦ 8547,7¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦005¦11¦03 ¦505 33 27¦009¦ 8547,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦005¦11¦03 ¦505 33 34¦ ¦ 66051,0¦
¦îáùåñòâåííîãî òðàíñïîðòà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦005¦11¦03 ¦505 33 34¦009¦ 66051,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Áåñïëàòíûé ïðîåçä â îáùåñòâåííîì ¦005¦11¦03 ¦505 33 36¦ ¦ 192,0¦
¦òðàíñïîðòå íà ãîðîäñêèõ, ïðèãîðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåæìóíèöèïàëüíûõ ìàðøðóòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû 1941 - 1945 ãîäî⦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦005¦11¦03 ¦505 33 36¦009¦ 192,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦005¦11¦03 ¦505 33 40¦ ¦ 513651,8¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦005¦11¦03 ¦505 33 40¦009¦ 513651,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦005¦11¦03 ¦505 37 00¦ ¦ 45088,5¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦005¦11¦03 ¦505 37 00¦009¦ 20918,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦005¦11¦03 ¦505 37 02¦ ¦ 24170,4¦
¦îáùåñòâåííîãî òðàíñïîðòà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦005¦11¦03 ¦505 37 02¦009¦ 24170,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦005¦11¦03 ¦505 46 00¦ ¦ 850840,5¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦005¦11¦03 ¦505 46 00¦009¦ 850840,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦005¦11¦03 ¦505 48 00¦ ¦ 278971,7¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦005¦11¦03 ¦505 48 00¦009¦ 106022,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦005¦11¦03 ¦505 48 02¦ ¦ 172949,3¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦005¦11¦03 ¦505 48 02¦009¦ 172949,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦005¦11¦03 ¦850 00 00¦ ¦ 21126,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 23 èþíÿ ¦005¦11¦03 ¦850 03 00¦ ¦ 21126,1¦
¦2006 ãîäà N 57-Ç "Î ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦005¦11¦03 ¦850 03 11¦ ¦ 21126,1¦
¦ìíîãîäåòíûõ ñåìåé â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ áåñïëàòíîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦005¦11¦03 ¦850 03 11¦009¦ 21126,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦005¦11¦04 ¦ ¦ ¦ 98627,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦005¦11¦04 ¦505 00 00¦ ¦ 38,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 18 ¦005¦11¦04 ¦505 49 00¦ ¦ 38,9¦
¦îêòÿáðÿ 1991 ãîäà N 1761-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦005¦11¦04 ¦505 49 01¦ ¦ 38,9¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦005¦11¦04 ¦505 49 01¦017¦ 38,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦005¦11¦04 ¦521 00 00¦ ¦ 98588,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦005¦11¦04 ¦521 03 52¦ ¦ 98588,9¦
¦îáùåñòâåííîãî òðàíñïîðòà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè òàëîíîâ ïî îïëàòå ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦005¦11¦04 ¦521 03 52¦017¦ 98588,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïðàâëåíèå êóëüòóðû è àðõèâíîãî äåëà ¦006¦ ¦ ¦ ¦ ¦ 347032,7¦
¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦006¦01¦ ¦ ¦ ¦ 21604,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦006¦01¦14 ¦ ¦ ¦ 21604,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦006¦01¦14 ¦440 00 00¦ ¦ 21341,5¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦006¦01¦14 ¦440 95 00¦ ¦ 418,1¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦006¦01¦14 ¦440 95 00¦001¦ 418,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦006¦01¦14 ¦440 99 00¦ ¦ 20923,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦006¦01¦14 ¦440 99 00¦001¦ 16578,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦006¦01¦14 ¦440 99 00¦900¦ 308,9¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦006¦01¦14 ¦440 99 00¦902¦ 3976,2¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦006¦01¦14 ¦440 99 00¦903¦ 60,0¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦006¦01¦14 ¦522 00 00¦ ¦ 263,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà "Êóëüòóðà ¦006¦01¦14 ¦522 61 00¦ ¦ 263,0¦
¦Òàìáîâñêîé îáëàñòè 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦006¦01¦14 ¦522 61 00¦023¦ 263,0¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦006¦07¦ ¦ ¦ ¦ 77590,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦006¦07¦04 ¦ ¦ ¦ 19688,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦006¦07¦04 ¦427 00 00¦ ¦ 18760,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦006¦07¦04 ¦427 95 00¦ ¦ 49,5¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦006¦07¦04 ¦427 95 00¦001¦ 49,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦006¦07¦04 ¦427 99 00¦ ¦ 18711,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦006¦07¦04 ¦427 99 00¦001¦ 17363,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦006¦07¦04 ¦427 99 00¦902¦ 808,0¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦006¦07¦04 ¦427 99 00¦903¦ 540,0¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦006¦07¦04 ¦522 00 00¦ ¦ 52,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà "Êóëüòóðà ¦006¦07¦04 ¦522 61 00¦ ¦ 52,8¦
¦Òàìáîâñêîé îáëàñòè 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦006¦07¦04 ¦522 61 00¦023¦ 52,8¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦006¦07¦04 ¦850 00 00¦ ¦ 875,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 26 àïðåëÿ¦006¦07¦04 ¦850 06 00¦ ¦ 4,4¦
¦2000 ãîäà N 112-Ç "Î ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèÿõ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åäèíîâðåìåííîå äåíåæíîå ïîñîáèå ¦006¦07¦04 ¦850 06 04¦ ¦ 4,4¦
¦âûïóñêíèêàì îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èëè ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äëÿ íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäàþùèõñÿ â ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè, èç ÷èñëà äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, à òàêæå ëèö èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦006¦07¦04 ¦850 06 04¦001¦ 4,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 13 ¦006¦07¦04 ¦850 09 00¦ ¦ 870,6¦
¦äåêàáðÿ 2005 ãîäà N 413-Ç "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèïåíäèàëüíîì îáåñïå÷åíèè è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè ó÷àùèõñÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòîâ îáëàñòíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî, ñðåäíåãî è âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïëàòà àêàäåìè÷åñêèõ è ñîöèàëüíûõ ¦006¦07¦04 ¦850 09 08¦ ¦ 870,6¦
¦ñòèïåíäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦006¦07¦04 ¦850 09 08¦001¦ 870,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûñøåå è ïîñëåâóçîâñêîå ¦006¦07¦06 ¦ ¦ ¦ 51649,6¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦006¦07¦06 ¦430 00 00¦ ¦ 45954,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦006¦07¦06 ¦430 95 00¦ ¦ 150,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦006¦07¦06 ¦430 95 00¦001¦ 150,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦006¦07¦06 ¦430 99 00¦ ¦ 45804,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦006¦07¦06 ¦430 99 00¦001¦ 42859,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦006¦07¦06 ¦430 99 00¦902¦ 1850,2¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦006¦07¦06 ¦430 99 00¦903¦ 1094,8¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦006¦07¦06 ¦510 00 00¦ ¦ 51,7¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦006¦07¦06 ¦510 03 00¦ ¦ 51,7¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦006¦07¦06 ¦510 03 00¦951¦ 51,7¦
¦îðãàíèçàöèåé îáùåñòâåííûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåííûõ ðàáîò äëÿ áåçðàáîòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èùóùèõ ðàáîòó ãðàæäàí, à òàêæå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, íàõîäÿùèõñÿ ïîä ðèñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèÿ, îðãàíèçàöèåé ñòàæèðîâêè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ïðèîáðåòåíèÿ îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦006¦07¦06 ¦522 00 00¦ ¦ 100,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà "Êóëüòóðà ¦006¦07¦06 ¦522 61 00¦ ¦ 100,0¦
¦Òàìáîâñêîé îáëàñòè 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦006¦07¦06 ¦522 61 00¦023¦ 100,0¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦006¦07¦06 ¦850 00 00¦ ¦ 5543,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 13 ¦006¦07¦06 ¦850 09 00¦ ¦ 5543,3¦
¦äåêàáðÿ 2005 ãîäà N 413-Ç "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèïåíäèàëüíîì îáåñïå÷åíèè è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè ó÷àùèõñÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòîâ îáëàñòíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî, ñðåäíåãî è âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïëàòà àêàäåìè÷åñêèõ è ñîöèàëüíûõ ¦006¦07¦06 ¦850 09 08¦ ¦ 5543,3¦
¦ñòèïåíäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦006¦07¦06 ¦850 09 08¦001¦ 5543,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦006¦07¦09 ¦ ¦ ¦ 6252,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦006¦07¦09 ¦435 00 00¦ ¦ 6152,1¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦006¦07¦09 ¦435 95 00¦ ¦ 87,3¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦006¦07¦09 ¦435 95 00¦001¦ 87,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦006¦07¦09 ¦435 99 00¦ ¦ 6064,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦006¦07¦09 ¦435 99 00¦001¦ 4926,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦006¦07¦09 ¦435 99 00¦902¦ 1023,5¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦006¦07¦09 ¦435 99 00¦903¦ 114,5¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦006¦07¦09 ¦522 00 00¦ ¦ 100,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà "Êóëüòóðà ¦006¦07¦09 ¦522 61 00¦ ¦ 100,0¦
¦Òàìáîâñêîé îáëàñòè 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦006¦07¦09 ¦522 61 00¦023¦ 100,0¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ¦006¦08¦ ¦ ¦ ¦ 242879,2¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Êóëüòóðà ¦006¦08¦01 ¦ ¦ ¦ 219379,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦006¦08¦01 ¦092 00 00¦ ¦ 3147,2¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦006¦08¦01 ¦092 03 00¦ ¦ 3147,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà îáëàñòè ¦006¦08¦01 ¦092 03 38¦ ¦ 3147,2¦
¦îò 30.04.2008 N 369-Ç "Î ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûõ íåêîììåð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ñîöèàëüíîãî ¦006¦08¦01 ¦092 03 38¦959¦ 979,0¦
¦çàêàçà ïî ïðàâîâîìó ïðîñâåùåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîçàùèòíîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ñîöèàëüíîãî ¦006¦08¦01 ¦092 03 38¦961¦ 2168,2¦
¦çàêàçà ïî ïðîâåäåíèþ àêöèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïóëÿðèçàöèè èñòîðèè Òàìáîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ, îòå÷åñòâåííûõ êóëüòóðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàäèöèé è ïàìÿòíûõ äàò Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦006¦08¦01 ¦440 00 00¦ ¦ 9116,5¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦006¦08¦01 ¦440 95 00¦ ¦ 53,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦006¦08¦01 ¦440 95 00¦001¦ 53,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦006¦08¦01 ¦440 99 00¦ ¦ 9063,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦006¦08¦01 ¦440 99 00¦001¦ 7380,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦006¦08¦01 ¦440 99 00¦902¦ 1682,6¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦006¦08¦01 ¦441 00 00¦ ¦ 30221,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦006¦08¦01 ¦441 95 00¦ ¦ 132,3¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦006¦08¦01 ¦441 95 00¦001¦ 132,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦006¦08¦01 ¦441 99 00¦ ¦ 30089,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦006¦08¦01 ¦441 99 00¦001¦ 28673,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦006¦08¦01 ¦441 99 00¦900¦ 106,1¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦006¦08¦01 ¦441 99 00¦902¦ 1255,3¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦006¦08¦01 ¦441 99 00¦903¦ 54,4¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Áèáëèîòåêè ¦006¦08¦01 ¦442 00 00¦ ¦ 26586,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦006¦08¦01 ¦442 95 00¦ ¦ 1002,1¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦006¦08¦01 ¦442 95 00¦001¦ 1002,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦006¦08¦01 ¦442 99 00¦ ¦ 25584,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦006¦08¦01 ¦442 99 00¦001¦ 24794,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦006¦08¦01 ¦442 99 00¦900¦ 26,6¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦006¦08¦01 ¦442 99 00¦902¦ 750,2¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦006¦08¦01 ¦442 99 00¦903¦ 13,0¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦006¦08¦01 ¦443 00 00¦ ¦ 109235,0¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦006¦08¦01 ¦443 95 00¦ ¦ 1272,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦006¦08¦01 ¦443 95 00¦001¦ 1272,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦006¦08¦01 ¦443 99 00¦ ¦ 107963,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦006¦08¦01 ¦443 99 00¦001¦ 76789,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦006¦08¦01 ¦443 99 00¦902¦ 31125,2¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦006¦08¦01 ¦443 99 00¦903¦ 48,0¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦006¦08¦01 ¦450 00 00¦ ¦ 7962,7¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦006¦08¦01 ¦450 85 00¦ ¦ 7962,7¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦006¦08¦01 ¦450 85 00¦013¦ 7962,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦006¦08¦01 ¦510 00 00¦ ¦ 16,4¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦006¦08¦01 ¦510 03 00¦ ¦ 16,4¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦006¦08¦01 ¦510 03 00¦951¦ 16,4¦
¦îðãàíèçàöèåé îáùåñòâåííûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåííûõ ðàáîò äëÿ áåçðàáîòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èùóùèõ ðàáîòó ãðàæäàí, à òàêæå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, íàõîäÿùèõñÿ ïîä ðèñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèÿ, îðãàíèçàöèåé ñòàæèðîâêè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ïðèîáðåòåíèÿ îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦006¦08¦01 ¦522 00 00¦ ¦ 9626,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà "Êóëüòóðà ¦006¦08¦01 ¦522 61 00¦ ¦ 7968,3¦
¦Òàìáîâñêîé îáëàñòè 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦006¦08¦01 ¦522 61 00¦023¦ 7968,3¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦006¦08¦01 ¦522 99 99¦ ¦ 1658,4¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦006¦08¦01 ¦522 99 99¦003¦ 1658,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦006¦08¦01 ¦850 00 00¦ ¦ 66,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 31 ìàðòà ¦006¦08¦01 ¦850 05 00¦ ¦ 66,5¦
¦2006 ãîäà N 23-Ç "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè è ðàáî÷èõ ïîñåëêàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Åæåãîäíàÿ äåíåæíàÿ âûïëàòà íà ¦006¦08¦01 ¦850 05 03¦ ¦ 66,5¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦006¦08¦01 ¦850 05 03¦001¦ 66,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦006¦08¦01 ¦852 00 00¦ ¦ 23400,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦006¦08¦01 ¦852 00 02¦ ¦ 23400,0¦
¦"Ñîõðàíåíèå, ïîïóëÿðèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ îõðàíà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ (ïàìÿòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñòîðèè è êóëüòóðû) Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2009 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦006¦08¦01 ¦852 00 02¦900¦ 23400,0¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Êèíåìàòîãðàôèÿ ¦006¦08¦02 ¦ ¦ ¦ 3795,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦006¦08¦02 ¦450 00 00¦ ¦ 3795,4¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦006¦08¦02 ¦450 85 00¦ ¦ 3766,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðàñõîäû íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦006¦08¦02 ¦450 85 05¦ ¦ 3766,4¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦006¦08¦02 ¦450 85 05¦001¦ 2300,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦006¦08¦02 ¦450 85 05¦900¦ 429,2¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çàêðåïëåííîãî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦006¦08¦02 ¦450 85 05¦902¦ 1036,4¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦006¦08¦02 ¦450 95 00¦ ¦ 29,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦006¦08¦02 ¦450 95 00¦001¦ 29,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦006¦08¦06 ¦ ¦ ¦ 19704,1¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦006¦08¦06 ¦002 00 00¦ ¦ 12743,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦006¦08¦06 ¦002 04 00¦ ¦ 12743,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦006¦08¦06 ¦002 04 00¦012¦ 12743,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦006¦08¦06 ¦002 95 00¦ ¦ 0,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦006¦08¦06 ¦002 95 00¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦006¦08¦06 ¦070 00 00¦ ¦ 108,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦006¦08¦06 ¦070 04 00¦ ¦ 108,4¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè îáëàñòè ¦006¦08¦06 ¦070 04 01¦ ¦ 108,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦006¦08¦06 ¦070 04 01¦013¦ 108,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦006¦08¦06 ¦452 00 00¦ ¦ 6711,8¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦006¦08¦06 ¦452 95 00¦ ¦ 2,1¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦006¦08¦06 ¦452 95 00¦001¦ 2,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦006¦08¦06 ¦452 99 00¦ ¦ 6709,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦006¦08¦06 ¦452 99 00¦001¦ 6709,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦006¦08¦06 ¦522 00 00¦ ¦ 140,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà ôîðìèðîâàíèÿ èìèäæà¦006¦08¦06 ¦522 21 00¦ ¦ 90,0¦
¦Òàìáîâñêîé îáëàñòè è åãî ïðîäâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â èíôîðìàöèîííûõ ðåñóðñàõ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦006¦08¦06 ¦522 21 00¦013¦ 90,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà "Êóëüòóðà ¦006¦08¦06 ¦522 61 00¦ ¦ 50,0¦
¦Òàìáîâñêîé îáëàñòè 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦006¦08¦06 ¦522 61 00¦023¦ 50,0¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦006¦11¦ ¦ ¦ ¦ 4959,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦006¦11¦02 ¦ ¦ ¦ 3606,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦006¦11¦02 ¦450 00 00¦ ¦ 3606,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦006¦11¦02 ¦450 06 00¦ ¦ 3606,0¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦006¦11¦02 ¦450 06 00¦010¦ 3606,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦006¦11¦03 ¦ ¦ ¦ 1353,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦006¦11¦03 ¦521 00 00¦ ¦ 1353,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñîâîå îáåñïå÷åíèå ðàñõîäíûõ ¦006¦11¦03 ¦521 02 00¦ ¦ 1353,0¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ¦006¦11¦03 ¦521 02 30¦ ¦ 1353,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õðàíåíèþ, êîìïëåêòîâàíèþ, ó÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèþ àðõèâíûõ äîêóìåíòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñÿùèõñÿ ê ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè è íàõîäÿùèõñÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦006¦11¦03 ¦521 02 30¦009¦ 1353,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïðàâëåíèå ïî îõðàíå, êîíòðîëþ è ¦007¦ ¦ ¦ ¦ ¦ 11730,0¦
¦ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦007¦06¦ ¦ ¦ ¦ 11730,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦007¦06¦03 ¦ ¦ ¦ 10053,5¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦007¦06¦03 ¦001 00 00¦ ¦ 3827,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦007¦06¦03 ¦001 51 00¦ ¦ 3827,8¦
¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûäà÷å ëèöåíçèé è ðàçðåøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦007¦06¦03 ¦001 51 00¦012¦ 3827,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦007¦06¦03 ¦264 00 00¦ ¦ 354,8¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦007¦06¦03 ¦264 01 00¦ ¦ 217,1¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦007¦06¦03 ¦264 01 00¦012¦ 217,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦007¦06¦03 ¦264 02 00¦ ¦ 137,7¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦007¦06¦03 ¦264 02 00¦012¦ 137,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦007¦06¦03 ¦270 00 00¦ ¦ 149,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà ¦007¦06¦03 ¦270 04 00¦ ¦ 149,3¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦007¦06¦03 ¦270 04 00¦012¦ 149,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦007¦06¦03 ¦411 00 00¦ ¦ 5721,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦007¦06¦03 ¦411 95 00¦ ¦ 24,2¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦007¦06¦03 ¦411 95 00¦001¦ 24,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦007¦06¦03 ¦411 99 00¦ ¦ 5697,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦007¦06¦03 ¦411 99 00¦001¦ 5063,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦007¦06¦03 ¦411 99 00¦902¦ 634,0¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦007¦06¦05 ¦ ¦ ¦ 1676,5¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦007¦06¦05 ¦002 00 00¦ ¦ 1674,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦007¦06¦05 ¦002 04 00¦ ¦ 1674,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦007¦06¦05 ¦002 04 00¦012¦ 1674,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦007¦06¦05 ¦002 95 00¦ ¦ 1,7¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦007¦06¦05 ¦002 95 00¦012¦ 1,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ¦009¦ ¦ ¦ ¦ ¦ 146723,8¦
¦ñïîðòó Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦009¦07¦ ¦ ¦ ¦ 39999,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦009¦07¦09 ¦ ¦ ¦ 39999,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦009¦07¦09 ¦435 00 00¦ ¦ 37318,2¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦009¦07¦09 ¦435 95 00¦ ¦ 35,5¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦009¦07¦09 ¦435 95 00¦001¦ 35,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦009¦07¦09 ¦435 99 00¦ ¦ 37282,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦009¦07¦09 ¦435 99 00¦001¦ 36509,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦009¦07¦09 ¦435 99 00¦902¦ 308,4¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦009¦07¦09 ¦435 99 00¦903¦ 465,3¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦009¦07¦09 ¦452 00 00¦ ¦ 2136,1¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦009¦07¦09 ¦452 99 00¦ ¦ 2136,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦009¦07¦09 ¦452 99 00¦001¦ 2136,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦009¦07¦09 ¦510 00 00¦ ¦ 545,2¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦009¦07¦09 ¦510 03 00¦ ¦ 545,2¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦009¦07¦09 ¦510 03 00¦951¦ 545,2¦
¦îðãàíèçàöèåé îáùåñòâåííûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåííûõ ðàáîò äëÿ áåçðàáîòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èùóùèõ ðàáîòó ãðàæäàí, à òàêæå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, íàõîäÿùèõñÿ ïîä ðèñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèÿ, îðãàíèçàöèåé ñòàæèðîâêè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ïðèîáðåòåíèÿ îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦009¦09¦ ¦ ¦ ¦ 106671,5¦
¦È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦009¦09¦08 ¦ ¦ ¦ 101173,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦009¦09¦08 ¦070 00 00¦ ¦ 93,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦009¦09¦08 ¦070 04 00¦ ¦ 93,2¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè îáëàñòè ¦009¦09¦08 ¦070 04 01¦ ¦ 93,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦009¦09¦08 ¦070 04 01¦013¦ 93,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦009¦09¦08 ¦092 00 00¦ ¦ 878,7¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦009¦09¦08 ¦092 03 00¦ ¦ 878,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦009¦09¦08 ¦092 03 32¦ ¦ 188,7¦
¦ïîäãîòîâêå ê ïðàçäíîâàíèþ 65-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîáåäû ñîâåòñêîãî íàðîäà â Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå 1941 - 1945 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦009¦09¦08 ¦092 03 32¦012¦ 188,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà îáëàñòè ¦009¦09¦08 ¦092 03 38¦ ¦ 690,0¦
¦îò 30.04.2008 N 369-Ç "Î ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûõ íåêîììåð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ñîöèàëüíîãî ¦009¦09¦08 ¦092 03 38¦966¦ 690,0¦
¦çàêàçà ïî ðàçâèòèþ ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîãî äâèæåíèÿ â ñèñòåìå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ïðîèçâîäñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðàõ, â òîì ÷èñëå ñðåäè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëþäåé ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦009¦09¦08 ¦100 00 00¦ ¦ 16900,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦009¦09¦08 ¦100 58 00¦ ¦ 16900,0¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ôóòáîëà â ¦009¦09¦08 ¦100 58 01¦ ¦ 16900,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà 2008 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦009¦09¦08 ¦100 58 01¦003¦ 16900,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå¦009¦09¦08 ¦482 00 00¦ ¦ 27531,9¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦009¦09¦08 ¦482 95 00¦ ¦ 1390,8¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦009¦09¦08 ¦482 95 00¦001¦ 1390,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦009¦09¦08 ¦482 99 00¦ ¦ 26141,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦009¦09¦08 ¦482 99 00¦001¦ 24443,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦009¦09¦08 ¦482 99 00¦902¦ 1329,8¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦009¦09¦08 ¦482 99 00¦903¦ 368,3¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦009¦09¦08 ¦512 00 00¦ ¦ 6079,2¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦009¦09¦08 ¦512 97 00¦ ¦ 6079,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðîâåäåíèå ìàññîâûõ ¦009¦09¦08 ¦512 97 02¦ ¦ 6079,2¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦009¦09¦08 ¦512 97 02¦012¦ 5967,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦009¦09¦08 ¦512 97 02¦903¦ 112,0¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦009¦09¦08 ¦522 00 00¦ ¦ 49125,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà ôîðìèðîâàíèÿ èìèäæà¦009¦09¦08 ¦522 21 00¦ ¦ 80,0¦
¦Òàìáîâñêîé îáëàñòè è åãî ïðîäâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â èíôîðìàöèîííûõ ðåñóðñàõ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦009¦09¦08 ¦522 21 00¦013¦ 80,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦009¦09¦08 ¦522 35 00¦ ¦ 20,0¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Òàìáîâñêîé îáëàñòè íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦009¦09¦08 ¦522 35 00¦012¦ 20,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦009¦09¦08 ¦522 64 00¦ ¦ 528,7¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè íà 2009 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦009¦09¦08 ¦522 64 00¦012¦ 528,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦009¦09¦08 ¦522 99 99¦ ¦ 48496,8¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦009¦09¦08 ¦522 99 99¦003¦ 48496,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦009¦09¦08 ¦850 00 00¦ ¦ 564,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 16 èþëÿ ¦009¦09¦08 ¦850 12 00¦ ¦ 564,5¦
¦1998 ãîäà N 27-Ç "Î ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòå â Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïëàòû ñòèïåíäèé âåäóùèì ñïîðòñìåíàì¦009¦09¦08 ¦850 12 10¦ ¦ 564,5¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦009¦09¦08 ¦850 12 10¦013¦ 564,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦009¦09¦10 ¦ ¦ ¦ 5498,5¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦009¦09¦10 ¦002 00 00¦ ¦ 5498,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦009¦09¦10 ¦002 04 00¦ ¦ 5494,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦009¦09¦10 ¦002 04 00¦012¦ 5455,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦009¦09¦10 ¦002 04 00¦902¦ 39,6¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦009¦09¦10 ¦002 95 00¦ ¦ 3,7¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦009¦09¦10 ¦002 95 00¦012¦ 3,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦009¦10¦ ¦ ¦ ¦ 52,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦009¦10¦03 ¦ ¦ ¦ 52,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦009¦10¦03 ¦850 00 00¦ ¦ 52,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêîí Òàìáîâñêîé îáëàñòè îò 16 èþëÿ ¦009¦10¦03 ¦850 12 00¦ ¦ 52,8¦
¦1998 ãîäà N 27-Ç "Î ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòå â Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦009¦10¦03 ¦850 12 11¦ ¦ 52,8¦
¦âåäóùèì ñïîðòñìåíàì îáëàñòè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðåíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦009¦10¦03 ¦850 12 11¦005¦ 52,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïðàâëåíèå ñåëüñêîãî õîçÿéñòâà ¦010¦ ¦ ¦ ¦ ¦ 2217059,5¦
¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦010¦04¦ ¦ ¦ ¦ 1792301,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦010¦04¦05 ¦ ¦ ¦ 1792301,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦010¦04¦05 ¦002 00 00¦ ¦ 31187,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦010¦04¦05 ¦002 04 00¦ ¦ 31044,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦010¦04¦05 ¦002 04 00¦012¦ 31044,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦010¦04¦05 ¦002 95 00¦ ¦ 143,2¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦010¦04¦05 ¦002 95 00¦012¦ 143,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦010¦04¦05 ¦100 00 00¦ ¦ 364482,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦010¦04¦05 ¦100 60 00¦ ¦ 364482,6¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòîÿíèÿ Ðîññèè íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦010¦04¦05 ¦100 60 00¦026¦ 364482,6¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦010¦04¦05 ¦260 00 00¦ ¦ 857378,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦010¦04¦05 ¦260 01 00¦ ¦ 438438,7¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦010¦04¦05 ¦260 01 00¦006¦ 438438,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, ¦010¦04¦05 ¦260 02 00¦ ¦ 57410,0¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦010¦04¦05 ¦260 02 00¦006¦ 57410,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦010¦04¦05 ¦260 04 00¦ ¦ 5694,8¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦010¦04¦05 ¦260 04 00¦012¦ 5694,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦010¦04¦05 ¦260 07 00¦ ¦ 4500,3¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦010¦04¦05 ¦260 07 00¦006¦ 4500,3¦
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¦Ñóáñèäèè íà çàêëàäêó è óõîä çà ¦010¦04¦05 ¦260 10 00¦ ¦ 17239,9¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦010¦04¦05 ¦260 10 00¦006¦ 17239,9¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦010¦04¦05 ¦260 11 00¦ ¦ 22238,2¦
¦ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦010¦04¦05 ¦260 11 00¦006¦ 22238,2¦
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¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦010¦04¦05 ¦260 13 00¦ ¦ 11549,1¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦010¦04¦05 ¦260 13 00¦006¦ 11549,1¦
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¦Ñóáñèäèè íà âîçìåùåíèå ¦010¦04¦05 ¦260 14 00¦ ¦ 265600,0¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦010¦04¦05 ¦260 14 00¦006¦ 265600,0¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦010¦04¦05 ¦260 16 00¦ ¦ 2484,4¦
¦íà ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦010¦04¦05 ¦260 16 00¦006¦ 2484,4¦
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¦Ñóáñèäèè íà ðàçâèòèå êîíñóëüòàöèîííîé¦010¦04¦05 ¦260 17 00¦ ¦ 7530,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦010¦04¦05 ¦260 17 00¦006¦ 7530,0¦
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¦Ñóáñèäèè íà ïîääåðæêó ýêîíîìè÷åñêè ¦010¦04¦05 ¦260 19 00¦ ¦ 24693,0¦
¦çíà÷èìûõ ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦010¦04¦05 ¦260 19 00¦006¦ 24693,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦010¦04¦05 ¦522 00 00¦ ¦ 539253,4¦
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¦Ïðîãðàììà ðàçâèòèÿ ñåëüñêîãî ¦010¦04¦05 ¦522 04 00¦ ¦ 436859,8¦
¦õîçÿéñòâà è ðåãóëèðîâàíèÿ ðûíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ñûðüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîäîâîëüñòâèÿ Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦010¦04¦05 ¦522 04 00¦342¦ 401986,1¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âçíîñ â óñòàâíûé ôîíä Òàìáîâñêîãî ¦010¦04¦05 ¦522 04 00¦958¦ 34873,7¦
¦îáëàñòíîãî ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíîãî ïðåäïðèÿòèÿ "Òàìáîâñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëÿþùàÿ êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà ðàçâèòèÿ ìîëî÷íîãî ¦010¦04¦05 ¦522 08 00¦ ¦ 64699,7¦
¦ñêîòîâîäñòâà è óâåëè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ìîëîêà â Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦010¦04¦05 ¦522 08 00¦342¦ 64699,7¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðîãðàììà ñîçäàíèÿ è ðàçâèòèÿ ñèñòåìû¦010¦04¦05 ¦522 15 00¦ ¦ 7888,3¦
¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ Òàìáîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦010¦04¦05 ¦522 15 00¦342¦ 7888,3¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ ïðîãðàììà ôîðìèðîâàíèÿ èìèäæà¦010¦04¦05 ¦522 21 00¦ ¦ 79,8¦
¦Òàìáîâñêîé îáëàñòè è åãî ïðîäâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â èíôîðìàöèîííûõ ðåñóðñàõ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦010¦04¦05 ¦522 21 00¦013¦ 79,8¦
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¦Ïðîãðàììà "Ðàçâèòèå ïèëîòíûõ ñåìåéíûõ¦010¦04¦05 ¦522 25 00¦ ¦ 29725,8¦
¦ìîëî÷íûõ æèâîòíîâîä÷åñêèõ ôåðì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçå êðåñòüÿíñêèõ (ôåðìåðñêèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâ Òàìáîâñêîé îáëàñòè íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦010¦04¦05 ¦522 25 00¦342¦ 21725,8¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ â óñòàâíûé ôîíä Òàìáîâñêîãî ¦010¦04¦05 ¦522 25 00¦958¦ 8000,0¦
¦îáëàñòíîãî ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíîãî ïðåäïðèÿòèÿ "Òàìáîâñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëÿþùàÿ êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦010¦10¦ ¦ ¦ ¦ 89335,0¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦010¦10¦03 ¦ ¦ ¦ 89335,0¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦010¦10¦03 ¦100 00 00¦ ¦ 71000,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦010¦10¦03 ¦100 11 00¦ ¦ 71000,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé¦010¦10¦03 ¦100 11 00¦099¦ 71000,0¦
¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦010¦10¦03 ¦522 00 00¦ ¦ 18335,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦010¦10¦03 ¦522 40 00¦ ¦ 18335,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦010¦10¦03 ¦522 40 00¦021¦ 11696,0¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé¦010¦10¦03 ¦522 40 00¦099¦ 6639,0¦
¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦010¦11¦ ¦ ¦ ¦ 335422,7¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦010¦11¦02 ¦ ¦ ¦ 335422,7¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦010¦11¦02 ¦100 00 00¦ ¦ 150694,5¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦010¦11¦02 ¦100 11 00¦ ¦ 150694,5¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦010¦11¦02 ¦100 11 00¦020¦ 150694,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦010¦11¦02 ¦102 00 00¦ ¦ 16000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦010¦11¦02 ¦102 01 00¦ ¦ 16000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦010¦11¦02 ¦102 01 02¦ ¦ 16000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦010¦11¦02 ¦102 01 02¦020¦ 16000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦010¦11¦02 ¦522 00 00¦ ¦ 168728,2¦
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¦Ïðîãðàììà ðàçâèòèÿ ñåëüñêîãî ¦010¦11¦02 ¦522 04 00¦ ¦ 18450,2¦
¦õîçÿéñòâà è ðåãóëèðîâàíèÿ ðûíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ñûðüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîäîâîëüñòâèÿ Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àäðåñíîå òîâàðíîå êðåäèòîâàíèå ¦010¦11¦02 ¦522 04 00¦906¦ 18450,2¦
¦êðåñòüÿíñêèõ (ôåðìåðñêèõ) õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åðåç ðàéîííûå àãåíòñòâà ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñêîòà è êîìáèêîðìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦010¦11¦02 ¦522 40 00¦ ¦ 146478,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦010¦11¦02 ¦522 40 00¦020¦ 146478,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦010¦11¦02 ¦522 99 99¦ ¦ 3800,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå çàñòðîéêè è ¦010¦11¦02 ¦522 99 99¦953¦ 3800,0¦
¦áëàãîóñòðîéñòâà ñåëüñêèõ ïîñåëåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ ïèëîòíûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà è ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêîâ ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ñûðüÿ è ïðîäîâîëüñòâèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦011¦ ¦ ¦ ¦ ¦ 4248,2¦
¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦011¦05¦ ¦ ¦ ¦ 4248,2¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦011¦05¦05 ¦ ¦ ¦ 4248,2¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦011¦05¦05 ¦002 00 00¦ ¦ 4248,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦011¦05¦05 ¦002 04 00¦ ¦ 4248,2¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦011¦05¦05 ¦002 04 00¦012¦ 4248,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî ¦011¦05¦05 ¦002 95 00¦ ¦ 0,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦011¦05¦05 ¦002 95 00¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èçáèðàòåëüíàÿ êîìèññèÿ Òàìáîâñêîé ¦012¦ ¦ ¦ ¦ ¦ 12458,2¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦012¦01¦ ¦ ¦ ¦ 12458,2¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦012¦01¦07 ¦ ¦ ¦ 12458,2¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦012¦01¦07 ¦002 00 00¦ ¦ 10132,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦012¦01¦07 ¦002 04 00¦ ¦ 10132,7¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦012¦01¦07 ¦002 04 00¦012¦ 10132,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦012¦01¦07 ¦002 20 00¦ ¦ 2325,5¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦012¦01¦07 ¦002 20 00¦012¦ 2325,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî ¦012¦01¦07 ¦002 95 00¦ ¦ 0,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦012¦01¦07 ¦002 95 00¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìèòåò ïî ãîñóäàðñòâåííîìó ¦013¦ ¦ ¦ ¦ ¦ 14535,4¦
¦ðåãóëèðîâàíèþ òàðèôîâ Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦013¦04¦ ¦ ¦ ¦ 14535,4¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦013¦04¦12 ¦ ¦ ¦ 14535,4¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦013¦04¦12 ¦002 00 00¦ ¦ 14465,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦013¦04¦12 ¦002 04 00¦ ¦ 14465,4¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦013¦04¦12 ¦002 04 00¦012¦ 14465,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî ¦013¦04¦12 ¦002 95 00¦ ¦ 0,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦013¦04¦12 ¦002 95 00¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦013¦04¦12 ¦522 00 00¦ ¦ 70,0¦
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¦Öåëåâàÿ ïðîãðàììà ôîðìèðîâàíèÿ èìèäæà¦013¦04¦12 ¦522 21 00¦ ¦ 70,0¦
¦Òàìáîâñêîé îáëàñòè è åãî ïðîäâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â èíôîðìàöèîííûõ ðåñóðñàõ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦013¦04¦12 ¦522 21 00¦013¦ 70,0¦
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¦Óïðàâëåíèå èíâåñòèöèé Òàìáîâñêîé ¦014¦ ¦ ¦ ¦ ¦ 1947473,4¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦014¦01¦ ¦ ¦ ¦ 39885,2¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦014¦01¦14 ¦ ¦ ¦ 39885,2¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦014¦01¦14 ¦522 00 00¦ ¦ 39885,2¦
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¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦014¦01¦14 ¦522 99 99¦ ¦ 39885,2¦
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¦Áþäæåòíûå èíâåñòèöèè ¦014¦01¦14 ¦522 99 99¦003¦ 39885,2¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦014¦03¦ ¦ ¦ ¦ 1000,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦014¦03¦10 ¦ ¦ ¦ 1000,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦014¦03¦10 ¦522 00 00¦ ¦ 1000,0¦
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¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦014¦03¦10 ¦522 99 99¦ ¦ 1000,0¦
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¦Áþäæåòíûå èíâåñòèöèè ¦014¦03¦10 ¦522 99 99¦003¦ 1000,0¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦014¦04¦ ¦ ¦ ¦ 220231,9¦
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¦Òðàíñïîðò ¦014¦04¦08 ¦ ¦ ¦ 0,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦014¦04¦08 ¦110 00 00¦ ¦ 0,0¦
¦èíâåñòèöèîííûõ ïðîåêòîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ Èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦014¦04¦08 ¦110 01 00¦ ¦ 0,0¦
¦èíâåñòèöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðâàÿ î÷åðåäü ïðîãðàììû ðàçâèòèÿ ÀÏʦ014¦04¦08 ¦110 01 00¦454¦ 0,0¦
¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦014¦04¦08 ¦522 00 00¦ ¦ 0,0¦
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¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦014¦04¦08 ¦522 99 99¦ ¦ 0,0¦
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¦Ïåðâàÿ î÷åðåäü ïðîãðàììû ðàçâèòèÿ ÀÏʦ014¦04¦08 ¦522 99 99¦454¦ 0,0¦
¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîðîæíîå õîçÿéñòâî ¦014¦04¦09 ¦ ¦ ¦ 204213,3¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦014¦04¦09 ¦110 00 00¦ ¦ 158263,7¦
¦èíâåñòèöèîííûõ ïðîåêòîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ Èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦014¦04¦09 ¦110 01 00¦ ¦ 158263,7¦
¦èíâåñòèöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðâàÿ î÷åðåäü ïðîãðàììû ðàçâèòèÿ ÀÏʦ014¦04¦09 ¦110 01 00¦454¦ 158263,7¦
¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦014¦04¦09 ¦522 00 00¦ ¦ 45949,6¦
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¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦014¦04¦09 ¦522 99 99¦ ¦ 45949,6¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðâàÿ î÷åðåäü ïðîãðàììû ðàçâèòèÿ ÀÏʦ014¦04¦09 ¦522 99 99¦454¦ 45949,6¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦014¦04¦12 ¦ ¦ ¦ 16018,6¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦014¦04¦12 ¦002 00 00¦ ¦ 13608,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦014¦04¦12 ¦002 04 00¦ ¦ 13608,1¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦014¦04¦12 ¦002 04 00¦012¦ 13608,1¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî ¦014¦04¦12 ¦002 95 00¦ ¦ 0,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦014¦04¦12 ¦002 95 00¦012¦ 0,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦014¦04¦12 ¦340 00 00¦ ¦ 2330,7¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦014¦04¦12 ¦340 00 00¦001¦ 1031,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦014¦04¦12 ¦340 00 00¦902¦ 1299,7¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦014¦04¦12 ¦522 00 00¦ ¦ 79,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà ôîðìèðîâàíèÿ èìèäæà¦014¦04¦12 ¦522 21 00¦ ¦ 79,8¦
¦Òàìáîâñêîé îáëàñòè è åãî ïðîäâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â èíôîðìàöèîííûõ ðåñóðñàõ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦014¦04¦12 ¦522 21 00¦013¦ 79,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦014¦05¦ ¦ ¦ ¦ 112495,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦014¦05¦02 ¦ ¦ ¦ 112495,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦014¦05¦02 ¦110 00 00¦ ¦ 13045,9¦
¦èíâåñòèöèîííûõ ïðîåêòîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ Èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦014¦05¦02 ¦110 01 00¦ ¦ 13045,9¦
¦èíâåñòèöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïåðâàÿ î÷åðåäü ïðîãðàììû ðàçâèòèÿ ÀÏʦ014¦05¦02 ¦110 01 00¦454¦ 13045,9¦
¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦014¦05¦02 ¦522 00 00¦ ¦ 99449,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦014¦05¦02 ¦522 40 00¦ ¦ 4736,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦014¦05¦02 ¦522 40 00¦003¦ 4736,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦014¦05¦02 ¦522 99 99¦ ¦ 94713,8¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦014¦05¦02 ¦522 99 99¦003¦ 91177,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïåðâàÿ î÷åðåäü ïðîãðàììû ðàçâèòèÿ ÀÏʦ014¦05¦02 ¦522 99 99¦454¦ 3536,3¦
¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦014¦07¦ ¦ ¦ ¦ 29400,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáùåå îáðàçîâàíèå ¦014¦07¦02 ¦ ¦ ¦ 29400,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦014¦07¦02 ¦100 00 00¦ ¦ 10400,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦014¦07¦02 ¦100 13 00¦ ¦ 10400,0¦
¦Ðîññèè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦014¦07¦02 ¦100 13 02¦ ¦ 10400,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦014¦07¦02 ¦100 13 02¦003¦ 10400,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦014¦07¦02 ¦522 00 00¦ ¦ 19000,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦014¦07¦02 ¦522 99 99¦ ¦ 19000,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦014¦07¦02 ¦522 99 99¦003¦ 19000,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ¦014¦08¦ ¦ ¦ ¦ 135928,8¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Êóëüòóðà ¦014¦08¦01 ¦ ¦ ¦ 135928,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦014¦08¦01 ¦100 00 00¦ ¦ 28050,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦014¦08¦01 ¦100 02 00¦ ¦ 28050,0¦
¦"Êóëüòóðà Ðîññèè (2006 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦014¦08¦01 ¦100 02 00¦003¦ 28050,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦014¦08¦01 ¦522 00 00¦ ¦ 107878,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦014¦08¦01 ¦522 99 99¦ ¦ 107878,8¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦014¦08¦01 ¦522 99 99¦003¦ 107878,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦014¦09¦ ¦ ¦ ¦ 96136,1¦
¦È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦014¦09¦08 ¦ ¦ ¦ 1795,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦014¦09¦08 ¦522 00 00¦ ¦ 1795,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦014¦09¦08 ¦522 99 99¦ ¦ 1795,4¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦014¦09¦08 ¦522 99 99¦003¦ 1795,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦014¦09¦10 ¦ ¦ ¦ 94340,7¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦014¦09¦10 ¦100 00 00¦ ¦ 5610,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦014¦09¦10 ¦100 23 00¦ ¦ 5610,0¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷èìûìè çàáîëåâàíèÿìè (2007 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "ÂÈ×-èíôåêöèÿ" ¦014¦09¦10 ¦100 23 04¦ ¦ 5610,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦014¦09¦10 ¦100 23 04¦003¦ 5610,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦014¦09¦10 ¦522 00 00¦ ¦ 88730,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦014¦09¦10 ¦522 99 99¦ ¦ 88730,7¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦014¦09¦10 ¦522 99 99¦003¦ 88730,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦014¦10¦ ¦ ¦ ¦ 15953,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦014¦10¦02 ¦ ¦ ¦ 11357,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦014¦10¦02 ¦522 00 00¦ ¦ 11357,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦014¦10¦02 ¦522 99 99¦ ¦ 11357,7¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦014¦10¦02 ¦522 99 99¦003¦ 11357,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦014¦10¦03 ¦ ¦ ¦ 4595,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦014¦10¦03 ¦522 00 00¦ ¦ 4595,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦014¦10¦03 ¦522 73 00¦ ¦ 4595,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Ìîëîäåæè - äîñòóïíîå ¦014¦10¦03 ¦522 73 04¦ ¦ 396,2¦
¦æèëüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦014¦10¦03 ¦522 73 04¦915¦ 396,2¦
¦(ñòðîèòåëüñòâî) æèëüÿ ìîëîäûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå èïîòå÷íîãî ¦014¦10¦03 ¦522 73 05¦ ¦ 4199,4¦
¦æèëèùíîãî êðåäèòîâàíèÿ Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé íà ¦014¦10¦03 ¦522 73 05¦914¦ 4199,4¦
¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦014¦11¦ ¦ ¦ ¦ 1296442,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦014¦11¦02 ¦ ¦ ¦ 1296442,4¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦014¦11¦02 ¦104 00 00¦ ¦ 245139,3¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦014¦11¦02 ¦104 02 00¦ ¦ 148681,3¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦014¦11¦02 ¦104 02 00¦010¦ 148681,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦014¦11¦02 ¦104 03 00¦ ¦ 86900,0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦014¦11¦02 ¦104 03 00¦010¦ 86900,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ¦014¦11¦02 ¦104 04 00¦ ¦ 5120,0¦
¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦014¦11¦02 ¦104 04 00¦010¦ 5120,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦014¦11¦02 ¦104 05 00¦ ¦ 4438,0¦
¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦014¦11¦02 ¦104 05 00¦010¦ 4438,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦014¦11¦02 ¦522 00 00¦ ¦ 1051303,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦014¦11¦02 ¦522 40 00¦ ¦ 54804,7¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦014¦11¦02 ¦522 40 00¦020¦ 1826,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñòðîèòåëüñòâî õèðóðãè÷åñêîãî êîðïóñà ¦014¦11¦02 ¦522 40 00¦928¦ 6580,6¦
¦öåíòðàëüíîé ðàéîííîé áîëüíèöû â ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãàâðèëîâêà Ãàâðèëîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îñíîâíàÿ îáùåîáðàçîâàòåëüíàÿ øêîëà íà¦014¦11¦02 ¦522 40 00¦937¦ 1199,3¦
¦80 ìåñò â ïîñ. Ïàõàðü Ðæàêñèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Øêîëà íà 68 ìåñò ñ ãðóïïîé ¦014¦11¦02 ¦522 40 00¦938¦ 38000,0¦
¦äîøêîëüíîãî âîñïèòàíèÿ íà 20 ìåñò â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Âåðõîöåíüå Ñàìïóðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ÄÞÑØ â ïîñ. ¦014¦11¦02 ¦522 40 00¦939¦ 5097,9¦
¦Ñàòèíêà Ñàìïóðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ñðåäíåé øêîëû â ¦014¦11¦02 ¦522 40 00¦940¦ 2100,0¦
¦ñ. Ñòàðîþðüåâî (ñòàðûé êîðïóñ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦014¦11¦02 ¦522 73 00¦ ¦ 37844,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦014¦11¦02 ¦522 73 03¦ ¦ 22,3¦
¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âîçìåùåíèå (ñóáñèäèðîâàíèå) ¦014¦11¦02 ¦522 73 03¦920¦ 22,3¦
¦ïðîöåíòíûõ ñòàâîê ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Ìîëîäåæè - äîñòóïíîå ¦014¦11¦02 ¦522 73 04¦ ¦ 37822,0¦
¦æèëüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦014¦11¦02 ¦522 73 04¦916¦ 37822,0¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦014¦11¦02 ¦522 99 99¦ ¦ 958654,1¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦014¦11¦02 ¦522 99 99¦020¦ 894537,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåêîíñòðóêöèÿ Æåðäåâñêîé öåíòðàëüíîé ¦014¦11¦02 ¦522 99 99¦923¦ 3500,0¦
¦ðàéîííîé áîëüíèöû â ã. Æåðäåâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àêóøåðñêèé êîðïóñ Ñîñíîâñêîé ¦014¦11¦02 ¦522 99 99¦924¦ 54095,0¦
¦öåíòðàëüíîé ðàéîííîé áîëüíèöû, ð.ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîñíîâêà Ñîñíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåêîíñòðóêöèÿ êðûøè Äîìà êóëüòóðû ¦014¦11¦02 ¦522 99 99¦925¦ 658,3¦
¦"Àâàíãàðä" â ã. Ìè÷óðèíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî ìíîãîêâàðòèðíîãî æèëîãî¦014¦11¦02 ¦522 99 99¦926¦ 5862,9¦
¦äîìà ñî âñòðîåííûì ìàãàçèíîì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñòðîåííîé ïîëèêëèíèêîé íà 400 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåùåíèé â ñìåíó ïî óë. Ãðàæäàíñêîé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦74 â ã. Ìîðøàíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå òîïëèâíî-ýíåðãåòè÷åñêîãî ¦015¦ ¦ ¦ ¦ ¦ 1541211,4¦
¦êîìïëåêñà è æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦015¦01¦ ¦ ¦ ¦ 6,0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦015¦01¦14 ¦ ¦ ¦ 6,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦015¦01¦14 ¦092 00 00¦ ¦ 6,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦015¦01¦14 ¦092 03 00¦ ¦ 6,0¦
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¦Ðàñõîäû íà ïðîâåäåíèå êîíêóðñîâ ¦015¦01¦14 ¦092 03 24¦ ¦ 6,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦015¦01¦14 ¦092 03 24¦012¦ 6,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦015¦05¦ ¦ ¦ ¦ 92694,4¦
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¦Æèëèùíîå õîçÿéñòâî ¦015¦05¦01 ¦ ¦ ¦ 81745,9¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦015¦05¦01 ¦098 00 00¦ ¦ 56831,1¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦015¦05¦01 ¦098 01 00¦ ¦ 53171,6¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦015¦05¦01 ¦098 01 03¦ ¦ 53171,6¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦015¦05¦01 ¦098 01 03¦003¦ 53171,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦015¦05¦01 ¦098 02 00¦ ¦ 3659,5¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦015¦05¦01 ¦098 02 03¦ ¦ 3659,5¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦015¦05¦01 ¦098 02 03¦003¦ 3659,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦015¦05¦01 ¦522 00 00¦ ¦ 24914,8¦
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¦Îáëàñòíàÿ àäðåñíàÿ ïðîãðàììà ïî ¦015¦05¦01 ¦522 07 00¦ ¦ 24914,8¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèìóëèðîâàíèÿ ðûíêà æèëüÿ íà 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦015¦05¦01 ¦522 07 00¦003¦ 24914,8¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦015¦05¦05 ¦ ¦ ¦ 10948,5¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦015¦05¦05 ¦002 00 00¦ ¦ 10868,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦015¦05¦05 ¦002 04 00¦ ¦ 10868,7¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦015¦05¦05 ¦002 04 00¦012¦ 10868,7¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî ¦015¦05¦05 ¦002 95 00¦ ¦ 0,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦015¦05¦05 ¦002 95 00¦012¦ 0,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦015¦05¦05 ¦522 00 00¦ ¦ 79,8¦
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¦Öåëåâàÿ ïðîãðàììà ôîðìèðîâàíèÿ èìèäæà¦015¦05¦05 ¦522 21 00¦ ¦ 79,8¦
¦Òàìáîâñêîé îáëàñòè è åãî ïðîäâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â èíôîðìàöèîííûõ ðåñóðñàõ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦015¦05¦05 ¦522 21 00¦013¦ 79,8¦
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¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦015¦11¦ ¦ ¦ ¦ 1448511,0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦015¦11¦02 ¦ ¦ ¦ 1448511,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦015¦11¦02 ¦098 00 00¦ ¦ 1448511,0¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦015¦11¦02 ¦098 01 00¦ ¦ 1400626,3¦
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¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦015¦11¦02 ¦098 01 01¦ ¦ 1400626,3¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦015¦11¦02 ¦098 01 01¦010¦ 1400626,3¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦015¦11¦02 ¦098 02 00¦ ¦ 47884,7¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦015¦11¦02 ¦098 02 01¦ ¦ 47884,7¦
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¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦015¦11¦02 ¦098 02 01¦010¦ 47884,7¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦015¦11¦02 ¦520 00 00¦ ¦ 0,0¦
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¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦015¦11¦02 ¦520 23 00¦ ¦ 0,0¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦015¦11¦02 ¦520 23 00¦010¦ 0,0¦
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¦Óïðàâëåíèå òðàíñïîðòà è àâòîìîáèëüíûõ¦016¦ ¦ ¦ ¦ ¦ 1458023,7¦
¦äîðîã Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦016¦04¦ ¦ ¦ ¦ 692624,5¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦016¦04¦08 ¦002 00 00¦ ¦ 23393,3¦
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¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦016¦04¦08 ¦002 04 00¦ ¦ 23311,2¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦016¦04¦08 ¦002 04 00¦012¦ 23311,2¦
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+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦016¦04¦08 ¦002 95 00¦ ¦ 82,1¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦016¦04¦08 ¦002 95 00¦012¦ 82,1¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦016¦04¦08 ¦102 00 00¦ ¦ 5100,0¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦016¦04¦08 ¦102 01 00¦ ¦ 5100,0¦
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¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦016¦04¦08 ¦102 01 01¦ ¦ 5100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦016¦04¦08 ¦102 01 01¦003¦ 5100,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âîçäóøíûé òðàíñïîðò ¦016¦04¦08 ¦300 00 00¦ ¦ 22267,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦016¦04¦08 ¦300 02 00¦ ¦ 22267,5¦
¦âîçäóøíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦016¦04¦08 ¦300 02 10¦ ¦ 22267,5¦
¦âîçäóøíîãî òðàíñïîðòà, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèåé ïàññàæèðñêèõ àâèàðåéñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦016¦04¦08 ¦300 02 10¦006¦ 22267,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦016¦04¦08 ¦303 00 00¦ ¦ 15768,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦016¦04¦08 ¦303 02 00¦ ¦ 15768,3¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦016¦04¦08 ¦303 02 00¦006¦ 15768,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦016¦04¦08 ¦305 00 00¦ ¦ 8000,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáñèäèè îðãàíèçàöèÿì ¦016¦04¦08 ¦305 01 22¦ ¦ 8000,0¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ïîòåðü â äîõîäàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôîâ íà ïåðåâîçêó ïàññàæèðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîì ñîîáùåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦016¦04¦08 ¦305 01 22¦006¦ 8000,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦016¦04¦08 ¦340 00 00¦ ¦ 61608,0¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä ¦016¦04¦08 ¦340 07 00¦ ¦ 61608,0¦
¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦016¦04¦08 ¦340 07 02¦ ¦ 43102,9¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦016¦04¦08 ¦340 07 02¦003¦ 43102,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦016¦04¦08 ¦340 07 22¦ ¦ 18505,1¦
¦êîììóíàëüíîé òåõíèêè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦016¦04¦08 ¦340 07 22¦003¦ 18505,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äîðîæíîå õîçÿéñòâî ¦016¦04¦09 ¦ ¦ ¦ 556487,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦016¦04¦09 ¦100 00 00¦ ¦ 48460,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦016¦04¦09 ¦100 01 02¦ ¦ 48460,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦016¦04¦09 ¦100 01 02¦003¦ 48460,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äîðîæíîå õîçÿéñòâî ¦016¦04¦09 ¦315 00 00¦ ¦ 151597,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîäåðæàíèå è óïðàâëåíèå äîðîæíûì ¦016¦04¦09 ¦315 01 00¦ ¦ 53628,3¦
¦õîçÿéñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îñóùåñòâëåíèå ðàáîò ïî îáñëóæèâàíèþ ¦016¦04¦09 ¦315 01 10¦ ¦ 45537,8¦
¦ñðåäñòâ îáåñïå÷åíèÿ áåçîïàñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016¦04¦09 ¦315 01 10¦001¦ 28250,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦016¦04¦09 ¦315 01 10¦901¦ 17287,1¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ïëàòåæåé è öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ôóíêöèé ¦016¦04¦09 ¦315 01 20¦ ¦ 8090,5¦
¦ãîñóäàðñòâåííîãî çàêàç÷èêà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó (ðåêîíñòðóêöèè) äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè è îòäåëüíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦016¦04¦09 ¦315 01 20¦001¦ 8090,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦016¦04¦09 ¦315 02 00¦ ¦ 89682,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò è¦016¦04¦09 ¦315 02 01¦ ¦ 63978,0¦
¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦016¦04¦09 ¦315 02 01¦941¦ 63978,0¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ, ¦016¦04¦09 ¦315 02 30¦ ¦ 25704,2¦
¦ñîäåðæàíèå è ðåìîíò àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦016¦04¦09 ¦315 02 30¦941¦ 25704,2¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå òðàíñïîðòíîé áåçîïàñíîñòè¦016¦04¦09 ¦315 03 03¦ ¦ 8286,7¦
¦â ñôåðå äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦016¦04¦09 ¦315 03 03¦941¦ 8286,7¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦016¦04¦09 ¦522 00 00¦ ¦ 356429,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà ñîâåðøåíñòâîâàíèÿ è¦016¦04¦09 ¦522 56 00¦ ¦ 347617,4¦
¦ðàçâèòèÿ ñåòè àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè íà 2009 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦016¦04¦09 ¦522 56 00¦003¦ 71313,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦016¦04¦09 ¦522 56 00¦941¦ 276304,4¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦016¦04¦09 ¦522 66 00¦ ¦ 8812,0¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Òàìáîâñêîé îáëàñòè íà 2009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦016¦04¦09 ¦522 66 00¦941¦ 8812,0¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦016¦11¦ ¦ ¦ ¦ 765399,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦016¦11¦02 ¦ ¦ ¦ 765399,2¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äîðîæíîå õîçÿéñòâî ¦016¦11¦02 ¦315 00 00¦ ¦ 265721,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦016¦11¦02 ¦315 02 00¦ ¦ 265721,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò è¦016¦11¦02 ¦315 02 01¦ ¦ 67608,0¦
¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦016¦11¦02 ¦315 02 01¦010¦ 67608,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ, ¦016¦11¦02 ¦315 02 30¦ ¦ 198113,2¦
¦ñîäåðæàíèå è ðåìîíò àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåìîíò àâòîìîáèëüíûõ äîðîã îáùåãî ¦016¦11¦02 ¦315 02 30¦907¦ 167706,5¦
¦ïîëüçîâàíèÿ è ñòðîèòåëüñòâî ìîñòîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî¦016¦11¦02 ¦315 02 30¦908¦ 15092,2¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî¦016¦11¦02 ¦315 02 30¦948¦ 1043,7¦
¦ïîëüçîâàíèÿ â ïîñåëåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦016¦11¦02 ¦315 02 30¦972¦ 14270,8¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ è èñêóññòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦016¦11¦02 ¦340 00 00¦ ¦ 115810,6¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä ¦016¦11¦02 ¦340 07 00¦ ¦ 115810,6¦
¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦016¦11¦02 ¦340 07 02¦ ¦ 115810,6¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦016¦11¦02 ¦340 07 02¦010¦ 115810,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦016¦11¦02 ¦522 00 00¦ ¦ 383867,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà ñîâåðøåíñòâîâàíèÿ è¦016¦11¦02 ¦522 56 00¦ ¦ 383867,4¦
¦ðàçâèòèÿ ñåòè àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè íà 2009 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåìîíò àâòîìîáèëüíûõ äîðîã îáùåãî ¦016¦11¦02 ¦522 56 00¦907¦ 145591,2¦
¦ïîëüçîâàíèÿ è ñòðîèòåëüñòâî ìîñòîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî¦016¦11¦02 ¦522 56 00¦908¦ 140981,8¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî¦016¦11¦02 ¦522 56 00¦948¦ 12264,9¦
¦ïîëüçîâàíèÿ â ïîñåëåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíûõ äîðîã ¦016¦11¦02 ¦522 56 00¦952¦ 55521,5¦
¦îáùåãî ïîëüçîâàíèÿ äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîé äîñòóïíîñòè íîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦016¦11¦02 ¦522 56 00¦972¦ 29508,0¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ è èñêóññòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ¦017¦ ¦ ¦ ¦ ¦ 167332,7¦
¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦017¦01¦ ¦ ¦ ¦ 45917,9¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦017¦01¦14 ¦ ¦ ¦ 45917,9¦
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¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦017¦01¦14 ¦002 04 00¦ ¦ 16238,4¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦017¦01¦14 ¦002 04 00¦012¦ 16238,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå¦017¦01¦14 ¦002 29 00¦ ¦ 2681,1¦
¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦017¦01¦14 ¦002 29 00¦012¦ 2681,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî ¦017¦01¦14 ¦002 95 00¦ ¦ 0,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦017¦01¦14 ¦002 95 00¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â¦017¦01¦14 ¦090 00 00¦ ¦ 246,0¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è¦017¦01¦14 ¦090 02 00¦ ¦ 246,0¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦017¦01¦14 ¦090 02 00¦012¦ 246,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦017¦01¦14 ¦092 00 00¦ ¦ 2678,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦017¦01¦14 ¦092 03 00¦ ¦ 2678,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦017¦01¦14 ¦092 03 20¦ ¦ 2678,0¦
¦àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå ðàñõîäîâ àðåíäàòîðàìè ¦017¦01¦14 ¦092 03 20¦974¦ 2678,0¦
¦ãîñóäàðñòâåííîãî èìóùåñòâà Òàìáîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà îñóùåñòâëåííûå èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò, ðåìîíòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñòàâðàöèîííûå ðàáîòû, ðåêîíñòðóêöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäóåìîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦017¦01¦14 ¦522 00 00¦ ¦ 24074,4¦
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¦Öåëåâàÿ ïðîãðàììà ôîðìèðîâàíèÿ èìèäæà¦017¦01¦14 ¦522 21 00¦ ¦ 80,0¦
¦Òàìáîâñêîé îáëàñòè è åãî ïðîäâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â èíôîðìàöèîííûõ ðåñóðñàõ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦017¦01¦14 ¦522 21 00¦013¦ 80,0¦
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¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦017¦01¦14 ¦522 99 99¦ ¦ 23994,4¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦017¦01¦14 ¦522 99 99¦003¦ 23994,4¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦017¦04¦ ¦ ¦ ¦ 21414,8¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦017¦04¦12 ¦ ¦ ¦ 21414,8¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦017¦04¦12 ¦340 00 00¦ ¦ 14000,0¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòäåëüíûõ ¦017¦04¦12 ¦340 83 00¦ ¦ 14000,0¦
¦îòðàñëåé ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ â óñòàâíûé ôîíä Òàìáîâñêîãî ¦017¦04¦12 ¦340 83 00¦958¦ 14000,0¦
¦îáëàñòíîãî ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíîãî ïðåäïðèÿòèÿ "Òàìáîâñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëÿþùàÿ êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦017¦04¦12 ¦522 00 00¦ ¦ 62,5¦
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¦Ïðîãðàììà ðàçâèòèÿ ñåëüñêîãî ¦017¦04¦12 ¦522 04 00¦ ¦ 62,5¦
¦õîçÿéñòâà è ðåãóëèðîâàíèÿ ðûíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ñûðüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîäîâîëüñòâèÿ Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ â óñòàâíûé ôîíä Òàìáîâñêîãî ¦017¦04¦12 ¦522 04 00¦958¦ 62,5¦
¦îáëàñòíîãî ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíîãî ïðåäïðèÿòèÿ "Òàìáîâñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëÿþùàÿ êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå öåëåâûå ïðîãðàììû ¦017¦04¦12 ¦852 00 00¦ ¦ 7352,3¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦017¦04¦12 ¦852 00 03¦ ¦ 3952,3¦
¦"Èíôîðìàöèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ íåäâèæèìîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ è ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ è èìóùåñòâåííûõ îòíîøåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦017¦04¦12 ¦852 00 03¦012¦ 3952,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Î ¦017¦04¦12 ¦852 00 05¦ ¦ 3400,0¦
¦ìåðàõ ïî ïðîòèâîäåéñòâèþ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó çåìåëü ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è ïîâûøåíèþ ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ èñïîëüçîâàíèÿ íà 2009 - 2011 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦017¦04¦12 ¦852 00 05¦012¦ 3400,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦017¦05¦ ¦ ¦ ¦ 100000,0¦
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¦Æèëèùíîå õîçÿéñòâî ¦017¦05¦01 ¦ ¦ ¦ 100000,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦017¦05¦01 ¦522 00 00¦ ¦ 100000,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦017¦05¦01 ¦522 73 00¦ ¦ 100000,0¦
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¦Ïîäïðîãðàììà "Ðàçâèòèå èïîòå÷íîãî ¦017¦05¦01 ¦522 73 05¦ ¦ 100000,0¦
¦æèëèùíîãî êðåäèòîâàíèÿ Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ â óñòàâíûé ôîíä îòêðûòîãî ¦017¦05¦01 ¦522 73 05¦970¦ 100000,0¦
¦àêöèîíåðíîãî îáùåñòâà "Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íîìó æèëèùíîìó êðåäèòîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ìåæäóíàðîäíûõ è ¦018¦ ¦ ¦ ¦ ¦ 7721,8¦
¦ìåæðåãèîíàëüíûõ ñâÿçåé Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦018¦01¦ ¦ ¦ ¦ 7721,8¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦018¦01¦14 ¦ ¦ ¦ 7721,8¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦018¦01¦14 ¦002 00 00¦ ¦ 5108,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦018¦01¦14 ¦002 04 00¦ ¦ 5108,2¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦018¦01¦14 ¦002 04 00¦012¦ 5108,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî ¦018¦01¦14 ¦002 95 00¦ ¦ 0,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦018¦01¦14 ¦002 95 00¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦018¦01¦14 ¦092 00 00¦ ¦ 2533,6¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦018¦01¦14 ¦092 03 00¦ ¦ 2533,6¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ Ïëàíà ¦018¦01¦14 ¦092 03 33¦ ¦ 2533,6¦
¦ìåðîïðèÿòèé íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîé è ìåæðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦018¦01¦14 ¦092 03 33¦012¦ 2533,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦018¦01¦14 ¦522 00 00¦ ¦ 80,0¦
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¦Öåëåâàÿ ïðîãðàììà ôîðìèðîâàíèÿ èìèäæà¦018¦01¦14 ¦522 21 00¦ ¦ 80,0¦
¦Òàìáîâñêîé îáëàñòè è åãî ïðîäâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â èíôîðìàöèîííûõ ðåñóðñàõ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦018¦01¦14 ¦522 21 00¦013¦ 80,0¦
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¦Òàìáîâñêîå îáëàñòíîå ãîñóäàðñòâåííîå ¦024¦ ¦ ¦ ¦ ¦ 2632,3¦
¦ó÷ðåæäåíèå "Àïïàðàò Îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëàòû Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦024¦01¦ ¦ ¦ ¦ 2632,3¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦024¦01¦14 ¦ ¦ ¦ 2632,3¦
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¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè Îáùåñòâåííîé¦024¦01¦14 ¦002 33 00¦ ¦ 2630,7¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦024¦01¦14 ¦002 33 00¦012¦ 2630,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî ¦024¦01¦14 ¦002 95 00¦ ¦ 1,6¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦024¦01¦14 ¦002 95 00¦012¦ 1,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ïî ãîñóäàðñòâåííîìó ¦025¦ ¦ ¦ ¦ ¦ 9589,0¦
¦íàäçîðó çà òåõíè÷åñêèì ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîõîäíûõ ìàøèí è äðóãèõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦025¦04¦ ¦ ¦ ¦ 9589,0¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦025¦04¦05 ¦ ¦ ¦ 9589,0¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦025¦04¦05 ¦002 00 00¦ ¦ 7739,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦025¦04¦05 ¦002 04 00¦ ¦ 7739,4¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦025¦04¦05 ¦002 04 00¦012¦ 7739,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî ¦025¦04¦05 ¦002 95 00¦ ¦ 0,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦025¦04¦05 ¦002 95 00¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦025¦04¦05 ¦260 00 00¦ ¦ 1849,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦025¦04¦05 ¦260 04 00¦ ¦ 1849,6¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦025¦04¦05 ¦260 04 00¦901¦ 1849,6¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ïëàòåæåé è öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ïî îáåñïå÷åíèþ ¦030¦ ¦ ¦ ¦ ¦ 63608,7¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé Òàìáîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦030¦01¦ ¦ ¦ ¦ 63608,7¦
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¦Ñóäåáíàÿ ñèñòåìà ¦030¦01¦05 ¦ ¦ ¦ 63608,7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦030¦01¦05 ¦002 00 00¦ ¦ 63584,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦030¦01¦05 ¦002 23 00¦ ¦ 63584,9¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦030¦01¦05 ¦002 23 00¦012¦ 63584,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî ¦030¦01¦05 ¦002 95 00¦ ¦ 23,8¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦030¦01¦05 ¦002 95 00¦012¦ 23,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òàìáîâñêàÿ îáëàñòíàÿ Äóìà ¦031¦ ¦ ¦ ¦ ¦ 63656,5¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦031¦01¦ ¦ ¦ ¦ 63510,5¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦031¦01¦03 ¦ ¦ ¦ 63510,5¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦031¦01¦03 ¦002 00 00¦ ¦ 63510,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦031¦01¦03 ¦002 04 00¦ ¦ 47600,5¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦031¦01¦03 ¦002 04 00¦012¦ 47600,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦031¦01¦03 ¦002 09 00¦ ¦ 2320,4¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦031¦01¦03 ¦002 09 00¦012¦ 2320,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦031¦01¦03 ¦002 10 00¦ ¦ 13589,6¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦031¦01¦03 ¦002 10 00¦012¦ 13589,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî ¦031¦01¦03 ¦002 95 00¦ ¦ 0,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦031¦01¦03 ¦002 95 00¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ¦031¦08¦ ¦ ¦ ¦ 146,0¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦031¦08¦06 ¦ ¦ ¦ 146,0¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦031¦08¦06 ¦450 00 00¦ ¦ 146,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦031¦08¦06 ¦450 85 00¦ ¦ 146,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ïðîâåäåíèå êîíêóðñà íà ¦031¦08¦06 ¦450 85 03¦ ¦ 146,0¦
¦ëó÷øèå òâîð÷åñêèå ðàáîòû ïî îñâåùåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè Òàìáîâñêîé îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äóìû, ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ñðåäñòâàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦031¦08¦06 ¦450 85 03¦013¦ 146,0¦
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¦Óïðàâëåíèå âåòåðèíàðèè Òàìáîâñêîé ¦034¦ ¦ ¦ ¦ ¦ 129664,9¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦034¦04¦ ¦ ¦ ¦ 129664,9¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦034¦04¦05 ¦ ¦ ¦ 129664,9¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦034¦04¦05 ¦002 00 00¦ ¦ 9687,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦034¦04¦05 ¦002 04 00¦ ¦ 9687,5¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦034¦04¦05 ¦002 04 00¦012¦ 9687,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî ¦034¦04¦05 ¦002 95 00¦ ¦ 0,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦034¦04¦05 ¦002 95 00¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦034¦04¦05 ¦070 00 00¦ ¦ 70,7¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦034¦04¦05 ¦070 04 00¦ ¦ 70,7¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè îáëàñòè ¦034¦04¦05 ¦070 04 01¦ ¦ 70,7¦
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¦Ïðî÷èå ðàñõîäû ¦034¦04¦05 ¦070 04 01¦013¦ 70,7¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦034¦04¦05 ¦263 00 00¦ ¦ 118354,5¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî ¦034¦04¦05 ¦263 95 00¦ ¦ 1049,7¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦034¦04¦05 ¦263 95 00¦001¦ 1049,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦034¦04¦05 ¦263 99 00¦ ¦ 117304,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦034¦04¦05 ¦263 99 00¦001¦ 82934,6¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦034¦04¦05 ¦263 99 00¦902¦ 34370,2¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦034¦04¦05 ¦522 00 00¦ ¦ 540,0¦
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¦Ïðîãðàììà ðàçâèòèÿ ñåëüñêîãî ¦034¦04¦05 ¦522 04 00¦ ¦ 540,0¦
¦õîçÿéñòâà è ðåãóëèðîâàíèÿ ðûíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ñûðüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîäîâîëüñòâèÿ Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦034¦04¦05 ¦522 04 00¦342¦ 540,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïóáëè÷íûå íîðìàòèâíûå îáÿçàòåëüñòâà ¦034¦04¦05 ¦850 00 00¦ ¦ 1012,2¦
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¦Çàêîí Òàìáîâñêîé îáëàñòè îò 31 ìàðòà ¦034¦04¦05 ¦850 05 00¦ ¦ 1012,2¦
¦2006 ãîäà N 23-Ç "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè è ðàáî÷èõ ïîñåëêàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåãîäíàÿ äåíåæíàÿ âûïëàòà íà ¦034¦04¦05 ¦850 05 03¦ ¦ 1012,2¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦034¦04¦05 ¦850 05 03¦001¦ 1012,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå çàíÿòîñòè íàñåëåíèÿ ¦037¦ ¦ ¦ ¦ ¦ 1001892,1¦
¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦037¦04¦ ¦ ¦ ¦ 520762,6¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦037¦04¦01 ¦ ¦ ¦ 495762,6¦
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¦Ðåçåðâíûå ôîíäû ¦037¦04¦01 ¦070 00 00¦ ¦ 20,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦037¦04¦01 ¦070 04 00¦ ¦ 20,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè îáëàñòè ¦037¦04¦01 ¦070 04 01¦ ¦ 20,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦037¦04¦01 ¦070 04 01¦013¦ 20,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦037¦04¦01 ¦510 00 00¦ ¦ 486905,8¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦037¦04¦01 ¦510 02 00¦ ¦ 177409,4¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦037¦04¦01 ¦510 02 00¦001¦ 155151,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦037¦04¦01 ¦510 02 00¦012¦ 22258,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦037¦04¦01 ¦510 03 00¦ ¦ 309496,4¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦037¦04¦01 ¦510 03 00¦001¦ 309496,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦037¦04¦01 ¦522 00 00¦ ¦ 8836,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðîãðàììà äîïîëíèòåëüíûõ ìåð ïî ¦037¦04¦01 ¦522 06 00¦ ¦ 8610,9¦
¦ñíèæåíèþ íàïðÿæåííîñòè íà ðûíêå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè íà 2009 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦037¦04¦01 ¦522 06 00¦013¦ 8610,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà ôîðìèðîâàíèÿ èìèäæà¦037¦04¦01 ¦522 21 00¦ ¦ 70,0¦
¦Òàìáîâñêîé îáëàñòè è åãî ïðîäâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â èíôîðìàöèîííûõ ðåñóðñàõ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦037¦04¦01 ¦522 21 00¦013¦ 70,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíàÿ ïðîãðàììà Òàìáîâñêîé ¦037¦04¦01 ¦522 50 00¦ ¦ 155,9¦
¦îáëàñòè ïî îêàçàíèþ ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîìó ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦037¦04¦01 ¦522 50 00¦012¦ 155,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦037¦04¦12 ¦ ¦ ¦ 25000,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìàëîå ïðåäïðèíèìàòåëüñòâî ¦037¦04¦12 ¦345 00 00¦ ¦ 20000,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó¦037¦04¦12 ¦345 01 00¦ ¦ 20000,0¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦037¦04¦12 ¦345 01 00¦013¦ 20000,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦037¦04¦12 ¦522 00 00¦ ¦ 5000,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðîãðàììà ðàçâèòèÿ ìàëîãî è ñðåäíåãî ¦037¦04¦12 ¦522 11 00¦ ¦ 5000,0¦
¦ïðåäïðèíèìàòåëüñòâà â Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦037¦04¦12 ¦522 11 00¦013¦ 5000,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦037¦10¦ ¦ ¦ ¦ 295594,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦037¦10¦03 ¦ ¦ ¦ 295594,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦037¦10¦03 ¦510 00 00¦ ¦ 295594,8¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦037¦10¦03 ¦510 02 00¦ ¦ 295594,8¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦037¦10¦03 ¦510 02 00¦005¦ 295594,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦037¦11¦ ¦ ¦ ¦ 185534,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦037¦11¦02 ¦ ¦ ¦ 14697,7¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦037¦11¦02 ¦515 00 00¦ ¦ 14697,7¦
¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììîé ïåðåñåëåíèÿ, âêëþ÷åííîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííóþ ïðîãðàììó ïî îêàçàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ äîáðîâîëüíîìó ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦037¦11¦02 ¦515 01 00¦ ¦ 14697,7¦
¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììîé ïåðåñåëåíèÿ, âêëþ÷åííîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííóþ ïðîãðàììó ïî îêàçàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ äîáðîâîëüíîìó ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦037¦11¦02 ¦515 01 00¦010¦ 14697,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦037¦11¦04 ¦ ¦ ¦ 109730,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦037¦11¦04 ¦510 00 00¦ ¦ 96471,3¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦037¦11¦04 ¦510 03 00¦ ¦ 96471,3¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦037¦11¦04 ¦510 03 00¦951¦ 96471,3¦
¦îðãàíèçàöèåé îáùåñòâåííûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåííûõ ðàáîò äëÿ áåçðàáîòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èùóùèõ ðàáîòó ãðàæäàí, à òàêæå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, íàõîäÿùèõñÿ ïîä ðèñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèÿ, îðãàíèçàöèåé ñòàæèðîâêè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ïðèîáðåòåíèÿ îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦037¦11¦04 ¦522 00 00¦ ¦ 13258,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðîãðàììà äîïîëíèòåëüíûõ ìåð ïî ¦037¦11¦04 ¦522 06 00¦ ¦ 13258,7¦
¦ñíèæåíèþ íàïðÿæåííîñòè íà ðûíêå òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè íà 2009 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦037¦11¦04 ¦522 06 00¦951¦ 13258,7¦
¦îðãàíèçàöèåé îáùåñòâåííûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåííûõ ðàáîò äëÿ áåçðàáîòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èùóùèõ ðàáîòó ãðàæäàí, à òàêæå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, íàõîäÿùèõñÿ ïîä ðèñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèÿ, îðãàíèçàöèåé ñòàæèðîâêè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ïðèîáðåòåíèÿ îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦037¦11¦05 ¦ ¦ ¦ 61107,0¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦037¦11¦05 ¦510 00 00¦ ¦ 61107,0¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦037¦11¦05 ¦510 02 00¦ ¦ 61107,0¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦037¦11¦05 ¦510 02 00¦009¦ 61107,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïðàâëåíèå ñòðîèòåëüñòâà è ¦038¦ ¦ ¦ ¦ ¦ 41688,1¦
¦àðõèòåêòóðû Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦038¦04¦ ¦ ¦ ¦ 41688,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦038¦04¦12 ¦ ¦ ¦ 41688,1¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦038¦04¦12 ¦002 00 00¦ ¦ 9041,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦038¦04¦12 ¦002 04 00¦ ¦ 9041,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦038¦04¦12 ¦002 04 00¦012¦ 9041,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦038¦04¦12 ¦002 95 00¦ ¦ 0,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦038¦04¦12 ¦002 95 00¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦038¦04¦12 ¦522 00 00¦ ¦ 32646,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦038¦04¦12 ¦522 99 99¦ ¦ 32646,4¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦038¦04¦12 ¦522 99 99¦012¦ 32646,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦040¦ ¦ ¦ ¦ ¦ 3752,3¦
¦ñòðîèòåëüíîãî íàäçîðà Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦040¦04¦ ¦ ¦ ¦ 3752,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦040¦04¦12 ¦ ¦ ¦ 3752,3¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦040¦04¦12 ¦002 00 00¦ ¦ 3752,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦040¦04¦12 ¦002 04 00¦ ¦ 3752,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦040¦04¦12 ¦002 04 00¦012¦ 3752,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦040¦04¦12 ¦002 95 00¦ ¦ 0,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦040¦04¦12 ¦002 95 00¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïðàâëåíèå ïî îõðàíå îêðóæàþùåé ñðåäû¦041¦ ¦ ¦ ¦ ¦ 131785,8¦
¦è ïðèðîäîïîëüçîâàíèþ Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦041¦04¦ ¦ ¦ ¦ 58260,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦041¦04¦04 ¦ ¦ ¦ 825,4¦
¦áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦041¦04¦04 ¦522 00 00¦ ¦ 825,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦041¦04¦04 ¦522 29 00¦ ¦ 825,4¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè íà 2009 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Ìèíåðàëüíî-ñûðüåâûå ¦041¦04¦04 ¦522 29 07¦ ¦ 825,4¦
¦ðåñóðñû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦041¦04¦04 ¦522 29 07¦013¦ 825,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âîäíûå ðåñóðñû ¦041¦04¦06 ¦ ¦ ¦ 57434,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦041¦04¦06 ¦280 00 00¦ ¦ 48380,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦041¦04¦06 ¦280 03 00¦ ¦ 33302,7¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, è áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦041¦04¦06 ¦280 03 00¦013¦ 33302,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â ¦041¦04¦06 ¦280 04 00¦ ¦ 15078,0¦
¦îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦041¦04¦06 ¦280 04 00¦012¦ 15078,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âîäîîõðàííûå è âîäîõîçÿéñòâåííûå ¦041¦04¦06 ¦281 00 00¦ ¦ 2947,1¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦041¦04¦06 ¦281 95 00¦ ¦ 239,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦041¦04¦06 ¦281 95 00¦001¦ 239,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦041¦04¦06 ¦281 99 00¦ ¦ 2708,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦041¦04¦06 ¦281 99 00¦001¦ 2128,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦041¦04¦06 ¦281 99 00¦902¦ 580,0¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦041¦04¦06 ¦522 00 00¦ ¦ 6106,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦041¦04¦06 ¦522 29 00¦ ¦ 6106,9¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè íà 2009 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Âîäíûå ðåñóðñû è âîäíûå¦041¦04¦06 ¦522 29 01¦ ¦ 6106,9¦
¦îáúåêòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦041¦04¦06 ¦522 29 01¦013¦ 6106,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦041¦06¦ ¦ ¦ ¦ 73525,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦041¦06¦03 ¦ ¦ ¦ 914,4¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦041¦06¦03 ¦411 00 00¦ ¦ 514,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáñèäèè Òàìáîâñêîìó îáëàñòíîìó ¦041¦06¦03 ¦411 00 01¦ ¦ 514,4¦
¦ãîñóäàðñòâåííîìó àâòîíîìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèþ "Äèðåêöèÿ îñîáî îõðàíÿåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ òåððèòîðèé ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦041¦06¦03 ¦411 00 01¦019¦ 514,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦041¦06¦03 ¦522 00 00¦ ¦ 400,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦041¦06¦03 ¦522 29 00¦ ¦ 400,0¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè íà 2009 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Ïîääåðæêà îñîáî ¦041¦06¦03 ¦522 29 04¦ ¦ 200,0¦
¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦041¦06¦03 ¦522 29 04¦443¦ 200,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå ðåäêèõ è ¦041¦06¦03 ¦522 29 05¦ ¦ 200,0¦
¦èñ÷åçàþùèõ âèäîâ æèâîòíûõ è ðàñòåíèé"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦041¦06¦03 ¦522 29 05¦443¦ 200,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦041¦06¦05 ¦ ¦ ¦ 72611,3¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦041¦06¦05 ¦002 00 00¦ ¦ 13317,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦041¦06¦05 ¦002 04 00¦ ¦ 13317,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦041¦06¦05 ¦002 04 00¦012¦ 13317,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦041¦06¦05 ¦002 95 00¦ ¦ 0,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦041¦06¦05 ¦002 95 00¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦041¦06¦05 ¦410 00 00¦ ¦ 169,7¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦041¦06¦05 ¦410 01 00¦ ¦ 169,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî¦041¦06¦05 ¦410 01 01¦ ¦ 169,7¦
¦îõðàíå îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦041¦06¦05 ¦410 01 01¦902¦ 169,7¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦041¦06¦05 ¦510 00 00¦ ¦ 0,0¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦041¦06¦05 ¦510 03 00¦ ¦ 0,0¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦041¦06¦05 ¦510 03 00¦951¦ 0,0¦
¦îðãàíèçàöèåé îáùåñòâåííûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåííûõ ðàáîò äëÿ áåçðàáîòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èùóùèõ ðàáîòó ãðàæäàí, à òàêæå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, íàõîäÿùèõñÿ ïîä ðèñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèÿ, îðãàíèçàöèåé ñòàæèðîâêè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ïðèîáðåòåíèÿ îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦041¦06¦05 ¦522 00 00¦ ¦ 59124,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Öåëåâàÿ ïðîãðàììà ôîðìèðîâàíèÿ èìèäæà¦041¦06¦05 ¦522 21 00¦ ¦ 70,0¦
¦Òàìáîâñêîé îáëàñòè è åãî ïðîäâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â èíôîðìàöèîííûõ ðåñóðñàõ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦041¦06¦05 ¦522 21 00¦013¦ 70,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦041¦06¦05 ¦522 29 00¦ ¦ 59054,5¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè íà 2009 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Ðåãóëèðîâàíèå êà÷åñòâà ¦041¦06¦05 ¦522 29 03¦ ¦ 58319,8¦
¦îêðóæàþùåé ñðåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦041¦06¦05 ¦522 29 03¦006¦ 37800,0¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦041¦06¦05 ¦522 29 03¦443¦ 20519,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîäïðîãðàììà "Ýêîëîãè÷åñêîå ¦041¦06¦05 ¦522 29 06¦ ¦ 734,7¦
¦âîñïèòàíèå è îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦041¦06¦05 ¦522 29 06¦443¦ 734,7¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïðàâëåíèå ïî ðàçâèòèþ ¦043¦ ¦ ¦ ¦ ¦ 194088,4¦
¦ïåðåðàáàòûâàþùåé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦043¦04¦ ¦ ¦ ¦ 194088,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦043¦04¦05 ¦ ¦ ¦ 186735,4¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦043¦04¦05 ¦260 00 00¦ ¦ 2093,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦043¦04¦05 ¦260 04 00¦ ¦ 2093,4¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦043¦04¦05 ¦260 04 02¦ ¦ 2093,4¦
¦ïðèîáðåòåíèå àâòîöèñòåðí äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêè ïèùåâûõ æèäêîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìîëîêîâîçîâ) è ñòàöèîíàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâóàðîâ-îõëàäèòåëåé ìîëîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦043¦04¦05 ¦260 04 02¦342¦ 2093,4¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦043¦04¦05 ¦340 00 00¦ ¦ 1340,0¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòäåëüíûõ ¦043¦04¦05 ¦340 83 00¦ ¦ 1340,0¦
¦îòðàñëåé ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ó÷àñòèå â Ìåæäóíàðîäíîé âûñòàâêå ¦043¦04¦05 ¦340 83 42¦ ¦ 1340,0¦
¦"Çåëåíàÿ íåäåëÿ - 2009" â ã. Áåðëèíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
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¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦043¦04¦05 ¦522 00 00¦ ¦ 183302,0¦
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¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ðàçâèòèÿ ¦043¦04¦05 ¦522 17 00¦ ¦ 183302,0¦
¦ñâåêëîñàõàðíîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè íà ïåðèîä 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòíîãî ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíîãî ïðåäïðèÿòèÿ "Òàìáîâñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëÿþùàÿ êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦043¦04¦12 ¦ ¦ ¦ 7353,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦043¦04¦12 ¦002 95 00¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ ïðîãðàììà ôîðìèðîâàíèÿ èìèäæà¦043¦04¦12 ¦522 21 00¦ ¦ 80,0¦
¦Òàìáîâñêîé îáëàñòè è åãî ïðîäâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â èíôîðìàöèîííûõ ðåñóðñàõ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦043¦04¦12 ¦522 21 00¦013¦ 80,0¦
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¦Óïðàâëåíèå ëåñàìè Òàìáîâñêîé îáëàñòè ¦044¦ ¦ ¦ ¦ ¦ 129954,5¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦044¦04¦ ¦ ¦ ¦ 129954,5¦
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¦Ëåñíîå õîçÿéñòâî ¦044¦04¦07 ¦ ¦ ¦ 129954,5¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦044¦04¦07 ¦291 00 00¦ ¦ 1595,6¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦044¦04¦07 ¦291 99 00¦902¦ 900,2¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â ¦044¦04¦07 ¦292 01 00¦ ¦ 127504,4¦
¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦044¦04¦07 ¦292 01 00¦001¦ 43518,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦044¦04¦07 ¦292 01 00¦012¦ 17954,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëåñîîõðàííûå è ëåñîâîññòàíîâèòåëüíûå ¦044¦04¦07 ¦292 01 00¦800¦ 66031,6¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦044¦04¦07 ¦522 00 00¦ ¦ 854,5¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦044¦04¦07 ¦522 29 00¦ ¦ 854,5¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè íà 2009 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ëåñà" ¦044¦04¦07 ¦522 29 02¦ ¦ 854,5¦
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¦Ëåñîîõðàííûå è ëåñîâîññòàíîâèòåëüíûå ¦044¦04¦07 ¦522 29 02¦800¦ 854,5¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ïî ðàçâèòèþ ïðîìûøëåííîñòè¦063¦ ¦ ¦ ¦ ¦ 238828,4¦
¦è ïðåäïðèíèìàòåëüñòâà Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦063¦04¦ ¦ ¦ ¦ 238828,4¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦063¦04¦12 ¦ ¦ ¦ 238828,4¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦063¦04¦12 ¦002 04 00¦012¦ 14979,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî ¦063¦04¦12 ¦002 95 00¦ ¦ 0,0¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦063¦04¦12 ¦002 95 00¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó¦063¦04¦12 ¦345 01 00¦ ¦ 181126,5¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñû â óñòàâíûé ôîíä Òàìáîâñêîãî ¦063¦04¦12 ¦345 01 00¦955¦ 164786,1¦
¦îáëàñòíîãî ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíîãî ïðåäïðèÿòèÿ "Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ êðåäèòîâàíèþ ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðåäïðèíèìàòåëüñòâà â Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦063¦04¦12 ¦522 11 00¦006¦ 5459,3¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦063¦04¦12 ¦522 11 00¦012¦ 168,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñû â óñòàâíûé ôîíä Òàìáîâñêîãî ¦063¦04¦12 ¦522 11 00¦955¦ 37095,0¦
¦îáëàñòíîãî ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíîãî ïðåäïðèÿòèÿ "Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ êðåäèòîâàíèþ ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàìáîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâàÿ ïðîãðàììà ôîðìèðîâàíèÿ èìèäæà¦063¦04¦12 ¦522 21 00¦ ¦ 0,0¦
¦Òàìáîâñêîé îáëàñòè è åãî ïðîäâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â èíôîðìàöèîííûõ ðåñóðñàõ íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦063¦04¦12 ¦522 21 00¦013¦ 0,0¦
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¦ñîñòîÿíèÿ Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦078¦01¦14 ¦002 04 00¦012¦ 9983,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦078¦01¦14 ¦002 95 00¦012¦ 0,0¦
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¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àâòîìàòèçèðîâàííîé ñèñòåìû ïðîâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦078¦01¦14 ¦092 03 44¦012¦ 2000,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ãëàâíîå óïðàâëåíèå Ìèíèñòåðñòâà ¦177¦ ¦ ¦ ¦ ¦ 124089,1¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû, ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèÿì è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïî Òàìáîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦177¦01¦ ¦ ¦ ¦ 31,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦177¦01¦14 ¦ ¦ ¦ 31,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦177¦01¦14 ¦070 00 00¦ ¦ 31,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦177¦01¦14 ¦070 04 00¦ ¦ 31,5¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè îáëàñòè ¦177¦01¦14 ¦070 04 01¦ ¦ 31,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦177¦01¦14 ¦070 04 01¦013¦ 31,5¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦177¦03¦ ¦ ¦ ¦ 124057,6¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦177¦03¦09 ¦ ¦ ¦ 118276,5¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦177¦03¦09 ¦202 00 00¦ ¦ 68176,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦177¦03¦09 ¦202 67 00¦ ¦ 67743,2¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦177¦03¦09 ¦202 67 00¦014¦ 67743,2¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî è ¦177¦03¦09 ¦202 95 00¦ ¦ 432,8¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦177¦03¦09 ¦202 95 00¦014¦ 432,8¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦177¦03¦09 ¦302 00 00¦ ¦ 50100,5¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî ¦177¦03¦09 ¦302 95 00¦ ¦ 199,6¦
¦îðãàíèçàöèé è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦177¦03¦09 ¦302 95 00¦001¦ 199,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦177¦03¦09 ¦302 99 00¦ ¦ 49900,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦177¦03¦09 ¦302 99 00¦001¦ 43742,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦177¦03¦09 ¦302 99 00¦902¦ 3808,4¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðàñõîäû íà ïîãàøåíèå çàäîëæåííîñòè ¦177¦03¦09 ¦302 99 00¦954¦ 2350,3¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦177¦03¦10 ¦ ¦ ¦ 5781,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦177¦03¦10 ¦202 00 00¦ ¦ 5781,1¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦177¦03¦10 ¦202 67 00¦ ¦ 5781,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðàñõîäû íà ïîãàøåíèå çàäîëæåííîñòè ¦177¦03¦10 ¦202 67 00¦954¦ 5781,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ïî ¦188¦ ¦ ¦ ¦ ¦ 1002859,4¦
¦Òàìáîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦188¦03¦ ¦ ¦ ¦ 1002857,6¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦188¦03¦02 ¦ ¦ ¦ 1002857,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦188¦03¦02 ¦202 00 00¦ ¦ 993565,5¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦188¦03¦02 ¦202 01 00¦ ¦ 222668,2¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188¦03¦02 ¦202 01 00¦014¦ 222668,2¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âîåííûé ïåðñîíàë ¦188¦03¦02 ¦202 58 00¦ ¦ 582503,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188¦03¦02 ¦202 58 00¦014¦ 582503,2¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188¦03¦02 ¦202 67 00¦ ¦ 152203,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188¦03¦02 ¦202 67 00¦014¦ 148373,4¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ, ¦188¦03¦02 ¦202 67 00¦902¦ 3830,2¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦188¦03¦02 ¦202 72 00¦ ¦ 11565,6¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âåùåâîå îáåñïå÷åíèå âíå ðàìîê ¦188¦03¦02 ¦202 72 02¦ ¦ 3749,7¦
¦ãîñóäàðñòâåííîãî îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188¦03¦02 ¦202 72 02¦014¦ 3749,7¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Êîìïåíñàöèÿ ñòîèìîñòè âåùåâîãî ¦188¦03¦02 ¦202 72 03¦ ¦ 7815,9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188¦03¦02 ¦202 72 03¦014¦ 7815,9¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì,¦188¦03¦02 ¦202 76 00¦ ¦ 24624,9¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦188¦03¦02 ¦202 76 00¦005¦ 24624,9¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦188¦03¦02 ¦522 00 00¦ ¦ 9292,1¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Î ìåðàõ ¦188¦03¦02 ¦522 47 00¦ ¦ 191,9¦
¦ïî ïðîòèâîäåéñòâèþ òåððîðèçìó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñòðåìèçìó íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦188¦03¦02 ¦522 47 00¦012¦ 191,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦188¦03¦02 ¦522 99 99¦ ¦ 9100,2¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦188¦03¦02 ¦522 99 99¦003¦ 9100,2¦
+-------------------------------------+---+--+---+---------+---+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦188¦10¦ ¦ ¦ ¦ 1,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦188¦10¦04 ¦ ¦ ¦ 1,8¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦188¦10¦04 ¦511 00 00¦ ¦ 1,8¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦188¦10¦04 ¦511 02 00¦ ¦ 1,8¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---+--+---+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦188¦10¦04 ¦511 02 00¦013¦ 1,8¦
L-------------------------------------+---+--+---+---------+---+-----------
Ïðèëîæåíèå 4
ê Çàêîíó Òàìáîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2009 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
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¦ Íàèìåíîâàíèå ¦ Ðç ¦ ÏÐ ¦ Èñïîëíåíî ¦
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¦ ¦ ¦ ¦ ðóáëåé) ¦
+-------------------------------------------+-------+--------+------------+
¦ÂÑÅÃÎ ¦ ¦ ¦ 25105488,7¦
+-------------------------------------------+-------+--------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ 834351,9¦
+-------------------------------------------+-------+--------+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ 01 ¦ 02 ¦ 2320,4¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+--------+------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦ 63510,5¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------+--------+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01 ¦ 04 ¦ 200130,4¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+-------------------------------------------+-------+--------+------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ 63608,7¦
+-------------------------------------------+-------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 01 ¦ 06 ¦ 26140,9¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦
+-------------------------------------------+-------+--------+------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦ 16958,2¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+-------------------------------------------+-------+--------+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 01 ¦ 11 ¦ 207526,1¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+-------------------------------------------+-------+--------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦ 0,0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 14 ¦ 254156,7¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ ¦ 1132600,2¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 1002857,6¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 03 ¦ 09 ¦ 122961,4¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 03 ¦ 10 ¦ 6781,2¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ 5254914,2¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 04 ¦ 01 ¦ 495762,6¦
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¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 04 ¦ 04 ¦ 825,4¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 ¦ 05 ¦ 2118421,3¦
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¦Âîäíûå ðåñóðñû ¦ 04 ¦ 06 ¦ 57434,8¦
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¦Ëåñíîå õîçÿéñòâî ¦ 04 ¦ 07 ¦ 129954,5¦
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¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 202043,9¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦ 760843,1¦
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¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 10 ¦ 14651,9¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04 ¦ 12 ¦ 1474976,7¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ 309438,3¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 181745,9¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 112495,6¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 05 ¦ 15196,8¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ 85255,6¦
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¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ¦ 06 ¦ 03 ¦ 10967,9¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 06 ¦ 05 ¦ 74287,7¦
¦ñðåäû ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ 1373459,7¦
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¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 580352,9¦
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¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 03 ¦ 38580,5¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 04 ¦ 471108,9¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêঠ07 ¦ 05 ¦ 25993,4¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
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¦Âûñøåå è ïîñëåâóçîâñêîå ïðîôåññèîíàëüíîå ¦ 07 ¦ 06 ¦ 51649,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 17696,7¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 188077,7¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ 08 ¦ ¦ 525766,3¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 355308,6¦
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¦Êèíåìàòîãðàôèÿ ¦ 08 ¦ 02 ¦ 3795,4¦
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¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦ 38539,6¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ 103129,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦ 06 ¦ 24993,7¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ 09 ¦ ¦ 1255481,3¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 01 ¦ 639494,6¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦ 27564,0¦
+-------------------------------------------+-------+--------+------------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 09 ¦ 05 ¦ 29255,6¦
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¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦ 09 ¦ 06 ¦ 26852,3¦
¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé êðîâè è ¦ ¦ ¦ ¦
¦åå êîìïîíåíòîâ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦ 102968,5¦
+-------------------------------------------+-------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 10 ¦ 429346,3¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ 2570936,5¦
+-------------------------------------------+-------+--------+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 23590,1¦
+-------------------------------------------+-------+--------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ 818402,5¦
+-------------------------------------------+-------+--------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 1616723,6¦
+-------------------------------------------+-------+--------+------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦ 72864,3¦
+-------------------------------------------+-------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦ 39356,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦
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¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 11 ¦ ¦ 11763284,7¦
+-------------------------------------------+-------+--------+------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 11 ¦ 01 ¦ 1149247,2¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 11 ¦ 02 ¦ 4380881,3¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 11 ¦ 03 ¦ 4455703,4¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 04 ¦ 364904,7¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 11 ¦ 05 ¦ 1412548,1¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
L-------------------------------------------+-------+--------+-------------
Ïðèëîæåíèå 5
ê Çàêîíó Òàìáîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2009 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ
ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ
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Êîä ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî
¦ ¦(òûñ. ðóáëåé)
----------------------------+------------------------------+---------------
000 01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé ¦ -626247,0
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦
¦ ¦
000 01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ ¦ 759089,9
¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦
¦ ¦
000 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦ -794432,1
¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦
¦áþäæåòà ¦
¦ ¦
000 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ -27617,7
¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦
¦áþäæåòîâ ¦
¦ ¦
Âñåãî: ¦ ¦ -689206,9
Ïðèëîæåíèå 6
ê Çàêîíó Òàìáîâñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà çà 2009 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ
ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ
ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê
ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
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¦ Êîä ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
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+---------------------------+-------------------------------+-------------+
¦000 01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé ⦠-626247,0¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 02 00 00 02 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦ 1750000,0¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 02 00 00 02 0000 810¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ -2376247,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ ¦ ¦
¦ ¦îò êðåäèòíûõ îðãàíèçàöèé â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ ¦ 759089,9¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 03 00 00 02 0000 710¦Ïîëó÷åíèå êðåäèòîâ áþäæåòàìè ¦ 1170521,5¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 03 00 00 02 0000 810¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ -411431,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ ¦ ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦ -794432,1¦
¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòঠ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ -27617,7¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ 2441,1¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 01 00 02 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è ¦ 2441,1¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 04 00 00 0000 000¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦ 0,0¦
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+---------------------------+-------------------------------+-------------+
¦000 01 06 04 00 02 0000 810¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 0,0¦
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¦ ¦èñïîëíåíèå ãàðàíòîì ¦ ¦
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¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦âåäåò ê âîçíèêíîâåíèþ ïðàâà ¦ ¦
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+---------------------------+-------------------------------+-------------+
¦000 01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû, ¦ 32441,2¦
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+---------------------------+-------------------------------+-------------+
¦000 01 06 05 01 02 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 0,0¦
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¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 05 02 02 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ -15000,0¦
¦ ¦êðåäèòîâ äðóãèì áþäæåòàì ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè èç áþäæåòîâ ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 05 01 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 9205,2¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 05 02 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 38236,0¦
¦ ¦ïðåäîñòàâëåííûõ äðóãèì áþäæåòàì¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè èç áþäæåòîâ ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 06 00 00 0000 000¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ¦ -62500,0¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 06 00 02 0000 810¦Ïîãàøåíèå îáÿçàòåëüñòâ çà ñ÷åò ¦ -62500,0¦
¦ ¦ïðî÷èõ èñòî÷íèêîâ âíóòðåííåãî ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, êðîìå ¦ ¦
¦ ¦êîìïåíñàöèîííûõ âûïëàò ïî ¦ ¦
¦ ¦ñáåðåæåíèÿì ãðàæäàí ¦ ¦
+---------------------------+-------------------------------+-------------+
¦Âñåãî: ¦ ¦ -689206,9¦
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